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-12-005-049-001/129 (MEHMUANA)
|
2612005000NRG24130620230042793
|
13/06/2023
|
Baljinder singh
|
2612005WL001219
|
Baljinder singh
|
00032
|
UTIB0002304
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935328
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-069-001/188 (SHER SINGH WALA)
|
2612005000NRG24130620230042801
|
13/06/2023
|
Jagjit Singh
|
2612005WL001219
|
Jagjit Singh
|
00032
|
UTIB0002339
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935627
|
|
JAGJIT SINGH SO DIPTY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-042-001/24 (KILA NAU)
|
2612005000NRG24130620230042841
|
13/06/2023
|
PAPPU SINGH
|
2612005WL001220
|
PAPPU SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935624
|
|
PAPPU SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Faridkot
|
PB-12-005-042-001/579 (KILA NAU)
|
2612005000NRG24130620230042881
|
13/06/2023
|
DARSHAN SINGH
|
2612005WL001220
|
DARSHAN SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935617
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Faridkot
|
PB-12-005-042-001/615 (KILA NAU)
|
2612005000NRG24130620230042883
|
13/06/2023
|
Rajveer Kaur
|
2612005WL001220
|
Rajveer Kaur
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935326
|
|
Rajveer Kaur
|
BANK OF BARODA(606985)
|
6
|
Faridkot
|
PB-12-005-072-001/49 (VEERAY WALA KHURD)
|
2612005000NRG24130620230043527
|
13/06/2023
|
SAWARNJEET KAUR
|
2612005WL001237
|
SAWARNJEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935602
|
|
SWARANJIT KAUR W/O RAKESH KUMAR
|
BANK OF BARODA(606985)
|
7
|
Faridkot
|
PB-12-005-075-001/683 (DHUDI)
|
2612005000NRG24130620230042578
|
13/06/2023
|
SUKHDEV SINGH
|
2612005WL001214
|
SUKHDEV SINGH
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935316
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
8
|
Faridkot
|
PB-12-005-091-001/482 (BABA FARID NAGAR)
|
2612005000NRG24120620230042180
|
13/06/2023
|
Roop Singh
|
2612005WL001210
|
Roop Singh
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935324
|
|
ROOP SINGH S/O JEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-042-001/549 (KILA NAU)
|
2612005000NRG24130620230042879
|
13/06/2023
|
HARLEEN KAUR
|
2612005WL001220
|
HARLEEN KAUR
|
00048
|
BKID0006375
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935327
|
|
HARLEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-008-001/100 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042082
|
13/06/2023
|
PUPINDERPAL KAUR
|
2612005WL001209
|
PUPINDERPAL KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935998
|
|
PUPINDERPAL KAUR DO TARSEM SINGH
|
BANK OF INDIA(508505)
|
11
|
Faridkot
|
PB-12-005-008-001/103 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042083
|
13/06/2023
|
KULWANT KAUR
|
2612005WL001209
|
KULWANT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935484
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
12
|
Faridkot
|
PB-12-005-008-001/110 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042084
|
13/06/2023
|
KULWANT KAUR
|
2612005WL001209
|
KULWANT KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935485
|
|
KULWANT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
13
|
Faridkot
|
PB-12-005-008-001/129 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042087
|
13/06/2023
|
SEEMA
|
2612005WL001209
|
SEEMA
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935689
|
|
SEEMA WO CHINDDA SINGH
|
BANK OF INDIA(508505)
|
14
|
Faridkot
|
PB-12-005-008-001/13 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042088
|
13/06/2023
|
GURMEET KAUR
|
2612005WL001209
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935486
|
|
GURMEET KAUR WO BOHARH SINGH
|
BANK OF INDIA(508505)
|
15
|
Faridkot
|
PB-12-005-008-001/133 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042089
|
13/06/2023
|
SARABJIT KAUR
|
2612005WL001209
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935487
|
|
SARAVJEET KAUR WO GURJIT SINGH
|
BANK OF INDIA(508505)
|
16
|
Faridkot
|
PB-12-005-008-001/134 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042090
|
13/06/2023
|
PARVEEN KAUR
|
2612005WL001209
|
PARVEEN KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935599
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
17
|
Faridkot
|
PB-12-005-008-001/135 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042091
|
13/06/2023
|
BALDEV SINGH
|
2612005WL001209
|
BALDEV SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935253
|
|
BALDEV SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
18
|
Faridkot
|
PB-12-005-008-001/135 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042092
|
13/06/2023
|
SIMARJIT KAUR
|
2612005WL001209
|
SIMARJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935488
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Faridkot
|
PB-12-005-008-001/14 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042093
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001209
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935489
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
20
|
Faridkot
|
PB-12-005-008-001/141 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042094
|
13/06/2023
|
GURWINDER KAUR
|
2612005WL001209
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935513
|
|
GURWINDER KAUR W/O BALJEET SINGH
|
BANK OF INDIA(508505)
|
21
|
Faridkot
|
PB-12-005-008-001/15 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042097
|
13/06/2023
|
MANJEET KAUR
|
2612005WL001209
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935702
|
|
MANJIT KAUR W/O CHARART SINGH
|
BANK OF INDIA(508505)
|
22
|
Faridkot
|
PB-12-005-008-001/17 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042105
|
13/06/2023
|
AMARJIT KAUR
|
2612005WL001209
|
AMARJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935490
|
|
AMARJIT KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
23
|
Faridkot
|
PB-12-005-008-001/18 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042107
|
13/06/2023
|
PARAMJIT KAUR
|
2612005WL001209
|
PARAMJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935491
|
|
PARAMJIT KAUR W/O BOHAR SINGH
|
BANK OF INDIA(508505)
|
24
|
Faridkot
|
PB-12-005-008-001/20 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042109
|
13/06/2023
|
SWARAN KAUR
|
2612005WL001209
|
SWARAN KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935492
|
|
SWARAN KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
25
|
Faridkot
|
PB-12-005-008-001/23 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042110
|
13/06/2023
|
MANJIT KAUR
|
2612005WL001209
|
MANJIT KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935493
|
|
MANJIT KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
26
|
Faridkot
|
PB-12-005-008-001/24 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042111
|
13/06/2023
|
SURJIT KAUR
|
2612005WL001209
|
SURJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935494
|
|
SURJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
27
|
Faridkot
|
PB-12-005-008-001/33 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042112
|
13/06/2023
|
ROOP SINGH
|
2612005WL001209
|
ROOP SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935586
|
|
ROORH SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
28
|
Faridkot
|
PB-12-005-008-001/39 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042115
|
13/06/2023
|
BALWANT SINGH
|
2612005WL001209
|
BALWANT SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935691
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
29
|
Faridkot
|
PB-12-005-008-001/46 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042117
|
13/06/2023
|
MANJIT KAUR
|
2612005WL001209
|
MANJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935598
|
|
MANJIT KAUR W/O AJIT SINGH
|
BANK OF INDIA(508505)
|
30
|
Faridkot
|
PB-12-005-008-001/46 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042118
|
13/06/2023
|
SUKHPREET KAUR
|
2612005WL001209
|
SUKHPREET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935312
|
|
SUKHPREET KAUR DO AJIT SINGH
|
BANK OF INDIA(508505)
|
31
|
Faridkot
|
PB-12-005-008-001/58 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042119
|
13/06/2023
|
BALJINDER KAUR
|
2612005WL001209
|
BALJINDER KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935585
|
|
BALJINDER KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
32
|
Faridkot
|
PB-12-005-008-001/62 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042121
|
13/06/2023
|
BALJINDER KAUR
|
2612005WL001209
|
BALJINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935495
|
|
BALJINDER KAUR W/O BALRAJ SINGH
|
BANK OF INDIA(508505)
|
33
|
Faridkot
|
PB-12-005-008-001/62 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042122
|
13/06/2023
|
BALRAJ SINGH
|
2612005WL001209
|
BALRAJ SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935568
|
|
BALRAJ SINGH SO JASMAIL SINGH
|
BANK OF INDIA(508505)
|
34
|
Faridkot
|
PB-12-005-008-001/71 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042124
|
13/06/2023
|
BALVEER SINGH
|
2612005WL001209
|
BALVEER SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935496
|
|
BALVEER SINGH SO MUNSHI SINGH
|
BANK OF INDIA(508505)
|
35
|
Faridkot
|
PB-12-005-008-001/72 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042126
|
13/06/2023
|
SUKHJIT KAUR
|
2612005WL001209
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935497
|
|
SUKHJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
36
|
Faridkot
|
PB-12-005-008-001/84 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042128
|
13/06/2023
|
SUKHJINDER KAUR
|
2612005WL001209
|
SUKHJINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935498
|
|
SUKHJINDER KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
37
|
Faridkot
|
PB-12-005-008-001/91 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042129
|
13/06/2023
|
GURWINDER KAUR
|
2612005WL001209
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935499
|
|
GURWINDER KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
38
|
Faridkot
|
PB-12-005-008-001/93 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042131
|
13/06/2023
|
JAGDEEP KAUR
|
2612005WL001209
|
JAGDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935313
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Faridkot
|
PB-12-005-008-001/93 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042130
|
13/06/2023
|
KULDEEP KAUR
|
2612005WL001209
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935500
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
40
|
Faridkot
|
PB-12-005-023-001/19 (SUKHAN WALA)
|
2612005000NRG24130620230043342
|
13/06/2023
|
Sukhjeet kaur
|
2612005WL001231
|
Sukhjeet kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935535
|
|
SUKHJEET KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Faridkot
|
PB-12-005-023-001/362 (SUKHAN WALA)
|
2612005000NRG24130620230043394
|
13/06/2023
|
GAGANDEEP KAUR
|
2612005WL001231
|
GAGANDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936010
|
|
GAGANDEEP KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
42
|
Faridkot
|
PB-12-005-042-001/442 (KILA NAU)
|
2612005000NRG24130620230042701
|
13/06/2023
|
PARAMJEET KAUR
|
2612005WL001216
|
PARAMJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935510
|
|
PARAMJEET KAUR W/O HARPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
43
|
Faridkot
|
PB-12-005-042-001/565 (KILA NAU)
|
2612005000NRG24130620230042705
|
13/06/2023
|
SARBHJEET KAUR
|
2612005WL001216
|
SARBHJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935276
|
|
SARBJEET KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
44
|
Faridkot
|
PB-12-005-042-001/614 (KILA NAU)
|
2612005000NRG24130620230042707
|
13/06/2023
|
Charanjeet Kaur
|
2612005WL001216
|
Charanjeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935359
|
|
CHARANJEET KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
45
|
Faridkot
|
PB-12-005-049-001/172 (MEHMUANA)
|
2612005000NRG24130620230042794
|
13/06/2023
|
Satnam Singh
|
2612005WL001219
|
Satnam Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935413
|
|
SATNAM SINGH SO BHINDER SINGH
|
BANK OF INDIA(508505)
|
46
|
Faridkot
|
PB-12-005-049-001/83 (MEHMUANA)
|
2612005000NRG24130620230042797
|
13/06/2023
|
BALPREET SINGH
|
2612005WL001219
|
BALPREET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935414
|
|
BALPREET SINGH SO HARMEL SINGH
|
BANK OF INDIA(508505)
|
47
|
Faridkot
|
PB-12-005-049-001/84 (MEHMUANA)
|
2612005000NRG24130620230042799
|
13/06/2023
|
Lakhwinder Singh
|
2612005WL001219
|
Lakhwinder Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935261
|
|
LAKHWINDER SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
48
|
Faridkot
|
PB-12-005-049-001/84 (MEHMUANA)
|
2612005000NRG24130620230042798
|
13/06/2023
|
NIRMAL SINGH
|
2612005WL001219
|
NIRMAL SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935272
|
|
NIRMAL SINGH SO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-023-001/7 (SUKHAN WALA)
|
2612005000NRG24130620230043432
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001231
|
KULWINDER KAUR
|
00051
|
MAHB0001920
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935310
|
|
Mr. KULWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-048-001/297 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042148
|
13/06/2023
|
RAMANDEEP KAUR
|
2612005WL001210
|
RAMANDEEP KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935707
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
51
|
Faridkot
|
PB-12-005-048-001/63 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042166
|
13/06/2023
|
JASPREET KAUR
|
2612005WL001210
|
JASPREET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935380
|
|
JASPREET KAUR U G M MANJEET KAUR
|
CANARA BANK(508532)
|
52
|
Faridkot
|
PB-12-005-075-001/312 (DHUDI)
|
2612005000NRG24130620230042529
|
13/06/2023
|
JAGSEER KAUR
|
2612005WL001214
|
JAGSEER KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935358
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-062-001/104 (Nawan Pehluwala)
|
2612005000NRG24130620230043450
|
13/06/2023
|
KULDEEP KAUR
|
2612005WL001233
|
KULDEEP KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935514
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
54
|
Faridkot
|
PB-12-005-062-001/37 (Nawan Pehluwala)
|
2612005000NRG24130620230043458
|
13/06/2023
|
SURJIT KAUR
|
2612005WL001233
|
SURJIT KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935559
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
55
|
Faridkot
|
PB-12-005-062-001/50 (Nawan Pehluwala)
|
2612005000NRG24130620230043462
|
13/06/2023
|
SHAMSHER SINGH
|
2612005WL001233
|
SHAMSHER SINGH
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618936017
|
|
SAMSHER SINGH
|
CANARA BANK(508532)
|
56
|
Faridkot
|
PB-12-005-062-001/66 (Nawan Pehluwala)
|
2612005000NRG24130620230043464
|
13/06/2023
|
kulwinder kaur
|
2612005WL001233
|
kulwinder kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935608
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
57
|
Faridkot
|
PB-12-005-115-001/24 (Nawan Pehluwala)
|
2612005000NRG24130620230043470
|
13/06/2023
|
Jagdeep kaur
|
2612005WL001233
|
Jagdeep kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936016
|
|
JAGDEEP KAUR
|
CANARA BANK(508532)
|
58
|
Faridkot
|
PB-12-005-115-001/33 (Nawan Pehluwala)
|
2612005000NRG24130620230043471
|
13/06/2023
|
sukhjit kaur
|
2612005WL001233
|
sukhjit kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936000
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
59
|
Faridkot
|
PB-12-005-115-001/5 (Nawan Pehluwala)
|
2612005000NRG24130620230043472
|
13/06/2023
|
LAKHA SINGH
|
2612005WL001233
|
LAKHA SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935266
|
|
LAKHA SINGH
|
CANARA BANK(508532)
|
60
|
Faridkot
|
PB-12-005-115-001/6 (Nawan Pehluwala)
|
2612005000NRG24130620230043473
|
13/06/2023
|
KAMALJEET KAUR
|
2612005WL001233
|
KAMALJEET KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935274
|
|
KANWALJIT KAUR
|
CANARA BANK(508532)
|
61
|
Faridkot
|
PB-12-005-115-001/8 (Nawan Pehluwala)
|
2612005000NRG24130620230043475
|
13/06/2023
|
MAHINDER KAUR
|
2612005WL001233
|
MAHINDER KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935363
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-008-001/61 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042120
|
13/06/2023
|
Kulwinder Kaur
|
2612005WL001209
|
Kulwinder Kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935415
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-003-001/162 (DHURKOT)
|
2612005000NRG24130620230043102
|
13/06/2023
|
JASVIR KAUR
|
2612005WL001227
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935294
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
64
|
Faridkot
|
PB-12-005-003-001/332 (DHURKOT)
|
2612005000NRG24130620230043104
|
13/06/2023
|
KARAMTEJ KAUR
|
2612005WL001227
|
KARAMTEJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935283
|
|
VEERJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
65
|
Faridkot
|
PB-12-005-003-001/35 (DHURKOT)
|
2612005000NRG24130620230043105
|
13/06/2023
|
MANPREET KAUR
|
2612005WL001227
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935281
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
66
|
Faridkot
|
PB-12-005-003-001/41 (DHURKOT)
|
2612005000NRG24130620230043108
|
13/06/2023
|
RANI KAUR
|
2612005WL001227
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935282
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
67
|
Faridkot
|
PB-12-005-019-001/199 (CHET SINGH WALA)
|
2612005000NRG24130620230042725
|
13/06/2023
|
Gurcharan Singh
|
2612005WL001218
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935245
|
|
GURCHARAN SINGH S/O BADAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
68
|
Faridkot
|
PB-12-005-019-001/199 (CHET SINGH WALA)
|
2612005000NRG24130620230042726
|
13/06/2023
|
Malkit Kaur
|
2612005WL001218
|
Malkit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935246
|
|
MALKIT KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
69
|
Faridkot
|
PB-12-005-019-001/65 (CHET SINGH WALA)
|
2612005000NRG24130620230042729
|
13/06/2023
|
GURPREET KAUR
|
2612005WL001218
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935247
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Faridkot
|
PB-12-005-019-001/76 (CHET SINGH WALA)
|
2612005000NRG24130620230042730
|
13/06/2023
|
Jagjit Singh
|
2612005WL001218
|
Jagjit Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935248
|
|
JAGJIT SINGH S/O BACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
71
|
Faridkot
|
PB-12-005-042-001/583 (KILA NAU)
|
2612005000NRG24130620230042882
|
13/06/2023
|
BABU SINGH
|
2612005WL001220
|
BABU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935252
|
|
Babu Singh
|
BANK OF BARODA(606985)
|
72
|
Faridkot
|
PB-12-005-043-001/266-A (KINGRA)
|
2612005000NRG24130620230042776
|
13/06/2023
|
NASIB KAUR
|
2612005WL001219
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935251
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
73
|
Faridkot
|
PB-12-005-044-001/105 (KOTSUKHIA)
|
2612005000NRG24130620230043040
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001226
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935236
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
74
|
Faridkot
|
PB-12-005-044-001/124 (KOTSUKHIA)
|
2612005000NRG24130620230043042
|
13/06/2023
|
JASVEER KAUR
|
2612005WL001226
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935995
|
|
JASVEER KAUR WO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
75
|
Faridkot
|
PB-12-005-044-001/131 (KOTSUKHIA)
|
2612005000NRG24130620230043043
|
13/06/2023
|
HARDEV KAUR
|
2612005WL001226
|
HARDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935234
|
|
HARDEV KAUR W O SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
Faridkot
|
PB-12-005-044-001/138 (KOTSUKHIA)
|
2612005000NRG24130620230043044
|
13/06/2023
|
BACHITTER SINGH
|
2612005WL001226
|
BACHITTER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935980
|
|
BACHITAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
77
|
Faridkot
|
PB-12-005-044-001/139 (KOTSUKHIA)
|
2612005000NRG24130620230043045
|
13/06/2023
|
SUKHDEV KAUR
|
2612005WL001226
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935987
|
|
SUKHDEV KAUR W/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
78
|
Faridkot
|
PB-12-005-044-001/146 (KOTSUKHIA)
|
2612005000NRG24130620230043046
|
13/06/2023
|
SUKHJEET KAUR
|
2612005WL001226
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935993
|
|
SUKHJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
Faridkot
|
PB-12-005-044-001/150 (KOTSUKHIA)
|
2612005000NRG24130620230043050
|
13/06/2023
|
GURNAM SINGH
|
2612005WL001226
|
GURNAM SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935233
|
|
GURNAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
80
|
Faridkot
|
PB-12-005-044-001/185 (KOTSUKHIA)
|
2612005000NRG24130620230043054
|
13/06/2023
|
INDERJIT KAUR
|
2612005WL001226
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935232
|
|
INDERJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
Faridkot
|
PB-12-005-044-001/196 (KOTSUKHIA)
|
2612005000NRG24130620230043055
|
13/06/2023
|
PARVEEN KAUR
|
2612005WL001226
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935983
|
|
PARVEEN KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
Faridkot
|
PB-12-005-044-001/239 (KOTSUKHIA)
|
2612005000NRG24130620230043059
|
13/06/2023
|
GURDEV KAUR
|
2612005WL001226
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935979
|
|
GURDEV KAUR WO CHOTOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
Faridkot
|
PB-12-005-044-001/243 (KOTSUKHIA)
|
2612005000NRG24130620230043060
|
13/06/2023
|
CHARANJIT KAUR
|
2612005WL001226
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935994
|
|
CHARANJEET KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
84
|
Faridkot
|
PB-12-005-044-001/246 (KOTSUKHIA)
|
2612005000NRG24130620230043061
|
13/06/2023
|
LAKHVINDER KAUR
|
2612005WL001226
|
LAKHVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935229
|
|
LAKHWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
85
|
Faridkot
|
PB-12-005-044-001/299 (KOTSUKHIA)
|
2612005000NRG24130620230043065
|
13/06/2023
|
JAGRAJ SINGH
|
2612005WL001226
|
JAGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935243
|
|
JAGRAJ SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
Faridkot
|
PB-12-005-044-001/32 (KOTSUKHIA)
|
2612005000NRG24130620230043067
|
13/06/2023
|
SUKHJEET KAUR
|
2612005WL001226
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935996
|
|
LABH SINGH S/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
87
|
Faridkot
|
PB-12-005-044-001/327 (KOTSUKHIA)
|
2612005000NRG24130620230043068
|
13/06/2023
|
LAKHVEER KAUR
|
2612005WL001226
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935235
|
|
LAKHVEER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
88
|
Faridkot
|
PB-12-005-044-001/336 (KOTSUKHIA)
|
2612005000NRG24130620230043071
|
13/06/2023
|
MALKIET KAUR
|
2612005WL001226
|
MALKIET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935228
|
|
MALKIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
89
|
Faridkot
|
PB-12-005-044-001/340 (KOTSUKHIA)
|
2612005000NRG24130620230043072
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001226
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935982
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
90
|
Faridkot
|
PB-12-005-044-001/374 (KOTSUKHIA)
|
2612005000NRG24130620230043074
|
13/06/2023
|
INDERJIT KAUR
|
2612005WL001226
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935238
|
|
INDERJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
91
|
Faridkot
|
PB-12-005-044-001/376 (KOTSUKHIA)
|
2612005000NRG24130620230043075
|
13/06/2023
|
BALJIT KAUR
|
2612005WL001226
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935237
|
|
BALJIT KAUR W/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
92
|
Faridkot
|
PB-12-005-044-001/38 (KOTSUKHIA)
|
2612005000NRG24130620230043077
|
13/06/2023
|
GURMEET KAUR
|
2612005WL001226
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935992
|
|
GURMEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
93
|
Faridkot
|
PB-12-005-044-001/392 (KOTSUKHIA)
|
2612005000NRG24130620230043079
|
13/06/2023
|
MANPREET KAUR
|
2612005WL001226
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935990
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
94
|
Faridkot
|
PB-12-005-044-001/401 (KOTSUKHIA)
|
2612005000NRG24130620230043080
|
13/06/2023
|
SUKHJINDER KAUR
|
2612005WL001226
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935239
|
|
SUKHJINDER KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
95
|
Faridkot
|
PB-12-005-044-001/435 (KOTSUKHIA)
|
2612005000NRG24130620230043085
|
13/06/2023
|
Balkaran Singh
|
2612005WL001226
|
Balkaran Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935981
|
|
BALKARAN SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
96
|
Faridkot
|
PB-12-005-044-001/48 (KOTSUKHIA)
|
2612005000NRG24130620230043090
|
13/06/2023
|
SHELOO
|
2612005WL001226
|
SHELOO
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935988
|
|
SILO KAUR
|
PUNJAB & SIND BANK(607087)
|
97
|
Faridkot
|
PB-12-005-044-001/500 (KOTSUKHIA)
|
2612005000NRG24130620230043091
|
13/06/2023
|
JASVEER KAUR
|
2612005WL001226
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935231
|
|
JASVEER KAUR WO NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
Faridkot
|
PB-12-005-044-001/510 (KOTSUKHIA)
|
2612005000NRG24130620230043094
|
13/06/2023
|
Gurpreet Kaur
|
2612005WL001226
|
Gurpreet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935986
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
99
|
Faridkot
|
PB-12-005-044-001/60 (KOTSUKHIA)
|
2612005000NRG24130620230043095
|
13/06/2023
|
GURPREET KAUR
|
2612005WL001226
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935230
|
|
SARANJIT SINGH S/O JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
100
|
Faridkot
|
PB-12-005-044-001/65 (KOTSUKHIA)
|
2612005000NRG24130620230043096
|
13/06/2023
|
MANJIT KAUR
|
2612005WL001226
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935991
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
101
