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-12-005-010-001/17 (BHANA)
|
2612005000NRG24201220230203130
|
20/12/2023
|
VEER SINGH
|
2612005WL006656
|
VEER SINGH
|
00045
|
BARB0KOTKAP
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553099848
|
|
VEER SINGH S O SULAK
|
BANK OF BARODA(606985)
|
2
|
Faridkot
|
PB-12-005-010-001/183 (BHANA)
|
2612005000NRG24201220230203132
|
20/12/2023
|
RAJDEEP KAUR
|
2612005WL006656
|
RAJDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099847
|
|
RAJDEEP KAUR H O SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-010-001/248 (BHANA)
|
2612005000NRG24201220230203144
|
20/12/2023
|
JASWINDER KAUR
|
2612005WL006656
|
JASWINDER KAUR
|
00045
|
BARB0KURALI
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099945
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-055-001/128 (MORANWALI)
|
2612005000NRG24201220230203597
|
20/12/2023
|
GURPREET SINGH
|
2612005WL006678
|
GURPREET SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099915
|
|
GURPREM SINGH SO BALBIR SINGH
|
BANK OF INDIA(508505)
|
5
|
Faridkot
|
PB-12-005-055-001/15 (MORANWALI)
|
2612005000NRG24201220230203604
|
20/12/2023
|
BALVIR SINGH
|
2612005WL006678
|
BALVIR SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099921
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Faridkot
|
PB-12-005-055-001/156 (MORANWALI)
|
2612005000NRG24201220230203605
|
20/12/2023
|
GULAB KAUR
|
2612005WL006678
|
GULAB KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099914
|
|
GULAB KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
7
|
Faridkot
|
PB-12-005-055-001/16 (MORANWALI)
|
2612005000NRG24201220230203606
|
20/12/2023
|
JASPRIT KAUR
|
2612005WL006678
|
JASPRIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099927
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
8
|
Faridkot
|
PB-12-005-055-001/175 (MORANWALI)
|
2612005000NRG24201220230203609
|
20/12/2023
|
SARABJEET KAUR
|
2612005WL006678
|
SARABJEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099926
|
|
SARABJIT KAUR W\O DAROGA SINGH
|
BANK OF INDIA(508505)
|
9
|
Faridkot
|
PB-12-005-055-001/177 (MORANWALI)
|
2612005000NRG24201220230203610
|
20/12/2023
|
ANGREJ KAUR
|
2612005WL006678
|
ANGREJ KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099929
|
|
ANGREJ KAUR W\O GARCHHA SINGH
|
BANK OF INDIA(508505)
|
10
|
Faridkot
|
PB-12-005-055-001/177 (MORANWALI)
|
2612005000NRG24201220230203611
|
20/12/2023
|
GARSHA SINGH
|
2612005WL006678
|
GARSHA SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099935
|
|
GARCHHA SINGH S/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
11
|
Faridkot
|
PB-12-005-055-001/19 (MORANWALI)
|
2612005000NRG24201220230203613
|
20/12/2023
|
KESAR SINGH
|
2612005WL006678
|
KESAR SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099917
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Faridkot
|
PB-12-005-055-001/199 (MORANWALI)
|
2612005000NRG24201220230203614
|
20/12/2023
|
PARAMJEET KAUR
|
2612005WL006678
|
PARAMJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099930
|
|
PARAMJIT KAUR W\O JASBIR SINGH
|
BANK OF INDIA(508505)
|
13
|
Faridkot
|
PB-12-005-055-001/215 (MORANWALI)
|
2612005000NRG24201220230203618
|
20/12/2023
|
KULWINDER KAUR
|
2612005WL006678
|
KULWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099936
|
|
KULWINDER KAUR WO KAUR SINGH
|
BANK OF INDIA(508505)
|
14
|
Faridkot
|
PB-12-005-055-001/224 (MORANWALI)
|
2612005000NRG24201220230203621
|
20/12/2023
|
JASWINDER KAUR
|
2612005WL006678
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553099923
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Faridkot
|
PB-12-005-055-001/229 (MORANWALI)
|
2612005000NRG24201220230203622
|
20/12/2023
|
MANPREET KAUR
|
2612005WL006678
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099922
|
|
MANPREET KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
16
|
Faridkot
|
PB-12-005-055-001/241 (MORANWALI)
|
2612005000NRG24201220230203624
|
20/12/2023
|
paramjit kaur
|
2612005WL006678
|
paramjit kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099931
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Faridkot
|
PB-12-005-055-001/26 (MORANWALI)
|
2612005000NRG24201220230203627
|
20/12/2023
|
HARDEEP KAUR
|
2612005WL006678
|
HARDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099920
|
|
HARDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
18
|
Faridkot
|
PB-12-005-055-001/264 (MORANWALI)
|
2612005000NRG24201220230203629
|
20/12/2023
|
NASIB KAUR
|
2612005WL006678
|
NASIB KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099924
|
|
NASIB KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
19
|
Faridkot
|
PB-12-005-055-001/47 (MORANWALI)
|
2612005000NRG24201220230203650
|
20/12/2023
|
JASWINDER KAUR
|
2612005WL006678
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099916
|
|
JASWINDER KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
20
|
Faridkot
|
PB-12-005-055-001/50 (MORANWALI)
|
2612005000NRG24201220230203652
|
20/12/2023
|
JASWANT SINGH
|
2612005WL006678
|
JASWANT SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553099918
|
|
JASWANT SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
21
|
Faridkot
|
PB-12-005-055-001/50 (MORANWALI)
|
2612005000NRG24201220230203653
|
20/12/2023
|
RAJWINDER KAUR
|
2612005WL006678
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1553099932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
Faridkot
|
PB-12-005-055-001/65 (MORANWALI)
|
2612005000NRG24201220230203659
|
20/12/2023
|
CHARANJIT KAUR
|
2612005WL006678
|
CHARANJIT KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553099925
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
23
|
Faridkot
|
PB-12-005-055-001/84 (MORANWALI)
|
2612005000NRG24201220230203661
|
20/12/2023
|
RAJWINDER KAUR
|
2612005WL006678
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099919
|
|
RAJVINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
24
|
Faridkot
|
PB-12-005-055-001/9 (MORANWALI)
|
2612005000NRG24201220230203664
|
20/12/2023
|
SARABJIT KAUR
|
2612005WL006678
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099928
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-055-001/101 (MORANWALI)
|
2612005000NRG24201220230203590
|
20/12/2023
|
PREET KAUR
|
2612005WL006678
|
PREET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099828
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Faridkot
|
PB-12-005-055-001/104 (MORANWALI)
|
2612005000NRG24201220230203591
|
20/12/2023
|
JASPAL KAUR
|
2612005WL006678
|
JASPAL KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099825
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
27
|
Faridkot
|
PB-12-005-055-001/105 (MORANWALI)
|
2612005000NRG24201220230203592
|
20/12/2023
|
SHINDER KAUR
|
2612005WL006678
|
SHINDER KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099827
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
28
|
Faridkot
|
PB-12-005-055-001/315 (MORANWALI)
|
2612005000NRG24201220230203636
|
20/12/2023
|
Hushanpreet Kaur
|
2612005WL006678
|
Hushanpreet Kaur
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099811
|
|
HUSHANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Faridkot
|
PB-12-005-055-001/35 (MORANWALI)
|
2612005000NRG24201220230203641
|
20/12/2023
|
DARSHAN KAUR
|
2612005WL006678
|
DARSHAN KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099826
|
|
DARSHAN KAUR
|
DCB BANK LTD(607290)
|
30
|
Faridkot
|
PB-12-005-069-001/23 (SHER SINGH WALA)
|
2612005000NRG24201220230203006
|
20/12/2023
|
MOHINDER KAUR
|
2612005WL006647
|
MOHINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099950
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
31
|
Faridkot
|
PB-12-005-079-001/11 (HASSAN BHATTI)
|
2612005000NRG24201220230203206
|
20/12/2023
|
BALJINDER KAUR
|
2612005WL006658
|
BALJINDER KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099833
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
32
|
Faridkot
|
PB-12-005-079-001/110 (HASSAN BHATTI)
|
2612005000NRG24201220230203207
|
20/12/2023
|
PARMINDER KAUR
|
2612005WL006658
|
PARMINDER KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099823
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
33
|
Faridkot
|
PB-12-005-079-001/122 (HASSAN BHATTI)
|
2612005000NRG24201220230203208
|
20/12/2023
|
JASPAL KAUR
|
2612005WL006658
|
JASPAL KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099829
|
|
JASPAL KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
34
|
Faridkot
|
PB-12-005-079-001/126 (HASSAN BHATTI)
|
2612005000NRG24201220230203210
|
20/12/2023
|
KARAMJIT KAUR
|
2612005WL006658
|
KARAMJIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099834
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
35
|
Faridkot
|
PB-12-005-079-001/128 (HASSAN BHATTI)
|
2612005000NRG24201220230203211
|
20/12/2023
|
CHHINDER KAUR
|
2612005WL006658
|
CHHINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099830
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
36
|
Faridkot
|
PB-12-005-079-001/134 (HASSAN BHATTI)
|
2612005000NRG24201220230203213
|
20/12/2023
|
KARAMJIT KAUR
|
2612005WL006658
|
KARAMJIT KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099824
|
|
KARAMJIT KUAR
|
CANARA BANK(508532)
|
37
|
Faridkot
|
PB-12-005-079-001/16 (HASSAN BHATTI)
|
2612005000NRG24201220230203216
|
20/12/2023
|
RIMPY KAUR
|
2612005WL006658
|
RIMPY KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099814
|
|
RIMPI
|
ICICI BANK LTD(508534)
|
38
|
Faridkot
|
PB-12-005-079-001/168 (HASSAN BHATTI)
|
2612005000NRG24201220230203218
|
20/12/2023
|
SUKHMANDER SINGH
|
2612005WL006658
|
SUKHMANDER SINGH
