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-12-005-004-002/111 (CHEHAL)
|
2612005000NRG24210920230133365
|
22/09/2023
|
RAJO
|
2612005WL004248
|
RAJO
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000987
|
|
Mrs. RAJO .
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Faridkot
|
PB-12-005-060-001/107 (PAKHI KALAN)
|
2612005000NRG24210920230133864
|
22/09/2023
|
MANPREET KAUR
|
2612005WL004258
|
MANPREET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001046
|
|
MANPREET KAUR W O KU
|
BANK OF BARODA(606985)
|
3
|
Faridkot
|
PB-12-005-060-001/25 (PAKHI KALAN)
|
2612005000NRG24210920230133896
|
22/09/2023
|
KULDEEP KAUR
|
2612005WL004258
|
KULDEEP KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001077
|
|
KULDEEP KAUR W O KAR
|
BANK OF BARODA(606985)
|
4
|
Faridkot
|
PB-12-005-060-001/26 (PAKHI KALAN)
|
2612005000NRG24210920230133898
|
22/09/2023
|
SUKHDEEP KAUR
|
2612005WL004258
|
SUKHDEEP KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001353
|
|
SUKHDEEP KAUR W O GU
|
BANK OF BARODA(606985)
|
5
|
Faridkot
|
PB-12-005-060-001/290 (PAKHI KALAN)
|
2612005000NRG24210920230133911
|
22/09/2023
|
Sukhpreet Kaur
|
2612005WL004258
|
Sukhpreet Kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001187
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
6
|
Faridkot
|
PB-12-005-060-001/303 (PAKHI KALAN)
|
2612005000NRG24210920230133917
|
22/09/2023
|
GURJANT SINGH
|
2612005WL004258
|
GURJANT SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000815
|
|
GURJANT SINGH S O BA
|
BANK OF BARODA(606985)
|
7
|
Faridkot
|
PB-12-005-060-001/367 (PAKHI KALAN)
|
2612005000NRG24210920230133940
|
22/09/2023
|
Pinder Kaur
|
2612005WL004258
|
Pinder Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001188
|
|
PINDER KAUR W O RANJ
|
BANK OF BARODA(606985)
|
8
|
Faridkot
|
PB-12-005-060-001/375 (PAKHI KALAN)
|
2612005000NRG24210920230133943
|
22/09/2023
|
Sukhjeet Kaur
|
2612005WL004258
|
Sukhjeet Kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001047
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
9
|
Faridkot
|
PB-12-005-060-001/387 (PAKHI KALAN)
|
2612005000NRG24210920230133950
|
22/09/2023
|
Amandeep Kaur
|
2612005WL004258
|
Amandeep Kaur
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001094
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
10
|
Faridkot
|
PB-12-005-060-001/57 (PAKHI KALAN)
|
2612005000NRG24210920230133968
|
22/09/2023
|
MAKHAN SINGH
|
2612005WL004258
|
MAKHAN SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001260
|
|
MAKHAN SINGH S O JAR
|
BANK OF BARODA(606985)
|
11
|
Faridkot
|
PB-12-005-060-001/73 (PAKHI KALAN)
|
2612005000NRG24210920230133978
|
22/09/2023
|
VEERPAL KAUR
|
2612005WL004258
|
VEERPAL KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001134
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Faridkot
|
PB-12-005-060-001/82 (PAKHI KALAN)
|
2612005000NRG24210920230133985
|
22/09/2023
|
SUKHJEET KAUR
|
2612005WL004258
|
SUKHJEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000722
|
|
SUKHJIT KAUR W O LEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-034-001/97 (HARIAY WALA)
|
2612005000NRG24210920230133420
|
22/09/2023
|
Gurdev Singh
|
2612005WL004250
|
Gurdev Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001297
|
|
GURDEV SINGH S/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
14
|
Faridkot
|
PB-12-005-069-001/18 (SHER SINGH WALA)
|
2612005000NRG24210920230134073
|
22/09/2023
|
HARBANS SINGH
|
2612005WL004263
|
HARBANS SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000827
|
|
HARBANS SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
Faridkot
|
PB-12-005-084-001/9 (RATTI RORI)
|
2612005000NRG24210920230133289
|
22/09/2023
|
SURAJ SINGH
|
2612005WL004245
|
SURAJ SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001289