|
Faridkot
|
PB-12-005-044-001/7 (KOTSUKHIA)
|
2612005000NRG24130620230043097
|
13/06/2023
|
SURINDER SINGH
|
2612005WL001226
|
SURINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935242
|
|
SURINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
102
|
Faridkot
|
PB-12-005-044-001/8 (KOTSUKHIA)
|
2612005000NRG24130620230043099
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001226
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935227
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
103
|
Faridkot
|
PB-12-005-044-001/90 (KOTSUKHIA)
|
2612005000NRG24130620230043100
|
13/06/2023
|
MANJEET KAUR
|
2612005WL001226
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935989
|
|
MANJIT KAUR WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
104
|
Faridkot
|
PB-12-005-047-001/21 (MACHAKI KHURD)
|
2612005000NRG24130620230042791
|
13/06/2023
|
SAROOP SINGH
|
2612005WL001219
|
SAROOP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935244
|
|
SARUP SINGH
|
BANK OF INDIA(508505)
|
105
|
Faridkot
|
PB-12-005-048-001/1 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042734
|
13/06/2023
|
ANGREJ KAUR
|
2612005WL001218
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935978
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
106
|
Faridkot
|
PB-12-005-048-001/317 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042751
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001218
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935977
|
|
KULWINDER KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
107
|
Faridkot
|
PB-12-005-048-001/506 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042164
|
13/06/2023
|
AMANDEEP KAUR
|
2612005WL001210
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935279
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
108
|
Faridkot
|
PB-12-005-053-001/11 (MISHRIWALA)
|
2612005000NRG24130620230043703
|
13/06/2023
|
RANJIT KAUR
|
2612005WL001241
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935292
|
|
RANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
109
|
Faridkot
|
PB-12-005-053-001/16 (MISHRIWALA)
|
2612005000NRG24130620230043707
|
13/06/2023
|
SURJEET KAUR
|
2612005WL001241
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935284
|
|
SURJIT KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
110
|
Faridkot
|
PB-12-005-053-001/17 (MISHRIWALA)
|
2612005000NRG24130620230043708
|
13/06/2023
|
HAPPY KAUR
|
2612005WL001241
|
HAPPY KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935296
|
|
HAPPY KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
111
|
Faridkot
|
PB-12-005-053-001/18 (MISHRIWALA)
|
2612005000NRG24130620230043709
|
13/06/2023
|
satpal singh
|
2612005WL001241
|
satpal singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935298
|
|
KARANVEER SINGH SO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
112
|
Faridkot
|
PB-12-005-053-001/24 (MISHRIWALA)
|
2612005000NRG24130620230043712
|
13/06/2023
|
MANPREET SINGH
|
2612005WL001241
|
MANPREET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935297
|
|
MANPREET SINGH S/O SEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
113
|
Faridkot
|
PB-12-005-053-001/29 (MISHRIWALA)
|
2612005000NRG24130620230043715
|
13/06/2023
|
NINDER KAUR
|
2612005WL001241
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935293
|
|
NINDER KAUR W/O PATWARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
114
|
Faridkot
|
PB-12-005-053-001/32 (MISHRIWALA)
|
2612005000NRG24130620230043717
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001241
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935286
|
|
JASWINDER KAUR W/O BAAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
115
|
Faridkot
|
PB-12-005-053-001/37 (MISHRIWALA)
|
2612005000NRG24130620230043718
|
13/06/2023
|
JARNAIL SINGH
|
2612005WL001241
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935288
|
|
JARNAIL SINGH & MANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
116
|
Faridkot
|
PB-12-005-053-001/38 (MISHRIWALA)
|
2612005000NRG24130620230043719
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001241
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935287
|
|
VEERPAL KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
117
|
Faridkot
|
PB-12-005-053-001/4 (MISHRIWALA)
|
2612005000NRG24130620230043720
|
13/06/2023
|
JASMEL KAUR
|
2612005WL001241
|
JASMEL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935290
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
118
|
Faridkot
|
PB-12-005-053-001/42 (MISHRIWALA)
|
2612005000NRG24130620230043721
|
13/06/2023
|
JAGTAR SINGH
|
2612005WL001241
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935285
|
|
JAGTAR SINGH S/O KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
119
|
Faridkot
|
PB-12-005-053-001/43 (MISHRIWALA)
|
2612005000NRG24130620230043722
|
13/06/2023
|
JASBIR KAUR
|
2612005WL001241
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935289
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
120
|
Faridkot
|
PB-12-005-053-001/53 (MISHRIWALA)
|
2612005000NRG24130620230043724
|
13/06/2023
|
KARNAIL SINGH
|
2612005WL001241
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935280
|
|
KARNAIL SINGH S/O NAZER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
121
|
Faridkot
|
PB-12-005-053-001/58 (MISHRIWALA)
|
2612005000NRG24130620230043725
|
13/06/2023
|
SURJIT KAUR
|
2612005WL001241
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935295
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
122
|
Faridkot
|
PB-12-005-053-001/9 (MISHRIWALA)
|
2612005000NRG24130620230043726
|
13/06/2023
|
MANJIT KAUR
|
2612005WL001241
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935291
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
123
|
Faridkot
|
PB-12-005-063-001/10 (PIPLI NAVI)
|
2612005000NRG24130620230043755
|
13/06/2023
|
MANJINDER KAUR
|
2612005WL001243
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
3333
|
3333
|
Processed
|
17/06/2023
|
|
2618935971
|
|
MANJINDER KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
124
|
Faridkot
|
PB-12-005-063-001/183 (PIPLI NAVI)
|
2612005000NRG24130620230043756
|
13/06/2023
|
PARAMJEET KAUR
|
2612005WL001243
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
3333
|
3333
|
Processed
|
17/06/2023
|
|
2618935972
|
|
PARAMJIT KAUR W/O SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
125
|
Faridkot
|
PB-12-005-063-001/309 (PIPLI NAVI)
|
2612005000NRG24130620230043757
|
13/06/2023
|
SANDEEP KAUR
|
2612005WL001243
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2618935973
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
126
|
Faridkot
|
PB-12-005-075-001/282 (DHUDI)
|
2612005000NRG24130620230042524
|
13/06/2023
|
SUKHDEEP SINGH
|
2612005WL001214
|
SUKHDEEP SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935984
|
|
SUKHDEEP SINGH S/O PREM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
127
|
Faridkot
|
PB-12-005-075-001/604 (DHUDI)
|
2612005000NRG24130620230042563
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001214
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935240
|
|
JASWINDER KAUR W/O GHOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
128
|
Faridkot
|
PB-12-005-075-001/653 (DHUDI)
|
2612005000NRG24130620230042576
|
13/06/2023
|
KASHMIR KAUR
|
2612005WL001214
|
KASHMIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935241
|
|
KASHMEER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
129
|
Faridkot
|
PB-12-005-075-001/690 (DHUDI)
|
2612005000NRG24130620230042579
|
13/06/2023
|
AMANDEEP KAUR
|
2612005WL001214
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935985
|
|
AMANDEEP KAUR W/O RJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
130
|
Faridkot
|
PB-12-005-091-001/145 (BABA FARID NAGAR)
|
2612005000NRG24130620230042805
|
13/06/2023
|
AJMER SINGH
|
2612005WL001219
|
AJMER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935940
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
131
|
Faridkot
|
PB-12-005-091-001/161 (BABA FARID NAGAR)
|
2612005000NRG24130620230042809
|
13/06/2023
|
VEER SINGH
|
2612005WL001219
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935975
|
|
VEER SINGH S/O PURAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
132
|
Faridkot
|
PB-12-005-091-001/217 (BABA FARID NAGAR)
|
2612005000NRG24130620230042811
|
13/06/2023
|
LAL SINGH
|
2612005WL001219
|
LAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935941
|
|
LAL SINGH S/O KALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
133
|
Faridkot
|
PB-12-005-091-001/234 (BABA FARID NAGAR)
|
2612005000NRG24120620230042174
|
13/06/2023
|
GURCHARN SINGH
|
2612005WL001210
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935974
|
|
GURCHARN SINGH S/O CHET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
134
|
Faridkot
|
PB-12-005-091-001/322 (BABA FARID NAGAR)
|
2612005000NRG24130620230042816
|
13/06/2023
|
PARAMJEET KAUR
|
2612005WL001219
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935942
|
|
PARAMJEET KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
135
|
Faridkot
|
PB-12-005-091-001/322 (BABA FARID NAGAR)
|
2612005000NRG24130620230042817
|
13/06/2023
|
Satnam Singh
|
2612005WL001219
|
Satnam Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935943
|
|
SATNAM SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
136
|
Faridkot
|
PB-12-005-091-001/361 (BABA FARID NAGAR)
|
2612005000NRG24120620230042177
|
13/06/2023
|
BALVIR SINGH
|
2612005WL001210
|
BALVIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935944
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
Faridkot
|
PB-12-005-091-001/450 (BABA FARID NAGAR)
|
2612005000NRG24130620230042820
|
13/06/2023
|
GURCHARAN SINGH
|
2612005WL001219
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935976
|
|
GURCHARAN SINGH S/O AJMER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
138
|
Faridkot
|
PB-12-005-092-001/22 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042997
|
13/06/2023
|
GURCHARAN KAUR
|
2612005WL001225
|
GURCHARAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935250
|
|
GURCHARN KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
139
|
Faridkot
|
PB-12-005-092-001/39 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043009
|
13/06/2023
|
MANJIT KAUR
|
2612005WL001225
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935249
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123927
|
123927
|
|
|
|
|
|
|
|
140
|
Faridkot
|
PB-12-005-042-001/630 (KILA NAU)
|
2612005000NRG24130620230042708
|
13/06/2023
|
Beant Singh
|
2612005WL001216
|
Beant Singh
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935382
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
141
|
Faridkot
|
PB-12-005-042-001/72 (KILA NAU)
|
2612005000NRG24130620230042712
|
13/06/2023
|
Gurmeet Kaur
|
2612005WL001216
|
Gurmeet Kaur
|
00152
|
HDFC0001414
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935315
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
142
|
Faridkot
|
PB-12-005-044-001/228 (KOTSUKHIA)
|
2612005000NRG24130620230043057
|
13/06/2023
|
SATPAL KAUR
|
2612005WL001226
|
SATPAL KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935649
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
143
|
Faridkot
|
PB-12-005-044-001/71 (KOTSUKHIA)
|
2612005000NRG24130620230043098
|
13/06/2023
|
GURMEET SINGH
|
2612005WL001226
|
GURMEET SINGH
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936015
|
|
GURMEET SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
144
|
Faridkot
|
PB-12-005-075-001/237 (DHUDI)
|
2612005000NRG24130620230042512
|
13/06/2023
|
KARAMJEET KAUR
|
2612005WL001214
|
KARAMJEET KAUR
|
00152
|
HDFC0001414
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935264
|
|
KIRANJEET KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
145
|
Faridkot
|
PB-12-005-086-001/220 (Gill Patti Sadhanwala)
|
2612005000NRG24130620230043481
|
13/06/2023
|
Boghar Singh
|
2612005WL001234
|
Boghar Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935256
|
|
BOGAR SINGH S/O SANTA SINGH
|
BANK OF INDIA(508505)
|
146
|
Faridkot
|
PB-12-005-086-001/78 (Guru Kirpa Sadhanwala)
|
2612005000NRG24130620230043484
|
13/06/2023
|
Bupinder Singh
|
2612005WL001234
|
Bupinder Singh
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935381
|
|
BHUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
147
|
Faridkot
|
PB-12-005-007-001/29 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042069
|
13/06/2023
|
KAMALJIT KAUR
|
2612005WL001209
|
KAMALJIT KAUR
|
00152
|
HDFC0003452
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935579
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-008-001/152 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042098
|
13/06/2023
|
MANDEEP KAUR
|
2612005WL001209
|
MANDEEP KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935385
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
149
|
Faridkot
|
PB-12-005-008-001/162 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042102
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001209
|
JASWINDER KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935386
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
150
|
Faridkot
|
PB-12-005-008-001/63 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042123
|
13/06/2023
|
RAJWANT KAUR
|
2612005WL001209
|
RAJWANT KAUR
|
00168
|
ICIC0000783
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935815
|
|
RAJWANT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
151
|
Faridkot
|
PB-12-005-003-001/146 (DHURKOT)
|
2612005000NRG24130620230043101
|
13/06/2023
|
SHINDER KAUR
|
2612005WL001227
|
SHINDER KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935409
|
|
SUKHJIT KAUR D/O PARAMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
152
|
Faridkot
|
PB-12-005-007-001/1 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042050
|
13/06/2023
|
SURJIT KAUR
|
2612005WL001209
|
SURJIT KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935549
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
153
|
Faridkot
|
PB-12-005-007-001/10 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042051
|
13/06/2023
|
KARAMJIT KAUR
|
2612005WL001209
|
KARAMJIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935548
|
|
Ms. KARAMJIT KAUR W/O JASWINDER
|
INDIAN BANK(607105)
|
154
|
Faridkot
|
PB-12-005-007-001/11 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042052
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001209
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935546
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
155
|
Faridkot
|
PB-12-005-007-001/13 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042054
|
13/06/2023
|
SURJIT SINGH
|
2612005WL001209
|
SURJIT SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935544
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
156
|
Faridkot
|
PB-12-005-007-001/15 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042057
|
13/06/2023
|
PARAMJITKAUR
|
2612005WL001209
|
PARAMJITKAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935605
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
157
|
Faridkot
|
PB-12-005-007-001/17 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042059
|
13/06/2023
|
JASVIR KAUR
|
2612005WL001209
|
JASVIR KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935542
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
158
|
Faridkot
|
PB-12-005-007-001/18 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042061
|
13/06/2023
|
PARDEEP KAUR
|
2612005WL001209
|
PARDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935545
|
|
Mrs. PRADEEP KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
159
|
Faridkot
|
PB-12-005-007-001/2 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042062
|
13/06/2023
|
SUKHWINDER KAUR
|
2612005WL001209
|
SUKHWINDER KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935550
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
Faridkot
|
PB-12-005-007-001/22 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042064
|
13/06/2023
|
SIMARJIT KAUR
|
2612005WL001209
|
SIMARJIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935999
|
|
Mrs. SIMARJIT KAUR
|
INDIAN BANK(607105)
|
161
|
Faridkot
|
PB-12-005-007-001/32 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042070
|
13/06/2023
|
JASPREET KAUR
|
2612005WL001209
|
JASPREET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935547
|
|
Mrs. JAGPREET KAUR W/O GORA SINGH
|
INDIAN BANK(607105)
|
162
|
Faridkot
|
PB-12-005-007-001/35 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042074
|
13/06/2023
|
MALKIT KAUR
|
2612005WL001209
|
MALKIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935543
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
163
|
Faridkot
|
PB-12-005-007-001/4 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042076
|
13/06/2023
|
RAJDEEP KAUR
|
2612005WL001209
|
RAJDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935692
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
164
|
Faridkot
|
PB-12-005-007-001/48 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042077
|
13/06/2023
|
GURJEET KAUR
|
2612005WL001209
|
GURJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935604
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
165
|
Faridkot
|
PB-12-005-007-001/50 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042079
|
13/06/2023
|
KARAMJIT KAUR
|
2612005WL001209
|
KARAMJIT KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935753
|
|
Ms. KARAMJIT KAUR W/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
166
|
Faridkot
|
PB-12-005-007-001/7 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042080
|
13/06/2023
|
DALJIT KAUR
|
2612005WL001209
|
DALJIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935552
|
|
Mrs. DALJIT KAUR W/O GURMAIL SINGH
|
INDIAN BANK(607105)
|
167
|
Faridkot
|
PB-12-005-023-001/257 (SUKHAN WALA)
|
2612005000NRG24130620230043377
|
13/06/2023
|
Amandeep Kaur
|
2612005WL001231
|
Amandeep Kaur
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935410
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
Faridkot
|
PB-12-005-023-001/371 (SUKHAN WALA)
|
2612005000NRG24130620230043398
|
13/06/2023
|
PARAMJIT KAUR
|
2612005WL001231
|
PARAMJIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935364
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
169
|
Faridkot
|
PB-12-005-048-001/529 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042757
|
13/06/2023
|
RAMANDEEP KAUR
|
2612005WL001218
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935254
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
170
|
Faridkot
|
PB-12-005-007-001/87 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042081
|
13/06/2023
|
Raj Kaur
|
2612005WL001209
|
Raj Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935321
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
Faridkot
|
PB-12-005-019-001/125 (CHET SINGH WALA)
|
2612005000NRG24130620230042722
|
13/06/2023
|
Veerpal Kaur
|
2612005WL001218
|
Veerpal Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2618935612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
172
|
Faridkot
|
PB-12-005-048-001/113 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042737
|
13/06/2023
|
JASPREET KAUR
|
2612005WL001218
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935865
|
|
JASPARIT KAUR
|
ICICI BANK LTD(508534)
|
173
|
Faridkot
|
PB-12-005-048-001/134 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042738
|
13/06/2023
|
GURDEV KAUR
|
2612005WL001218
|
GURDEV KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935866
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
174
|
Faridkot
|
PB-12-005-048-001/137 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042132
|
13/06/2023
|
MAHINDER KAUR
|
2612005WL001210
|
MAHINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935893
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
175
|
Faridkot
|
PB-12-005-048-001/141 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042133
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001210
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935894
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
176
|
Faridkot
|
PB-12-005-048-001/142 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042134
|
13/06/2023
|
PALWINDER KAUR
|
2612005WL001210
|
PALWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935895
|
|
PALVINDER KAUR
|
ICICI BANK LTD(508534)
|
177
|
Faridkot
|
PB-12-005-048-001/143 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042135
|
13/06/2023
|
MANDEEP KAUR
|
2612005WL001210
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935896
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
178
|
Faridkot
|
PB-12-005-048-001/153 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042739
|
13/06/2023
|
JASVEER KAUR
|
2612005WL001218
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935897
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
179
|
Faridkot
|
PB-12-005-048-001/157 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042136
|
13/06/2023
|
JASPREET KAUR
|
2612005WL001210
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935898
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
180
|
Faridkot
|
PB-12-005-048-001/165 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042741
|
13/06/2023
|
SUKHDEEP KAUR
|
2612005WL001218
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935899
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
181
|
Faridkot
|
PB-12-005-048-001/168 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042742
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001218
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935900
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
182
|
Faridkot
|
PB-12-005-048-001/169 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042137
|
13/06/2023
|
RAJWINDER KAUR
|
2612005WL001210
|
RAJWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935901
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
183
|
Faridkot
|
PB-12-005-048-001/188 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042138
|
13/06/2023
|
SUKHDEV KAUR
|
2612005WL001210
|
SUKHDEV KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935474
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
184
|
Faridkot
|
PB-12-005-048-001/192 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042744
|
13/06/2023
|
KHUSHPREET KAUR
|
2612005WL001218
|
KHUSHPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935469
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
185
|
Faridkot
|
PB-12-005-048-001/200 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042139
|
13/06/2023
|
PARKASH KAUR
|
2612005WL001210
|
PARKASH KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935902
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
186
|
Faridkot
|
PB-12-005-048-001/201 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042141
|
13/06/2023
|
BHINDER SINGH
|
2612005WL001210
|
BHINDER SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935420
|
|
BHINDER SINGH
|
ICICI BANK LTD(508534)
|
187
|
Faridkot
|
PB-12-005-048-001/201 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042140
|
13/06/2023
|
MANJIT KAUR
|
2612005WL001210
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935903
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
188
|
Faridkot
|
PB-12-005-048-001/206 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042142
|
13/06/2023
|
SUKHJEET KAUR
|
2612005WL001210
|
SUKHJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935580
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
189
|
Faridkot
|
PB-12-005-048-001/214 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042143
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001210
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935904
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
190
|
Faridkot
|
PB-12-005-048-001/216 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042144
|
13/06/2023
|
PARAMJIT KAUR
|
2612005WL001210
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935905
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
191
|
Faridkot
|
PB-12-005-048-001/230 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042747
|
13/06/2023
|
RANI KAUR
|
2612005WL001218
|
RANI KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935503
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
192
|
Faridkot
|
PB-12-005-048-001/255 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042145
|
13/06/2023
|
SURJIT KAUR
|
2612005WL001210
|
SURJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935606
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
193
|
Faridkot
|
PB-12-005-048-001/264 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042147
|
13/06/2023
|
KAMALJEET KAUR
|
2612005WL001210
|
KAMALJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935465
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
194
|
Faridkot
|
PB-12-005-048-001/264 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042146
|
13/06/2023
|
SURJIT SINGH
|
2612005WL001210
|
SURJIT SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935613
|
|
Mr. SURJIT SINGH S/O BALVEER SINGH
|
INDIAN BANK(607105)
|
195
|
Faridkot
|
PB-12-005-048-001/283 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042750
|
13/06/2023
|
PARMJEET KAUR
|
2612005WL001218
|
PARMJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935706
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
196
|
Faridkot
|
PB-12-005-048-001/31 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042150
|
13/06/2023
|
JASVIR KAUR
|
2612005WL001210
|
JASVIR KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935906
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
197
|
Faridkot
|
PB-12-005-048-001/314 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042153
|
13/06/2023
|
NASIB KAUR
|
2612005WL001210
|
NASIB KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935476
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
198
|
Faridkot
|
PB-12-005-048-001/318 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042154
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001210