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553099832
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
39
|
Faridkot
|
PB-12-005-079-001/22 (HASSAN BHATTI)
|
2612005000NRG24201220230203225
|
20/12/2023
|
JASPREET KAUR
|
2612005WL006658
|
JASPREET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099836
|
|
Mrs. JASPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
40
|
Faridkot
|
PB-12-005-079-001/25 (HASSAN BHATTI)
|
2612005000NRG24201220230203226
|
20/12/2023
|
Kewal Singh
|
2612005WL006658
|
Kewal Singh
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099815
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
41
|
Faridkot
|
PB-12-005-079-001/27 (HASSAN BHATTI)
|
2612005000NRG24201220230203227
|
20/12/2023
|
PARWINDER KAUR
|
2612005WL006658
|
PARWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099835
|
|
PARWINDER KAUR
|
CANARA BANK(508532)
|
42
|
Faridkot
|
PB-12-005-079-001/273 (HASSAN BHATTI)
|
2612005000NRG24201220230203229
|
20/12/2023
|
KARAMJEET KAUR
|
2612005WL006658
|
KARAMJEET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099838
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
43
|
Faridkot
|
PB-12-005-079-001/35 (HASSAN BHATTI)
|
2612005000NRG24201220230203234
|
20/12/2023
|
JASWINDER KAUR
|
2612005WL006658
|
JASWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099820
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
44
|
Faridkot
|
PB-12-005-079-001/39 (HASSAN BHATTI)
|
2612005000NRG24201220230203236
|
20/12/2023
|
SUKHDEV KAUR
|
2612005WL006658
|
SUKHDEV KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099818
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
45
|
Faridkot
|
PB-12-005-079-001/41 (HASSAN BHATTI)
|
2612005000NRG24201220230203237
|
20/12/2023
|
KULWINDER KAUR
|
2612005WL006658
|
KULWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099816
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
46
|
Faridkot
|
PB-12-005-079-001/58 (HASSAN BHATTI)
|
2612005000NRG24201220230203240
|
20/12/2023
|
SARABJIT KAUR
|
2612005WL006658
|
SARABJIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099831
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
47
|
Faridkot
|
PB-12-005-079-001/64 (HASSAN BHATTI)
|
2612005000NRG24201220230203242
|
20/12/2023
|
JASVEER KAUR
|
2612005WL006658
|
JASVEER KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1553099812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
48
|
Faridkot
|
PB-12-005-079-001/75 (HASSAN BHATTI)
|
2612005000NRG24201220230203243
|
20/12/2023
|
AMARJIT KAUR
|
2612005WL006658
|
AMARJIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099822
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
49
|
Faridkot
|
PB-12-005-079-001/81 (HASSAN BHATTI)
|
2612005000NRG24201220230203244
|
20/12/2023
|
JASWINDER KAUR
|
2612005WL006658
|
JASWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099813
|
|
JASWINDER KAUR W/O NATHA SIGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
50
|
Faridkot
|
PB-12-005-079-001/82 (HASSAN BHATTI)
|
2612005000NRG24201220230203245
|
20/12/2023
|
NASEEB KAUR
|
2612005WL006658
|
NASEEB KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099819
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
51
|
Faridkot
|
PB-12-005-079-001/89 (HASSAN BHATTI)
|
2612005000NRG24201220230203246
|
20/12/2023
|
GURA SINGH
|
2612005WL006658
|
GURA SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099821
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
52
|
Faridkot
|
PB-12-005-079-001/96 (HASSAN BHATTI)
|
2612005000NRG24201220230203249
|
20/12/2023
|
KAUR SINGH
|
2612005WL006658
|
KAUR SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099817
|
|
KAUR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-062-001/189 (PEHLUWALA)
|
2612005000NRG24201220230203318
|
20/12/2023
|
PATHANA SINGH
|
2612005WL006666
|
PATHANA SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099880
|
|
Mr. PATHANA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
54
|
Faridkot
|
PB-12-005-062-001/191 (PEHLUWALA)
|
2612005000NRG24201220230203319
|
20/12/2023
|
JORA SINGH
|
2612005WL006666
|
JORA SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099881
|
|
JORA SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
55
|
Faridkot
|
PB-12-005-062-001/201 (PEHLUWALA)
|
2612005000NRG24201220230203320
|
20/12/2023
|
KAUR SINGH
|
2612005WL006666
|
KAUR SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099877
|
|
KAUR SINGH
|
CANARA BANK(508532)
|
56
|
Faridkot
|
PB-12-005-079-001/103 (HASSAN BHATTI)
|
2612005000NRG24201220230203203
|
20/12/2023
|
KULWINDER KAUR
|
2612005WL006658
|
KULWINDER KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099875
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
57
|
Faridkot
|
PB-12-005-079-001/109 (HASSAN BHATTI)
|
2612005000NRG24201220230203204
|
20/12/2023
|
JASVIR KAUR
|
2612005WL006658
|
JASVIR KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099876
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
58
|
Faridkot
|
PB-12-005-079-001/124 (HASSAN BHATTI)
|
2612005000NRG24201220230203209
|
20/12/2023
|
SUKHJEET KAUR
|
2612005WL006658
|
SUKHJEET KAUR
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099882
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
59
|
Faridkot
|
PB-12-005-079-001/132 (HASSAN BHATTI)
|
2612005000NRG24201220230203212
|
20/12/2023
|
SUKHPREET KAUR
|
2612005WL006658
|
SUKHPREET KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099892
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
60
|
Faridkot
|
PB-12-005-079-001/141 (HASSAN BHATTI)
|
2612005000NRG24201220230203214
|
20/12/2023
|
JASPREET KAUR
|
2612005WL006658
|
JASPREET KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099888
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
61
|
Faridkot
|
PB-12-005-079-001/145 (HASSAN BHATTI)
|
2612005000NRG24201220230203215
|
20/12/2023
|
NEELU
|
2612005WL006658
|
NEELU
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099890
|
|
NEELU RAM
|
ICICI BANK LTD(508534)
|
62
|
Faridkot
|
PB-12-005-079-001/160 (HASSAN BHATTI)
|
2612005000NRG24201220230203217
|
20/12/2023
|
AMANDEEP KAUR
|
2612005WL006658
|
AMANDEEP KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099886
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
63
|
Faridkot
|
PB-12-005-079-001/17 (HASSAN BHATTI)
|
2612005000NRG24201220230203219
|
20/12/2023
|
Niderjit Kaur
|
2612005WL006658
|
Niderjit Kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099891
|
|
NINDER JEET KAUR
|
CANARA BANK(508532)
|
64
|
Faridkot
|
PB-12-005-079-001/176 (HASSAN BHATTI)
|
2612005000NRG24201220230203220
|
20/12/2023
|
SUKHJINDER KAUR
|
2612005WL006658
|
SUKHJINDER KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099837
|
|
SUKHJINDER KAUR
|
CANARA BANK(508532)
|
65
|
Faridkot
|
PB-12-005-079-001/203 (HASSAN BHATTI)
|
2612005000NRG24201220230203222
|
20/12/2023
|
Malkit Kaur
|
2612005WL006658
|
Malkit Kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099893
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
66
|
Faridkot
|
PB-12-005-079-001/209 (HASSAN BHATTI)
|
2612005000NRG24201220230203223
|
20/12/2023
|
Jaswinder kaur
|
2612005WL006658
|
Jaswinder kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099889
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
67
|
Faridkot
|
PB-12-005-079-001/210 (HASSAN BHATTI)
|
2612005000NRG24201220230203224
|
20/12/2023
|
Manjit Kaur
|
2612005WL006658
|
Manjit Kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099883
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
68
|
Faridkot
|
PB-12-005-079-001/271 (HASSAN BHATTI)
|
2612005000NRG24201220230203228
|
20/12/2023
|
KIRANPAL KAUR
|
2612005WL006658
|
KIRANPAL KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099759
|
|
KIRANPAL KAUR
|
CANARA BANK(508532)
|
69
|
Faridkot
|
PB-12-005-079-001/36 (HASSAN BHATTI)
|
2612005000NRG24201220230203235
|
20/12/2023
|
JASPAL KAUR
|
2612005WL006658
|
JASPAL KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099894
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
70
|
Faridkot
|
PB-12-005-079-001/46 (HASSAN BHATTI)
|
2612005000NRG24201220230203238
|
20/12/2023
|
KULWINDER KAUR
|
2612005WL006658
|
KULWINDER KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099879
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
71
|
Faridkot
|
PB-12-005-079-001/50 (HASSAN BHATTI)
|
2612005000NRG24201220230203239
|
20/12/2023
|
Sukhjeet kaur
|
2612005WL006658
|
Sukhjeet kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099878
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
72
|
Faridkot
|
PB-12-005-079-001/62 (HASSAN BHATTI)
|
2612005000NRG24201220230203241
|
20/12/2023
|
JASWINDER KAUR
|
2612005WL006658
|
JASWINDER KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099885
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
73
|
Faridkot
|
PB-12-005-079-001/94 (HASSAN BHATTI)
|
2612005000NRG24201220230203247
|
20/12/2023
|
BIKAR SINGH
|
2612005WL006658
|
BIKAR SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099884
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
74
|
Faridkot
|
PB-12-005-079-001/96 (HASSAN BHATTI)
|
2612005000NRG24201220230203248
|
20/12/2023
|
PARAMJIT KAUR
|
2612005WL006658
|
PARAMJIT KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099887
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-010-001/126 (BHANA)
|
2612005000NRG24201220230203116
|
20/12/2023
|
Swaran Kaur
|
2612005WL006656
|
Swaran Kaur
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099846
|
|
Mrs. SAWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-001-001/157 (ARIAN WALA KALAN)