|
|
SURAJ SINGH SO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-001-001/230 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133692
|
22/09/2023
|
AMAR KUR
|
2612005WL004256
|
AMAR KUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001249
|
|
AMAR KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
17
|
Faridkot
|
PB-12-005-060-001/170 (PAKHI KALAN)
|
2612005000NRG24210920230133879
|
22/09/2023
|
Harpreet kaur
|
2612005WL004258
|
Harpreet kaur
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001030
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
18
|
Faridkot
|
PB-12-005-060-001/262 (PAKHI KALAN)
|
2612005000NRG24210920230133899
|
22/09/2023
|
MANDEEP KAUR
|
2612005WL004258
|
MANDEEP KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000783
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
19
|
Faridkot
|
PB-12-005-060-001/8 (PAKHI KALAN)
|
2612005000NRG24210920230133984
|
22/09/2023
|
CHARANJIT KAUR
|
2612005WL004258
|
CHARANJIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000825
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
20
|
Faridkot
|
PB-12-005-060-001/8 (PAKHI KALAN)
|
2612005000NRG24210920230133983
|
22/09/2023
|
JARNAIL SINGH
|
2612005WL004258
|
JARNAIL SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000824
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
21
|
Faridkot
|
PB-12-005-084-001/276 (RATTI RORI)
|
2612005000NRG24210920230133270
|
22/09/2023
|
BABALJEET KAUR
|
2612005WL004245
|
BABALJEET KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001151
|
|
BABALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-040-001/144 (KABALWALA)
|
2612005000NRG24210920230133749
|
22/09/2023
|
PARAMJIT KAUR
|
2612005WL004257
|
PARAMJIT KAUR
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000934
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
23
|
Faridkot
|
PB-12-005-040-001/189 (KABALWALA)
|
2612005000NRG24210920230133772
|
22/09/2023
|
Sukhpreet kaur
|
2612005WL004257
|
Sukhpreet kaur
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001147
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
24
|
Faridkot
|
PB-12-005-040-001/196 (KABALWALA)
|
2612005000NRG24210920230133776
|
22/09/2023
|
Reshama Rani
|
2612005WL004257
|
Reshama Rani
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001146
|
|
RESHMA RANI D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Faridkot
|
PB-12-005-040-001/217 (KABALWALA)
|
2612005000NRG24210920230133784
|
22/09/2023
|
Kashmir singh
|
2612005WL004257
|
Kashmir singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001144
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
26
|
Faridkot
|
PB-12-005-040-001/33 (KABALWALA)
|
2612005000NRG24210920230133810
|
22/09/2023
|
JEET KAUR
|
2612005WL004257
|
JEET KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001145
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
27
|
Faridkot
|
PB-12-005-040-001/42 (KABALWALA)
|
2612005000NRG24210920230133817
|
22/09/2023
|
JAJ SINGH
|
2612005WL004257
|
JAJ SINGH
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000930
|
|
JAJ SINGH
|
CANARA BANK(508532)
|
28
|
Faridkot
|
PB-12-005-040-001/43 (KABALWALA)
|
2612005000NRG24210920230133819
|
22/09/2023
|
JAGTAR SINGH
|
2612005WL004257
|
JAGTAR SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000933
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
29
|
Faridkot
|
PB-12-005-040-001/62 (KABALWALA)
|
2612005000NRG24210920230133837
|
22/09/2023
|
SUKHMAN KAUR
|
2612005WL004257
|
SUKHMAN KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000931
|
|
SUKHMAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
Faridkot
|
PB-12-005-040-001/71 (KABALWALA)
|
2612005000NRG24210920230133844
|
22/09/2023
|
BALJIT KAUR
|
2612005WL004257