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935475
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
199
|
Faridkot
|
PB-12-005-048-001/46 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042161
|
13/06/2023
|
GURPRIT KAUR
|
2612005WL001210
|
GURPRIT KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935460
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
200
|
Faridkot
|
PB-12-005-048-001/460 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042162
|
13/06/2023
|
KARAMJEET KAUR
|
2612005WL001210
|
KARAMJEET KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935277
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
201
|
Faridkot
|
PB-12-005-048-001/464 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042163
|
13/06/2023
|
MANPREET KAUR
|
2612005WL001210
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936004
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
202
|
Faridkot
|
PB-12-005-048-001/488 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042756
|
13/06/2023
|
RAJANDEEP KAUR
|
2612005WL001218
|
RAJANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935259
|
|
RAJANDEEP KAUR
|
ICICI BANK LTD(508534)
|
203
|
Faridkot
|
PB-12-005-048-001/7 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042167
|
13/06/2023
|
SIMARJEET KAUR
|
2612005WL001210
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935270
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
204
|
Faridkot
|
PB-12-005-048-001/85 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042169
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001210
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935907
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
205
|
Faridkot
|
PB-12-005-061-001/535 (PACCA)
|
2612005000NRG24130620230042759
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001218
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935330
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
206
|
Faridkot
|
PB-12-005-062-001/111 (Nawan Pehluwala)
|
2612005000NRG24130620230043451
|
13/06/2023
|
JAJJ SINGH
|
2612005WL001233
|
JAJJ SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935908
|
|
JAJ S SINGH
|
PUNJAB GRAMIN BANK(607138)
|
207
|
Faridkot
|
PB-12-005-062-001/111 (Nawan Pehluwala)
|
2612005000NRG24130620230043452
|
13/06/2023
|
NINDER KAUR
|
2612005WL001233
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935690
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
208
|
Faridkot
|
PB-12-005-062-001/124 (Nawan Pehluwala)
|
2612005000NRG24130620230043453
|
13/06/2023
|
JAGTAR SINGH
|
2612005WL001233
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935909
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
209
|
Faridkot
|
PB-12-005-062-001/178 (Nawan Pehluwala)
|
2612005000NRG24130620230043454
|
13/06/2023
|
Karamjeet kaur
|
2612005WL001233
|
Karamjeet kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936001
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
210
|
Faridkot
|
PB-12-005-062-001/19 (PEHLUWALA)
|
2612005000NRG24130620230043455
|
13/06/2023
|
PARWINDER KAUR
|
2612005WL001233
|
PARWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935910
|
|
Mrs. PARVINDER KAUR W/O SOHAN SINGH
|
INDIAN BANK(607105)
|
211
|
Faridkot
|
PB-12-005-062-001/21 (PEHLUWALA)
|
2612005000NRG24130620230043456
|
13/06/2023
|
SIMARJEET KAUR
|
2612005WL001233
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935911
|
|
SIMRARJIT KAUR
|
HDFC BANK LTD(607152)
|
212
|
Faridkot
|
PB-12-005-062-001/29 (PEHLUWALA)
|
2612005000NRG24130620230043457
|
13/06/2023
|
BALVIR KAUR
|
2612005WL001233
|
BALVIR KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935511
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
213
|
Faridkot
|
PB-12-005-062-001/40 (Nawan Pehluwala)
|
2612005000NRG24130620230043459
|
13/06/2023
|
PARVEEN KAUR
|
2612005WL001233
|
PARVEEN KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935757
|
|
Ms. PARVEEN KAUR W/O JAGMOHAN SINGH
|
INDIAN BANK(607105)
|
214
|
Faridkot
|
PB-12-005-062-001/44 (Nawan Pehluwala)
|
2612005000NRG24130620230043460
|
13/06/2023
|
MANJEET KAUR
|
2612005WL001233
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935912
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
215
|
Faridkot
|
PB-12-005-062-001/50 (Nawan Pehluwala)
|
2612005000NRG24130620230043461
|
13/06/2023
|
PARAMJIT KAUR
|
2612005WL001233
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935515
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
216
|
Faridkot
|
PB-12-005-062-001/72 (Nawan Pehluwala)
|
2612005000NRG24130620230043465
|
13/06/2023
|
MANJEET KAUR
|
2612005WL001233
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935913
|
|
Ms. MANJIT KAUR W/O MANGA SINGH
|
INDIAN BANK(607105)
|
217
|
Faridkot
|
PB-12-005-072-001/10 (VEERAY WALA KHURD)
|
2612005000NRG24130620230043523
|
13/06/2023
|
SWARAN SINGH
|
2612005WL001237
|
SWARAN SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935570
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
218
|
Faridkot
|
PB-12-005-075-001/117 (DHUDI)
|
2612005000NRG24130620230042481
|
13/06/2023
|
JASPAL KAUR
|
2612005WL001214
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935525
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
219
|
Faridkot
|
PB-12-005-075-001/192 (DHUDI)
|
2612005000NRG24130620230042503
|
13/06/2023
|
GURVEER SINGH
|
2612005WL001214
|
GURVEER SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935524
|
|
GURVEER SINGH S/O RESHAM SINGH
|
BANK OF BARODA(606985)
|
220
|
Faridkot
|
PB-12-005-075-001/197 (DHUDI)
|
2612005000NRG24130620230042504
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001214
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935423
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
221
|
Faridkot
|
PB-12-005-075-001/21 (DHUDI)
|
2612005000NRG24130620230042506
|
13/06/2023
|
SUKHJEET KAUR
|
2612005WL001214
|
SUKHJEET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935951
|
|
Mrs. SUKHPREET KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
222
|
Faridkot
|
PB-12-005-075-001/229 (DHUDI)
|
2612005000NRG24130620230042511
|
13/06/2023
|
JARNAIL SINGH
|
2612005WL001214
|
JARNAIL SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935571
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
223
|
Faridkot
|
PB-12-005-075-001/54 (DHUDI)
|
2612005000NRG24130620230042555
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001214
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935470
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
224
|
Faridkot
|
PB-12-005-075-001/599 (DHUDI)
|
2612005000NRG24130620230042559
|
13/06/2023
|
SUKHDEEP KAUR
|
2612005WL001214
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935555
|
|
Mrs. SUKHDEEP KAUR W/O SARBAN SINGH
|
INDIAN BANK(607105)
|
225
|
Faridkot
|
PB-12-005-075-001/608 (DHUDI)
|
2612005000NRG24130620230042564
|
13/06/2023
|
KUKU SINGH
|
2612005WL001214
|
KUKU SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935710
|
|
KUKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
226
|
Faridkot
|
PB-12-005-075-001/609 (DHUDI)
|
2612005000NRG24130620230042565
|
13/06/2023
|
BALWINDER KAUR
|
2612005WL001214
|
BALWINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935265
|
|
Mrs. BALWINDER KAUR W/O BHOLA SINGH
|
INDIAN BANK(607105)
|
227
|
Faridkot
|
PB-12-005-075-001/733 (DHUDI)
|
2612005000NRG24130620230042582
|
13/06/2023
|
Harwinder singh
|
2612005WL001214
|
Harwinder singh
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935269
|
|
Mr. HARWINDER SINGH
|
INDIAN BANK(607105)
|
228
|
Faridkot
|
PB-12-005-075-001/76 (DHUDI)
|
2612005000NRG24130620230042585
|
13/06/2023
|
HAPPY KAUR
|
2612005WL001214
|
HAPPY KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935424
|
|
Mrs. HAPPY KAUR
|
INDIAN BANK(607105)
|
229
|
Faridkot
|
PB-12-005-075-001/774 (DHUDI)
|
2612005000NRG24130620230042589
|
13/06/2023
|
AMANDEEP KAUR
|
2612005WL001214
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935311
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
230
|
Faridkot
|
PB-12-005-075-001/81 (DHUDI)
|
2612005000NRG24130620230042590
|
13/06/2023
|
SARBJIT KAUR
|
2612005WL001214
|
SARBJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935750
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89991
|
89991
|
|
|
|
|
|
|
|
231
|
Faridkot
|
PB-12-005-007-001/38 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042075
|
13/06/2023
|
BALVEER KAUR
|
2612005WL001209
|
BALVEER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935926
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
232
|
Faridkot
|
PB-12-005-086-001/100 (SADHANWALA)
|
2612005000NRG24130620230043478
|
13/06/2023
|
Paramjit Kaur
|
2612005WL001234
|
Paramjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935927
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
233
|
Faridkot
|
PB-12-005-086-001/187 (Gill Patti Sadhanwala)
|
2612005000NRG24130620230043479
|
13/06/2023
|
Bhagwan Kaur
|
2612005WL001234
|
Bhagwan Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935931
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
234
|
Faridkot
|
PB-12-005-086-001/202 (Gill Patti Sadhanwala)
|
2612005000NRG24130620230043480
|
13/06/2023
|
Chint Kaur
|
2612005WL001234
|
Chint Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935930
|
|
CHINT KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
235
|
Faridkot
|
PB-12-005-086-001/263 (Gill Patti Sadhanwala)
|
2612005000NRG24130620230043482
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001234
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935932
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
236
|
Faridkot
|
PB-12-005-086-001/78 (Guru Kirpa Sadhanwala)
|
2612005000NRG24130620230043483
|
13/06/2023
|
Manjinder Kaur
|
2612005WL001234
|
Manjinder Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935929
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
237
|
Faridkot
|
PB-12-005-086-001/98 (SADHANWALA)
|
2612005000NRG24130620230043485
|
13/06/2023
|
JASPAL KAUR
|
2612005WL001234
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935928
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
238
|
Faridkot
|
PB-12-005-115-001/20 (Nawan Pehluwala)
|
2612005000NRG24130620230043466
|
13/06/2023
|
Rajwinder kaur
|
2612005WL001233
|
Rajwinder kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935933
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
239
|
Faridkot
|
PB-12-005-005-001/66 (BEIHLE WALA)
|
2612005000NRG24130620230042761
|
13/06/2023
|
MOJAR SINGH
|
2612005WL001219
|
MOJAR SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Rejected
|
17/06/2023
|
|
2618935304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
240
|
Faridkot
|
PB-12-005-046-001/13 (MACHAKI KALAN)
|
2612005000NRG24130620230042789
|
13/06/2023
|
PAPPU SINGH
|
2612005WL001219
|
PAPPU SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935300
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
241
|
Faridkot
|
PB-12-005-047-001/38 (MACHAKI KHURD)
|
2612005000NRG24130620230042792
|
13/06/2023
|
BOOTA SINGH
|
2612005WL001219
|
BOOTA SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935301
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
242
|
Faridkot
|
PB-12-005-054-001/147 (MIDDU MANN)
|
2612005000NRG24130620230042800
|
13/06/2023
|
Karamjeet Singh
|
2612005WL001219
|
Karamjeet Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935355
|
|
KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
243
|
Faridkot
|
PB-12-005-069-001/83 (SHER SINGH WALA)
|
2612005000NRG24130620230042802
|
13/06/2023
|
DIPTY SINGH
|
2612005WL001219
|
DIPTY SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935332
|
|
DIPTY SINGH
|
HDFC BANK LTD(607152)
|
244
|
Faridkot
|
PB-12-005-092-001/1 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042977
|
13/06/2023
|
NIHAL KAUR
|
2612005WL001225
|
NIHAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935334
|
|
NIHAL KAUR WO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
245
|
Faridkot
|
PB-12-005-092-001/105 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042979
|
13/06/2023
|
JANJIR KAUR
|
2612005WL001225
|
JANJIR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935338
|
|
JANGIR KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
246
|
Faridkot
|
PB-12-005-092-001/111 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042983
|
13/06/2023
|
GURPREET SINGH
|
2612005WL001225
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935336
|
|
GURPREET SINGH SO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
247
|
Faridkot
|
PB-12-005-092-001/114 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042985
|
13/06/2023
|
PRITAM KAUR
|
2612005WL001225
|
PRITAM KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935348
|
|
PRITAM KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
248
|
Faridkot
|
PB-12-005-092-001/116 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042987
|
13/06/2023
|
JASVIR KAUR
|
2612005WL001225
|
JASVIR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935347
|
|
JASVIR KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
249
|
Faridkot
|
PB-12-005-092-001/125 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042989
|
13/06/2023
|
MALKIT KAUR
|
2612005WL001225
|
MALKIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935351
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
250
|
Faridkot
|
PB-12-005-092-001/13 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042990
|
13/06/2023
|
PARMJEET KAUR
|
2612005WL001225
|
PARMJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935343
|
|
PARMJEET KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
251
|
Faridkot
|
PB-12-005-092-001/143 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042991
|
13/06/2023
|
JASPAL KAUR
|
2612005WL001225
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935353
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
252
|
Faridkot
|
PB-12-005-092-001/171 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042994
|
13/06/2023
|
Manjeet Kaur
|
2612005WL001225
|
Manjeet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935384
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
253
|
Faridkot
|
PB-12-005-092-001/26 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042999
|
13/06/2023
|
RAJ KAUR
|
2612005WL001225
|
RAJ KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935340
|
|
RAJ KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
254
|
Faridkot
|
PB-12-005-092-001/32 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043003
|
13/06/2023
|
JASVIR KAUR
|
2612005WL001225
|
JASVIR KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935342
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
255
|
Faridkot
|
PB-12-005-092-001/35 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043005
|
13/06/2023
|
MANJEET SINGH
|
2612005WL001225
|
MANJEET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935335
|
|
MANPREET KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
256
|
Faridkot
|
PB-12-005-092-001/35 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043004
|
13/06/2023
|
RANJEET SINGH
|
2612005WL001225
|
RANJEET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935339
|
|
RANJIT SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
257
|
Faridkot
|
PB-12-005-092-001/37 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043007
|
13/06/2023
|
BALVIR KAUR
|
2612005WL001225
|
BALVIR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935346
|
|
BALVIR KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
258
|
Faridkot
|
PB-12-005-092-001/49 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043013
|
13/06/2023
|
BHAJAN KAUR
|
2612005WL001225
|
BHAJAN KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935331
|
|
BHAJAN KAUR WO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
259
|
Faridkot
|
PB-12-005-092-001/52 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043014
|
13/06/2023
|
RESHAM KAUR
|
2612005WL001225
|
RESHAM KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935354
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
260
|
Faridkot
|
PB-12-005-092-001/54 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043015
|
13/06/2023
|
NATHU SINGH
|
2612005WL001225
|
NATHU SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935302
|
|
NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
261
|
Faridkot
|
PB-12-005-092-001/55 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043017
|
13/06/2023
|
Jaspal Kaur
|
2612005WL001225
|
Jaspal Kaur
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935356
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
262
|
Faridkot
|
PB-12-005-092-001/6 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043020
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001225
|
VEERPAL KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935383
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
263
|
Faridkot
|
PB-12-005-092-001/64 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043023
|
13/06/2023
|
Sukhjant Kaur
|
2612005WL001225
|
Sukhjant Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935352
|
|
SUKHJANT KAUR
|
PUNJAB & SIND BANK(607087)
|
264
|
Faridkot
|
PB-12-005-092-001/66 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043024
|
13/06/2023
|
GURNAM KAUR
|
2612005WL001225
|
GURNAM KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935333
|
|
GURNAM KAUR WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
265
|
Faridkot
|
PB-12-005-092-001/72 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043026
|
13/06/2023
|
VIRYAM SINGH
|
2612005WL001225
|
VIRYAM SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935341
|
|
VIRYAM SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
266
|
Faridkot
|
PB-12-005-092-001/74 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043027
|
13/06/2023
|
GURCHARAN SINGH
|
2612005WL001225
|
GURCHARAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935303
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
Faridkot
|
PB-12-005-092-001/76 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043029
|
13/06/2023
|
NIHAL KAUR
|
2612005WL001225
|
NIHAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935299
|
|
NIHAL KAUR & DSWO
|
PUNJAB & SIND BANK(607087)
|
268
|
Faridkot
|
PB-12-005-092-001/81 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043031
|
13/06/2023
|
SWARAN KAUR
|
2612005WL001225
|
SWARAN KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935337
|
|
SWARAN KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
269
|
Faridkot
|
PB-12-005-092-001/84 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043034
|
13/06/2023
|
PARAMJEET KAUR
|
2612005WL001225
|
PARAMJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935345
|
|
PARAMJEET KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
270
|
Faridkot
|
PB-12-005-092-001/90 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043035
|
13/06/2023
|
MAYA KAUR
|
2612005WL001225
|
MAYA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935344
|
|
MAYA KAUR WO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
271
|
Faridkot
|
PB-12-005-092-001/91 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043036
|
13/06/2023
|
LACHMAN KAUR
|
2612005WL001225
|
LACHMAN KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935350
|
|
LACHHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
272
|
Faridkot
|
PB-12-005-092-001/98 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043039
|
13/06/2023
|
CHINT KAUR
|
2612005WL001225
|
CHINT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935349
|
|
CHINT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
273
|
Faridkot
|
PB-12-005-053-001/116 (MISHRIWALA)
|
2612005000NRG24130620230043705
|
13/06/2023
|
NACHATTAR KAUR
|
2612005WL001241
|
NACHATTAR KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935788
|
|
NACHTTAR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
274
|
Faridkot
|
PB-12-005-091-001/297 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230042176
|
13/06/2023
|
Joginder Singh
|
2612005WL001210
|
Joginder Singh
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935891
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
275
|
Faridkot
|
PB-12-005-048-001/459 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042160
|
13/06/2023
|
HARJINDER SINGH
|
2612005WL001210
|
HARJINDER SINGH
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935818
|
|
HARJINDER SINGH & KULWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
276
|
Faridkot
|
PB-12-005-072-001/16 (VEERAY WALA KHURD)
|
2612005000NRG24130620230043524
|
13/06/2023
|
SANDEEP KAUR
|
2612005WL001237
|
SANDEEP KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935817
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
277
|
Faridkot
|
PB-12-005-072-001/76 (VEERAY WALA KHURD)
|
2612005000NRG24130620230043532
|
13/06/2023
|
MANPREET KAUR
|
2612005WL001237
|
MANPREET KAUR
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935816
|
|
MANPREET KAUR W O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
278
|
Faridkot
|
PB-12-005-053-001/19 (MISHRIWALA)
|
2612005000NRG24130620230043710
|
13/06/2023
|
HARJINDER SINGH
|
2612005WL001241
|
HARJINDER SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935819
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
279
|
Faridkot
|
PB-12-005-072-001/21 (VEERAY WALA KHURD)
|
2612005000NRG24130620230043525
|
13/06/2023
|
JASPREET SINGH
|
2612005WL001237
|
JASPREET SINGH
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935820
|
|
JASPREET SINGH
|
BANK OF BARODA(606985)
|
280
|
Faridkot
|
PB-12-005-072-001/45 (VEERAY WALA KHURD)
|
2612005000NRG24130620230043526
|
13/06/2023
|
Harpreet Kaur
|
2612005WL001237
|
Harpreet Kaur
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935823
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
281
|
Faridkot
|
PB-12-005-072-001/52 (VEERAY WALA KHURD)
|
2612005000NRG24130620230043528
|
13/06/2023
|
SUKHJEET KAUR
|
2612005WL001237
|
SUKHJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935822
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
282
|
Faridkot
|
PB-12-005-072-001/56 (VEERAY WALA KHURD)
|
2612005000NRG24130620230043529
|
13/06/2023
|
KARAMJEET KAUR
|
2612005WL001237
|
KARAMJEET KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935824
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
283
|
Faridkot
|
PB-12-005-072-001/59 (VEERAY WALA KHURD)
|
2612005000NRG24130620230043530
|
13/06/2023
|
JASVIR KAUR
|
2612005WL001237
|
JASVIR KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935821
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
284
|
Faridkot
|
PB-12-005-007-001/23 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042065
|
13/06/2023
|
SANDEEP KAUR
|
2612005WL001209
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935876
|
|
SANDEEP KAUR D/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
285
|
Faridkot
|
PB-12-005-091-001/13 (BABA FARID NAGAR)
|
2612005000NRG24120620230042170
|
13/06/2023
|
Sohan Singh
|
2612005WL001210
|
Sohan Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935881
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
286
|
Faridkot
|
PB-12-005-091-001/134 (BABA FARID NAGAR)
|
2612005000NRG24130620230042803
|
13/06/2023
|
GURDEV SINGH
|
2612005WL001219
|
GURDEV SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935267
|
|
GURDEV SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
287
|
Faridkot
|
PB-12-005-091-001/135 (BABA FARID NAGAR)
|
2612005000NRG24130620230042804
|
13/06/2023
|
JEET KAUER
|
2612005WL001219
|
JEET KAUER
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935889
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
288
|
Faridkot
|
PB-12-005-091-001/153 (BABA FARID NAGAR)
|
2612005000NRG24130620230042806
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001219
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935892
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
289
|
Faridkot
|
PB-12-005-091-001/160 (BABA FARID NAGAR)
|
2612005000NRG24130620230042808
|
13/06/2023
|
SUKHJEET KAUR
|
2612005WL001219
|
SUKHJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935888
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
290
|
Faridkot
|
PB-12-005-091-001/161 (BABA FARID NAGAR)
|
2612005000NRG24130620230042810
|
13/06/2023
|
KASHMEER KAUR
|
2612005WL001219
|
KASHMEER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935886
|
|
KASHMEER KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
291
|
Faridkot
|
PB-12-005-091-001/168 (BABA FARID NAGAR)
|
2612005000NRG24120620230042173
|
13/06/2023
|
AVTAR SINGH
|
2612005WL001210
|
AVTAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935882
|
|
AWTAR SINGH
|
ICICI BANK LTD(508534)
|
292
|
Faridkot
|
PB-12-005-091-001/168 (BABA FARID NAGAR)
|
2612005000NRG24120620230042172
|
13/06/2023
|
BHAJAN KAUR
|
2612005WL001210
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935890
|
|
BHAJAN KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
293
|
Faridkot
|
PB-12-005-091-001/217 (BABA FARID NAGAR)
|
2612005000NRG24130620230042812
|
13/06/2023
|
PYAR KAUR
|
2612005WL001219
|
PYAR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935919
|
|
PYAR KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
294
|
Faridkot
|
PB-12-005-091-001/22 (BABA FARID NAGAR)
|
2612005000NRG24130620230042813
|
13/06/2023
|
Sohan singh
|
2612005WL001219
|
Sohan singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935883
|
|
SOHAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
295
|
Faridkot
|
PB-12-005-091-001/25 (BABA FARID NAGAR)
|
2612005000NRG24130620230042814
|
13/06/2023
|
Balbeer Kaur
|
2612005WL001219
|
Balbeer Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935924
|
|
BALBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
296
|
Faridkot
|
PB-12-005-091-001/263 (BABA FARID NAGAR)
|
2612005000NRG24120620230042175
|
13/06/2023
|
Sukhdev Singh
|
2612005WL001210
|
Sukhdev Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935921
|
|
SUKHDEV SINGH S/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
297
|
Faridkot
|
PB-12-005-091-001/278 (BABA FARID NAGAR)
|
2612005000NRG24130620230042815