|
2612005000NRG24201220230203558
|
20/12/2023
|
RANI KAUR
|
2612005WL006676
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727022
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
77
|
Faridkot
|
PB-12-005-010-001/399 (BHANA)
|
2612005000NRG24201220230203169
|
20/12/2023
|
JASVEER KAUR
|
2612005WL006656
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552726988
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
78
|
Faridkot
|
PB-12-005-013-001/1 (BUTTAR)
|
2612005000NRG24201220230203330
|
20/12/2023
|
NASEEB KAUR
|
2612005WL006667
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727047
|
|
NASIB KAUR W/O MEVA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
79
|
Faridkot
|
PB-12-005-013-001/10 (BUTTAR)
|
2612005000NRG24201220230203331
|
20/12/2023
|
Beero Kaur
|
2612005WL006667
|
Beero Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552726987
|
|
BALVEER KAUR W/O RANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
80
|
Faridkot
|
PB-12-005-013-001/11 (BUTTAR)
|
2612005000NRG24201220230203332
|
20/12/2023
|
Mukhtiar Kaur
|
2612005WL006667
|
Mukhtiar Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552726985
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
81
|
Faridkot
|
PB-12-005-013-001/13 (BUTTAR)
|
2612005000NRG24201220230203333
|
20/12/2023
|
GYAN KAUR
|
2612005WL006667
|
GYAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727043
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
82
|
Faridkot
|
PB-12-005-013-001/17 (BUTTAR)
|
2612005000NRG24201220230203334
|
20/12/2023
|
Sukhpal singh
|
2612005WL006667
|
Sukhpal singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727041
|
|
SUKHPAL SINGH S/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
83
|
Faridkot
|
PB-12-005-013-001/18 (BUTTAR)
|
2612005000NRG24201220230203336
|
20/12/2023
|
Manpreet kaur
|
2612005WL006667
|
Manpreet kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727048
|
|
MANPRIT KAUR W/O RAJU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
84
|
Faridkot
|
PB-12-005-013-001/18 (BUTTAR)
|
2612005000NRG24201220230203335
|
20/12/2023
|
RAJU SINGH
|
2612005WL006667
|
RAJU SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727039
|
|
RAJU SINGH S/O GURDAV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
85
|
Faridkot
|
PB-12-005-013-001/21 (BUTTAR)
|
2612005000NRG24201220230203338
|
20/12/2023
|
Jaspal Singh
|
2612005WL006667
|
Jaspal Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727040
|
|
MR JASPAL SINGH SO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
86
|
Faridkot
|
PB-12-005-013-001/23 (BUTTAR)
|
2612005000NRG24201220230203340
|
20/12/2023
|
MANJEET KAUR
|
2612005WL006667
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727049
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
87
|
Faridkot
|
PB-12-005-013-001/24 (BUTTAR)
|
2612005000NRG24201220230203341
|
20/12/2023
|
MAYA KAUR
|
2612005WL006667
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727045
|
|
MAYA
|
ICICI BANK LTD(508534)
|
88
|
Faridkot
|
PB-12-005-013-001/26 (BUTTAR)
|
2612005000NRG24201220230203342
|
20/12/2023
|
MANJEET KAUR
|
2612005WL006667
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552726983
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
89
|
Faridkot
|
PB-12-005-013-001/27 (BUTTAR)
|
2612005000NRG24201220230203344
|
20/12/2023
|
PARKASH KAUR
|
2612005WL006667
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552726986
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
90
|
Faridkot
|
PB-12-005-013-001/34 (BUTTAR)
|
2612005000NRG24201220230203346
|
20/12/2023
|
GURPREET SINGH
|
2612005WL006667
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552726984
|
|
GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
91
|
Faridkot
|
PB-12-005-013-001/35 (BUTTAR)
|
2612005000NRG24201220230203348
|
20/12/2023
|
NANAK SINGH
|
2612005WL006667
|
NANAK SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727037
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
92
|
Faridkot
|
PB-12-005-013-001/35 (BUTTAR)
|
2612005000NRG24201220230203347
|
20/12/2023
|
PARAMJIT KAUR
|
2612005WL006667
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552726982
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
93
|
Faridkot
|
PB-12-005-013-001/36 (BUTTAR)
|
2612005000NRG24201220230203349
|
20/12/2023
|
SANT KAUR
|
2612005WL006667
|
SANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099970
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
94
|
Faridkot
|
PB-12-005-013-001/37 (BUTTAR)
|
2612005000NRG24201220230203350
|
20/12/2023
|
SUKHPAL KAUR
|
2612005WL006667
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552726979
|
|
NAIB SINGH S/O DYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
95
|
Faridkot
|
PB-12-005-013-001/44 (BUTTAR)
|
2612005000NRG24201220230203351
|
20/12/2023
|
BALWINDER SINGH
|
2612005WL006667
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099968
|
|
BALWINDER SINGH S/O ANOKHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
96
|
Faridkot
|
PB-12-005-013-001/46 (BUTTAR)
|
2612005000NRG24201220230203352
|
20/12/2023
|
BALVEER SINGH
|
2612005WL006667
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727038
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
97
|
Faridkot
|
PB-12-005-013-001/46 (BUTTAR)
|
2612005000NRG24201220230203353
|
20/12/2023
|
SARBJIT KAUR
|
2612005WL006667
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552726981
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
98
|
Faridkot
|
PB-12-005-013-001/48 (BUTTAR)
|
2612005000NRG24201220230203355
|
20/12/2023
|
BIKAR SINGH
|
2612005WL006667
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552726980
|
|
BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
99
|
Faridkot
|
PB-12-005-013-001/50 (BUTTAR)
|
2612005000NRG24201220230203356
|
20/12/2023
|
PYARO KAUR
|
2612005WL006667
|
PYARO KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727046
|
|
PIARO W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
100
|
Faridkot
|
PB-12-005-013-001/51 (BUTTAR)
|
2612005000NRG24201220230203357
|
20/12/2023
|
CHARAMJEET KAUR
|
2612005WL006667
|
CHARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552726978
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
101
|
Faridkot
|
PB-12-005-013-001/53 (BUTTAR)
|
2612005000NRG24201220230203358
|
20/12/2023
|
SATPAL SINGH
|
2612005WL006667
|
SATPAL SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727042
|
|
SATPAL SINGH S/O VAJIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
102
|
Faridkot
|
PB-12-005-013-001/56 (BUTTAR)
|
2612005000NRG24201220230203359
|
20/12/2023
|
SUKHPREET KAUR
|
2612005WL006667
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727032
|
|
SUKHPREET KAUR W/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
103
|
Faridkot
|
PB-12-005-013-001/58 (BUTTAR)
|
2612005000NRG24201220230203360
|
20/12/2023
|
CHARANJEET KAUR
|
2612005WL006667
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727044
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
104
|
Faridkot
|
PB-12-005-013-001/73 (BUTTAR)
|
2612005000NRG24201220230203365
|
20/12/2023
|
Balveer kaur
|
2612005WL006667
|
Balveer kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727034
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
Faridkot
|
PB-12-005-013-001/82 (BUTTAR)
|
2612005000NRG24201220230203368
|
20/12/2023
|
Bhinder singh
|
2612005WL006667
|
Bhinder singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727050
|
|
BHINDER SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
106
|
Faridkot
|
PB-12-005-013-001/82 (BUTTAR)
|
2612005000NRG24201220230203367
|
20/12/2023
|
LOVERPREET KAUR
|
2612005WL006667
|
LOVERPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727033
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
107
|
Faridkot
|
PB-12-005-013-001/83 (BUTTAR)
|
2612005000NRG24201220230203370
|
20/12/2023
|
Amarjit kaur
|
2612005WL006667
|
Amarjit kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727035
|
|
AMARJIT KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
108
|
Faridkot
|
PB-12-005-013-001/83 (BUTTAR)
|
2612005000NRG24201220230203369
|
20/12/2023
|
Chand singh
|
2612005WL006667
|
Chand singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727036
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
109
|
Faridkot
|
PB-12-005-014-001/37 (CHAK SHAHU)
|
2612005000NRG24201220230203312
|
20/12/2023
|
MANDEEP KAUR
|
2612005WL006665
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099969
|
|
MANDEEP KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
110
|
Faridkot
|
PB-12-005-014-001/70 (CHAK SHAHU)
|
2612005000NRG24201220230203313
|
20/12/2023
|
Gurmeet singh
|
2612005WL006665
|
Gurmeet singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727031
|
|
GURMEET SINGH SON OF BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
111
|
Faridkot
|
PB-12-005-016-001/103 (CHAND BAJA)
|
2612005000NRG24201220230203579
|
20/12/2023
|
GURPREET KAUR
|
2612005WL006677
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727030
|
|
GURPRIT KAUR W/O JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
112
|
Faridkot
|
PB-12-005-016-001/121 (CHAND BAJA)
|
2612005000NRG24201220230203580
|
20/12/2023
|
CHARANJIT KAUR
|
2612005WL006677
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727027
|
|
CHARANJEET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
Faridkot
|
PB-12-005-016-001/173 (CHAND BAJA)
|
2612005000NRG24201220230203584
|
20/12/2023
|
JASWINDER KAUR
|
2612005WL006677
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727028
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