|
BALJIT KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001139
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
31
|
Faridkot
|
PB-12-005-040-001/84 (KABALWALA)
|
2612005000NRG24210920230133855
|
22/09/2023
|
PARAMJEET SINGH
|
2612005WL004257
|
PARAMJEET SINGH
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000925
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
32
|
Faridkot
|
PB-12-005-040-001/92 (KABALWALA)
|
2612005000NRG24210920230133861
|
22/09/2023
|
SUKHJEET KAUR
|
2612005WL004257
|
SUKHJEET KAUR
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000926
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-060-001/106 (PAKHI KALAN)
|
2612005000NRG24210920230133863
|
22/09/2023
|
JASMAIL KAUR
|
2612005WL004258
|
JASMAIL KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000769
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
34
|
Faridkot
|
PB-12-005-060-001/119 (PAKHI KALAN)
|
2612005000NRG24210920230133866
|
22/09/2023
|
JARNAIL KAUR
|
2612005WL004258
|
JARNAIL KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000770
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
35
|
Faridkot
|
PB-12-005-060-001/13 (PAKHI KALAN)
|
2612005000NRG24210920230133868
|
22/09/2023
|
Jaspreet Kaur
|
2612005WL004258
|
Jaspreet Kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000979
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
36
|
Faridkot
|
PB-12-005-060-001/133 (PAKHI KALAN)
|
2612005000NRG24210920230133869
|
22/09/2023
|
GURMAIL SINGH
|
2612005WL004258
|
GURMAIL SINGH
|
00078
|
CNRB0018126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378000771
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
37
|
Faridkot
|
PB-12-005-060-001/141 (PAKHI KALAN)
|
2612005000NRG24210920230133871
|
22/09/2023
|
JASPAL KAUR
|
2612005WL004258
|
JASPAL KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000773
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
38
|
Faridkot
|
PB-12-005-060-001/162 (PAKHI KALAN)
|
2612005000NRG24210920230133874
|
22/09/2023
|
MAJOR SINGH
|
2612005WL004258
|
MAJOR SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000937
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
39
|
Faridkot
|
PB-12-005-060-001/162 (PAKHI KALAN)
|
2612005000NRG24210920230133875
|
22/09/2023
|
MANJEET KAUR
|
2612005WL004258
|
MANJEET KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000922
|
|
MR MANJIT KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
40
|
Faridkot
|
PB-12-005-060-001/163 (PAKHI KALAN)
|
2612005000NRG24210920230133876
|
22/09/2023
|
AMANDEEP KAUR
|
2612005WL004258
|
AMANDEEP KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000774
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
41
|
Faridkot
|
PB-12-005-060-001/164 (PAKHI KALAN)
|
2612005000NRG24210920230133877
|
22/09/2023
|
GURPREET KAUR
|
2612005WL004258
|
GURPREET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000775
|
|
GURPREET KAUR W O GU
|
BANK OF BARODA(606985)
|
42
|
Faridkot
|
PB-12-005-060-001/167 (PAKHI KALAN)
|
2612005000NRG24210920230133878
|
22/09/2023
|
PARWINDER KAUR
|
2612005WL004258
|
PARWINDER KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000938
|
|
PARWINDER KAUR W O N
|
BANK OF BARODA(606985)
|
43
|
Faridkot
|
PB-12-005-060-001/180 (PAKHI KALAN)
|
2612005000NRG24210920230133881
|
22/09/2023
|
RANJIT KAUR
|
2612005WL004258
|
RANJIT KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000776
|
|
RANJEET KAUR W O JAG
|
BANK OF BARODA(606985)
|
44
|
Faridkot
|
PB-12-005-060-001/183 (PAKHI KALAN)
|
2612005000NRG24210920230133882
|
22/09/2023
|
SHER JUNG SINGH
|
2612005WL004258
|
SHER JUNG SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000777
|
|
SHERJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
45
|
Faridkot
|
PB-12-005-060-001/184 (PAKHI KALAN)