|
13/06/2023
|
Paramjeet Kaur
|
2612005WL001219
|
Paramjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935885
|
|
PARAMJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
298
|
Faridkot
|
PB-12-005-091-001/368 (BABA FARID NAGAR)
|
2612005000NRG24130620230042818
|
13/06/2023
|
Rukna devi
|
2612005WL001219
|
Rukna devi
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935625
|
|
Rukna Devi
|
PUNJAB & SIND BANK(607087)
|
299
|
Faridkot
|
PB-12-005-091-001/371 (BABA FARID NAGAR)
|
2612005000NRG24130620230042819
|
13/06/2023
|
AMARJEET SINGH
|
2612005WL001219
|
AMARJEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935880
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
Faridkot
|
PB-12-005-091-001/402 (BABA FARID NAGAR)
|
2612005000NRG24120620230042178
|
13/06/2023
|
JEET SINGH
|
2612005WL001210
|
JEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935878
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
301
|
Faridkot
|
PB-12-005-091-001/411 (BABA FARID NAGAR)
|
2612005000NRG24120620230042179
|
13/06/2023
|
MALKEET SINGH
|
2612005WL001210
|
MALKEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935925
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
302
|
Faridkot
|
PB-12-005-091-001/60-A (BABA FARID NAGAR)
|
2612005000NRG24130620230042821
|
13/06/2023
|
BACHHITAR SINGH
|
2612005WL001219
|
BACHHITAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935884
|
|
BACHHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
303
|
Faridkot
|
PB-12-005-091-001/61 (BABA FARID NAGAR)
|
2612005000NRG24130620230042822
|
13/06/2023
|
RATAN KAUR
|
2612005WL001219
|
RATAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935920
|
|
RATAN KAUR
|
PUNJAB & SIND BANK(607087)
|
304
|
Faridkot
|
PB-12-005-091-001/67 (BABA FARID NAGAR)
|
2612005000NRG24130620230042823
|
13/06/2023
|
Gurdial Kaur
|
2612005WL001219
|
Gurdial Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935877
|
|
GURDIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
305
|
Faridkot
|
PB-12-005-091-001/69 (BABA FARID NAGAR)
|
2612005000NRG24130620230042824
|
13/06/2023
|
BILLU SINGH
|
2612005WL001219
|
BILLU SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935879
|
|
BILLU SINGH SO GHAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
306
|
Faridkot
|
PB-12-005-091-001/71 (BABA FARID NAGAR)
|
2612005000NRG24130620230042825
|
13/06/2023
|
PARAMJIT KAUR
|
2612005WL001219
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935887
|
|
PARAMJIT KAUR WO GIANI SINGH
|
PUNJAB & SIND BANK(607087)
|
307
|
Faridkot
|
PB-12-005-091-001/87 (BABA FARID NAGAR)
|
2612005000NRG24130620230042826
|
13/06/2023
|
SHAM KAUR
|
2612005WL001219
|
SHAM KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935923
|
|
SHAM KAUR
|
ICICI BANK LTD(508534)
|
308
|
Faridkot
|
PB-12-005-109-001/65 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24130620230042827
|
13/06/2023
|
LAL SINGH
|
2612005WL001219
|
LAL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935922
|
|
Lal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
309
|
Faridkot
|
PB-12-005-005-001/359 (BEIHLE WALA)
|
2612005000NRG24130620230042760
|
13/06/2023
|
Hardeep Singh
|
2612005WL001219
|
Hardeep Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935370
|
|
HARDEEP SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
310
|
Faridkot
|
PB-12-005-043-001/101 (KINGRA)
|
2612005000NRG24130620230042764
|
13/06/2023
|
Gurpal singh
|
2612005WL001219
|
Gurpal singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935698
|
|
MR GORPAL SINGH
|
STATE BANK OF INDIA(508548)
|
311
|
Faridkot
|
PB-12-005-043-001/101 (KINGRA)
|
2612005000NRG24130620230042763
|
13/06/2023
|
RAMANDEEP KAUR
|
2612005WL001219
|
RAMANDEEP KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935591
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
312
|
Faridkot
|
PB-12-005-043-001/132 (KINGRA)
|
2612005000NRG24130620230042765
|
13/06/2023
|
NANAK SINGH
|
2612005WL001219
|
NANAK SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935694
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
313
|
Faridkot
|
PB-12-005-043-001/133 (KINGRA)
|
2612005000NRG24130620230042766
|
13/06/2023
|
BOHAR SINGH
|
2612005WL001219
|
BOHAR SINGH
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935553
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
314
|
Faridkot
|
PB-12-005-043-001/133 (KINGRA)
|
2612005000NRG24130620230042767
|
13/06/2023
|
RAJ KAUR
|
2612005WL001219
|
RAJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935695
|
|
RAJ KAUR DO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
315
|
Faridkot
|
PB-12-005-043-001/152 (KINGRA)
|
2612005000NRG24130620230042768
|
13/06/2023
|
Amandeep Kaur
|
2612005WL001219
|
Amandeep Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935697
|
|
AMANDEEP KAUR & GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
316
|
Faridkot
|
PB-12-005-043-001/192 (KINGRA)
|
2612005000NRG24130620230042769
|
13/06/2023
|
Nirmal Kaur
|
2612005WL001219
|
Nirmal Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935590
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
317
|
Faridkot
|
PB-12-005-043-001/194 (KINGRA)
|
2612005000NRG24130620230042770
|
13/06/2023
|
Joginder Singh
|
2612005WL001219
|
Joginder Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2618935693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
318
|
Faridkot
|
PB-12-005-043-001/215 (KINGRA)
|
2612005000NRG24130620230042771
|
13/06/2023
|
Sukhpreet kaur
|
2612005WL001219
|
Sukhpreet kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935648
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
319
|
Faridkot
|
PB-12-005-043-001/224 (KINGRA)
|
2612005000NRG24130620230042772
|
13/06/2023
|
TAR SINGH
|
2612005WL001219
|
TAR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935696
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
320
|
Faridkot
|
PB-12-005-043-001/23 (KINGRA)
|
2612005000NRG24130620230042773
|
13/06/2023
|
Angrej Kaur
|
2612005WL001219
|
Angrej Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935747
|
|
ANGREJ KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
321
|
Faridkot
|
PB-12-005-043-001/256 (KINGRA)
|
2612005000NRG24130620230042774
|
13/06/2023
|
Gurnam Kaur
|
2612005WL001219
|
Gurnam Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935566
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
322
|
Faridkot
|
PB-12-005-043-001/258 (KINGRA)
|
2612005000NRG24130620230042775
|
13/06/2023
|
Bakhtor Singh
|
2612005WL001219
|
Bakhtor Singh
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935560
|
|
BAKHTOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
323
|
Faridkot
|
PB-12-005-043-001/29 (KINGRA)
|
2612005000NRG24130620230042778
|
13/06/2023
|
HARPAL KAUR
|
2612005WL001219
|
HARPAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935581
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
324
|
Faridkot
|
PB-12-005-043-001/328 (KINGRA)
|
2612005000NRG24130620230042779
|
13/06/2023
|
IQBAL KAUR
|
2612005WL001219
|
IQBAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935307
|
|
IQBAL KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
325
|
Faridkot
|
PB-12-005-043-001/37 (KINGRA)
|
2612005000NRG24130620230042780
|
13/06/2023
|
BALVEER SINGH
|
2612005WL001219
|
BALVEER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935646
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
326
|
Faridkot
|
PB-12-005-043-001/37 (KINGRA)
|
2612005000NRG24130620230042781
|
13/06/2023
|
SURJEET KAUR
|
2612005WL001219
|
SURJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935588
|
|
SURJEET KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
327
|
Faridkot
|
PB-12-005-043-001/44 (KINGRA)
|
2612005000NRG24130620230042782
|
13/06/2023
|
AMARPAL SINGH
|
2612005WL001219
|
AMARPAL SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935582
|
|
AMARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
328
|
Faridkot
|
PB-12-005-043-001/44 (KINGRA)
|
2612005000NRG24130620230042783
|
13/06/2023
|
SARABJEET KAUR
|
2612005WL001219
|
SARABJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935554
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
329
|
Faridkot
|
PB-12-005-043-001/48 (KINGRA)
|
2612005000NRG24130620230042784
|
13/06/2023
|
GURTEJ SINGH
|
2612005WL001219
|
GURTEJ SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935589
|
|
GURTEJ SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
330
|
Faridkot
|
PB-12-005-043-001/68 (KINGRA)
|
2612005000NRG24130620230042786
|
13/06/2023
|
Sukhwinder Kaur
|
2612005WL001219
|
Sukhwinder Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935746
|
|
SUKHWINDER KAUR W/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
331
|
Faridkot
|
PB-12-005-043-001/69 (KINGRA)
|
2612005000NRG24130620230042787
|
13/06/2023
|
BAABU SINGH
|
2612005WL001219
|
BAABU SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935745
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
332
|
Faridkot
|
PB-12-005-043-001/72 (KINGRA)
|
2612005000NRG24130620230042788
|
13/06/2023
|
AMARJIT KAUR
|
2612005WL001219
|
AMARJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935647
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
333
|
Faridkot
|
PB-12-005-023-001/392 (SUKHAN WALA)
|
2612005000NRG24130620230043410
|
13/06/2023
|
Hardeep Kaur
|
2612005WL001231
|
Hardeep Kaur
|
00349
|
PSIB0021284
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935378
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
334
|
Faridkot
|
PB-12-005-003-001/247 (DHURKOT)
|
2612005000NRG24130620230043103
|
13/06/2023
|
GURCHARAN SINGH
|
2612005WL001227
|
GURCHARAN SINGH
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935593
|
|
GURCHARAN SINGH & MANPREET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
335
|
Faridkot
|
PB-12-005-053-001/115 (MISHRIWALA)
|
2612005000NRG24130620230043704
|
13/06/2023
|
SUKHJIT KAUR
|
2612005WL001241
|
SUKHJIT KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936003
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
336
|
Faridkot
|
PB-12-005-053-001/118 (MISHRIWALA)
|
2612005000NRG24130620230043706
|
13/06/2023
|
HARJEET KAUR
|
2612005WL001241
|
HARJEET KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935620
|
|
HARJEET K AUR
|
PUNJAB & SIND BANK(607087)
|
337
|
Faridkot
|
PB-12-005-053-001/21 (MISHRIWALA)
|
2612005000NRG24130620230043711
|
13/06/2023
|
JOGRAJ SINGH
|
2612005WL001241
|
JOGRAJ SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935587
|
|
JOGRAJ SINGH S/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
338
|
Faridkot
|
PB-12-005-053-001/50 (MISHRIWALA)
|
2612005000NRG24130620230043723
|
13/06/2023
|
JASVIR KAUR
|
2612005WL001241
|
JASVIR KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935458
|
|
JASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
339
|
Faridkot
|
PB-12-005-053-001/98 (MISHRIWALA)
|
2612005000NRG24130620230043727
|
13/06/2023
|
GURPREET SINGH
|
2612005WL001241
|
GURPREET SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935621
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
340
|
Faridkot
|
PB-12-005-075-001/648 (DHUDI)
|
2612005000NRG24130620230042573
|
13/06/2023
|
GURMAIL KAUR
|
2612005WL001214
|
GURMAIL KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935461
|
|
GURMAIL KAUR WO GURPRUT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
341
|
Faridkot
|
PB-12-005-044-001/110 (KOTSUKHIA)
|
2612005000NRG24130620230043041
|
13/06/2023
|
Jaswant Singh
|
2612005WL001226
|
Jaswant Singh
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935306
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
342
|
Faridkot
|
PB-12-005-044-001/147 (KOTSUKHIA)
|
2612005000NRG24130620230043047
|
13/06/2023
|
MANJEET KAUR
|
2612005WL001226
|
MANJEET KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936012
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
343
|
Faridkot
|
PB-12-005-044-001/177 (KOTSUKHIA)
|
2612005000NRG24130620230043052
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001226
|
VEERPAL KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935652
|
|
VEERPAL KAUR W/O JATINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
344
|
Faridkot
|
PB-12-005-044-001/252 (KOTSUKHIA)
|
2612005000NRG24130620230043062
|
13/06/2023
|
NASEEB KAUR
|
2612005WL001226
|
NASEEB KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935607
|
|
NASEEB KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
345
|
Faridkot
|
PB-12-005-044-001/273 (KOTSUKHIA)
|
2612005000NRG24130620230043063
|
13/06/2023
|
MANJIT KAUR
|
2612005WL001226
|
MANJIT KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936019
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
346
|
Faridkot
|
PB-12-005-044-001/378 (KOTSUKHIA)
|
2612005000NRG24130620230043076
|
13/06/2023
|
Mandeep kaur
|
2612005WL001226
|
Mandeep kaur
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935367
|
|
MANDEEP KAUR UG NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
347
|
Faridkot
|
PB-12-005-044-001/425 (KOTSUKHIA)
|
2612005000NRG24130620230043084
|
13/06/2023
|
Harbans Kaur
|
2612005WL001226
|
Harbans Kaur
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935628
|
|
HARBANS KAUR WO GHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
348
|
Faridkot
|
PB-12-005-044-001/438 (KOTSUKHIA)
|
2612005000NRG24130620230043086
|
13/06/2023
|
Pawanpreet Kaur
|
2612005WL001226
|
Pawanpreet Kaur
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935629
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
349
|
Faridkot
|
PB-12-005-044-001/44 (KOTSUKHIA)
|
2612005000NRG24130620230043087
|
13/06/2023
|
MUKHTIYAR KAUR
|
2612005WL001226
|
MUKHTIYAR KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935650
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
350
|
Faridkot
|
PB-12-005-044-001/510 (KOTSUKHIA)
|
2612005000NRG24130620230043093
|
13/06/2023
|
Sukhveer Singh
|
2612005WL001226
|
Sukhveer Singh
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935278
|
|
SUKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
351
|
Faridkot
|
PB-12-005-075-001/132 (DHUDI)
|
2612005000NRG24130620230042487
|
13/06/2023
|
HAKHAM SINGH
|
2612005WL001214
|
HAKHAM SINGH
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935635
|
|
Mr. HAKAM SINGH S/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
352
|
Faridkot
|
PB-12-005-075-001/327 (DHUDI)
|
2612005000NRG24130620230042532
|
13/06/2023
|
RAJ KAUR
|
2612005WL001214
|
RAJ KAUR
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935738
|
|
RAJ KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
353
|
Faridkot
|
PB-12-005-075-001/630 (DHUDI)
|
2612005000NRG24130620230042571
|
13/06/2023
|
SHAM KAUR
|
2612005WL001214
|
SHAM KAUR
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935704
|
|
Mrs. SHAM KAUR
|
INDIAN BANK(607105)
|
354
|
Faridkot
|
PB-12-005-075-001/87 (DHUDI)
|
2612005000NRG24130620230042594
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001214
|
VEERPAL KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935657
|
|
VEERPAL KAUR WO HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
355
|
Faridkot
|
PB-12-005-011-001/347 (KAMEANA)
|
2612005000NRG24130620230042828
|
13/06/2023
|
LOVEPREET SINGH
|
2612005WL001220
|
LOVEPREET SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935319
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
356
|
Faridkot
|
PB-12-005-042-001/214 (KILA NAU)
|
2612005000NRG24130620230042837
|
13/06/2023
|
GURPREET SINGH
|
2612005WL001220
|
GURPREET SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935362
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
357
|
Faridkot
|
PB-12-005-042-001/41 (KILA NAU)
|
2612005000NRG24130620230042699
|
13/06/2023
|
Jyoti kaur
|
2612005WL001216
|
Jyoti kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935372
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
358
|
Faridkot
|
PB-12-005-003-001/389 (DHURKOT)
|
2612005000NRG24130620230043107
|
13/06/2023
|
MANJIT KAUR
|
2612005WL001227
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935873
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
359
|
Faridkot
|
PB-12-005-003-001/389 (DHURKOT)
|
2612005000NRG24130620230043106
|
13/06/2023
|
MOTHA SINGH
|
2612005WL001227
|
MOTHA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935872
|
|
MOTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
360
|
Faridkot
|
PB-12-005-007-001/122 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042053
|
13/06/2023
|
NIRMAL KAUR
|
2612005WL001209
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935317
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
361
|
Faridkot
|
PB-12-005-007-001/27 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042067
|
13/06/2023
|
HARPREET KAUR
|
2612005WL001209
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935551
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
362
|
Faridkot
|
PB-12-005-007-001/33 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042071
|
13/06/2023
|
TEJ KAUR
|
2612005WL001209
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935869
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
363
|
Faridkot
|
PB-12-005-008-001/118 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042085
|
13/06/2023
|
Jaspreet kaur
|
2612005WL001209
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935314
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
364
|
Faridkot
|
PB-12-005-008-001/120 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042086
|
13/06/2023
|
Rajwinder kaur
|
2612005WL001209
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935417
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
Faridkot
|
PB-12-005-008-001/147 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042095
|
13/06/2023
|
Charanjeet kaur
|
2612005WL001209
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935871
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
366
|
Faridkot
|
PB-12-005-008-001/148 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042096
|
13/06/2023
|
Sukhdeep Singh
|
2612005WL001209
|
Sukhdeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936022
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
367
|
Faridkot
|
PB-12-005-008-001/157 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042100
|
13/06/2023
|
Davinder singh
|
2612005WL001209
|
Davinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935838
|
|
DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
368
|
Faridkot
|
PB-12-005-008-001/160 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042101
|
13/06/2023
|
MANER SINGH
|
2612005WL001209
|
MANER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935832
|
|
MANAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
369
|
Faridkot
|
PB-12-005-008-001/162 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042103
|
13/06/2023
|
GOLDY
|
2612005WL001209
|
GOLDY
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935365
|
|
GOLDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
Faridkot
|
PB-12-005-008-001/168 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042104
|
13/06/2023
|
GURMEL SINGH
|
2612005WL001209
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935839
|
|
GURMEL SINGH S/O JEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
371
|
Faridkot
|
PB-12-005-008-001/170 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042106
|
13/06/2023
|
MAHINDER SINGH
|
2612005WL001209
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935836
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
372
|
Faridkot
|
PB-12-005-008-001/37-A (BHAGTHALA KALAN)
|
2612005000NRG24120620230042114
|
13/06/2023
|
Manpreet Kaur
|
2612005WL001209
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935366
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
373
|
Faridkot
|
PB-12-005-008-001/40 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042116
|
13/06/2023
|
makhan singh
|
2612005WL001209
|
makhan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618936021
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
374
|
Faridkot
|
PB-12-005-008-001/81 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042127
|
13/06/2023
|
VEER SINGH
|
2612005WL001209
|
VEER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935567
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
Faridkot
|
PB-12-005-062-001/51 (Nawan Pehluwala)
|
2612005000NRG24130620230043463
|
13/06/2023
|
AMANPREET KAUR
|
2612005WL001233
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936011
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
376
|
Faridkot
|
PB-12-005-075-001/124 (DHUDI)
|
2612005000NRG24130620230042484
|
13/06/2023
|
BALDEV KAUR
|
2612005WL001214
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935522
|
|
Mrs. BALDEV KAUR
|
INDIAN BANK(607105)
|
377
|
Faridkot
|
PB-12-005-075-001/146 (DHUDI)
|
2612005000NRG24130620230042491
|
13/06/2023
|
MANGL SINGH
|
2612005WL001214
|
MANGL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935563
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
378
|
Faridkot
|
PB-12-005-075-001/158 (DHUDI)
|
2612005000NRG24130620230042495
|
13/06/2023
|
GAGANDEEP SINGH
|
2612005WL001214
|
GAGANDEEP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618936020
|
|
GAGANDEEP SINGH S/O NACHHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
379
|
Faridkot
|
PB-12-005-075-001/175 (DHUDI)
|
2612005000NRG24130620230042499
|
13/06/2023
|
GURMEET KAUR
|
2612005WL001214
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935263
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
Faridkot
|
PB-12-005-075-001/19 (DHUDI)
|
2612005000NRG24130620230042502
|
13/06/2023
|
KEHAR SINGH
|
2612005WL001214
|
KEHAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935371
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
381
|
Faridkot
|
PB-12-005-075-001/2 (DHUDI)
|
2612005000NRG24130620230042505
|
13/06/2023
|
HANSA SINGH
|
2612005WL001214
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935636
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
382
|
Faridkot
|
PB-12-005-075-001/217 (DHUDI)
|
2612005000NRG24130620230042509
|
13/06/2023
|
vidya Devi
|
2612005WL001214
|
vidya Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935752
|
|
VIDIA DEVI
|
PUNJAB & SIND BANK(607087)
|
383
|
Faridkot
|
PB-12-005-075-001/244 (DHUDI)
|
2612005000NRG24130620230042514
|
13/06/2023
|
SUKHJINDER KAUR
|
2612005WL001214
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935633
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
384
|
Faridkot
|
PB-12-005-075-001/248 (DHUDI)
|
2612005000NRG24130620230042515
|
13/06/2023
|
NIRMAL SINGH
|
2612005WL001214
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935868
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
385
|
Faridkot
|
PB-12-005-075-001/265 (DHUDI)
|
2612005000NRG24130620230042520
|
13/06/2023
|
RANI KAUR
|
2612005WL001214
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935751
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
386
|
Faridkot
|
PB-12-005-075-001/343 (DHUDI)
|
2612005000NRG24130620230042534
|
13/06/2023
|
MANDEEP KAUR
|
2612005WL001214
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935357
|
|
MANDEEP KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
387
|
Faridkot
|
PB-12-005-075-001/350 (DHUDI)
|
2612005000NRG24130620230042535
|
13/06/2023
|
HARBANSH SINGH
|
2612005WL001214
|
HARBANSH SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935561
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
388
|
Faridkot
|
PB-12-005-075-001/395 (DHUDI)
|
2612005000NRG24130620230042542
|
13/06/2023
|
ROOP SINGH
|
2612005WL001214
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935875
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
389
|
Faridkot
|
PB-12-005-075-001/452 (DHUDI)
|
2612005000NRG24130620230042546
|
13/06/2023
|
PARGAT KHAN
|
2612005WL001214
|
PARGAT KHAN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935505
|
|
PARGAT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
390
|
Faridkot
|
PB-12-005-075-001/456 (DHUDI)
|
2612005000NRG24130620230042548
|
13/06/2023
|
AMANDEEP KAUR
|
2612005WL001214
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935273
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
391
|
Faridkot
|
PB-12-005-075-001/456 (DHUDI)
|
2612005000NRG24130620230042547
|
13/06/2023
|
RANI
|
2612005WL001214
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935833
|
|
RANI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
392
|
Faridkot
|
PB-12-005-075-001/493 (DHUDI)
|
2612005000NRG24130620230042550
|
13/06/2023
|
PARAMJIT KAUR
|
2612005WL001214
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935835
|
|
Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI
|
INDIAN BANK(607105)
|
393
|
Faridkot
|
PB-12-005-075-001/529 (DHUDI)
|
2612005000NRG24130620230042553
|
13/06/2023
|
NASEEB KAUR
|
2612005WL001214
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935837
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
394
|
Faridkot
|
PB-12-005-075-001/550 (DHUDI)
|
2612005000NRG24130620230042557
|
13/06/2023
|
MANJEET KAUR
|
2612005WL001214
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935416
|
|
MANJEET KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
395
|
Faridkot
|
PB-12-005-075-001/60 (DHUDI)
|
2612005000NRG24130620230042561
|
13/06/2023
|
PARVEEN KAUR
|
2612005WL001214
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935834
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
396
|
Faridkot
|
PB-12-005-075-001/628 (DHUDI)
|
2612005000NRG24130620230042568
|
13/06/2023
|
Paramjeet Kaur
|
2612005WL001214
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935376
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
397
|
Faridkot
|
PB-12-005-075-001/670 (DHUDI)
|
2612005000NRG24130620230042577
|
13/06/2023
|
AMARJEET KAUR
|
2612005WL001214
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935867
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
398
|
Faridkot
|
PB-12-005-075-001/735 (DHUDI)
|
2612005000NRG24130620230042583
|
13/06/2023
|
Deepa singh
|
2612005WL001214
|
Deepa singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935268
|
|
DEEPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
399
|
Faridkot
|
PB-12-005-075-001/766 (DHUDI)
|
2612005000NRG24130620230042588
|
13/06/2023
|
RANJIT KAUR
|
2612005WL001214
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935870
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
400
|
Faridkot
|
PB-12-005-075-001/87 (DHUDI)
|
2612005000NRG24130620230042593
|
13/06/2023
|
HIRA SINGH
|
2612005WL001214
|
HIRA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935562
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
401
|
Faridkot
|
PB-12-005-115-001/21 (Nawan Pehluwala)
|
2612005000NRG24130620230043467
|
13/06/2023
|
Roop singh
|
2612005WL001233
|
Roop singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935329
|
|
Mr. ROOP SINGH S/O DALIP SINGH
|
INDIAN BANK(607105)
|
402
|
Faridkot
|
PB-12-005-115-001/23 (Nawan Pehluwala)
|
2612005000NRG24130620230043469
|
13/06/2023
|
Surjeet singh
|
2612005WL001233
|
Surjeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935874
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
403
|
Faridkot
|
PB-12-005-115-001/7 (Nawan Pehluwala)
|
2612005000NRG24130620230043474
|
13/06/2023
|
SURJEET KAUR
|
2612005WL001233
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935840
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
404
|
Faridkot
|
PB-12-005-023-001/168 (SUKHAN WALA)
|
2612005000NRG24130620230043324
|
13/06/2023
|
RAJWINDER KAUR
|
2612005WL001231
|
RAJWINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935572
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
405
|
Faridkot
|
PB-12-005-023-001/169 (SUKHAN WALA)
|
2612005000NRG24130620230043325
|
13/06/2023
|
HARPREET KAUR
|
2612005WL001231
|
HARPREET KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935938
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
406
|
Faridkot
|
PB-12-005-023-001/17 (SUKHAN WALA)
|
2612005000NRG24130620230043326
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001231
|
VEERPAL KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935687
|
|
VEERPAL KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
407
|
Faridkot
|
PB-12-005-023-001/184 (SUKHAN WALA)
|
2612005000NRG24130620230043336
|
13/06/2023
|
NAVJOT KAUR
|
2612005WL001231
|
NAVJOT KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935449
|
|
NAVJOT KAUR
|
UNION BANK OF INDIA(508500)
|
408
|
Faridkot
|
PB-12-005-023-001/188 (SUKHAN WALA)
|
2612005000NRG24130620230043340
|
13/06/2023
|
MANJIT KAUR
|
2612005WL001231
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935737
|
|
MANJIT KAUR W/O SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
409
|
Faridkot
|
PB-12-005-023-001/190 (SUKHAN WALA)
|
2612005000NRG24130620230043343
|
13/06/2023
|
SUKHWINDER KAUR
|
2612005WL001231
|
SUKHWINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935456
|
|
SUKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
410
|
Faridkot
|
PB-12-005-023-001/197 (SUKHAN WALA)
|
2612005000NRG24130620230043346
|
13/06/2023
|
SUKHJEET KAUR
|
2612005WL001231
|
SUKHJEET KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935764
|
|
SUKHJEET KAUR
|
UNION BANK OF INDIA(508500)
|
411
|
Faridkot
|
PB-12-005-023-001/208 (SUKHAN WALA)
|
2612005000NRG24130620230043351
|
13/06/2023
|
MANDER SINGH
|
2612005WL001231
|
MANDER SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935720
|
|
MANDER SINGH S/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
412
|
Faridkot
|
PB-12-005-023-001/214 (SUKHAN WALA)
|
2612005000NRG24130620230043356
|
13/06/2023
|
GURPREET KAUR
|
2612005WL001231
|
GURPREET KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935741
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
Faridkot
|
PB-12-005-023-001/220 (SUKHAN WALA)
|
2612005000NRG24130620230043359
|
13/06/2023
|
SUKHJINDER KAUR
|
2612005WL001231
|
SUKHJINDER KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935671
|
|
SUKHJINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
414
|
Faridkot
|
PB-12-005-023-001/222 (SUKHAN WALA)
|
2612005000NRG24130620230043361
|
13/06/2023
|
SUKHMINDER KAUR
|
2612005WL001231
|
SUKHMINDER KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935672
|
|
SUKHMINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
415
|
Faridkot
|
PB-12-005-023-001/223 (SUKHAN WALA)
|
2612005000NRG24130620230043362
|
13/06/2023
|
JASKARAN SINGH
|
2612005WL001231
|
JASKARAN SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935934
|
|
JASKARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
Faridkot
|
PB-12-005-023-001/224 (SUKHAN WALA)
|
2612005000NRG24130620230043363
|
13/06/2023
|
JASPAL KAUR
|
2612005WL001231
|
JASPAL KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935377
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
417
|
Faridkot
|
PB-12-005-023-001/225 (SUKHAN WALA)
|
2612005000NRG24130620230043364
|
13/06/2023
|
RAJVIDES KAUR
|
2612005WL001231
|
RAJVIDES KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935781
|
|
RAJVIDES KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
Faridkot
|
PB-12-005-023-001/227 (SUKHAN WALA)
|
2612005000NRG24130620230043365
|
13/06/2023
|
BALWINDER KAUR
|
2612005WL001231
|
BALWINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935396
|
|
BALWINDER KAUR W/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
419
|
Faridkot
|
PB-12-005-023-001/370 (SUKHAN WALA)
|
2612005000NRG24130620230043397
|
13/06/2023
|
PARWINDER KAUR
|
2612005WL001231
|
PARWINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935936
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
420
|
Faridkot
|
PB-12-005-023-001/375 (SUKHAN WALA)
|
2612005000NRG24130620230043402
|
13/06/2023
|
SAWARANJIT KAUR
|
2612005WL001231
|
SAWARANJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935937
|
|
SAWARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
Faridkot
|
PB-12-005-023-001/42 (SUKHAN WALA)
|
2612005000NRG24130620230043413
|
13/06/2023
|
SARABJIT KAUR
|
2612005WL001231
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935774
|
|
SARABJIT KAUR W/O BASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
422
|
Faridkot
|
PB-12-005-075-001/130 (DHUDI)
|
2612005000NRG24130620230042486
|
13/06/2023
|
JAGJEET SINGH
|
2612005WL001214
|
JAGJEET SINGH
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935574
|
|
JAGJEET SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
423
|
Faridkot
|
PB-12-005-088-001/297 (FARIDKOT RURAL)
|
2612005000NRG24130620230043758
|
13/06/2023
|
Swaranjeet Kaur
|
2612005WL001243
|
Swaranjeet Kaur
|
00354
|
PUNB0016800
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2618935935
|
|
SWARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
424
|
Faridkot
|
PB-12-005-042-001/460 (KILA NAU)
|
2612005000NRG24130620230042868
|
13/06/2023
|
AMANDEEP KAUR
|
2612005WL001220
|
AMANDEEP KAUR
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935772
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
425
|
Faridkot
|
PB-12-005-044-001/457 (KOTSUKHIA)
|
2612005000NRG24130620230043088
|
13/06/2023
|
Jaswinder Singh
|
2612005WL001226
|
Jaswinder Singh
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935368
|
|
JASWINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
426
|
Faridkot
|
PB-12-005-044-001/51 (KOTSUKHIA)
|
2612005000NRG24130620230043092
|
13/06/2023
|
JARNAIL SINGH
|
2612005WL001226
|
JARNAIL SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935939
|
|
JARNAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
427
|
Faridkot
|
PB-12-005-075-001/305 (DHUDI)
|
2612005000NRG24130620230042528
|
13/06/2023
|
PARAMJIT KAUR
|
2612005WL001214
|
PARAMJIT KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935960
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
428
|
Faridkot
|
PB-12-005-075-001/316 (DHUDI)
|
2612005000NRG24130620230042530
|
13/06/2023
|
PARMINDER KAUR
|
2612005WL001214
|
PARMINDER KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935634
|
|
PARWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
429
|
Faridkot
|
PB-12-005-075-001/322 (DHUDI)
|
2612005000NRG24130620230042531
|
13/06/2023
|
MANJEET KAUR
|
2612005WL001214
|
MANJEET KAUR
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935564
|
|
MANJIT KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
430
|
Faridkot
|
PB-12-005-075-001/350 (DHUDI)
|
2612005000NRG24130620230042536
|
13/06/2023
|
BINDER KAUR
|
2612005WL001214
|
BINDER KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935374
|
|
BINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
431
|
Faridkot
|
PB-12-005-075-001/394 (DHUDI)
|
2612005000NRG24130620230042539
|
13/06/2023
|
GURDEEP KAUR
|
2612005WL001214
|
GURDEEP KAUR
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935626
|
|
Mrs. GURDEEP KAUR W/O SURJEET SINGH
|
INDIAN BANK(607105)
|
432
|
Faridkot
|
PB-12-005-075-001/90 (DHUDI)
|
2612005000NRG24130620230042595
|
13/06/2023
|
SARABJEET KAUR
|
2612005WL001214
|
SARABJEET KAUR
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935421
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
433
|
Faridkot
|
PB-12-005-019-001/124 (CHET SINGH WALA)
|
2612005000NRG24130620230042721
|
13/06/2023
|
BHAJAN KAUR
|
2612005WL001218
|
BHAJAN KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935721
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
434
|
Faridkot
|
PB-12-005-019-001/130 (CHET SINGH WALA)
|
2612005000NRG24130620230042723
|
13/06/2023
|
SURJEET KAUR
|
2612005WL001218
|
SURJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935722
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
435
|
Faridkot
|
PB-12-005-019-001/162 (CHET SINGH WALA)
|
2612005000NRG24130620230042724
|
13/06/2023
|
DARSHAN SINGH
|
2612005WL001218
|
DARSHAN SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935397
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
436
|
Faridkot
|
PB-12-005-019-001/56 (CHET SINGH WALA)
|
2612005000NRG24130620230042727
|
13/06/2023
|
PARMJIT KAUR
|
2612005WL001218
|
PARMJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935660
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
Faridkot
|
PB-12-005-019-001/64 (CHET SINGH WALA)
|
2612005000NRG24130620230042728
|
13/06/2023
|
HARBANS KAUR
|
2612005WL001218
|
HARBANS KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935501
|
|
HARBANS KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
438
|
Faridkot
|
PB-12-005-019-001/77 (CHET SINGH WALA)
|
2612005000NRG24130620230042731
|
13/06/2023
|
Charanjeet Singh
|
2612005WL001218
|
Charanjeet Singh
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935784
|
|
CHARANJEET SINGH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
439
|
Faridkot
|
PB-12-005-019-001/89 (CHET SINGH WALA)
|
2612005000NRG24130620230042732
|
13/06/2023
|
GURDEEP SINGH
|
2612005WL001218
|
GURDEEP SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935723
|
|
MR GARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
440
|
Faridkot
|
PB-12-005-019-001/89 (CHET SINGH WALA)
|
2612005000NRG24130620230042733
|
13/06/2023
|
TEJ KAUR
|
2612005WL001218
|
TEJ KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935724
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
441
|
Faridkot
|
PB-12-005-023-001/1 (SUKHAN WALA)
|
2612005000NRG24130620230043297
|
13/06/2023
|
KULVINDER KAUR
|
2612005WL001231
|
KULVINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935431
|
|
KULVINDER KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
442
|
Faridkot
|
PB-12-005-023-001/102 (SUKHAN WALA)
|
2612005000NRG24130620230043298
|
13/06/2023
|
charanjit kaur
|
2612005WL001231
|
charanjit kaur
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935435
|
|
CHARANJIT KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
443
|
Faridkot
|
PB-12-005-023-001/103 (SUKHAN WALA)
|
2612005000NRG24130620230043299
|
13/06/2023
|
MANJIT KAUR
|
2612005WL001231
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2618935406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
444
|
Faridkot
|
PB-12-005-023-001/11 (SUKHAN WALA)
|
2612005000NRG24130620230043300
|
13/06/2023
|
HARPAL KAUR
|
2612005WL001231
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935405
|
|
HARPALKAUR S/O NEELA & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
445
|
Faridkot
|
PB-12-005-023-001/111 (SUKHAN WALA)
|
2612005000NRG24130620230043301
|
13/06/2023
|
jasvir kaur
|
2612005WL001231
|
jasvir kaur
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935407
|
|
JASVEER KAUR WO BANSA
|
PUNJAB NATIONAL BANK(508568)
|
446
|
Faridkot
|
PB-12-005-023-001/114 (SUKHAN WALA)
|
2612005000NRG24130620230043302
|
13/06/2023
|
karamjit kaur
|
2612005WL001231
|
karamjit kaur
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935436
|
|
KARANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
447
|
Faridkot
|
PB-12-005-023-001/115 (SUKHAN WALA)
|
2612005000NRG24130620230043303
|
13/06/2023
|
BAGERA SINGH
|
2612005WL001231
|
BAGERA SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935403
|
|
BAGHERA SINGH
|
ICICI BANK LTD(508534)
|
448
|
Faridkot
|
PB-12-005-023-001/115 (SUKHAN WALA)
|
2612005000NRG24130620230043304
|
13/06/2023
|
JASVEER KAUR
|
2612005WL001231
|
JASVEER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935502
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
Faridkot
|
PB-12-005-023-001/116 (SUKHAN WALA)
|
2612005000NRG24130620230043305
|
13/06/2023
|
rajwinder kaur
|
2612005WL001231
|
rajwinder kaur
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935443
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
450
|
Faridkot
|
PB-12-005-023-001/117 (SUKHAN WALA)
|
2612005000NRG24130620230043306
|
13/06/2023
|
SURJIT KAUR
|
2612005WL001231
|
SURJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935402
|
|
SURJIT KAUR W/O KAUR SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
451
|
Faridkot
|
PB-12-005-023-001/118 (SUKHAN WALA)
|
2612005000NRG24130620230043307
|
13/06/2023
|
Paramjit kaur
|
2612005WL001231
|
Paramjit kaur
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935529
|
|
PARAMJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
452
|
Faridkot
|
PB-12-005-023-001/12 (SUKHAN WALA)
|
2612005000NRG24130620230043308
|
13/06/2023
|
Sukhjeet kaur
|
2612005WL001231
|
Sukhjeet kaur
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935441
|
|
SUKHJEET KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
453
|
Faridkot
|
PB-12-005-023-001/121 (SUKHAN WALA)
|
2612005000NRG24130620230043309
|
13/06/2023
|
KULDEEP KAUR
|
2612005WL001231
|
KULDEEP KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935530
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
Faridkot
|
PB-12-005-023-001/122 (SUKHAN WALA)
|
2612005000NRG24130620230043311
|
13/06/2023
|
PARWINDER KAUR
|
2612005WL001231
|
PARWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935775
|
|
PARWINDER KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
455
|
Faridkot
|
PB-12-005-023-001/125 (SUKHAN WALA)
|
2612005000NRG24130620230043312
|
13/06/2023
|
JAGGA SINGH
|
2612005WL001231
|
JAGGA SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935425
|
|
JAGGA SINGH S/O KARNAIL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
456
|
Faridkot
|
PB-12-005-023-001/14 (SUKHAN WALA)
|
2612005000NRG24130620230043313
|
13/06/2023
|
KARAMJIT KAUR
|
2612005WL001231
|
KARAMJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935673
|
|
KARAMJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
457
|
Faridkot
|
PB-12-005-023-001/147 (SUKHAN WALA)
|
2612005000NRG24130620230043314
|
13/06/2023
|
Jaspal kaur
|
2612005WL001231
|
Jaspal kaur
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935531
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
458
|
Faridkot
|
PB-12-005-023-001/15 (SUKHAN WALA)
|
2612005000NRG24130620230043315
|
13/06/2023
|
Gurpreet kaur
|
2612005WL001231
|
Gurpreet kaur
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935532
|
|
GURPRIT KAUR
|
UNION BANK OF INDIA(508500)
|
459
|
Faridkot
|
PB-12-005-023-001/151 (SUKHAN WALA)
|
2612005000NRG24130620230043316
|
13/06/2023
|
BALWINDER KAUR
|
2612005WL001231
|
BALWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935445
|
|
BALWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
460
|
Faridkot
|
PB-12-005-023-001/158 (SUKHAN WALA)
|
2612005000NRG24130620230043317
|
13/06/2023
|
SURJIT KAUR
|
2612005WL001231
|
SURJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935713
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
461
|
Faridkot
|
PB-12-005-023-001/159 (SUKHAN WALA)
|
2612005000NRG24130620230043318
|
13/06/2023
|
GURVINDER KAUR
|
2612005WL001231
|
GURVINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935533
|
|
GURWINDER KAUR W/O SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
462
|
Faridkot
|
PB-12-005-023-001/16 (SUKHAN WALA)
|
2612005000NRG24130620230043319
|
13/06/2023
|
chhinderpal kaur
|
2612005WL001231
|
chhinderpal kaur
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935448
|
|
CHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
463
|
Faridkot
|
PB-12-005-023-001/161 (SUKHAN WALA)
|
2612005000NRG24130620230043321
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001231
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935674
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
464
|
Faridkot
|
PB-12-005-023-001/162 (SUKHAN WALA)
|
2612005000NRG24130620230043322
|
13/06/2023
|
SUKHJEET KAUR
|
2612005WL001231
|
SUKHJEET KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935677
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
465
|
Faridkot
|
PB-12-005-023-001/167 (SUKHAN WALA)
|
2612005000NRG24130620230043323
|
13/06/2023
|
KARAMJEET KAUR
|
2612005WL001231
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935766
|
|
KARAMJEET KAUR W/O GURSEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
466
|
Faridkot
|
PB-12-005-023-001/174 (SUKHAN WALA)
|
2612005000NRG24130620230043327
|
13/06/2023
|
RANJEET KAUR
|
2612005WL001231
|
RANJEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935675
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
467
|
Faridkot
|
PB-12-005-023-001/175 (SUKHAN WALA)
|
2612005000NRG24130620230043328
|
13/06/2023
|
CHINDER KAUR
|
2612005WL001231
|
CHINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935600
|
|
CHHINDER KAUR ALIAS SHINDER KAUR WO PAPP
|
PUNJAB NATIONAL BANK(508568)
|
468
|
Faridkot
|
PB-12-005-023-001/176 (SUKHAN WALA)
|
2612005000NRG24130620230043329
|
13/06/2023
|
SUKHDEEP KAUR
|
2612005WL001231
|
SUKHDEEP KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935719
|
|
SUKDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
469
|
Faridkot
|
PB-12-005-023-001/179 (SUKHAN WALA)
|
2612005000NRG24130620230043331
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001231
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935437
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
470
|
Faridkot
|
PB-12-005-023-001/180 (SUKHAN WALA)
|
2612005000NRG24130620230043332
|
13/06/2023
|
AMANDEEP KAUR
|
2612005WL001231
|
AMANDEEP KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935683
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
471
|
Faridkot
|
PB-12-005-023-001/181 (SUKHAN WALA)
|
2612005000NRG24130620230043333
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001231
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935408
|
|
JASWINDER KAUR W/O JASWINER & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
472
|
Faridkot
|
PB-12-005-023-001/183 (SUKHAN WALA)
|
2612005000NRG24130620230043335
|
13/06/2023
|
IQBAL KAUR
|
2612005WL001231
|
IQBAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935444
|
|
IQBAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
Faridkot
|
PB-12-005-023-001/183 (SUKHAN WALA)
|
2612005000NRG24130620230043334
|
13/06/2023
|
JAGROOP SINGH
|
2612005WL001231
|
JAGROOP SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935404
|
|
JAGROOP SINGH S/O KARNAIL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
474
|
Faridkot
|
PB-12-005-023-001/185 (SUKHAN WALA)
|
2612005000NRG24130620230043337
|
13/06/2023
|
PARAMJIT KAUR
|
2612005WL001231
|
PARAMJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935667
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
475
|
Faridkot
|
PB-12-005-023-001/186 (SUKHAN WALA)
|
2612005000NRG24130620230043338
|
13/06/2023
|
SCHIAR KAUR
|
2612005WL001231
|
SCHIAR KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935740
|
|
SACHIAR KAUR W/O BACHITAR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
476
|
Faridkot
|
PB-12-005-023-001/187 (SUKHAN WALA)
|
2612005000NRG24130620230043339
|
13/06/2023
|
KULDEEP KAUR
|
2612005WL001231
|
KULDEEP KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935668
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
477
|
Faridkot
|
PB-12-005-023-001/19 (SUKHAN WALA)
|
2612005000NRG24130620230043341
|
13/06/2023
|
Mahinder Singh
|
2612005WL001231
|
Mahinder Singh
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935534
|
|
MAHINDER SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
478
|
Faridkot
|
PB-12-005-023-001/193 (SUKHAN WALA)
|
2612005000NRG24130620230043344
|
13/06/2023
|
TEJ KAUR
|
2612005WL001231
|
TEJ KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935603
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
479
|
Faridkot
|
PB-12-005-023-001/196 (SUKHAN WALA)
|
2612005000NRG24130620230043345
|
13/06/2023
|
SUKHWINDER KAUR
|
2612005WL001231
|
SUKHWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935778
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
480
|
Faridkot
|
PB-12-005-023-001/198 (SUKHAN WALA)
|
2612005000NRG24130620230043348
|
13/06/2023
|
GURDEV KAUR
|
2612005WL001231
|
GURDEV KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935440
|
|
GURDEV KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
481
|
Faridkot
|
PB-12-005-023-001/198 (SUKHAN WALA)
|
2612005000NRG24130620230043347
|
13/06/2023
|
KARNAIL SINGH
|
2612005WL001231
|
KARNAIL SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935601
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
482
|
Faridkot
|
PB-12-005-023-001/2 (SUKHAN WALA)
|
2612005000NRG24130620230043349
|
13/06/2023
|
GURBACHAN SINGH
|
2612005WL001231
|
GURBACHAN SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935765
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
483
|
Faridkot
|
PB-12-005-023-001/20 (SUKHAN WALA)
|
2612005000NRG24130620230043350
|
13/06/2023
|
PARAMJEET KAUR
|
2612005WL001231
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935457
|
|
PARAMJIT KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
484
|
Faridkot
|
PB-12-005-023-001/209 (SUKHAN WALA)
|
2612005000NRG24130620230043352
|
13/06/2023
|
GURDEV KAUR
|
2612005WL001231
|
GURDEV KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935688
|
|
GURDEV KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
485
|
Faridkot
|
PB-12-005-023-001/212 (SUKHAN WALA)
|
2612005000NRG24130620230043353
|
13/06/2023
|
JAGSEER RAM
|
2612005WL001231
|
JAGSEER RAM
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935725
|
|
JAGSEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
486
|
Faridkot
|
PB-12-005-023-001/212 (SUKHAN WALA)
|
2612005000NRG24130620230043354
|
13/06/2023
|
KAMLA DEVI
|
2612005WL001231
|
KAMLA DEVI
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935777
|
|
KAMLA DEVI W/O JAGSEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
487
|
Faridkot
|
PB-12-005-023-001/213 (SUKHAN WALA)
|
2612005000NRG24130620230043355
|
13/06/2023
|
Gurmeet Kaur
|
2612005WL001231
|
Gurmeet Kaur
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935398
|
|
GURMEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
488
|
Faridkot
|
PB-12-005-023-001/215 (SUKHAN WALA)
|
2612005000NRG24130620230043357
|
13/06/2023
|
CHARANJIT KAUR
|
2612005WL001231
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935712
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
489
|
Faridkot
|
PB-12-005-023-001/216 (SUKHAN WALA)
|
2612005000NRG24130620230043358
|
13/06/2023
|
SUKHDEV KAUR
|
2612005WL001231
|
SUKHDEV KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935669
|
|
SUKHDEV KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
490
|
Faridkot
|
PB-12-005-023-001/228 (SUKHAN WALA)
|
2612005000NRG24130620230043366
|
13/06/2023
|
BINDER KAUR
|
2612005WL001231
|
BINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935399
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
491
|
Faridkot
|
PB-12-005-023-001/229 (SUKHAN WALA)
|
2612005000NRG24130620230043367
|
13/06/2023
|
CHAND SINGH
|
2612005WL001231
|
CHAND SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935726
|
|
CHAND SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
492
|
Faridkot
|
PB-12-005-023-001/23 (SUKHAN WALA)
|
2612005000NRG24130620230043368
|
13/06/2023
|
HARPAL KAUR
|
2612005WL001231
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935536
|
|
HARPAL KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
493
|
Faridkot
|
PB-12-005-023-001/230 (SUKHAN WALA)
|
2612005000NRG24130620230043369
|
13/06/2023
|
PARWINDER KAUR
|
2612005WL001231
|
PARWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935418
|
|
PARWINDER KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
494
|
Faridkot
|
PB-12-005-023-001/238 (SUKHAN WALA)
|
2612005000NRG24130620230043371
|
13/06/2023
|
BALWANT SINGH
|
2612005WL001231
|
BALWANT SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935428
|
|
BALWANT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
495
|
Faridkot
|
PB-12-005-023-001/25 (SUKHAN WALA)
|
2612005000NRG24130620230043373
|
13/06/2023
|
JASPAL KAUR
|
2612005WL001231
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935670
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
496
|
Faridkot
|
PB-12-005-023-001/25 (SUKHAN WALA)
|
2612005000NRG24130620230043372
|
13/06/2023
|
MEWA SINGH
|
2612005WL001231
|
MEWA SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935676
|
|
MEVA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
Faridkot
|
PB-12-005-023-001/250 (SUKHAN WALA)
|
2612005000NRG24130620230043374
|
13/06/2023
|
Parwinder Kaur
|
2612005WL001231
|
Parwinder Kaur
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935682
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
Faridkot