Faridkot
|
PB-12-005-016-001/201 (CHAND BAJA)
|
2612005000NRG24201220230203586
|
20/12/2023
|
MANJIT KAUR
|
2612005WL006677
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727029
|
|
MANJIT KAUR W/O GEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
115
|
Faridkot
|
PB-12-005-061-001/613 (PACCA)
|
2612005000NRG24201220230203191
|
20/12/2023
|
Amarjeet singh
|
2612005WL006656
|
Amarjeet singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727026
|
|
AMARJIT SINGH S/O HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
116
|
Faridkot
|
PB-12-005-091-001/424 (BABA FARID NAGAR)
|
2612005000NRG24201220230203571
|
20/12/2023
|
GURJANT SINGH
|
2612005WL006676
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727024
|
|
GURJANT SINGH S/O DIWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
117
|
Faridkot
|
PB-12-005-091-001/424 (BABA FARID NAGAR)
|
2612005000NRG24201220230203572
|
20/12/2023
|
JOGINDER KAUR
|
2612005WL006676
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727025
|
|
JOGINDER KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
118
|
Faridkot
|
PB-12-005-091-001/473 (BABA FARID NAGAR)
|
2612005000NRG24201220230203575
|
20/12/2023
|
RANI KAUR
|
2612005WL006676
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727023
|
|
RANI KAUR W/O CHARNJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
119
|
Faridkot
|
PB-12-005-013-001/66 (BUTTAR)
|
2612005000NRG24201220230203363
|
20/12/2023
|
BITU SINGH
|
2612005WL006667
|
BITU SINGH
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099939
|
|
BITTU SINGH S/O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
120
|
Faridkot
|
PB-12-005-055-001/117 (MORANWALI)
|
2612005000NRG24201220230203596
|
20/12/2023
|
sukhpal singh
|
2612005WL006678
|
sukhpal singh
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099755
|
|
SUKHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
Faridkot
|
PB-12-005-055-001/166 (MORANWALI)
|
2612005000NRG24201220230203607
|
20/12/2023
|
MAHINDER KAUR
|
2612005WL006678
|
MAHINDER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099754
|
|
MINDER KAUR
|
IDBI BANK(607095)
|
122
|
Faridkot
|
PB-12-005-055-001/200 (MORANWALI)
|
2612005000NRG24201220230203616
|
20/12/2023
|
SUKHWINDER KAUR
|
2612005WL006678
|
SUKHWINDER KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099962
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
123
|
Faridkot
|
PB-12-005-055-001/202 (MORANWALI)
|
2612005000NRG24201220230203617
|
20/12/2023
|
GURMAIL KAUR
|
2612005WL006678
|
GURMAIL KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1553099963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
124
|
Faridkot
|
PB-12-005-055-001/37 (MORANWALI)
|
2612005000NRG24201220230203644
|
20/12/2023
|
KARNAIL KAUR
|
2612005WL006678
|
KARNAIL KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727058
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
125
|
Faridkot
|
PB-12-005-055-001/57 (MORANWALI)
|
2612005000NRG24201220230203656
|
20/12/2023
|
KULDEEP KAUR
|
2612005WL006678
|
KULDEEP KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099753
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
126
|
Faridkot
|
PB-12-005-055-001/223 (MORANWALI)
|
2612005000NRG24201220230203620
|
20/12/2023
|
HARMEET KAUR
|
2612005WL006678
|
HARMEET KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099907
|
|
Mrs. HARMEET KAUR
|
INDIAN BANK(607105)
|
127
|
Faridkot
|
PB-12-005-062-001/23 (PEHLUWALA)
|
2612005000NRG24201220230203321
|
20/12/2023
|
MAJOR SINGH
|
2612005WL006666
|
MAJOR SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099901
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
128
|
Faridkot
|
PB-12-005-062-001/31 (PEHLUWALA)
|
2612005000NRG24201220230203322
|
20/12/2023
|
SUKHJINDER SINGH
|
2612005WL006666
|
SUKHJINDER SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099902
|
|
Mr. Sukhjinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
129
|
Faridkot
|
PB-12-005-055-001/110 (MORANWALI)
|
2612005000NRG24201220230203593
|
20/12/2023
|
MANJIT KAUR
|
2612005WL006678
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099906
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
130
|
Faridkot
|
PB-12-005-055-001/133 (MORANWALI)
|
2612005000NRG24201220230203598
|
20/12/2023
|
MANJIT KAUR
|
2612005WL006678
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099895
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
131
|
Faridkot
|
PB-12-005-055-001/134 (MORANWALI)
|
2612005000NRG24201220230203599
|
20/12/2023
|
MANPREET KAUR
|
2612005WL006678
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099904
|
|
Mrs. MANPREET KAUR W/O JASWANT SINGH
|
INDIAN BANK(607105)
|
132
|
Faridkot
|
PB-12-005-055-001/216 (MORANWALI)
|
2612005000NRG24201220230203619
|
20/12/2023
|
MANPREET KAUR
|
2612005WL006678
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099905
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
133
|
Faridkot
|
PB-12-005-055-001/255 (MORANWALI)
|
2612005000NRG24201220230203626
|
20/12/2023
|
AKVINDER KAUR
|
2612005WL006678
|
AKVINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099934
|
|
HARMESH SINGH SO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
134
|
Faridkot
|
PB-12-005-055-001/27 (MORANWALI)
|
2612005000NRG24201220230203631
|
20/12/2023
|
RANI
|
2612005WL006678
|
RANI
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099938
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
135
|
Faridkot
|
PB-12-005-062-001/144 (Nawan Pehluwala)
|
2612005000NRG24201220230203315
|
20/12/2023
|
kuldeep singh
|
2612005WL006666
|
kuldeep singh
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099898
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
136
|
Faridkot
|
PB-12-005-062-001/152 (PEHLUWALA)
|
2612005000NRG24201220230203316
|
20/12/2023
|
MAHINDER SINGH
|
2612005WL006666
|
MAHINDER SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099900
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
137
|
Faridkot
|
PB-12-005-062-001/164 (PEHLUWALA)
|
2612005000NRG24201220230203317
|
20/12/2023
|
Gurjeet singh
|
2612005WL006666
|
Gurjeet singh
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099903
|
|
Mr. GURJEET SINGH S/O RESHAM SINGH
|
INDIAN BANK(607105)
|
138
|
Faridkot
|
PB-12-005-062-001/84 (PEHLUWALA)
|
2612005000NRG24201220230203326
|
20/12/2023
|
SHINDER SINGH
|
2612005WL006666
|
SHINDER SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099896
|
|
CHHINDER SINGH
|
CANARA BANK(508532)
|
139
|
Faridkot
|
PB-12-005-062-001/85 (PEHLUWALA)
|
2612005000NRG24201220230203327
|
20/12/2023
|
HEERA SINGH
|
2612005WL006666
|
HEERA SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099897
|
|
Mr. HEERA SINGH
|
INDIAN BANK(607105)
|
140
|
Faridkot
|
PB-12-005-062-001/9 (PEHLUWALA)
|
2612005000NRG24201220230203328
|
20/12/2023
|
BINDER SINGH
|
2612005WL006666
|
BINDER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099899
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
141
|
Faridkot
|
PB-12-005-014-001/18 (CHAK SHAHU)
|
2612005000NRG24201220230203311
|
20/12/2023
|
SUKHDEV KAUR
|
2612005WL006665
|
SUKHDEV KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727008
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
142
|
Faridkot
|
PB-12-005-069-001/177 (SHER SINGH WALA)
|
2612005000NRG24201220230202999
|
20/12/2023
|
PARAMJIT KAUR
|
2612005WL006647
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099965
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
143
|
Faridkot
|
PB-12-005-069-001/215 (SHER SINGH WALA)
|
2612005000NRG24201220230203001
|
20/12/2023
|
Harpreet Kaur
|
2612005WL006647
|
Harpreet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727053
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
144
|
Faridkot
|
PB-12-005-069-001/22 (SHER SINGH WALA)
|
2612005000NRG24201220230203002
|
20/12/2023
|
Kavita Rani
|
2612005WL006647
|
Kavita Rani
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727054
|
|
KAVITA RANI D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
145
|
Faridkot
|
PB-12-005-069-001/221 (SHER SINGH WALA)
|
2612005000NRG24201220230203003
|
20/12/2023
|
Parwinder Kaur
|
2612005WL006647
|
Parwinder Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727052
|
|
PARVINDER KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
146
|
Faridkot
|
PB-12-005-069-001/225 (SHER SINGH WALA)
|
2612005000NRG24201220230203004
|
20/12/2023
|
KAULWANT KAUR
|
2612005WL006647
|
KAULWANT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727056
|
|
MISS KAULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
147
|
Faridkot
|
PB-12-005-069-001/228 (SHER SINGH WALA)
|
2612005000NRG24201220230203005
|
20/12/2023
|
MANPREET KAUR
|
2612005WL006647
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099964
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
148
|
Faridkot
|
PB-12-005-069-001/230 (SHER SINGH WALA)
|
2612005000NRG24201220230203007
|
20/12/2023
|
AMRITPAL KAUR
|
2612005WL006647
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727055
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
149
|
Faridkot
|
PB-12-005-069-001/253 (SHER SINGH WALA)
|
2612005000NRG24201220230203008
|
20/12/2023
|
BALWINDER KAUR
|
2612005WL006647
|
BALWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727057
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
150
|
Faridkot
|
PB-12-005-069-001/78 (SHER SINGH WALA)
|
2612005000NRG24201220230203009
|
20/12/2023
|
KULWINDER KAUR
|
2612005WL006647
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099966
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
151
|
Faridkot
|