|
2612005000NRG24210920230133883
|
22/09/2023
|
GURMEET KAUR
|
2612005WL004258
|
GURMEET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000778
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
46
|
Faridkot
|
PB-12-005-060-001/187 (PAKHI KALAN)
|
2612005000NRG24210920230133884
|
22/09/2023
|
Manpreet Kaur
|
2612005WL004258
|
Manpreet Kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001048
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
47
|
Faridkot
|
PB-12-005-060-001/19 (PAKHI KALAN)
|
2612005000NRG24210920230133886
|
22/09/2023
|
AMANDEEP KAUR
|
2612005WL004258
|
AMANDEEP KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001029
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
48
|
Faridkot
|
PB-12-005-060-001/190 (PAKHI KALAN)
|
2612005000NRG24210920230133887
|
22/09/2023
|
KURO KAUR
|
2612005WL004258
|
KURO KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000779
|
|
KOURRO
|
ICICI BANK LTD(508534)
|
49
|
Faridkot
|
PB-12-005-060-001/212 (PAKHI KALAN)
|
2612005000NRG24210920230133891
|
22/09/2023
|
BILLU SINGH
|
2612005WL004258
|
BILLU SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000919
|
|
BILLU SINGH S O BISH
|
BANK OF BARODA(606985)
|
50
|
Faridkot
|
PB-12-005-060-001/248 (PAKHI KALAN)
|
2612005000NRG24210920230133895
|
22/09/2023
|
CHARANJEET KAUR
|
2612005WL004258
|
CHARANJEET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000781
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
51
|
Faridkot
|
PB-12-005-060-001/256 (PAKHI KALAN)
|
2612005000NRG24210920230133897
|
22/09/2023
|
MANJEET KAUR
|
2612005WL004258
|
MANJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000782
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
52
|
Faridkot
|
PB-12-005-060-001/267 (PAKHI KALAN)
|
2612005000NRG24210920230133901
|
22/09/2023
|
GURMAIL SINGH
|
2612005WL004258
|
GURMAIL SINGH
|
00078
|
CNRB0018126
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001130
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
53
|
Faridkot
|
PB-12-005-060-001/267 (PAKHI KALAN)
|
2612005000NRG24210920230133902
|
22/09/2023
|
JASWINDER KAUR
|
2612005WL004258
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000784
|
|
ASWINDER KAUR W O
|
BANK OF BARODA(606985)
|
54
|
Faridkot
|
PB-12-005-060-001/27 (PAKHI KALAN)
|
2612005000NRG24210920230133904
|
22/09/2023
|
RANI KAUR
|
2612005WL004258
|
RANI KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000720
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
55
|
Faridkot
|
PB-12-005-060-001/270 (PAKHI KALAN)
|
2612005000NRG24210920230133906
|
22/09/2023
|
KARAMJEET KAUR
|
2612005WL004258
|
KARAMJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000813
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
56
|
Faridkot
|
PB-12-005-060-001/270 (PAKHI KALAN)
|
2612005000NRG24210920230133905
|
22/09/2023
|
SEETA SINGH
|
2612005WL004258
|
SEETA SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000812
|
|
SEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
57
|
Faridkot
|
PB-12-005-060-001/278 (PAKHI KALAN)
|
2612005000NRG24210920230133908
|
22/09/2023
|
KULWINDER KAUR
|
2612005WL004258
|
KULWINDER KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000918
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
58
|
Faridkot
|
PB-12-005-060-001/279 (PAKHI KALAN)
|
2612005000NRG24210920230133909
|
22/09/2023
|
SUKHDEV KAUR
|
2612005WL004258
|
SUKHDEV KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001049
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
59
|
Faridkot
|
PB-12-005-060-001/292 (PAKHI KALAN)
|
2612005000NRG24210920230133912
|
22/09/2023
|
BALJEET KAUR
|
2612005WL004258
|
BALJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000814
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
60