|
PB-12-005-023-001/259 (SUKHAN WALA)
|
2612005000NRG24130620230043378
|
13/06/2023
|
Bohar Singh
|
2612005WL001231
|
Bohar Singh
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935429
|
|
BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
499
|
Faridkot
|
PB-12-005-023-001/26 (SUKHAN WALA)
|
2612005000NRG24130620230043379
|
13/06/2023
|
JASPAL KAUR
|
2612005WL001231
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935776
|
|
JASPAL KAUR W/O MAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
500
|
Faridkot
|
PB-12-005-023-001/271 (SUKHAN WALA)
|
2612005000NRG24130620230043382
|
13/06/2023
|
RAJINDER KAUR
|
2612005WL001231
|
RAJINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935718
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
501
|
Faridkot
|
PB-12-005-023-001/348 (SUKHAN WALA)
|
2612005000NRG24130620230043387
|
13/06/2023
|
MAHINDER SINGH
|
2612005WL001231
|
MAHINDER SINGH
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935427
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
502
|
Faridkot
|
PB-12-005-023-001/348 (SUKHAN WALA)
|
2612005000NRG24130620230043388
|
13/06/2023
|
TEJ KAUR
|
2612005WL001231
|
TEJ KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935426
|
|
TEJ KAUR W/O MOHINDER & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
503
|
Faridkot
|
PB-12-005-023-001/350 (SUKHAN WALA)
|
2612005000NRG24130620230043389
|
13/06/2023
|
GURMAIL SINGH
|
2612005WL001231
|
GURMAIL SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935400
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
504
|
Faridkot
|
PB-12-005-023-001/350 (SUKHAN WALA)
|
2612005000NRG24130620230043390
|
13/06/2023
|
SHANTI
|
2612005WL001231
|
SHANTI
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935401
|
|
SANTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
505
|
Faridkot
|
PB-12-005-023-001/358 (SUKHAN WALA)
|
2612005000NRG24130620230043393
|
13/06/2023
|
SUKHDEEP KAUR
|
2612005WL001231
|
SUKHDEEP KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935680
|
|
SUKHDEEP KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
506
|
Faridkot
|
PB-12-005-023-001/37 (SUKHAN WALA)
|
2612005000NRG24130620230043396
|
13/06/2023
|
CHARANJIT SINGH
|
2612005WL001231
|
CHARANJIT SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935477
|
|
CHARANJEET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
507
|
Faridkot
|
PB-12-005-023-001/38 (SUKHAN WALA)
|
2612005000NRG24130620230043405
|
13/06/2023
|
CHARANJIT KAUR
|
2612005WL001231
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935432
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
508
|
Faridkot
|
PB-12-005-023-001/39 (SUKHAN WALA)
|
2612005000NRG24130620230043407
|
13/06/2023
|
JASPINDER KAUR
|
2612005WL001231
|
JASPINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935684
|
|
JASPINDER KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
509
|
Faridkot
|
PB-12-005-023-001/40 (SUKHAN WALA)
|
2612005000NRG24130620230043411
|
13/06/2023
|
SUKHMIDER KAUR
|
2612005WL001231
|
SUKHMIDER KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935434
|
|
SUKHMINDER KAUR W/O BOGHA
|
PUNJAB NATIONAL BANK(508568)
|
510
|
Faridkot
|
PB-12-005-023-001/41 (SUKHAN WALA)
|
2612005000NRG24130620230043412
|
13/06/2023
|
Rani
|
2612005WL001231
|
Rani
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935537
|
|
RANI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
511
|
Faridkot
|
PB-12-005-023-001/50 (SUKHAN WALA)
|
2612005000NRG24130620230043416
|
13/06/2023
|
Paramjit kaur
|
2612005WL001231
|
Paramjit kaur
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935439
|
|
PARAMJIT KAUR W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
512
|
Faridkot
|
PB-12-005-023-001/51 (SUKHAN WALA)
|
2612005000NRG24130620230043417
|
13/06/2023
|
GURJEET KAUR
|
2612005WL001231
|
GURJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935715
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
513
|
Faridkot
|
PB-12-005-023-001/53 (SUKHAN WALA)
|
2612005000NRG24130620230043418
|
13/06/2023
|
KAKA SINGH
|
2612005WL001231
|
KAKA SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935711
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
Faridkot
|
PB-12-005-023-001/53 (SUKHAN WALA)
|
2612005000NRG24130620230043419
|
13/06/2023
|
TEJ KAUR
|
2612005WL001231
|
TEJ KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935716
|
|
TEJ KAUR
|
UNION BANK OF INDIA(508500)
|
515
|
Faridkot
|
PB-12-005-023-001/56 (SUKHAN WALA)
|
2612005000NRG24130620230043421
|
13/06/2023
|
GURMEET SINGH
|
2612005WL001231
|
GURMEET SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935717
|
|
GURMEET SINGH S/O BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
516
|
Faridkot
|
PB-12-005-023-001/56 (SUKHAN WALA)
|
2612005000NRG24130620230043422
|
13/06/2023
|
RANI KAUR
|
2612005WL001231
|
RANI KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935679
|
|
RANI KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
517
|
Faridkot
|
PB-12-005-023-001/57 (SUKHAN WALA)
|
2612005000NRG24130620230043423
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001231
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935539
|
|
KULWINDER KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
518
|
Faridkot
|
PB-12-005-023-001/58 (SUKHAN WALA)
|
2612005000NRG24130620230043424
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001231
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935433
|
|
KULWINDER KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
519
|
Faridkot
|
PB-12-005-023-001/6 (SUKHAN WALA)
|
2612005000NRG24130620230043425
|
13/06/2023
|
DARSHAN SINGH
|
2612005WL001231
|
DARSHAN SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935578
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
Faridkot
|
PB-12-005-023-001/6 (SUKHAN WALA)
|
2612005000NRG24130620230043426
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001231
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935540
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
521
|
Faridkot
|
PB-12-005-023-001/62 (SUKHAN WALA)
|
2612005000NRG24130620230043428
|
13/06/2023
|
Charanjit kaur
|
2612005WL001231
|
Charanjit kaur
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935541
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
522
|
Faridkot
|
PB-12-005-023-001/62 (SUKHAN WALA)
|
2612005000NRG24130620230043427
|
13/06/2023
|
Jagdish singh
|
2612005WL001231
|
Jagdish singh
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935678
|
|
JAGDISH SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
523
|
Faridkot
|
PB-12-005-023-001/69 (SUKHAN WALA)
|
2612005000NRG24130620230043430
|
13/06/2023
|
nasib kaur
|
2612005WL001231
|
nasib kaur
|
00354
|
PUNB0060100
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2618935442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
524
|
Faridkot
|
PB-12-005-023-001/69 (SUKHAN WALA)
|
2612005000NRG24130620230043431
|
13/06/2023
|
PARWINDER KAUR
|
2612005WL001231
|
PARWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935727
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
525
|
Faridkot
|
PB-12-005-023-001/71 (SUKHAN WALA)
|
2612005000NRG24130620230043433
|
13/06/2023
|
kulwinder kaur
|
2612005WL001231
|
kulwinder kaur
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935430
|
|
KULWINDER KAUR W/O MAGGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
526
|
Faridkot
|
PB-12-005-023-001/73 (SUKHAN WALA)
|
2612005000NRG24130620230043434
|
13/06/2023
|
BHINDER KAUR
|
2612005WL001231
|
BHINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935681
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
Faridkot
|
PB-12-005-023-001/81 (SUKHAN WALA)
|
2612005000NRG24130620230043436
|
13/06/2023
|
sukhmander singh
|
2612005WL001231
|
sukhmander singh
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935438
|
|
SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
528
|
Faridkot
|
PB-12-005-023-001/85 (SUKHAN WALA)
|
2612005000NRG24130620230043437
|
13/06/2023
|
lakhwinder kaur
|
2612005WL001231
|
lakhwinder kaur
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935759
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
Faridkot
|
PB-12-005-023-001/99 (SUKHAN WALA)
|
2612005000NRG24130620230043440
|
13/06/2023
|
SUKHCHARAN KAUR
|
2612005WL001231
|
SUKHCHARAN KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935714
|
|
SUKHCHARN KAUR
|
ICICI BANK LTD(508534)
|
530
|
Faridkot
|
PB-12-005-042-001/100 (KILA NAU)
|
2612005000NRG24130620230042829
|
13/06/2023
|
NASEEB KAUR
|
2612005WL001220
|
NASEEB KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935761
|
|
NASIB KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
531
|
Faridkot
|
PB-12-005-042-001/108 (KILA NAU)
|
2612005000NRG24130620230042654
|
13/06/2023
|
KAUR SINGH
|
2612005WL001216
|
KAUR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935728
|
|
KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
532
|
Faridkot
|
PB-12-005-042-001/111 (KILA NAU)
|
2612005000NRG24130620230042830
|
13/06/2023
|
INDERJIT KAUR
|
2612005WL001220
|
INDERJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935479
|
|
INDERJEET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
533
|
Faridkot
|
PB-12-005-042-001/118 (KILA NAU)
|
2612005000NRG24130620230042655
|
13/06/2023
|
PARKASH KAUR
|
2612005WL001216
|
PARKASH KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935616
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
534
|
Faridkot
|
PB-12-005-042-001/124 (KILA NAU)
|
2612005000NRG24130620230042658
|
13/06/2023
|
HARI SINGH
|
2612005WL001216
|
HARI SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935446
|
|
HARI SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
535
|
Faridkot
|
PB-12-005-042-001/124 (KILA NAU)
|
2612005000NRG24130620230042657
|
13/06/2023
|
SEETO KAUR
|
2612005WL001216
|
SEETO KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935447
|
|
SEETO KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
536
|
Faridkot
|
PB-12-005-042-001/133 (KILA NAU)
|
2612005000NRG24130620230042831
|
13/06/2023
|
CHINDERPAL KAUR
|
2612005WL001220
|
CHINDERPAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935762
|
|
CHHINDERPAL KAUR W/O BHAGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
537
|
Faridkot
|
PB-12-005-042-001/138 (KILA NAU)
|
2612005000NRG24130620230042659
|
13/06/2023
|
JASVIR KAUR
|
2612005WL001216
|
JASVIR KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935789
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
538
|
Faridkot
|
PB-12-005-042-001/139 (KILA NAU)
|
2612005000NRG24130620230042660
|
13/06/2023
|
MUKHTIYAR KAUR
|
2612005WL001216
|
MUKHTIYAR KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935662
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
539
|
Faridkot
|
PB-12-005-042-001/142 (KILA NAU)
|
2612005000NRG24130620230042832
|
13/06/2023
|
MANPREET KAUR
|
2612005WL001220
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935790
|
|
MANPREET KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
540
|
Faridkot
|
PB-12-005-042-001/143 (KILA NAU)
|
2612005000NRG24130620230042661
|
13/06/2023
|
KARTAR SINGH
|
2612005WL001216
|
KARTAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935791
|
|
KARTAR SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
541
|
Faridkot
|
PB-12-005-042-001/148 (KILA NAU)
|
2612005000NRG24130620230042833
|
13/06/2023
|
KARTAR KAUR
|
2612005WL001220
|
KARTAR KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935481
|
|
KARTAR KAUR W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
542
|
Faridkot
|
PB-12-005-042-001/15 (KILA NAU)
|
2612005000NRG24130620230042834
|
13/06/2023
|
ANGREJ SINGH
|
2612005WL001220
|
ANGREJ SINGH
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935595
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
543
|
Faridkot
|
PB-12-005-042-001/151 (KILA NAU)
|
2612005000NRG24130620230042662
|
13/06/2023
|
MIRJA SINGH
|
2612005WL001216
|
MIRJA SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935792
|
|
MIRJA SINGH
|
ICICI BANK LTD(508534)
|
544
|
Faridkot
|
PB-12-005-042-001/163 (KILA NAU)
|
2612005000NRG24130620230042664
|
13/06/2023
|
BASANT SINGH
|
2612005WL001216
|
BASANT SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935793
|
|
BASANT SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
545
|
Faridkot
|
PB-12-005-042-001/165 (KILA NAU)
|
2612005000NRG24130620230042665
|
13/06/2023
|
MALKEET KAUR
|
2612005WL001216
|
MALKEET KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935794
|
|
MALKEET KAUR
|
UNION BANK OF INDIA(508500)
|
546
|
Faridkot
|
PB-12-005-042-001/169 (KILA NAU)
|
2612005000NRG24130620230042666
|
13/06/2023
|
PREET KAUR
|
2612005WL001216
|
PREET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935795
|
|
PRITAM KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
547
|
Faridkot
|
PB-12-005-042-001/18 (KILA NAU)
|
2612005000NRG24130620230042667
|
13/06/2023
|
JASVIR KAUR
|
2612005WL001216
|
JASVIR KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935609
|
|
JASVIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
548
|
Faridkot
|
PB-12-005-042-001/180 (KILA NAU)
|
2612005000NRG24130620230042668
|
13/06/2023
|
CHARANJEET KAUR
|
2612005WL001216
|
CHARANJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935701
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
549
|
Faridkot
|
PB-12-005-042-001/192 (KILA NAU)
|
2612005000NRG24130620230042669
|
13/06/2023
|
SARABJEET KAUR
|
2612005WL001216
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935796
|
|
SARABJIT KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
550
|
Faridkot
|
PB-12-005-042-001/193 (KILA NAU)
|
2612005000NRG24130620230042670
|
13/06/2023
|
GURMEET KAUR
|
2612005WL001216
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935509
|
|
GURMEET KAUR W/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
551
|
Faridkot
|
PB-12-005-042-001/203 (KILA NAU)
|
2612005000NRG24130620230042672
|
13/06/2023
|
RAJVEER KAUR
|
2612005WL001216
|
RAJVEER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935732
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
552
|
Faridkot
|
PB-12-005-042-001/206 (KILA NAU)
|
2612005000NRG24130620230042673
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001216
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935700
|
|
JASWINDER KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
553
|
Faridkot
|
PB-12-005-042-001/208 (KILA NAU)
|
2612005000NRG24130620230042674
|
13/06/2023
|
SUKHPREET KAUR
|
2612005WL001216
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935797
|
|
SUKHPREET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
554
|
Faridkot
|
PB-12-005-042-001/212 (KILA NAU)
|
2612005000NRG24130620230042675
|
13/06/2023
|
ANGREJ KAUR
|
2612005WL001216
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935450
|
|
ANGREJ KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
555
|
Faridkot
|
PB-12-005-042-001/214 (KILA NAU)
|
2612005000NRG24130620230042836
|
13/06/2023
|
PARAMJEET KAUR
|
2612005WL001220
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935731
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
556
|
Faridkot
|
PB-12-005-042-001/220 (KILA NAU)
|
2612005000NRG24130620230042838
|
13/06/2023
|
BIKKAR SINGH
|
2612005WL001220
|
BIKKAR SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935798
|
|
BIKKAR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
557
|
Faridkot
|
PB-12-005-042-001/226 (KILA NAU)
|
2612005000NRG24130620230042676
|
13/06/2023
|
SHINDER KAUR
|
2612005WL001216
|
SHINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935799
|
|
CHHINDERPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
558
|
Faridkot
|
PB-12-005-042-001/233 (KILA NAU)
|
2612005000NRG24130620230042839
|
13/06/2023
|
SIMRANJEET KAUR
|
2612005WL001220
|
SIMRANJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935734
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
559
|
Faridkot
|
PB-12-005-042-001/234 (KILA NAU)
|
2612005000NRG24130620230042840
|
13/06/2023
|
MALKIT KAUR
|
2612005WL001220
|
MALKIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935800
|
|
MALKEET KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
560
|
Faridkot
|
PB-12-005-042-001/239 (KILA NAU)
|
2612005000NRG24130620230042677
|
13/06/2023
|
BALJINDER KAUR
|
2612005WL001216
|
BALJINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935801
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
561
|
Faridkot
|
PB-12-005-042-001/24 (KILA NAU)
|
2612005000NRG24130620230042678
|
13/06/2023
|
RAJPAL KAUR
|
2612005WL001216
|
RAJPAL KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935508
|
|
RAJPAL KAUR WO PAPPU SINGH
|
BANK OF BARODA(606985)
|
562
|
Faridkot
|
PB-12-005-042-001/247 (KILA NAU)
|
2612005000NRG24130620230042679
|
13/06/2023
|
INDERJIT KAUR
|
2612005WL001216
|
INDERJIT KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935665
|
|
INDERPREET KAUR
|
ICICI BANK LTD(508534)
|
563
|
Faridkot
|
PB-12-005-042-001/252 (KILA NAU)
|
2612005000NRG24130620230042680
|
13/06/2023
|
JASVIR KAUR
|
2612005WL001216
|
JASVIR KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935802
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
564
|
Faridkot
|
PB-12-005-042-001/257 (KILA NAU)
|
2612005000NRG24130620230042842
|
13/06/2023
|
KARAMJIT KAUR
|
2612005WL001220
|
KARAMJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935803
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
565
|
Faridkot
|
PB-12-005-042-001/259 (KILA NAU)
|
2612005000NRG24130620230042681
|
13/06/2023
|
CHHINDER KAUR
|
2612005WL001216
|
CHHINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935594
|
|
SHINDER KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
566
|
Faridkot
|
PB-12-005-042-001/265 (KILA NAU)
|
2612005000NRG24130620230042843
|
13/06/2023
|
MANJIT KAUR
|
2612005WL001220
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2618935663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
567
|
Faridkot
|
PB-12-005-042-001/268 (KILA NAU)
|
2612005000NRG24130620230042682
|
13/06/2023
|
JASMAIL KAUR
|
2612005WL001216
|
JASMAIL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935596
|
|
JASMAIL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
568
|
Faridkot
|
PB-12-005-042-001/277 (KILA NAU)
|
2612005000NRG24130620230042844
|
13/06/2023
|
MANJINDER KAUR
|
2612005WL001220
|
MANJINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935804
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
569
|
Faridkot
|
PB-12-005-042-001/278 (KILA NAU)
|
2612005000NRG24130620230042683
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001216
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Rejected
|
17/06/2023
|
|
2618935805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
570
|
Faridkot
|
PB-12-005-042-001/282 (KILA NAU)
|
2612005000NRG24130620230042845
|
13/06/2023
|
KULDEEP KAUR
|
2612005WL001220
|
KULDEEP KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935806
|
|
KULDEEP KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
571
|
Faridkot
|
PB-12-005-042-001/283 (KILA NAU)
|
2612005000NRG24130620230042846
|
13/06/2023
|
MAYA KAUR
|
2612005WL001220
|
MAYA KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935807
|
|
MAIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
572
|
Faridkot
|
PB-12-005-042-001/285 (KILA NAU)
|
2612005000NRG24130620230042847
|
13/06/2023
|
SUNITA KAUR
|
2612005WL001220
|
SUNITA KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935808
|
|
SUNITA KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
573
|
Faridkot
|
PB-12-005-042-001/29 (KILA NAU)
|
2612005000NRG24130620230042848
|
13/06/2023
|
GULJAR KAUR
|
2612005WL001220
|
GULJAR KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935809
|
|
GULJAR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
574
|
Faridkot
|
PB-12-005-042-001/292 (KILA NAU)
|
2612005000NRG24130620230042684
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001216
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935810
|
|
JASWINDER KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
575
|
Faridkot
|
PB-12-005-042-001/294 (KILA NAU)
|
2612005000NRG24130620230042849
|
13/06/2023
|
MALKIT KAUR
|
2612005WL001220
|
MALKIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935811
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
576
|
Faridkot
|
PB-12-005-042-001/295 (KILA NAU)
|
2612005000NRG24130620230042850
|
13/06/2023
|
GURTEJ KAUR
|
2612005WL001220
|
GURTEJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935812
|
|
GURTEJ KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
577
|
Faridkot
|
PB-12-005-042-001/299 (KILA NAU)
|
2612005000NRG24130620230042685
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001216
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935813
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
578
|
Faridkot
|
PB-12-005-042-001/30 (KILA NAU)
|
2612005000NRG24130620230042686
|
13/06/2023
|
RANJIT KAUR
|
2612005WL001216
|
RANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935814
|
|
RANJIT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
579
|
Faridkot
|
PB-12-005-042-001/303 (KILA NAU)
|
2612005000NRG24130620230042851
|
13/06/2023
|
RAJVEER KAUR
|
2612005WL001220
|
RAJVEER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935841
|
|
RAJVEER KUAR W/O DESA SINGH
|
BANK OF INDIA(508505)
|
580
|
Faridkot
|
PB-12-005-042-001/306 (KILA NAU)
|
2612005000NRG24130620230042687
|
13/06/2023
|
NINDER KAUR
|
2612005WL001216
|
NINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935780
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
581
|
Faridkot
|
PB-12-005-042-001/313 (KILA NAU)
|
2612005000NRG24130620230042688
|
13/06/2023
|
MALKEET KAUR
|
2612005WL001216
|
MALKEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935842
|
|
MALKEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
582
|
Faridkot
|
PB-12-005-042-001/322 (KILA NAU)
|
2612005000NRG24130620230042852
|
13/06/2023
|
PARAMJIT KAUR
|
2612005WL001220
|
PARAMJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935748
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
583
|
Faridkot
|
PB-12-005-042-001/325 (KILA NAU)
|
2612005000NRG24130620230042689
|
13/06/2023
|
KARAMJIT KAUR
|
2612005WL001216
|
KARAMJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935843
|
|
KARAMJEET KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
584
|
Faridkot
|
PB-12-005-042-001/33 (KILA NAU)
|
2612005000NRG24130620230042853
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001220
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935844
|
|
VEERPAL KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
585
|
Faridkot
|
PB-12-005-042-001/330 (KILA NAU)
|
2612005000NRG24130620230042690
|
13/06/2023
|
MALKIT KAUR
|
2612005WL001216
|
MALKIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935845
|
|
MALKIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
586
|
Faridkot
|
PB-12-005-042-001/335 (KILA NAU)
|
2612005000NRG24130620230042691
|
13/06/2023
|
CHHINDER KAUR
|
2612005WL001216
|
CHHINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935846
|
|
CHHINDER KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
587
|
Faridkot
|
PB-12-005-042-001/338 (KILA NAU)
|
2612005000NRG24130620230042854
|
13/06/2023
|
SUKHPREET KAUR
|
2612005WL001220
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935847
|
|
SUKHPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
588
|
Faridkot
|
PB-12-005-042-001/342 (KILA NAU)
|
2612005000NRG24130620230042855
|
13/06/2023
|
KARAMJIT KAUR
|
2612005WL001220
|
KARAMJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2618935729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
589
|
Faridkot
|
PB-12-005-042-001/346 (KILA NAU)
|
2612005000NRG24130620230042692
|
13/06/2023
|
MANPREET KAUR
|
2612005WL001216
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935848
|
|
MANPREET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
590
|
Faridkot
|
PB-12-005-042-001/350 (KILA NAU)
|
2612005000NRG24130620230042694
|
13/06/2023
|
KASHMIR KAUR
|
2612005WL001216
|
KASHMIR KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935850
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
591
|
Faridkot
|
PB-12-005-042-001/350 (KILA NAU)
|
2612005000NRG24130620230042693
|
13/06/2023
|
MALKIT SINGH
|
2612005WL001216
|
MALKIT SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935849
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
592
|
Faridkot
|
PB-12-005-042-001/363 (KILA NAU)
|
2612005000NRG24130620230042856
|
13/06/2023
|
AMRITPAL KAUR
|
2612005WL001220
|
AMRITPAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935851
|
|
AMRITPAL KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
593
|
Faridkot
|
PB-12-005-042-001/370 (KILA NAU)
|
2612005000NRG24130620230042695
|
13/06/2023
|
DARSHAN KAUR
|
2612005WL001216
|
DARSHAN KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935852
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
594
|
Faridkot
|
PB-12-005-042-001/373 (KILA NAU)
|
2612005000NRG24130620230042857
|
13/06/2023
|
JASVEER KAUR
|
2612005WL001220
|
JASVEER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935664
|
|
JASVEER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
595
|
Faridkot
|
PB-12-005-042-001/375 (KILA NAU)
|
2612005000NRG24130620230042858
|
13/06/2023
|
SARABJEET KAUR
|
2612005WL001220
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935597
|
|
SARABJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
596
|
Faridkot
|
PB-12-005-042-001/376 (KILA NAU)
|
2612005000NRG24130620230042859
|
13/06/2023
|
KARNAIL SINGH
|
2612005WL001220
|
KARNAIL SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935853
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
597
|
Faridkot
|
PB-12-005-042-001/377 (KILA NAU)
|
2612005000NRG24130620230042860
|
13/06/2023
|
CHARANJEET KAUR
|
2612005WL001220
|
CHARANJEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935763
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
598
|
Faridkot
|
PB-12-005-042-001/381 (KILA NAU)
|
2612005000NRG24130620230042696
|
13/06/2023
|
HARPAL KAUR
|
2612005WL001216
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935661