PB-12-005-069-001/81 (SHER SINGH WALA)
|
2612005000NRG24201220230203010
|
20/12/2023
|
BALJEET KAUR
|
2612005WL006647
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727051
|
|
BALJEET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
152
|
Faridkot
|
PB-12-005-069-001/95 (SHER SINGH WALA)
|
2612005000NRG24201220230203011
|
20/12/2023
|
Veerpal kaur
|
2612005WL006647
|
Veerpal kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099967
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
153
|
Faridkot
|
PB-12-005-001-001/19 (ARIAN WALA KALAN)
|
2612005000NRG24201220230203560
|
20/12/2023
|
SHINDERPAL KAUR
|
2612005WL006676
|
SHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099766
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
154
|
Faridkot
|
PB-12-005-001-001/288 (ARIAN WALA KALAN)
|
2612005000NRG24201220230203561
|
20/12/2023
|
ARSHPREET SINGH
|
2612005WL006676
|
ARSHPREET SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099763
|
|
ARASHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
155
|
Faridkot
|
PB-12-005-001-001/288 (ARIAN WALA KALAN)
|
2612005000NRG24201220230203562
|
20/12/2023
|
KULDEEP KAUR
|
2612005WL006676
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099769
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
156
|
Faridkot
|
PB-12-005-001-001/295 (ARIAN WALA KALAN)
|
2612005000NRG24201220230203563
|
20/12/2023
|
RAJWINDER SINGH
|
2612005WL006676
|
RAJWINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099761
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
157
|
Faridkot
|
PB-12-005-014-001/16 (CHAK SHAHU)
|
2612005000NRG24201220230203310
|
20/12/2023
|
BALWINDER SINGH
|
2612005WL006665
|
BALWINDER SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099768
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
158
|
Faridkot
|
PB-12-005-091-001/100 (BABA FARID NAGAR)
|
2612005000NRG24201220230203567
|
20/12/2023
|
NASEEB KAUR
|
2612005WL006676
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099764
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
159
|
Faridkot
|
PB-12-005-091-001/176 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24201220230203568
|
20/12/2023
|
RANJIT KAUR
|
2612005WL006676
|
RANJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099960
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
160
|
Faridkot
|
PB-12-005-091-001/34 (BABA FARID NAGAR)
|
2612005000NRG24201220230203569
|
20/12/2023
|
BALBIR SINGH
|
2612005WL006676
|
BALBIR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099961
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
161
|
Faridkot
|
PB-12-005-091-001/374 (BABA FARID NAGAR)
|
2612005000NRG24201220230203570
|
20/12/2023
|
Kulwinder kaur
|
2612005WL006676
|
Kulwinder kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099765
|
|
KULWINDER KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
162
|
Faridkot
|
PB-12-005-091-001/43 (BABA FARID NAGAR)
|
2612005000NRG24201220230203573
|
20/12/2023
|
Gurmeet kaur
|
2612005WL006676
|
Gurmeet kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099762
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
163
|
Faridkot
|
PB-12-005-091-001/466 (BABA FARID NAGAR)
|
2612005000NRG24201220230203574
|
20/12/2023
|
SWARNJIT KAUR
|
2612005WL006676
|
SWARNJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099767
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
164
|
Faridkot
|
PB-12-005-109-001/23 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24201220230203577
|
20/12/2023
|
MALKIT SINGH
|
2612005WL006676
|
MALKIT SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099760
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
165
|
Faridkot
|
PB-12-005-109-001/381 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24201220230203578
|
20/12/2023
|
JASWINDER BHATI
|
2612005WL006676
|
JASWINDER BHATI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099770
|
|
JASWINDER BHATI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
166
|
Faridkot
|
PB-12-005-016-001/144 (CHAND BAJA)
|
2612005000NRG24201220230203581
|
20/12/2023
|
Karamjit Kaur
|
2612005WL006677
|
Karamjit Kaur
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099772
|
|
KARAMJIT KAUR WOGURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
167
|
Faridkot
|
PB-12-005-016-001/152 (CHAND BAJA)
|
2612005000NRG24201220230203582
|
20/12/2023
|
Giyan Singh
|
2612005WL006677
|
Giyan Singh
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099775
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
168
|
Faridkot
|
PB-12-005-016-001/158 (CHAND BAJA)
|
2612005000NRG24201220230203583
|
20/12/2023
|
LAKHWINDER SINGH
|
2612005WL006677
|
LAKHWINDER SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099959
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
169
|
Faridkot
|
PB-12-005-016-001/194 (CHAND BAJA)
|
2612005000NRG24201220230203585
|
20/12/2023
|
TULSHA SINGH
|
2612005WL006677
|
TULSHA SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099774
|
|
TULSHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
Faridkot
|
PB-12-005-016-001/212 (CHAND BAJA)
|
2612005000NRG24201220230203587
|
20/12/2023
|
GURMAIL KAUR
|
2612005WL006677
|
GURMAIL KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099773
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
171
|
Faridkot
|
PB-12-005-062-001/55 (PEHLUWALA)
|
2612005000NRG24201220230203324
|
20/12/2023
|
GHUKAR SINGH
|
2612005WL006666
|
GHUKAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099933
|
|
GHUKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
172
|
Faridkot
|
PB-12-005-062-001/61 (PEHLUWALA)
|
2612005000NRG24201220230203325
|
20/12/2023
|
Kala Singh
|
2612005WL006666
|
Kala Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099758
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
173
|
Faridkot
|
PB-12-005-010-001/132 (BHANA)
|
2612005000NRG24201220230203119
|
20/12/2023
|
MANPREET KAUR
|
2612005WL006656
|
MANPREET KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553099784
|
|
MANPREET KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
174
|
Faridkot
|
PB-12-005-010-001/133 (BHANA)
|
2612005000NRG24201220230203121
|
20/12/2023
|
Amanpreet Kaur
|
2612005WL006656
|
Amanpreet Kaur
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727000
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
175
|
Faridkot
|
PB-12-005-010-001/135 (BHANA)
|
2612005000NRG24201220230203122
|
20/12/2023
|
JASWINDER KAUR
|
2612005WL006656
|
JASWINDER KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552726999
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
176
|
Faridkot
|
PB-12-005-010-001/227 (BHANA)
|
2612005000NRG24201220230203139
|
20/12/2023
|
MANJIT KAUR
|
2612005WL006656
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727007
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
177
|
Faridkot
|
PB-12-005-010-001/260 (BHANA)
|
2612005000NRG24201220230203147
|
20/12/2023
|
MANJIT KAUR
|
2612005WL006656
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1553099785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
178
|
Faridkot
|
PB-12-005-015-001/137 (CHAMELI)
|
2612005000NRG24201220230203197
|
20/12/2023
|
JASWINDER SINGH
|
2612005WL006657
|
JASWINDER SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099789
|
|
JASWINDER SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
Faridkot
|
PB-12-005-055-001/342 (MORANWALI)
|
2612005000NRG24201220230203640
|
20/12/2023
|
Veerpal kaur
|
2612005WL006678
|
Veerpal kaur
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099810
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
180
|
Faridkot
|
PB-12-005-010-001/111 (BHANA)
|
2612005000NRG24201220230203108
|
20/12/2023
|
HARJINDER KARU
|
2612005WL006656
|
HARJINDER KARU
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552726994
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
181
|
Faridkot
|
PB-12-005-010-001/115 (BHANA)
|
2612005000NRG24201220230203110
|
20/12/2023
|
LOVEPREET KAUR
|
2612005WL006656
|
LOVEPREET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552726991
|
|
LAVPREET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
182
|
Faridkot
|
PB-12-005-010-001/12 (BHANA)
|
2612005000NRG24201220230203112
|
20/12/2023
|
SUKHCHAIN SINGH
|
2612005WL006656
|
SUKHCHAIN SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727010
|
|
SUKHCHAIN SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
Faridkot
|
PB-12-005-010-001/120 (BHANA)
|
2612005000NRG24201220230203115
|
20/12/2023
|
GURMEET KAUR
|
2612005WL006656
|
GURMEET KAUR
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552726989
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
184
|
Faridkot
|
PB-12-005-010-001/133 (BHANA)
|
2612005000NRG24201220230203120
|
20/12/2023
|
BALVINDER SINGH
|
2612005WL006656
|
BALVINDER SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727001
|
|
BALWINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
185
|
Faridkot
|
PB-12-005-010-001/143 (BHANA)
|
2612005000NRG24201220230203124
|
20/12/2023
|
SURJEET KAUR
|
2612005WL006656
|
SURJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099777
|
|
SURJIT KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
Faridkot
|
PB-12-005-010-001/153 (BHANA)
|
2612005000NRG24201220230203127
|
20/12/2023
|
KULDEEP KAUR
|
2612005WL006656
|
KULDEEP KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727016
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
187
|
Faridkot
|
PB-12-005-010-001/159 (BHANA)
|
2612005000NRG24201220230203128
|
20/12/2023
|
BALVIR KAUR
|
2612005WL006656
|
BALVIR KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727013