|
Faridkot
|
PB-12-005-060-001/292 (PAKHI KALAN)
|
2612005000NRG24210920230133913
|
22/09/2023
|
Jagveer Kaur
|
2612005WL004258
|
Jagveer Kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001189
|
|
JAGVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
61
|
Faridkot
|
PB-12-005-060-001/3 (PAKHI KALAN)
|
2612005000NRG24210920230133914
|
22/09/2023
|
LAKHVIR KAUR
|
2612005WL004258
|
LAKHVIR KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000811
|
|
LAKHVEER KAUR
|
CANARA BANK(508532)
|
62
|
Faridkot
|
PB-12-005-060-001/300 (PAKHI KALAN)
|
2612005000NRG24210920230133916
|
22/09/2023
|
MANJIT KAUR
|
2612005WL004258
|
MANJIT KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001135
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
63
|
Faridkot
|
PB-12-005-060-001/308 (PAKHI KALAN)
|
2612005000NRG24210920230133919
|
22/09/2023
|
GURDEEP SINGH
|
2612005WL004258
|
GURDEEP SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000816
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
64
|
Faridkot
|
PB-12-005-060-001/319 (PAKHI KALAN)
|
2612005000NRG24210920230133921
|
22/09/2023
|
MANJIT KAUR
|
2612005WL004258
|
MANJIT KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000817
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
65
|
Faridkot
|
PB-12-005-060-001/329 (PAKHI KALAN)
|
2612005000NRG24210920230133926
|
22/09/2023
|
NASIB KAUR
|
2612005WL004258
|
NASIB KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000920
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
66
|
Faridkot
|
PB-12-005-060-001/332 (PAKHI KALAN)
|
2612005000NRG24210920230133927
|
22/09/2023
|
RAMAN KAUR
|
2612005WL004258
|
RAMAN KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001096
|
|
RAMAN KAUR
|
CANARA BANK(508532)
|
67
|
Faridkot
|
PB-12-005-060-001/334 (PAKHI KALAN)
|
2612005000NRG24210920230133928
|
22/09/2023
|
SUKHPREET KAUR
|
2612005WL004258
|
SUKHPREET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378000917
|
A/c Blocked or Frozen
|
|
|
68
|
Faridkot
|
PB-12-005-060-001/338 (PAKHI KALAN)
|
2612005000NRG24210920230133929
|
22/09/2023
|
GURPREET KAUR
|
2612005WL004258
|
GURPREET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000936
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
69
|
Faridkot
|
PB-12-005-060-001/340 (PAKHI KALAN)
|
2612005000NRG24210920230133932
|
22/09/2023
|
LAKHWINDER KAUR
|
2612005WL004258
|
LAKHWINDER KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000889
|
|
LAKHWINDER KAUR WO GORI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
70
|
Faridkot
|
PB-12-005-060-001/341 (PAKHI KALAN)
|
2612005000NRG24210920230133933
|
22/09/2023
|
MANJEET KAUR
|
2612005WL004258
|
MANJEET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001097
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
71
|
Faridkot
|
PB-12-005-060-001/342 (PAKHI KALAN)
|
2612005000NRG24210920230133934
|
22/09/2023
|
SUKHDEEP KAUR
|
2612005WL004258
|
SUKHDEEP KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000921
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
72
|
Faridkot
|
PB-12-005-060-001/352 (PAKHI KALAN)
|
2612005000NRG24210920230133937
|
22/09/2023
|
RANJIT KAUR
|
2612005WL004258
|
RANJIT KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001301
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
73
|
Faridkot
|
PB-12-005-060-001/36 (PAKHI KALAN)
|
2612005000NRG24210920230133939
|
22/09/2023
|
KULWANT KAUR
|
2612005WL004258
|
KULWANT KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000818
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
74
|
Faridkot
|
PB-12-005-060-001/37 (PAKHI KALAN)
|
2612005000NRG24210920230133941
|
22/09/2023
|
MANDEEP KAUR
|
2612005WL004258
|
MANDEEP KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000819