|
|
HARPAL KAUR AND DSSO FDK
|
STATE BANK OF INDIA(508548)
|
599
|
Faridkot
|
PB-12-005-042-001/383 (KILA NAU)
|
2612005000NRG24130620230042861
|
13/06/2023
|
GURDEV KAUR
|
2612005WL001220
|
GURDEV KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935854
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
600
|
Faridkot
|
PB-12-005-042-001/4 (KILA NAU)
|
2612005000NRG24130620230042862
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001220
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935855
|
|
VEERPAL KAUR W/O SOKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
601
|
Faridkot
|
PB-12-005-042-001/408 (KILA NAU)
|
2612005000NRG24130620230042863
|
13/06/2023
|
PINDER KAU
|
2612005WL001220
|
PINDER KAU
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935786
|
|
PINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
602
|
Faridkot
|
PB-12-005-042-001/409 (KILA NAU)
|
2612005000NRG24130620230042698
|
13/06/2023
|
MANJIT KAUR
|
2612005WL001216
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935735
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
603
|
Faridkot
|
PB-12-005-042-001/419 (KILA NAU)
|
2612005000NRG24130620230042700
|
13/06/2023
|
THAKAR KAUR
|
2612005WL001216
|
THAKAR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935770
|
|
THAKAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
604
|
Faridkot
|
PB-12-005-042-001/425 (KILA NAU)
|
2612005000NRG24130620230042864
|
13/06/2023
|
MANPREET KAUR
|
2612005WL001220
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935733
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
605
|
Faridkot
|
PB-12-005-042-001/434 (KILA NAU)
|
2612005000NRG24130620230042865
|
13/06/2023
|
AJMER KAUR
|
2612005WL001220
|
AJMER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935736
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
606
|
Faridkot
|
PB-12-005-042-001/452 (KILA NAU)
|
2612005000NRG24130620230042702
|
13/06/2023
|
VAZIR SINGH
|
2612005WL001216
|
VAZIR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935768
|
|
VAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
607
|
Faridkot
|
PB-12-005-042-001/454 (KILA NAU)
|
2612005000NRG24130620230042866
|
13/06/2023
|
MURTI KAUR
|
2612005WL001220
|
MURTI KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935771
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
608
|
Faridkot
|
PB-12-005-042-001/455 (KILA NAU)
|
2612005000NRG24130620230042867
|
13/06/2023
|
GURMEET KAUR
|
2612005WL001220
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935730
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
609
|
Faridkot
|
PB-12-005-042-001/463 (KILA NAU)
|
2612005000NRG24130620230042869
|
13/06/2023
|
KARAMJEET KAUR
|
2612005WL001220
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935783
|
|
KARAMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
610
|
Faridkot
|
PB-12-005-042-001/472 (KILA NAU)
|
2612005000NRG24130620230042870
|
13/06/2023
|
MANPREET KAUR
|
2612005WL001220
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935769
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
611
|
Faridkot
|
PB-12-005-042-001/488 (KILA NAU)
|
2612005000NRG24130620230042871
|
13/06/2023
|
SUKHPREET KAUR
|
2612005WL001220
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935782
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
612
|
Faridkot
|
PB-12-005-042-001/496 (KILA NAU)
|
2612005000NRG24130620230042872
|
13/06/2023
|
SIMRANJEET KAUR
|
2612005WL001220
|
SIMRANJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935785
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
613
|
Faridkot
|
PB-12-005-042-001/502 (KILA NAU)
|
2612005000NRG24130620230042703
|
13/06/2023
|
Jaspreet Kaur
|
2612005WL001216
|
Jaspreet Kaur
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935773
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
614
|
Faridkot
|
PB-12-005-042-001/503 (KILA NAU)
|
2612005000NRG24130620230042874
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001220
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935779
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
615
|
Faridkot
|
PB-12-005-042-001/52 (KILA NAU)
|
2612005000NRG24130620230042875
|
13/06/2023
|
RANI KAUR
|
2612005WL001220
|
RANI KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935856
|
|
RANI WO JALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
616
|
Faridkot
|
PB-12-005-042-001/526 (KILA NAU)
|
2612005000NRG24130620230042876
|
13/06/2023
|
MANDEEP KAUR
|
2612005WL001220
|
MANDEEP KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935767
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
617
|
Faridkot
|
PB-12-005-042-001/53 (KILA NAU)
|
2612005000NRG24130620230042877
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001220
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935857
|
|
KULWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
618
|
Faridkot
|
PB-12-005-042-001/532 (KILA NAU)
|
2612005000NRG24130620230042878
|
13/06/2023
|
JASPAL KAUR
|
2612005WL001220
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935787
|
|
JASPAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
619
|
Faridkot
|
PB-12-005-042-001/63 (KILA NAU)
|
2612005000NRG24130620230042885
|
13/06/2023
|
SUKHJIT KAUR
|
2612005WL001220
|
SUKHJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935858
|
|
SUKHJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
620
|
Faridkot
|
PB-12-005-042-001/64 (KILA NAU)
|
2612005000NRG24130620230042709
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001216
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935859
|
|
VEERPAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
621
|
Faridkot
|
PB-12-005-042-001/65 (KILA NAU)
|
2612005000NRG24130620230042710
|
13/06/2023
|
PARAMJIT KAUR
|
2612005WL001216
|
PARAMJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935860
|
|
PARAMJIT KAUR WO JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
622
|
Faridkot
|
PB-12-005-042-001/71 (KILA NAU)
|
2612005000NRG24130620230042711
|
13/06/2023
|
CHARANJIT KAUR
|
2612005WL001216
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935478
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
623
|
Faridkot
|
PB-12-005-042-001/74 (KILA NAU)
|
2612005000NRG24130620230042713
|
13/06/2023
|
GURMEET KAUR
|
2612005WL001216
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935480
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
624
|
Faridkot
|
PB-12-005-042-001/76 (KILA NAU)
|
2612005000NRG24130620230042886
|
13/06/2023
|
Gurdev Kaur
|
2612005WL001220
|
Gurdev Kaur
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935666
|
|
GURDEV KAUR W/O PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
625
|
Faridkot
|
PB-12-005-042-001/82 (KILA NAU)
|
2612005000NRG24130620230042714
|
13/06/2023
|
SURJIT KAUR
|
2612005WL001216
|
SURJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935861
|
|
SURJIT KAUR S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
626
|
Faridkot
|
PB-12-005-042-001/89 (KILA NAU)
|
2612005000NRG24130620230042715
|
13/06/2023
|
MANJIT KAUR
|
2612005WL001216
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935862
|
|
MANJEET KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
627
|
Faridkot
|
PB-12-005-042-001/9 (KILA NAU)
|
2612005000NRG24130620230042887
|
13/06/2023
|
JASPAL SINGH
|
2612005WL001220
|
JASPAL SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935742
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
628
|
Faridkot
|
PB-12-005-042-001/92 (KILA NAU)
|
2612005000NRG24130620230042716
|
13/06/2023
|
Paramjeet Kaur
|
2612005WL001216
|
Paramjeet Kaur
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935863
|
|
PARAMJEET KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
629
|
Faridkot
|
PB-12-005-042-001/93 (KILA NAU)
|
2612005000NRG24130620230042717
|
13/06/2023
|
LAXHMAN SINGH
|
2612005WL001216
|
LAXHMAN SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935864
|
|
LACHMAN SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289668
|
289668
|
|
|
|
|
|
|
|
630
|
Faridkot
|
PB-12-005-048-001/355 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042753
|
13/06/2023
|
GURMAIL SINGH
|
2612005WL001218
|
GURMAIL SINGH
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935825
|
|
GURMAIL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
631
|
Faridkot
|
PB-12-005-043-001/59 (KINGRA)
|
2612005000NRG24130620230042785
|
13/06/2023
|
MAHINDER SINGH
|
2612005WL001219
|
MAHINDER SINGH
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935699
|
|
MOHINDER SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
632
|
Faridkot
|
PB-12-005-075-001/377 (DHUDI)
|
2612005000NRG24130620230042538
|
13/06/2023
|
HARDEEP KAUR
|
2612005WL001214
|
HARDEEP KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935962
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
633
|
Faridkot
|
PB-12-005-092-001/28 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043000
|
13/06/2023
|
HARBHAJAN SINGH
|
2612005WL001225
|
HARBHAJAN SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935451
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
634
|
Faridkot
|
PB-12-005-075-001/116 (DHUDI)
|
2612005000NRG24130620230042480
|
13/06/2023
|
MURTI KAUR
|
2612005WL001214
|
MURTI KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935705
|
|
MURTI KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
635
|
Faridkot
|
PB-12-005-075-001/12 (DHUDI)
|
2612005000NRG24130620230042482
|
13/06/2023
|
MAHINDER SINGH
|
2612005WL001214
|
MAHINDER SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935915
|
|
Mr. MOHINDER SINGH
|
INDIAN BANK(607105)
|
636
|
Faridkot
|
PB-12-005-075-001/121 (DHUDI)
|
2612005000NRG24130620230042483
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001214
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935916
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
637
|
Faridkot
|
PB-12-005-075-001/128 (DHUDI)
|
2612005000NRG24130620230042485
|
13/06/2023
|
MANDEEP KAUR
|
2612005WL001214
|
MANDEEP KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935917
|
|
MANDEEP KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
638
|
Faridkot
|
PB-12-005-075-001/132 (DHUDI)
|
2612005000NRG24130620230042488
|
13/06/2023
|
AMARJEET KAUR
|
2612005WL001214
|
AMARJEET KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935641
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
639
|
Faridkot
|
PB-12-005-075-001/134 (DHUDI)
|
2612005000NRG24130620230042489
|
13/06/2023
|
SUKHJEET KAUR
|
2612005WL001214
|
SUKHJEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935645
|
|
Mrs. SUKHJIT KAUR W/O SADHU SINGH
|
INDIAN BANK(607105)
|
640
|
Faridkot
|
PB-12-005-075-001/144 (DHUDI)
|
2612005000NRG24130620230042490
|
13/06/2023
|
DALIP KAUR
|
2612005WL001214
|
DALIP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935918
|
|
Mrs. DALIP KAUR W/O NAB SINGH
|
INDIAN BANK(607105)
|
641
|
Faridkot
|
PB-12-005-075-001/151 (DHUDI)
|
2612005000NRG24130620230042493
|
13/06/2023
|
BALJEET KAUR
|
2612005WL001214
|
BALJEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935945
|
|
BALJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
642
|
Faridkot
|
PB-12-005-075-001/156 (DHUDI)
|
2612005000NRG24130620230042494
|
13/06/2023
|
GURMEET KAUR
|
2612005WL001214
|
GURMEET KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935946
|
|
GURMEET KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
643
|
Faridkot
|
PB-12-005-075-001/160 (DHUDI)
|
2612005000NRG24130620230042496
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001214
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935947
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
644
|
Faridkot
|
PB-12-005-075-001/164 (DHUDI)
|
2612005000NRG24130620230042497
|
13/06/2023
|
DALIP KAUR
|
2612005WL001214
|
DALIP KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935948
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
645
|
Faridkot
|
PB-12-005-075-001/168 (DHUDI)
|
2612005000NRG24130620230042498
|
13/06/2023
|
SUKHJIT KAUR
|
2612005WL001214
|
SUKHJIT KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935949
|
|
SUKHJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
646
|
Faridkot
|
PB-12-005-075-001/180 (DHUDI)
|
2612005000NRG24130620230042500
|
13/06/2023
|
NINDER KAUR
|
2612005WL001214
|
NINDER KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935749
|
|
NINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
647
|
Faridkot
|
PB-12-005-075-001/187 (DHUDI)
|
2612005000NRG24130620230042501
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001214
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935950
|
|
JASWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
648
|
Faridkot
|
PB-12-005-075-001/213 (DHUDI)
|
2612005000NRG24130620230042507
|
13/06/2023
|
SUKHMANDER SINGH
|
2612005WL001214
|
SUKHMANDER SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935952
|
|
Mr. SUKHMANDER SINGH
|
INDIAN BANK(607105)
|
649
|
Faridkot
|
PB-12-005-075-001/215 (DHUDI)
|
2612005000NRG24130620230042508
|
13/06/2023
|
KULDEEP KAUR
|
2612005WL001214
|
KULDEEP KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935375
|
|
KULDEEP KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
650
|
Faridkot
|
PB-12-005-075-001/219 (DHUDI)
|
2612005000NRG24130620230042510
|
13/06/2023
|
RAJ KAUR
|
2612005WL001214
|
RAJ KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935739
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
651
|
Faridkot
|
PB-12-005-075-001/25 (DHUDI)
|
2612005000NRG24130620230042516
|
13/06/2023
|
RAMANDEEP KAUR
|
2612005WL001214
|
RAMANDEEP KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935643
|
|
RAMANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
652
|
Faridkot
|
PB-12-005-075-001/253 (DHUDI)
|
2612005000NRG24130620230042517
|
13/06/2023
|
BINDER KAUR
|
2612005WL001214
|
BINDER KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935953
|
|
Mrs. BINDER KAUR W/O SUKHPAL SINGH
|
INDIAN BANK(607105)
|
653
|
Faridkot
|
PB-12-005-075-001/257 (DHUDI)
|
2612005000NRG24130620230042518
|
13/06/2023
|
MANPREET KAUR
|
2612005WL001214
|
MANPREET KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935954
|
|
Mrs. MANPREET KAUR W/O BAGICHA SINGH
|
INDIAN BANK(607105)
|
654
|
Faridkot
|
PB-12-005-075-001/259 (DHUDI)
|
2612005000NRG24130620230042519
|
13/06/2023
|
RANI KAUR
|
2612005WL001214
|
RANI KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935466
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
655
|
Faridkot
|
PB-12-005-075-001/268 (DHUDI)
|
2612005000NRG24130620230042521
|
13/06/2023
|
BALVEER SINGH
|
2612005WL001214
|
BALVEER SINGH
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935638
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
656
|
Faridkot
|
PB-12-005-075-001/27 (DHUDI)
|
2612005000NRG24130620230042522
|
13/06/2023
|
AMARJEET KAUR
|
2612005WL001214
|
AMARJEET KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935955
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
657
|
Faridkot
|
PB-12-005-075-001/274 (DHUDI)
|
2612005000NRG24130620230042523
|
13/06/2023
|
MANDEEP KAUR
|
2612005WL001214
|
MANDEEP KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935956
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
658
|
Faridkot
|
PB-12-005-075-001/284 (DHUDI)
|
2612005000NRG24130620230042525
|
13/06/2023
|
DALJIT KAUR
|
2612005WL001214
|
DALJIT KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935957
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
659
|
Faridkot
|
PB-12-005-075-001/285 (DHUDI)
|
2612005000NRG24130620230042526
|
13/06/2023
|
SHEELA RANI
|
2612005WL001214
|
SHEELA RANI
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935958
|
|
SHEELA RANI
|
PUNJAB GRAMIN BANK(607138)
|
660
|
Faridkot
|
PB-12-005-075-001/290 (DHUDI)
|
2612005000NRG24130620230042527
|
13/06/2023
|
SWARNJEET KAUR
|
2612005WL001214
|
SWARNJEET KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935959
|
|
SWARANJIT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
661
|
Faridkot
|
PB-12-005-075-001/374 (DHUDI)
|
2612005000NRG24130620230042537
|
13/06/2023
|
SUKHDEEP KAUR
|
2612005WL001214
|
SUKHDEEP KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935961
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
662
|
Faridkot
|
PB-12-005-075-001/395 (DHUDI)
|
2612005000NRG24130620230042541
|
13/06/2023
|
JASWINDER SINGH
|
2612005WL001214
|
JASWINDER SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935584
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
663
|
Faridkot
|
PB-12-005-075-001/41 (DHUDI)
|
2612005000NRG24130620230042543
|
13/06/2023
|
HARBANS SINGH
|
2612005WL001214
|
HARBANS SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935963
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
664
|
Faridkot
|
PB-12-005-075-001/42 (DHUDI)
|
2612005000NRG24130620230042544
|
13/06/2023
|
CHARANJEET KAUR
|
2612005WL001214
|
CHARANJEET KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935964
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
665
|
Faridkot
|
PB-12-005-075-001/45 (DHUDI)
|
2612005000NRG24130620230042545
|
13/06/2023
|
JASPAL KAUR
|
2612005WL001214
|
JASPAL KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935965
|
|
JASPAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
666
|
Faridkot
|
PB-12-005-075-001/491 (DHUDI)
|
2612005000NRG24130620230042549
|
13/06/2023
|
PARAMJIT KAUR
|
2612005WL001214
|
PARAMJIT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935639
|
|
PARAMJIT KAUR WO GAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
667
|
Faridkot
|
PB-12-005-075-001/522 (DHUDI)
|
2612005000NRG24130620230042551
|
13/06/2023
|
HARDEEP KAUR
|
2612005WL001214
|
HARDEEP KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935966
|
|
HARDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
668
|
Faridkot
|
PB-12-005-075-001/523 (DHUDI)
|
2612005000NRG24130620230042552
|
13/06/2023
|
GURDEV KAUR
|
2612005WL001214
|
GURDEV KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935967
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
669
|
Faridkot
|
PB-12-005-075-001/547 (DHUDI)
|
2612005000NRG24130620230042556
|
13/06/2023
|
DARASH KAUR
|
2612005WL001214
|
DARASH KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935642
|
|
DARSHO KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
670
|
Faridkot
|
PB-12-005-075-001/586 (DHUDI)
|
2612005000NRG24130620230042558
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001214
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935637
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
671
|
Faridkot
|
PB-12-005-075-001/60 (DHUDI)
|
2612005000NRG24130620230042560
|
13/06/2023
|
JASVIR KAUR
|
2612005WL001214
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935968
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
672
|
Faridkot
|
PB-12-005-075-001/603 (DHUDI)
|
2612005000NRG24130620230042562
|
13/06/2023
|
HARMEET KAUR
|
2612005WL001214
|
HARMEET KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935685
|
|
Mrs. HARMEET KAUR
|
INDIAN BANK(607105)
|
673
|
Faridkot
|
PB-12-005-075-001/612 (DHUDI)
|
2612005000NRG24130620230042566
|
13/06/2023
|
GURMAIL SINGH
|
2612005WL001214
|
GURMAIL SINGH
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935523
|
|
GURMAIL SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
674
|
Faridkot
|
PB-12-005-075-001/613 (DHUDI)
|
2612005000NRG24130620230042567
|
13/06/2023
|
KIRANDEEP KAUR
|
2612005WL001214
|
KIRANDEEP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935271
|
|
Mrs. KIRANDEEP KAUR W/O JAGTAR SING
|
INDIAN BANK(607105)
|
675
|
Faridkot
|
PB-12-005-075-001/63 (DHUDI)
|
2612005000NRG24130620230042570
|
13/06/2023
|
DALIP KAUR
|
2612005WL001214
|
DALIP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935970
|
|
Mrs. DALIP KAUR
|
INDIAN BANK(607105)
|
676
|
Faridkot
|
PB-12-005-075-001/63 (DHUDI)
|
2612005000NRG24130620230042569
|
13/06/2023
|
GHUNA SINGH
|
2612005WL001214
|
GHUNA SINGH
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935969
|
|
Mr. GHUNNA SINGH
|
INDIAN BANK(607105)
|
677
|
Faridkot
|
PB-12-005-075-001/631 (DHUDI)
|
2612005000NRG24130620230042572
|
13/06/2023
|
GUDDI KAUR
|
2612005WL001214
|
GUDDI KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935658
|
|
GUDDI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
678
|
Faridkot
|
PB-12-005-075-001/65 (DHUDI)
|
2612005000NRG24130620230042575
|
13/06/2023
|
JASVIR KAUR
|
2612005WL001214
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935583
|
|
JASVEER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
679
|
Faridkot
|
PB-12-005-075-001/65 (DHUDI)
|
2612005000NRG24130620230042574
|
13/06/2023
|
PAL SINGH
|
2612005WL001214
|
PAL SINGH
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935373
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
680
|
Faridkot
|
PB-12-005-075-001/73 (DHUDI)
|
2612005000NRG24130620230042581
|
13/06/2023
|
RANJEET KAUR
|
2612005WL001214
|
RANJEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935997
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
681
|
Faridkot
|
PB-12-005-075-001/76 (DHUDI)
|
2612005000NRG24130620230042584
|
13/06/2023
|
JASVIR KAUR
|
2612005WL001214
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935640
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
682
|
Faridkot
|
PB-12-005-075-001/82 (DHUDI)
|
2612005000NRG24130620230042591
|
13/06/2023
|
GURCHARAN SINGH
|
2612005WL001214
|
GURCHARAN SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935459
|
|
Mr. Gurchran Singh SINGH
|
INDIAN BANK(607105)
|
683
|
Faridkot
|
PB-12-005-075-001/83 (DHUDI)
|
2612005000NRG24130620230042592
|
13/06/2023
|
LAKHWINDER SINGH
|
2612005WL001214
|
LAKHWINDER SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935422
|
|
Mr. LAKHWINDER SINGH S/O PAL SINGH
|
INDIAN BANK(607105)
|
684
|
Faridkot
|
PB-12-005-075-001/93 (DHUDI)
|
2612005000NRG24130620230042596
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001214
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935644
|
|
JASWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
685
|
Faridkot
|
PB-12-005-023-001/346 (SUKHAN WALA)
|
2612005000NRG24130620230043386
|
13/06/2023
|
KARAMJEET KAUR
|
2612005WL001231
|
KARAMJEET KAUR
|
00354
|
PUNB0169600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936005
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
686
|
Faridkot
|
PB-12-005-044-001/147 (KOTSUKHIA)
|
2612005000NRG24130620230043048
|
13/06/2023
|
Svinder kaur
|
2612005WL001226
|
Svinder kaur
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936013
|
|
SVINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
687
|
Faridkot
|
PB-12-005-044-001/150 (KOTSUKHIA)
|
2612005000NRG24130620230043049
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001226
|
JASWINDER KAUR
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935654
|
|
JASWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
688
|
Faridkot
|
PB-12-005-044-001/157 (KOTSUKHIA)
|
2612005000NRG24130620230043051
|
13/06/2023
|
SURJEET KAUR
|
2612005WL001226
|
SURJEET KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935655
|
|
SURJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
689
|
Faridkot
|
PB-12-005-044-001/225 (KOTSUKHIA)
|
2612005000NRG24130620230043056
|
13/06/2023
|
FUMAN SINGH
|
2612005WL001226
|
FUMAN SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935651
|
|
FUMAN SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
690
|
Faridkot
|
PB-12-005-044-001/23 (KOTSUKHIA)
|
2612005000NRG24130620230043058
|
13/06/2023
|
JASPAL KAUR
|
2612005WL001226
|
JASPAL KAUR
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935653
|
|
JASPAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
691
|
Faridkot
|
PB-12-005-044-001/274 (KOTSUKHIA)
|
2612005000NRG24130620230043064
|
13/06/2023
|
HARBANS SINGH
|
2612005WL001226
|
HARBANS SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935743
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
692
|
Faridkot
|
PB-12-005-044-001/327 (KOTSUKHIA)
|
2612005000NRG24130620230043069
|
13/06/2023
|
BALDEV SINGH
|
2612005WL001226
|
BALDEV SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935318
|
|
BALDEV SI SO NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
693
|
Faridkot
|
PB-12-005-044-001/331 (KOTSUKHIA)
|
2612005000NRG24130620230043070
|
13/06/2023
|
NAIB SINGH
|
2612005WL001226
|
NAIB SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935611
|
|
NAIB SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
694
|
Faridkot
|
PB-12-005-044-001/372 (KOTSUKHIA)
|
2612005000NRG24130620230043073
|
13/06/2023
|
Inderjeet Kaur
|
2612005WL001226
|
Inderjeet Kaur
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935656
|
|
INDERJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
695
|
Faridkot
|
PB-12-005-044-001/386 (KOTSUKHIA)
|
2612005000NRG24130620230043078
|
13/06/2023
|
RANDIP KAUR
|
2612005WL001226
|
RANDIP KAUR
|
00354
|
PUNB0171210
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935305
|
|
RANDIP KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
696
|
Faridkot
|
PB-12-005-044-001/408 (KOTSUKHIA)
|
2612005000NRG24130620230043081
|
13/06/2023
|
Sukhdip Kaur
|
2612005WL001226
|
Sukhdip Kaur
|
00354
|
PUNB0171210
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935255
|
|
SUKHDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
697
|
Faridkot
|
PB-12-005-044-001/411 (KOTSUKHIA)
|
2612005000NRG24130620230043082
|
13/06/2023
|
AMARJEET KAUR
|
2612005WL001226
|
AMARJEET KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936014
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
698
|
Faridkot
|
PB-12-005-044-001/467 (KOTSUKHIA)
|
2612005000NRG24130620230043089
|
13/06/2023
|
JASPREET SINGH
|
2612005WL001226
|
JASPREET SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935369
|
|
JASPREET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
699
|
Faridkot
|
PB-12-005-042-001/191 (KILA NAU)
|
2612005000NRG24130620230042835
|
13/06/2023
|
GURDITTA SINGH
|
2612005WL001220
|
GURDITTA SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935512
|
|
GURANDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
700
|
Faridkot
|