|
|
BALVIR KAUR W O MEET
|
BANK OF BARODA(606985)
|
188
|
Faridkot
|
PB-12-005-010-001/160 (BHANA)
|
2612005000NRG24201220230203129
|
20/12/2023
|
BALJIT KAUR
|
2612005WL006656
|
BALJIT KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727012
|
|
BALJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
189
|
Faridkot
|
PB-12-005-010-001/175 (BHANA)
|
2612005000NRG24201220230203131
|
20/12/2023
|
BHAJAN KAUR
|
2612005WL006656
|
BHAJAN KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099788
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
190
|
Faridkot
|
PB-12-005-010-001/193 (BHANA)
|
2612005000NRG24201220230203134
|
20/12/2023
|
SOHAN SINGH
|
2612005WL006656
|
SOHAN SINGH
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552726993
|
|
SOHAN SINGH S/O SAUDAGAR SINGH
|
BANK OF INDIA(508505)
|
191
|
Faridkot
|
PB-12-005-010-001/207 (BHANA)
|
2612005000NRG24201220230203135
|
20/12/2023
|
JASVIR KAUR
|
2612005WL006656
|
JASVIR KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552726992
|
|
JASVEER KAUR WO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
Faridkot
|
PB-12-005-010-001/209 (BHANA)
|
2612005000NRG24201220230203137
|
20/12/2023
|
MANJIT KAUR
|
2612005WL006656
|
MANJIT KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727021
|
|
MANJEET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
Faridkot
|
PB-12-005-010-001/236 (BHANA)
|
2612005000NRG24201220230203140
|
20/12/2023
|
SARABJIT KAUR
|
2612005WL006656
|
SARABJIT KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727003
|
|
SARABJIT KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
194
|
Faridkot
|
PB-12-005-010-001/241 (BHANA)
|
2612005000NRG24201220230203142
|
20/12/2023
|
JASWINDER KAUR
|
2612005WL006656
|
JASWINDER KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727018
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
195
|
Faridkot
|
PB-12-005-010-001/248 (BHANA)
|
2612005000NRG24201220230203143
|
20/12/2023
|
JOGINDER SINGH
|
2612005WL006656
|
JOGINDER SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099799
|
|
JOGINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
196
|
Faridkot
|
PB-12-005-010-001/252 (BHANA)
|
2612005000NRG24201220230203145
|
20/12/2023
|
SAHIB SINGH
|
2612005WL006656
|
SAHIB SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727020
|
|
SAHIB SINGH
|
BANK OF BARODA(606985)
|
197
|
Faridkot
|
PB-12-005-010-001/278 (BHANA)
|
2612005000NRG24201220230203148
|
20/12/2023
|
RAM SINGH
|
2612005WL006656
|
RAM SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099783
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
198
|
Faridkot
|
PB-12-005-010-001/302 (BHANA)
|
2612005000NRG24201220230203151
|
20/12/2023
|
SWARN KAUR
|
2612005WL006656
|
SWARN KAUR
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727005
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
199
|
Faridkot
|
PB-12-005-010-001/314 (BHANA)
|
2612005000NRG24201220230203154
|
20/12/2023
|
DARSHAN KAUR
|
2612005WL006656
|
DARSHAN KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099780
|
|
DARSHAN KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
200
|
Faridkot
|
PB-12-005-010-001/339 (BHANA)
|
2612005000NRG24201220230203159
|
20/12/2023
|
SUKHPREET KAUR
|
2612005WL006656
|
SUKHPREET KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553099790
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
201
|
Faridkot
|
PB-12-005-010-001/340 (BHANA)
|
2612005000NRG24201220230203160
|
20/12/2023
|
CHAMKAUR SINGH
|
2612005WL006656
|
CHAMKAUR SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099795
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
202
|
Faridkot
|
PB-12-005-010-001/354 (BHANA)
|
2612005000NRG24201220230203164
|
20/12/2023
|
GURJIT KAUR
|
2612005WL006656
|
GURJIT KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553099778
|
|
GURJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
203
|
Faridkot
|
PB-12-005-010-001/44 (BHANA)
|
2612005000NRG24201220230203173
|
20/12/2023
|
BALJINDER KAUR
|
2612005WL006656
|
BALJINDER KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727014
|
|
EKNOORDEEP KAUR M G
|
BANK OF BARODA(606985)
|
204
|
Faridkot
|
PB-12-005-010-001/45 (BHANA)
|
2612005000NRG24201220230203174
|
20/12/2023
|
NARINDER KAUR
|
2612005WL006656
|
NARINDER KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727011
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
205
|
Faridkot
|
PB-12-005-010-001/5 (BHANA)
|
2612005000NRG24201220230203176
|
20/12/2023
|
DARSHAN KAUR
|
2612005WL006656
|
DARSHAN KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727017
|
|
DARSHAN KAUR W O BAA
|
BANK OF BARODA(606985)
|
206
|
Faridkot
|
PB-12-005-010-001/51 (BHANA)
|
2612005000NRG24201220230203177
|
20/12/2023
|
JASVIR KAUR
|
2612005WL006656
|
JASVIR KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727015
|
|
JASVIR KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
Faridkot
|
PB-12-005-010-001/60 (BHANA)
|
2612005000NRG24201220230203178
|
20/12/2023
|
JASWINDER KAUR
|
2612005WL006656
|
JASWINDER KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727004
|
|
JASWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
208
|
Faridkot
|
PB-12-005-010-001/64 (BHANA)
|
2612005000NRG24201220230203179
|
20/12/2023
|
HARJEET KAUR
|
2612005WL006656
|
HARJEET KAUR
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552726997
|
|
HARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
Faridkot
|
PB-12-005-010-001/66 (BHANA)
|
2612005000NRG24201220230203180
|
20/12/2023
|
BALWINDER KAUR
|
2612005WL006656
|
BALWINDER KAUR
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552726990
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
210
|
Faridkot
|
PB-12-005-010-001/76 (BHANA)
|
2612005000NRG24201220230203181
|
20/12/2023
|
MANJEET KAUR
|
2612005WL006656
|
MANJEET KAUR
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727019
|
|
MANJIT KAUR WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
211
|
Faridkot
|
PB-12-005-010-001/77 (BHANA)
|
2612005000NRG24201220230203182
|
20/12/2023
|
JASWANT KAUR
|
2612005WL006656
|
JASWANT KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552726998
|
|
JASWANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
212
|
Faridkot
|
PB-12-005-010-001/80 (BHANA)
|
2612005000NRG24201220230203184
|
20/12/2023
|
AJMER SINGH
|
2612005WL006656
|
AJMER SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552726996
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
213
|
Faridkot
|
PB-12-005-010-001/80 (BHANA)
|
2612005000NRG24201220230203185
|
20/12/2023
|
ANGREJ KAUR
|
2612005WL006656
|
ANGREJ KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727002
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
214
|
Faridkot
|
PB-12-005-010-001/81 (BHANA)
|
2612005000NRG24201220230203187
|
20/12/2023
|
JASVIR KAUR
|
2612005WL006656
|
JASVIR KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552726995
|
|
ASVEER KAUR
|
BANK OF BARODA(606985)
|
215
|
Faridkot
|
PB-12-005-010-001/81 (BHANA)
|
2612005000NRG24201220230203186
|
20/12/2023
|
RULDU SINGH
|
2612005WL006656
|
RULDU SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727006
|
|
RULUD SINGH
|
BANK OF BARODA(606985)
|
216
|
Faridkot
|
PB-12-005-079-001/100 (HASSAN BHATTI)
|
2612005000NRG24201220230203202
|
20/12/2023
|
NASEEB KAUR
|
2612005WL006658
|
NASEEB KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727009
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
217
|
Faridkot
|
PB-12-005-013-001/91 (BUTTAR)
|
2612005000NRG24201220230203372
|
20/12/2023
|
MANDIP KAUR
|
2612005WL006667
|
MANDIP KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099771
|
|
MANDIP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
218
|
Faridkot
|
PB-12-005-010-001/1 (BHANA)
|
2612005000NRG24201220230203105
|
20/12/2023
|
LAKHVEER KAUR
|
2612005WL006656
|
LAKHVEER KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099794
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
219
|
Faridkot
|
PB-12-005-010-001/111 (BHANA)
|
2612005000NRG24201220230203107
|
20/12/2023
|
SUKHDEV SINGH
|
2612005WL006656
|
SUKHDEV SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099787
|
|
SUKHDEV SINGH SO GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
Faridkot
|
PB-12-005-010-001/113 (BHANA)
|
2612005000NRG24201220230203109
|
20/12/2023
|
SARABJIT KAUR
|
2612005WL006656
|
SARABJIT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099792
|
|
SARABJIT KAUR WO HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
221
|
Faridkot
|
PB-12-005-010-001/116 (BHANA)
|
2612005000NRG24201220230203111
|
20/12/2023
|
BALJEET KAUR
|
2612005WL006656
|
BALJEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099808
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
222
|
Faridkot
|
PB-12-005-010-001/131 (BHANA)
|
2612005000NRG24201220230203118
|
20/12/2023
|
SUKHVINDER KAUR
|
2612005WL006656
|
SUKHVINDER KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553099957
|
|
SUKHWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
Faridkot
|
PB-12-005-010-001/14 (BHANA)
|
2612005000NRG24201220230203123
|
20/12/2023
|
JASVIR KAUR
|
2612005WL006656
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553099801
|
|
NAVDEEP KAUR M G M J
|
BANK OF BARODA(606985)
|
224
|
Faridkot
|
PB-12-005-010-001/145 (BHANA)
|
2612005000NRG24201220230203125
|
20/12/2023
|
MANJIT KAUR
|
2612005WL006656
|
MANJIT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099779
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
225
|
Faridkot
|
PB-12-005-010-001/15 (BHANA)
|
2612005000NRG24201220230203126
|
20/12/2023
|