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
75
|
Faridkot
|
PB-12-005-060-001/374 (PAKHI KALAN)
|
2612005000NRG24210920230133942
|
22/09/2023
|
Simran Kaur
|
2612005WL004258
|
Simran Kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001078
|
|
SIMRAN KAUR
|
CANARA BANK(508532)
|
76
|
Faridkot
|
PB-12-005-060-001/38 (PAKHI KALAN)
|
2612005000NRG24210920230133945
|
22/09/2023
|
Sukhdeep Kaur
|
2612005WL004258
|
Sukhdeep Kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001252
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
77
|
Faridkot
|
PB-12-005-060-001/383 (PAKHI KALAN)
|
2612005000NRG24210920230133947
|
22/09/2023
|
Rajveer KAur
|
2612005WL004258
|
Rajveer KAur
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001344
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
78
|
Faridkot
|
PB-12-005-060-001/477 (PAKHI KALAN)
|
2612005000NRG24210920230133958
|
22/09/2023
|
Jaswinder Kaur
|
2612005WL004258
|
Jaswinder Kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001190
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
79
|
Faridkot
|
PB-12-005-060-001/52 (PAKHI KALAN)
|
2612005000NRG24210920230133961
|
22/09/2023
|
KULWANT KAUR
|
2612005WL004258
|
KULWANT KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000820
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
80
|
Faridkot
|
PB-12-005-060-001/69 (PAKHI KALAN)
|
2612005000NRG24210920230133977
|
22/09/2023
|
PRITAM KAUR
|
2612005WL004258
|
PRITAM KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000821
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
81
|
Faridkot
|
PB-12-005-060-001/76 (PAKHI KALAN)
|
2612005000NRG24210920230133980
|
22/09/2023
|
JALO KAUR
|
2612005WL004258
|
JALO KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000822
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
82
|
Faridkot
|
PB-12-005-060-001/78 (PAKHI KALAN)
|
2612005000NRG24210920230133981
|
22/09/2023
|
KARAMJIT KAUR
|
2612005WL004258
|
KARAMJIT KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000721
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
83
|
Faridkot
|
PB-12-005-060-001/79 (PAKHI KALAN)
|
2612005000NRG24210920230133982
|
22/09/2023
|
SUKHDEEP KAUR
|
2612005WL004258
|
SUKHDEEP KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000823
|
|
SUKHDEEP KAUR W O CH
|
BANK OF BARODA(606985)
|
84
|
Faridkot
|
PB-12-005-060-001/88 (PAKHI KALAN)
|
2612005000NRG24210920230133989
|
22/09/2023
|
RESHAM SINGH
|
2612005WL004258
|
RESHAM SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000826
|
|
RESHAM SINGH
|
CANARA BANK(508532)
|
85
|
Faridkot
|
PB-12-005-060-001/93 (PAKHI KALAN)
|
2612005000NRG24210920230133990
|
22/09/2023
|
SARABJEET KAUR
|
2612005WL004258
|
SARABJEET KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001191
|
|
SARABJEET KAUR W O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88476
|
88476
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-004-002/108 (CHEHAL)
|
2612005000NRG24210920230133607
|
22/09/2023
|
MALKIT SINGH
|
2612005WL004254
|
MALKIT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378001350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
87
|
Faridkot
|
PB-12-005-004-002/109 (CHEHAL)
|
2612005000NRG24210920230133364
|
22/09/2023
|
SHINDERPAL KAUR
|
2612005WL004248
|
SHINDERPAL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000982
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
88
|
Faridkot
|
PB-12-005-004-002/112 (CHEHAL)
|
2612005000NRG24210920230133608
|
22/09/2023
|
GURWINDER KAUR
|
2612005WL004254
|
GURWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000723
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
89
|
Faridkot
|
PB-12-005-004-002/123 (CHEHAL)
|
2612005000NRG24210920230133609
|
22/09/2023
|
SUKHJIT KAUR
|
2612005WL004254
|