PB-12-005-092-001/74 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043028
|
13/06/2023
|
BALWINDER KAUR
|
2612005WL001225
|
BALWINDER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935659
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
701
|
Faridkot
|
PB-12-005-023-001/221 (SUKHAN WALA)
|
2612005000NRG24130620230043360
|
13/06/2023
|
GURWINDER KAUR
|
2612005WL001231
|
GURWINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935419
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
702
|
Faridkot
|
PB-12-005-023-001/392 (SUKHAN WALA)
|
2612005000NRG24130620230043409
|
13/06/2023
|
TARSEM SINGH
|
2612005WL001231
|
TARSEM SINGH
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935411
|
|
TARSEM SINGH
|
IDBI BANK(607095)
|
703
|
Faridkot
|
PB-12-005-048-001/16-A (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042740
|
13/06/2023
|
AMARJEET KAUR
|
2612005WL001218
|
AMARJEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935557
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
704
|
Faridkot
|
PB-12-005-049-001/236 (MEHMUANA)
|
2612005000NRG24130620230042795
|
13/06/2023
|
RAVI SINGH
|
2612005WL001219
|
RAVI SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935576
|
|
RAVI SINGH S/O KHANNA SINGH
|
BANK OF INDIA(508505)
|
705
|
Faridkot
|
PB-12-005-053-001/31 (MISHRIWALA)
|
2612005000NRG24130620230043716
|
13/06/2023
|
SULAKHAN SINGH
|
2612005WL001241
|
SULAKHAN SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935622
|
|
SULAKHAN SINGH S/O JAGMEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
706
|
Faridkot
|
PB-12-005-072-001/60 (VEERAY WALA KHURD)
|
2612005000NRG24130620230043531
|
13/06/2023
|
NACHATTAR SINGH
|
2612005WL001237
|
NACHATTAR SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2618935744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
707
|
Faridkot
|
PB-12-005-072-001/8 (VEERAY WALA KHURD)
|
2612005000NRG24130620230043533
|
13/06/2023
|
MAKHAN SINGH
|
2612005WL001237
|
MAKHAN SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935914
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
708
|
Faridkot
|
PB-12-005-075-001/53 (DHUDI)
|
2612005000NRG24130620230042554
|
13/06/2023
|
KULWINDET KAUR
|
2612005WL001214
|
KULWINDET KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935686
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
709
|
Faridkot
|
PB-12-005-088-001/657 (FARIDKOT RURAL)
|
2612005000NRG24130620230043759
|
13/06/2023
|
Manjinder Kaur
|
2612005WL001243
|
Manjinder Kaur
|
00415
|
SBIN0001736
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2618935262
|
|
MANJINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
710
|
Faridkot
|
PB-12-005-091-001/149 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230042171
|
13/06/2023
|
BAKHTOR SINGH
|
2612005WL001210
|
BAKHTOR SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935325
|
|
MR BAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
711
|
Faridkot
|
PB-12-005-092-001/7 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043025
|
13/06/2023
|
RAMAN DEEP KAUR
|
2612005WL001225
|
RAMAN DEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935360
|
|
RUKMAN KAUR U/G MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
712
|
Faridkot
|
PB-12-005-092-001/54 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043016
|
13/06/2023
|
MANJIT KAUR
|
2612005WL001225
|
MANJIT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935516
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
713
|
Faridkot
|
PB-12-005-092-001/98 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043038
|
13/06/2023
|
ANGREJ SINGH
|
2612005WL001225
|
ANGREJ SINGH
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935471
|
|
MR ANGRAEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
714
|
Faridkot
|
PB-12-005-003-001/422 (DHURKOT)
|
2612005000NRG24130620230043109
|
13/06/2023
|
DARSHAN SINGH
|
2612005WL001227
|
DARSHAN SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2618935569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
715
|
Faridkot
|
PB-12-005-048-001/103 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042735
|
13/06/2023
|
KAPOOR SINGH
|
2612005WL001218
|
KAPOOR SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935462
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
716
|
Faridkot
|
PB-12-005-048-001/109 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042736
|
13/06/2023
|
SHINDER KAUR
|
2612005WL001218
|
SHINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935703
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
717
|
Faridkot
|
PB-12-005-048-001/174-A (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042743
|
13/06/2023
|
Manpreet Kaur
|
2612005WL001218
|
Manpreet Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935610
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
718
|
Faridkot
|
PB-12-005-048-001/207 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042746
|
13/06/2023
|
GURMAIL SINGH
|
2612005WL001218
|
GURMAIL SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935614
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
719
|
Faridkot
|
PB-12-005-048-001/234 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042748
|
13/06/2023
|
SUKHJEET KAUR
|
2612005WL001218
|
SUKHJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935577
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
720
|
Faridkot
|
PB-12-005-048-001/281 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042749
|
13/06/2023
|
SARABJEET KAUR
|
2612005WL001218
|
SARABJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935467
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
721
|
Faridkot
|
PB-12-005-048-001/303 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042149
|
13/06/2023
|
NASIB KAUR
|
2612005WL001210
|
NASIB KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935556
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
722
|
Faridkot
|
PB-12-005-048-001/324 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042155
|
13/06/2023
|
AMANDEEP KAUR
|
2612005WL001210
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935565
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
723
|
Faridkot
|
PB-12-005-048-001/328 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042752
|
13/06/2023
|
GAGANDEEP KAUR
|
2612005WL001218
|
GAGANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935507
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
724
|
Faridkot
|
PB-12-005-048-001/346 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042156
|
13/06/2023
|
SUKHDEV SINGH
|
2612005WL001210
|
SUKHDEV SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935361
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
725
|
Faridkot
|
PB-12-005-048-001/371 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042157
|
13/06/2023
|
KARAMJEET KAUR
|
2612005WL001210
|
KARAMJEET KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935619
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
726
|
Faridkot
|
PB-12-005-048-001/400 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042158
|
13/06/2023
|
SANTOSH RANI
|
2612005WL001210
|
SANTOSH RANI
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935275
|
|
MRS SANTOKH RANI
|
STATE BANK OF INDIA(508548)
|
727
|
Faridkot
|
PB-12-005-048-001/438 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042159
|
13/06/2023
|
MANPREET KAUR
|
2612005WL001210
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935618
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
728
|
Faridkot
|
PB-12-005-048-001/450 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042755
|
13/06/2023
|
AMANDEEP KAUR
|
2612005WL001218
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935623
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
729
|
Faridkot
|
PB-12-005-048-001/84 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042168
|
13/06/2023
|
SUKHJIT KAUR
|
2612005WL001210
|
SUKHJIT KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935468
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
730
|
Faridkot
|
PB-12-005-048-001/98 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042758
|
13/06/2023
|
JAGROOP SINGH
|
2612005WL001218
|
JAGROOP SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935323
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
731
|
Faridkot
|
PB-12-005-049-001/390 (MEHMUANA)
|
2612005000NRG24130620230042796
|
13/06/2023
|
HARWINDER SINGH
|
2612005WL001219
|
HARWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935260
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
732
|
Faridkot
|
PB-12-005-092-001/115 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042986
|
13/06/2023
|
JASVEER KAUR
|
2612005WL001225
|
JASVEER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935472
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
733
|
Faridkot
|
PB-12-005-111-001/312 (Gill Patti Sadhanwala)
|
2612005000NRG24130620230043488
|
13/06/2023
|
BABALJIT KAUR
|
2612005WL001234
|
BABALJIT KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936002
|
|
MISS BABLJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
734
|
Faridkot
|
PB-12-005-043-001/29 (KINGRA)
|
2612005000NRG24130620230042777
|
13/06/2023
|
JORA SINGH
|
2612005WL001219
|
JORA SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935592
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
735
|
Faridkot
|
PB-12-005-048-001/310 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230042151
|
13/06/2023
|
GURMEL KAUR
|
2612005WL001210
|
GURMEL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935506
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
736
|
Faridkot
|
PB-12-005-092-001/105 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042978
|
13/06/2023
|
SOHAN SINGH
|
2612005WL001225
|
SOHAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935756
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
737
|
Faridkot
|
PB-12-005-092-001/110 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042981
|
13/06/2023
|
BAKHSHISH SINGH
|
2612005WL001225
|
BAKHSHISH SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2618935755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
738
|
Faridkot
|
PB-12-005-092-001/110 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042982
|
13/06/2023
|
SATPAL KAUR
|
2612005WL001225
|
SATPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935754
|
|
SATPAL KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
739
|
Faridkot
|
PB-12-005-092-001/113 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042984
|
13/06/2023
|
HAPPY KAUR
|
2612005WL001225
|
HAPPY KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935473
|
|
MRS HAPPY KAUR
|
STATE BANK OF INDIA(508548)
|
740
|
Faridkot
|
PB-12-005-092-001/120 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042988
|
13/06/2023
|
GURPREET KAUR
|
2612005WL001225
|
GURPREET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935412
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
741
|
Faridkot
|
PB-12-005-092-001/16 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042993
|
13/06/2023
|
CHARANJIT KAUR
|
2612005WL001225
|
CHARANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935575
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
742
|
Faridkot
|
PB-12-005-092-001/16 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042992
|
13/06/2023
|
KARNAIL SINGH
|
2612005WL001225
|
KARNAIL SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935464
|
|
KARNAIL SINGH S/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
743
|
Faridkot
|
PB-12-005-092-001/19 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042995
|
13/06/2023
|
JAGJIT SINGH
|
2612005WL001225
|
JAGJIT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935526
|
|
MR JAGJIT SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
744
|
Faridkot
|
PB-12-005-092-001/19 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042996
|
13/06/2023
|
JAWINDER KAUR
|
2612005WL001225
|
JAWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935558
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
745
|
Faridkot
|
PB-12-005-092-001/25 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042998
|
13/06/2023
|
ANGREJ KAUR
|
2612005WL001225
|
ANGREJ KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935454
|
|
RAMPIARI KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
746
|
Faridkot
|
PB-12-005-092-001/31 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043001
|
13/06/2023
|
NASIB KAUR
|
2612005WL001225
|
NASIB KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935455
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
747
|
Faridkot
|
PB-12-005-092-001/32 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043002
|
13/06/2023
|
JASWANT SINGH
|
2612005WL001225
|
JASWANT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935453
|
|
JASWANT SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
748
|
Faridkot
|
PB-12-005-092-001/36 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043006
|
13/06/2023
|
NACHTAR SINGH
|
2612005WL001225
|
NACHTAR SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935528
|
|
NACHTAR SINGH DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
749
|
Faridkot
|
PB-12-005-092-001/4 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043010
|
13/06/2023
|
ARJAN SINGH
|
2612005WL001225
|
ARJAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935517
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
750
|
Faridkot
|
PB-12-005-092-001/44 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043011
|
13/06/2023
|
RAJANI BALA
|
2612005WL001225
|
RAJANI BALA
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935519
|
|
RAJANI BALA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
751
|
Faridkot
|
PB-12-005-092-001/48 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043012
|
13/06/2023
|
IQBAL KAUR
|
2612005WL001225
|
IQBAL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935573
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
752
|
Faridkot
|
PB-12-005-092-001/56 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043018
|
13/06/2023
|
SURJIT KAUR
|
2612005WL001225
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935521
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
753
|
Faridkot
|
PB-12-005-092-001/6 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043019
|
13/06/2023
|
RAUNAK SINGH
|
2612005WL001225
|
RAUNAK SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935615
|
|
MR RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
754
|
Faridkot
|
PB-12-005-092-001/61 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043021
|
13/06/2023
|
CHHOTO
|
2612005WL001225
|
CHHOTO
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935452
|
|
CHHOTO KAUR
|
PUNJAB & SIND BANK(607087)
|
755
|
Faridkot
|
PB-12-005-092-001/8 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043030
|
13/06/2023
|
KASHMIR KAUR
|
2612005WL001225
|
KASHMIR KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935520
|
|
KASHMIR KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
756
|
Faridkot
|
PB-12-005-092-001/84 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043033
|
13/06/2023
|
JOGINDER SINGH
|
2612005WL001225
|
JOGINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935527
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
757
|
Faridkot
|
PB-12-005-092-001/93 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043037
|
13/06/2023
|
Pritam kaur
|
2612005WL001225
|
Pritam kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935518
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
758
|
Faridkot
|
PB-12-005-048-001/422 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042754
|
13/06/2023
|
SHINDERPAL KAUR
|
2612005WL001218
|
SHINDERPAL KAUR
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935258
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
759
|
Faridkot
|
PB-12-005-044-001/3 (KOTSUKHIA)
|
2612005000NRG24130620230043066
|
13/06/2023
|
GURMAIL SINGH
|
2612005WL001226
|
GURMAIL SINGH
|
00415
|
SBIN0051025
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935504
|
|
GURMAIL SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
760
|
Faridkot
|
PB-12-005-074-001/373 (GOLEWALA)
|
2612005000NRG24130620230043477
|
13/06/2023
|
BALJINDER KAUR
|
2612005WL001234
|
BALJINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935708
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
761
|
Faridkot
|
PB-12-005-042-001/567 (KILA NAU)
|
2612005000NRG24130620230042880
|
13/06/2023
|
SARBJEET KAUR
|
2612005WL001220
|
SARBJEET KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618936018
|
|
SARBJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
762
|
Faridkot
|
PB-12-005-023-001/272 (SUKHAN WALA)
|
2612005000NRG24130620230043383
|
13/06/2023
|
SARABJEET KAUR
|
2612005WL001231
|
SARABJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935631
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
763
|
Faridkot
|
PB-12-005-023-001/372 (SUKHAN WALA)
|
2612005000NRG24130620230043399
|
13/06/2023
|
MANDEEP KAUR
|
2612005WL001231
|
MANDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935308
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
764
|
Faridkot
|
PB-12-005-023-001/373 (SUKHAN WALA)
|
2612005000NRG24130620230043400
|
13/06/2023
|
KULVIR KAUR
|
2612005WL001231
|
KULVIR KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618935309
|
|
KULVEER KAUR
|
UNION BANK OF INDIA(508500)
|
765
|
Faridkot
|
PB-12-005-023-001/374 (SUKHAN WALA)
|
2612005000NRG24130620230043401
|
13/06/2023
|
SIMRANJIT KAUR
|
2612005WL001231
|
SIMRANJIT KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618936009
|
|
SIMARANJEET KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
766
|
Faridkot
|
PB-12-005-023-001/377 (SUKHAN WALA)
|
2612005000NRG24130620230043403
|
13/06/2023
|
MANDEEP KAUR
|
2612005WL001231
|
MANDEEP KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935320
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
767
|
Faridkot
|
PB-12-005-023-001/378 (SUKHAN WALA)
|
2612005000NRG24130620230043404
|
13/06/2023
|
SARABJIT KAUR
|
2612005WL001231
|
SARABJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935630
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
768
|
Faridkot
|
PB-12-005-048-001/199 (MACHAKI MAL SINGH)
|
2612005000NRG24130620230042745
|
13/06/2023
|
mandeep kaur
|
2612005WL001218
|
mandeep kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935482
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
769
|
Faridkot
|
PB-12-005-053-001/28 (MISHRIWALA)
|
2612005000NRG24130620230043714
|
13/06/2023
|
MANDEEP KAUR
|
2612005WL001241
|
MANDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935257
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
770
|
Faridkot
|
PB-12-005-023-001/255 (SUKHAN WALA)
|
2612005000NRG24130620230043376
|
13/06/2023
|
Gurjeet Kaur
|
2612005WL001231
|
Gurjeet Kaur
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935632
|
|
GURJEET KAUR
|
UNION BANK OF INDIA(508500)
|
771
|
Faridkot
|
PB-12-005-023-001/260 (SUKHAN WALA)
|
2612005000NRG24130620230043380
|
13/06/2023
|
Manjeet Kaur
|
2612005WL001231
|
Manjeet Kaur
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935379
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
772
|
Faridkot
|
PB-12-005-023-001/268 (SUKHAN WALA)
|
2612005000NRG24130620230043381
|
13/06/2023
|
RANI
|
2612005WL001231
|
RANI
|
00468
|
UBIN0822248
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618936008
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
773
|
Faridkot
|
PB-12-005-023-001/274 (SUKHAN WALA)
|
2612005000NRG24130620230043384
|
13/06/2023
|
KULDEEP KAUR
|
2612005WL001231
|
KULDEEP KAUR
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936007
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
774
|
Faridkot
|
PB-12-005-023-001/28 (SUKHAN WALA)
|
2612005000NRG24130620230043385
|
13/06/2023
|
MANPREET KAUR
|
2612005WL001231
|
MANPREET KAUR
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935463
|
|
MANPREET KAUR W/O JABARJANG SINGH
|
UNION BANK OF INDIA(508500)
|
775
|
Faridkot
|
PB-12-005-023-001/352 (SUKHAN WALA)
|
2612005000NRG24130620230043391
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001231
|
VEERPAL KAUR
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618936006
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
776
|
Faridkot
|
PB-12-005-023-001/43 (SUKHAN WALA)
|
2612005000NRG24130620230043414
|
13/06/2023
|
GURMEET KAUR
|
2612005WL001231
|
GURMEET KAUR
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935709
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
777
|
Faridkot
|
PB-12-005-023-001/5 (SUKHAN WALA)
|
2612005000NRG24130620230043415
|
13/06/2023
|
Harpal kaur
|
2612005WL001231
|
Harpal kaur
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935538
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
778
|
Faridkot
|
PB-12-005-023-001/63 (SUKHAN WALA)
|
2612005000NRG24130620230043429
|
13/06/2023
|
MANJEET KAUR
|
2612005WL001231
|
MANJEET KAUR
|
00468
|
UBIN0822248
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935758
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
779
|
Faridkot
|
PB-12-005-023-001/93 (SUKHAN WALA)
|
2612005000NRG24130620230043439
|
13/06/2023
|
Jasveer kaur
|
2612005WL001231
|
Jasveer kaur
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935760
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
780
|
Faridkot
|
PB-12-005-007-001/14 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042055
|
13/06/2023
|
HARBANS SINGH
|
2612005WL001209
|
HARBANS SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935483
|
|
HARBANS SINGH SON OF AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
781
|
Faridkot
|
PB-12-005-007-001/14 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042056
|
13/06/2023
|
SUKHJINDER KAUR
|
2612005WL001209
|
SUKHJINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935829
|
|
SUKHJINDER KAUR WIFE OF HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
782
|
Faridkot
|
PB-12-005-007-001/21 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042063
|
13/06/2023
|
CHARANJIT KAUR
|
2612005WL001209
|
CHARANJIT KAUR
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618935826
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
783
|
Faridkot
|
PB-12-005-007-001/25 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042066
|
13/06/2023
|
Gurcharan Singh
|
2612005WL001209
|
Gurcharan Singh
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935831
|
|
GURCHARAN SINGH SON OF ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
784
|
Faridkot
|
PB-12-005-007-001/28 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042068
|
13/06/2023
|
PARAMJIT KAUR
|
2612005WL001209
|
PARAMJIT KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935830
|
|
PARAMJIT KAUR WIFE OF MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
785
|
Faridkot
|
PB-12-005-007-001/34 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042073
|
13/06/2023
|
MANJIT KAUR
|
2612005WL001209
|
MANJIT KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935828
|
|
MANJIT KAUR WIFE OF BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
786
|
Faridkot
|
PB-12-005-007-001/5 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042078
|
13/06/2023
|
GURWINDER KAUR
|
2612005WL001209
|
GURWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935827
|
|
GURWINDER KAUR WIFE OF JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
787
|
Faridkot
|
PB-12-005-075-001/34 (DHUDI)
|
2612005000NRG24130620230042533
|
13/06/2023
|
MEJOR SINGH
|
2612005WL001214
|
MEJOR SINGH
|
00555
|
YESB0000171
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618935322
|
|
MEJAR SINGH SO NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
788
|
Faridkot
|
PB-12-005-007-001/16 (BHAGTHALA KHURD)
|
2612005000NRG24120620230042058
|
13/06/2023
|
AMANDEEP KAUR
|
2612005WL001209
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935389
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
789
|
Faridkot
|
PB-12-005-008-001/157 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042099
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001209
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935390
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
Faridkot
|
PB-12-005-008-001/35 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042113
|
13/06/2023
|
SUKHPREET KAUR
|
2612005WL001209
|
SUKHPREET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935388
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
Faridkot
|
PB-12-005-008-001/71 (BHAGTHALA KALAN)
|
2612005000NRG24120620230042125
|
13/06/2023
|
Pawanpreet Kaur
|
2612005WL001209
|
Pawanpreet Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935387
|
|
PAWANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
792
|
Faridkot
|
PB-12-005-023-001/122 (SUKHAN WALA)
|
2612005000NRG24130620230043310
|
13/06/2023
|
BALKARAN SINGH
|
2612005WL001231
|
BALKARAN SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618935391
|
|
BALKARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
Faridkot
|
PB-12-005-023-001/254 (SUKHAN WALA)
|
2612005000NRG24130620230043375
|
13/06/2023
|
Manpreet Kaur
|
2612005WL001231
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935392
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
Faridkot
|
PB-12-005-023-001/389 (SUKHAN WALA)
|
2612005000NRG24130620230043406
|
13/06/2023
|
Manpreet Kaur
|
2612005WL001231
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618935393
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
Faridkot
|
PB-12-005-111-001/27 (Gill Patti Sadhanwala)
|
2612005000NRG24130620230043487
|
13/06/2023
|
GURMAIL KAUR
|
2612005WL001234
|
GURMAIL KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935394
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
796
|
Faridkot
|
PB-12-005-111-001/27 (Gill Patti Sadhanwala)
|
2612005000NRG24130620230043486
|
13/06/2023
|
KIRPA SINGH
|
2612005WL001234
|
KIRPA SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618935395
|
|
KIRPA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1169277
|
1169277
|
|
|
|
|
|
|
|