SANDIP KAUR
|
2612005WL006656
|
SANDIP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099781
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
226
|
Faridkot
|
PB-12-005-010-001/208 (BHANA)
|
2612005000NRG24201220230203136
|
20/12/2023
|
PAWAN KAUR
|
2612005WL006656
|
PAWAN KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099951
|
|
PAWAN KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
227
|
Faridkot
|
PB-12-005-010-001/209 (BHANA)
|
2612005000NRG24201220230203138
|
20/12/2023
|
GURTEJ SINGH
|
2612005WL006656
|
GURTEJ SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099800
|
|
Mr. Gurtej Singh
|
INDIAN BANK(607105)
|
228
|
Faridkot
|
PB-12-005-010-001/236 (BHANA)
|
2612005000NRG24201220230203141
|
20/12/2023
|
jaswinder kaur
|
2612005WL006656
|
jaswinder kaur
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099791
|
|
JASWINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
Faridkot
|
PB-12-005-010-001/252 (BHANA)
|
2612005000NRG24201220230203146
|
20/12/2023
|
HARJIT KAUR
|
2612005WL006656
|
HARJIT KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553099804
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
230
|
Faridkot
|
PB-12-005-010-001/280 (BHANA)
|
2612005000NRG24201220230203149
|
20/12/2023
|
GIYANKAUR
|
2612005WL006656
|
GIYANKAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099786
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
231
|
Faridkot
|
PB-12-005-010-001/31 (BHANA)
|
2612005000NRG24201220230203153
|
20/12/2023
|
KULWANT KAUR
|
2612005WL006656
|
KULWANT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099807
|
|
KULWANT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
232
|
Faridkot
|
PB-12-005-010-001/320 (BHANA)
|
2612005000NRG24201220230203157
|
20/12/2023
|
BALWINDER KAUR
|
2612005WL006656
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099805
|
|
BALWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
Faridkot
|
PB-12-005-010-001/322 (BHANA)
|
2612005000NRG24201220230203158
|
20/12/2023
|
DARSHAN KAUR
|
2612005WL006656
|
DARSHAN KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099954
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
234
|
Faridkot
|
PB-12-005-010-001/345 (BHANA)
|
2612005000NRG24201220230203161
|
20/12/2023
|
WAZIR SINGH
|
2612005WL006656
|
WAZIR SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099955
|
|
VAZIR SINGH
|
ICICI BANK LTD(508534)
|
235
|
Faridkot
|
PB-12-005-010-001/351 (BHANA)
|
2612005000NRG24201220230203162
|
20/12/2023
|
CHHINDER SINGH
|
2612005WL006656
|
CHHINDER SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099776
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
236
|
Faridkot
|
PB-12-005-010-001/351 (BHANA)
|
2612005000NRG24201220230203163
|
20/12/2023
|
SURJIT KAUR
|
2612005WL006656
|
SURJIT KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099793
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
237
|
Faridkot
|
PB-12-005-010-001/39 (BHANA)
|
2612005000NRG24201220230203166
|
20/12/2023
|
MANJIT KAUR
|
2612005WL006656
|
MANJIT KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099953
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
Faridkot
|
PB-12-005-010-001/396 (BHANA)
|
2612005000NRG24201220230203167
|
20/12/2023
|
GURDAS SINGH
|
2612005WL006656
|
GURDAS SINGH
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099782
|
|
GURDAS SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
239
|
Faridkot
|
PB-12-005-010-001/396 (BHANA)
|
2612005000NRG24201220230203168
|
20/12/2023
|
MANPREET KAUR
|
2612005WL006656
|
MANPREET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099796
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
240
|
Faridkot
|
PB-12-005-010-001/418 (BHANA)
|
2612005000NRG24201220230203172
|
20/12/2023
|
baljinder kaur
|
2612005WL006656
|
baljinder kaur
|
00354
|
PUNB0168410
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1553099797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
241
|
Faridkot
|
PB-12-005-010-001/418 (BHANA)
|
2612005000NRG24201220230203171
|
20/12/2023
|
Surjit singh
|
2612005WL006656
|
Surjit singh
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099798
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
242
|
Faridkot
|
PB-12-005-010-001/474 (BHANA)
|
2612005000NRG24201220230203175
|
20/12/2023
|
Ramandeep kaur
|
2612005WL006656
|
Ramandeep kaur
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099806
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
243
|
Faridkot
|
PB-12-005-010-001/78 (BHANA)
|
2612005000NRG24201220230203183
|
20/12/2023
|
RAJINDER KAUR
|
2612005WL006656
|
RAJINDER KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099958
|
|
RAJINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
Faridkot
|
PB-12-005-010-001/93 (BHANA)
|
2612005000NRG24201220230203189
|
20/12/2023
|
GURMEET SINGH
|
2612005WL006656
|
GURMEET SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099956
|
|
GURMIT SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
Faridkot
|
PB-12-005-010-001/93 (BHANA)
|
2612005000NRG24201220230203190
|
20/12/2023
|
SURINDER KAUR
|
2612005WL006656
|
SURINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099803
|
|
SURINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
Faridkot
|
PB-12-005-015-001/124 (CHAMELI)
|
2612005000NRG24201220230203195
|
20/12/2023
|
MAKHAN SINGH
|
2612005WL006657
|
MAKHAN SINGH
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553099952
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
247
|
Faridkot
|
PB-12-005-015-001/8 (CHAMELI)
|
2612005000NRG24201220230203200
|
20/12/2023
|
Bhola Singh
|
2612005WL006657
|
Bhola Singh
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099802
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
248
|
Faridkot
|
PB-12-005-016-001/220 (CHAND BAJA)
|
2612005000NRG24201220230203588
|
20/12/2023
|
BACHAN KAUR
|
2612005WL006677
|
BACHAN KAUR
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099874
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
249
|
Faridkot
|
PB-12-005-055-001/247 (MORANWALI)
|
2612005000NRG24201220230203625
|
20/12/2023
|
MAHINDER KAUR
|
2612005WL006678
|
MAHINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099947
|
|
MISS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
250
|
Faridkot
|
PB-12-005-055-001/52 (MORANWALI)
|
2612005000NRG24201220230203655
|
20/12/2023
|
DEVINDER KAUR
|
2612005WL006678
|
DEVINDER KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099845
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
Faridkot
|
PB-12-005-055-001/96 (MORANWALI)
|
2612005000NRG24201220230203667
|
20/12/2023
|
HARBANS KAUR
|
2612005WL006678
|
HARBANS KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099844
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
252
|
Faridkot
|
PB-12-005-079-001/109 (HASSAN BHATTI)
|
2612005000NRG24201220230203205
|
20/12/2023
|
KARAMJIT KAUR
|
2612005WL006658
|
KARAMJIT KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099843
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
253
|
Faridkot
|
PB-12-005-091-001/55 (BABA FARID NAGAR)
|
2612005000NRG24201220230203576
|
20/12/2023
|
GURPREET SINGH
|
2612005WL006676
|
GURPREET SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099946
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
254
|
Faridkot
|
PB-12-005-069-001/2 (SHER SINGH WALA)
|
2612005000NRG24201220230203000
|
20/12/2023
|
VEERPAL KAUR
|
2612005WL006647
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099849
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
255
|
Faridkot
|
PB-12-005-013-001/20 (BUTTAR)
|
2612005000NRG24201220230203337
|
20/12/2023
|
Simarjeet Kaur
|
2612005WL006667
|
Simarjeet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099909
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
Faridkot
|
PB-12-005-013-001/21 (BUTTAR)
|
2612005000NRG24201220230203339
|
20/12/2023
|
RAJDEEP KAUR
|
2612005WL006667
|
RAJDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099912
|
|
RAJDEEP KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
257
|
Faridkot
|
PB-12-005-013-001/26 (BUTTAR)
|
2612005000NRG24201220230203343
|
20/12/2023
|
JASSA SINGH
|
2612005WL006667
|
JASSA SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099910
|
|
JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
258
|
Faridkot
|
PB-12-005-013-001/32 (BUTTAR)
|
2612005000NRG24201220230203345
|
20/12/2023
|
SWARANJIT KAUR
|
2612005WL006667
|
SWARANJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099911
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
259
|
Faridkot
|
PB-12-005-013-001/60 (BUTTAR)
|
2612005000NRG24201220230203361
|
20/12/2023
|
LAKHDEEP KAUR
|
2612005WL006667
|
LAKHDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099937
|
|
MRS LAKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
260
|
Faridkot
|
PB-12-005-013-001/67 (BUTTAR)
|
2612005000NRG24201220230203364
|
20/12/2023
|
VEERPAL KAUR
|
2612005WL006667
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099913
|
|
VEERPAL KAUR W/O JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
261
|
Faridkot
|
PB-12-005-013-001/9 (BUTTAR)
|
2612005000NRG24201220230203371
|
20/12/2023
|
SHINDER KAUR
|
2612005WL006667
|
SHINDER KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099908
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
262
|
Faridkot
|
PB-12-005-079-001/10 (HASSAN BHATTI)
|
2612005000NRG24201220230203201
|
20/12/2023
|
Sandeep Kaur
|
2612005WL006658
|
Sandeep Kaur
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553099940
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
263
|
Faridkot
|