SUKHJIT KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378001288
|
|
Mr. SUKHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
90
|
Faridkot
|
PB-12-005-004-002/13 (CHEHAL)
|
2612005000NRG24210920230133367
|
22/09/2023
|
BALJEET KAUR
|
2612005WL004248
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000725
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
91
|
Faridkot
|
PB-12-005-004-002/152 (CHEHAL)
|
2612005000NRG24210920230133368
|
22/09/2023
|
SHUCHYAR KAUR
|
2612005WL004248
|
SHUCHYAR KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000726
|
|
SUCHYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
92
|
Faridkot
|
PB-12-005-004-002/153 (CHEHAL)
|
2612005000NRG24210920230133369
|
22/09/2023
|
Karamjit kaur
|
2612005WL004248
|
Karamjit kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000727
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
93
|
Faridkot
|
PB-12-005-004-002/171 (CHEHAL)
|
2612005000NRG24210920230133372
|
22/09/2023
|
AMARJIT KAUR
|
2612005WL004248
|
AMARJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000728
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
94
|
Faridkot
|
PB-12-005-004-002/174 (CHEHAL)
|
2612005000NRG24210920230133610
|
22/09/2023
|
BALJIT KAUR
|
2612005WL004254
|
BALJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000729
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
95
|
Faridkot
|
PB-12-005-004-002/201 (CHEHAL)
|
2612005000NRG24210920230133374
|
22/09/2023
|
MANJIT KAUR
|
2612005WL004248
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000730
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
96
|
Faridkot
|
PB-12-005-004-002/202 (CHEHAL)
|
2612005000NRG24210920230133611
|
22/09/2023
|
PARMJIT KAUR
|
2612005WL004254
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000731
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
97
|
Faridkot
|
PB-12-005-004-002/207 (CHEHAL)
|
2612005000NRG24210920230133375
|
22/09/2023
|
CHHOTA SINGH
|
2612005WL004248
|
CHHOTA SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000718
|
|
SHOTA SINGH
|
ICICI BANK LTD(508534)
|
98
|
Faridkot
|
PB-12-005-004-002/210 (CHEHAL)
|
2612005000NRG24210920230133376
|
22/09/2023
|
HARJIT KAUR
|
2612005WL004248
|
HARJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000759
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
99
|
Faridkot
|
PB-12-005-004-002/22 (CHEHAL)
|
2612005000NRG24210920230133612
|
22/09/2023
|
MURTI
|
2612005WL004254
|
MURTI
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000760
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
100
|
Faridkot
|
PB-12-005-004-002/225 (CHEHAL)
|
2612005000NRG24210920230133377
|
22/09/2023
|
BIKKAR SINGH
|
2612005WL004248
|
BIKKAR SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000761
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
101
|
Faridkot
|
PB-12-005-004-002/239 (CHEHAL)
|
2612005000NRG24210920230133614
|
22/09/2023
|
Amarjit kaur
|
2612005WL004254
|
Amarjit kaur
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000758
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
102
|
Faridkot
|
PB-12-005-004-002/24 (CHEHAL)
|
2612005000NRG24210920230133615
|
22/09/2023
|
GURMIT KAUR
|
2612005WL004254
|
GURMIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000762
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
103
|
Faridkot
|
PB-12-005-004-002/248 (CHEHAL)
|
2612005000NRG24210920230133378
|
22/09/2023
|
SUKHBIR KAUR
|
2612005WL004248
|
SUKHBIR KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000763
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
104
|
Faridkot
|
PB-12-005-004-002/25 (CHEHAL)
|
2612005000NRG24210920230133379
|
22/09/2023
|
DARAMPAL
|
2612005WL004248
|
DARAMPAL
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001098
|
|
Mr. DHARAMPAL .