PB-12-005-010-001/319 (BHANA)
|
2612005000NRG24201220230203155
|
20/12/2023
|
RAJINDER SINGH
|
2612005WL006656
|
RAJINDER SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099809
|
|
RAJINDER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
264
|
Faridkot
|
PB-12-005-015-001/22 (CHAMELI)
|
2612005000NRG24201220230203199
|
20/12/2023
|
TEK SINGH
|
2612005WL006657
|
TEK SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099842
|
|
TEK SINGH SO GURDIYAL SINGH
|
UCO BANK(607066)
|
265
|
Faridkot
|
PB-12-005-055-001/144 (MORANWALI)
|
2612005000NRG24201220230203602
|
20/12/2023
|
JASMAIL KAUR
|
2612005WL006678
|
JASMAIL KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099949
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
266
|
Faridkot
|
PB-12-005-055-001/372 (MORANWALI)
|
2612005000NRG24201220230203646
|
20/12/2023
|
RAJWINDER KAUR
|
2612005WL006678
|
RAJWINDER KAUR
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553099841
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
267
|
Faridkot
|
PB-12-005-055-001/89 (MORANWALI)
|
2612005000NRG24201220230203662
|
20/12/2023
|
SARABJIT KAUR
|
2612005WL006678
|
SARABJIT KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099840
|
|
SARABJEET KAUR W/O RANJEET SINGH
|
UCO BANK(607066)
|
268
|
Faridkot
|
PB-12-005-055-001/92 (MORANWALI)
|
2612005000NRG24201220230203666
|
20/12/2023
|
KARAMJIT KAUR
|
2612005WL006678
|
KARAMJIT KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099948
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
269
|
Faridkot
|
PB-12-005-055-001/99 (MORANWALI)
|
2612005000NRG24201220230203668
|
20/12/2023
|
RANI KAUR
|
2612005WL006678
|
RANI KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099839
|
|
RANI KAUR WO GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
270
|
Faridkot
|
PB-12-005-055-001/1 (MORANWALI)
|
2612005000NRG24201220230203589
|
20/12/2023
|
BALBIR KAUR
|
2612005WL006678
|
BALBIR KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099943
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
271
|
Faridkot
|
PB-12-005-055-001/112 (MORANWALI)
|
2612005000NRG24201220230203594
|
20/12/2023
|
Baljeet Kaur
|
2612005WL006678
|
Baljeet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099858
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
272
|
Faridkot
|
PB-12-005-055-001/116 (MORANWALI)
|
2612005000NRG24201220230203595
|
20/12/2023
|
SURJIT KAUR
|
2612005WL006678
|
SURJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099851
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
273
|
Faridkot
|
PB-12-005-055-001/140 (MORANWALI)
|
2612005000NRG24201220230203601
|
20/12/2023
|
SURINDER KAUR
|
2612005WL006678
|
SURINDER KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099942
|
|
SURINDER KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
274
|
Faridkot
|
PB-12-005-055-001/169 (MORANWALI)
|
2612005000NRG24201220230203608
|
20/12/2023
|
RAMANDEEP KAUR
|
2612005WL006678
|
RAMANDEEP KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099870
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
275
|
Faridkot
|
PB-12-005-055-001/184 (MORANWALI)
|
2612005000NRG24201220230203612
|
20/12/2023
|
Jaspreet Kaur
|
2612005WL006678
|
Jaspreet Kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099861
|
|
JASPREET KAUR W/O DAWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
276
|
Faridkot
|
PB-12-005-055-001/262 (MORANWALI)
|
2612005000NRG24201220230203628
|
20/12/2023
|
JASWINDER KAUR
|
2612005WL006678
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099871
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
277
|
Faridkot
|
PB-12-005-055-001/264 (MORANWALI)
|
2612005000NRG24201220230203630
|
20/12/2023
|
PARAMJEET KAUR
|
2612005WL006678
|
PARAMJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099863
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
278
|
Faridkot
|
PB-12-005-055-001/279 (MORANWALI)
|
2612005000NRG24201220230203632
|
20/12/2023
|
SINDER KAUR
|
2612005WL006678
|
SINDER KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099856
|
|
SHINDER KAUR W/O PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
279
|
Faridkot
|
PB-12-005-055-001/29 (MORANWALI)
|
2612005000NRG24201220230203633
|
20/12/2023
|
PARAMJIT KAUR
|
2612005WL006678
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099850
|
|
PARAMJEET KAUR W/O JALANDHAR SINGH
|
UNION BANK OF INDIA(508500)
|
280
|
Faridkot
|
PB-12-005-055-001/300 (MORANWALI)
|
2612005000NRG24201220230203634
|
20/12/2023
|
CHARANJIT KAUR
|
2612005WL006678
|
CHARANJIT KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553099868
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
Faridkot
|
PB-12-005-055-001/311 (MORANWALI)
|
2612005000NRG24201220230203635
|
20/12/2023
|
SUKHPAL KAUR
|
2612005WL006678
|
SUKHPAL KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099872
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
282
|
Faridkot
|
PB-12-005-055-001/334 (MORANWALI)
|
2612005000NRG24201220230203637
|
20/12/2023
|
CHHINDERPAL SINGH
|
2612005WL006678
|
CHHINDERPAL SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099859
|
|
CHHINDERPAL SINGH SO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
283
|
Faridkot
|
PB-12-005-055-001/335 (MORANWALI)
|
2612005000NRG24201220230203638
|
20/12/2023
|
Paramjeet kaur
|
2612005WL006678
|
Paramjeet kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099864
|
|
PARAMJEET KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
284
|
Faridkot
|
PB-12-005-055-001/337 (MORANWALI)
|
2612005000NRG24201220230203639
|
20/12/2023
|
Sarabjeet kaur
|
2612005WL006678
|
Sarabjeet kaur
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099867
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
Faridkot
|
PB-12-005-055-001/354 (MORANWALI)
|
2612005000NRG24201220230203642
|
20/12/2023
|
NINDER KAUR
|
2612005WL006678
|
NINDER KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099873
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
Faridkot
|
PB-12-005-055-001/39 (MORANWALI)
|
2612005000NRG24201220230203647
|
20/12/2023
|
VEERPAL KAUR
|
2612005WL006678
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099866
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
287
|
Faridkot
|
PB-12-005-055-001/42 (MORANWALI)
|
2612005000NRG24201220230203648
|
20/12/2023
|
AMARJIT KAUR
|
2612005WL006678
|
AMARJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099857
|
|
AMARJEET KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
288
|
Faridkot
|
PB-12-005-055-001/45 (MORANWALI)
|
2612005000NRG24201220230203649
|
20/12/2023
|
MANJIT KAUR
|
2612005WL006678
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1553099941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
289
|
Faridkot
|
PB-12-005-055-001/49 (MORANWALI)
|
2612005000NRG24201220230203651
|
20/12/2023
|
RANI KAUR
|
2612005WL006678
|
RANI KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099855
|
|
RANI KAUR D/O ATMA SINGH
|
UNION BANK OF INDIA(508500)
|
290
|
Faridkot
|
PB-12-005-055-001/51 (MORANWALI)
|
2612005000NRG24201220230203654
|
20/12/2023
|
GURJIT KAUR
|
2612005WL006678
|
GURJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099865
|
|
GURJEET KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
291
|
Faridkot
|
PB-12-005-055-001/59 (MORANWALI)
|
2612005000NRG24201220230203657
|
20/12/2023
|
Bhajan Kaur
|
2612005WL006678
|
Bhajan Kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099852
|
|
BHAJAN KAUR W/O SUNDER SINGH AND DSSO FD
|
UNION BANK OF INDIA(508500)
|
292
|
Faridkot
|
PB-12-005-055-001/61 (MORANWALI)
|
2612005000NRG24201220230203658
|
20/12/2023
|
DARSHAN SINGH
|
2612005WL006678
|
DARSHAN SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099853
|
|
DARSHAN SINGH S/O TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
293
|
Faridkot
|
PB-12-005-055-001/77 (MORANWALI)
|
2612005000NRG24201220230203660
|
20/12/2023
|
CHOTU KAUR
|
2612005WL006678
|
CHOTU KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553099854
|
|
SHOTO KAUR
|
ICICI BANK LTD(508534)
|
294
|
Faridkot
|
PB-12-005-055-001/9 (MORANWALI)
|
2612005000NRG24201220230203663
|
20/12/2023
|
MANGAL SINGH
|
2612005WL006678
|
MANGAL SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553099944
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
295
|
Faridkot
|
PB-12-005-055-001/90 (MORANWALI)
|
2612005000NRG24201220230203665
|
20/12/2023
|
KULWINDER SINGH
|
2612005WL006678
|
KULWINDER SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099869
|
|
KULVEER SINGH
|
UNION BANK OF INDIA(508500)
|
296
|
Faridkot
|
PB-12-005-061-001/613 (PACCA)
|
2612005000NRG24201220230203192
|
20/12/2023
|
Karamjeet kaur
|
2612005WL006656
|
Karamjeet kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099860
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
297
|
Faridkot
|
PB-12-005-061-001/617 (PACCA)
|
2612005000NRG24201220230203194
|
20/12/2023
|
Jaswinder singh
|
2612005WL006656
|
Jaswinder singh
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099862
|
|
JASWINDER SINGH SO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
298
|
Faridkot
|
PB-12-005-055-001/136 (MORANWALI)
|
2612005000NRG24201220230203600
|
20/12/2023
|
SUKHJEET KAUR
|
2612005WL006678
|
SUKHJEET KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099756
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
Faridkot
|
PB-12-005-055-001/370 (MORANWALI)
|
2612005000NRG24201220230203645
|
20/12/2023
|
VEERPAL KAUR
|
2612005WL006678
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099757
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409959
|
409959
|
|
|
|
|
|
|
|