|
CENTRAL BANK OF INDIA(607115)
|
105
|
Faridkot
|
PB-12-005-004-002/25 (CHEHAL)
|
2612005000NRG24210920230133380
|
22/09/2023
|
GOGA
|
2612005WL004248
|
GOGA
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000764
|
|
Ms. Ms. GOGA .
|
CENTRAL BANK OF INDIA(607115)
|
106
|
Faridkot
|
PB-12-005-004-002/250 (CHEHAL)
|
2612005000NRG24210920230133381
|
22/09/2023
|
PRETAM KAUR
|
2612005WL004248
|
PRETAM KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378000983
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
107
|
Faridkot
|
PB-12-005-004-002/282 (CHEHAL)
|
2612005000NRG24210920230133383
|
22/09/2023
|
SUKHWINDER KAUR
|
2612005WL004248
|
SUKHWINDER KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378000985
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
108
|
Faridkot
|
PB-12-005-004-002/334 (CHEHAL)
|
2612005000NRG24210920230133387
|
22/09/2023
|
SUCHIAR KAUR
|
2612005WL004248
|
SUCHIAR KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378000986
|
|
SUCHIAR KAUR
|
ICICI BANK LTD(508534)
|
109
|
Faridkot
|
PB-12-005-004-002/345 (CHEHAL)
|
2612005000NRG24210920230133390
|
22/09/2023
|
SUKHPREET KAUR
|
2612005WL004248
|
SUKHPREET KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378001037
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
110
|
Faridkot
|
PB-12-005-004-002/357 (CHEHAL)
|
2612005000NRG24210920230133617
|
22/09/2023
|
SUKHJEET KAUR
|
2612005WL004254
|
SUKHJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001082
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
111
|
Faridkot
|
PB-12-005-004-002/359 (CHEHAL)
|
2612005000NRG24210920230133391
|
22/09/2023
|
RANI KAUR
|
2612005WL004248
|
RANI KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000981
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
112
|
Faridkot
|
PB-12-005-004-002/370 (CHEHAL)
|
2612005000NRG24210920230133393
|
22/09/2023
|
JASVEER KAUR
|
2612005WL004248
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001036
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
113
|
Faridkot
|
PB-12-005-004-002/371 (CHEHAL)
|
2612005000NRG24210920230133618
|
22/09/2023
|
MALKIT KAUR
|
2612005WL004254
|
MALKIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7378000984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
114
|
Faridkot
|
PB-12-005-004-002/386 (CHEHAL)
|
2612005000NRG24210920230133619
|
22/09/2023
|
HARPREET KAUR
|
2612005WL004254
|
HARPREET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001085
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
115
|
Faridkot
|
PB-12-005-004-002/397 (CHEHAL)
|
2612005000NRG24210920230133395
|
22/09/2023
|
PARAMJEET KAUR
|
2612005WL004248
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7378001084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
116
|
Faridkot
|
PB-12-005-004-002/408 (CHEHAL)
|
2612005000NRG24210920230133397
|
22/09/2023
|
SUKHPREET KAUR
|
2612005WL004248
|
SUKHPREET KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378001086
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
117
|
Faridkot
|
PB-12-005-004-002/473 (CHEHAL)
|
2612005000NRG24210920230133401
|
22/09/2023
|
SIMARNJEET KAUR
|
2612005WL004248
|
SIMARNJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001258
|
|
Ms. SIMRANJIT KAUR (M) U/G & PARAMJIT
|
CENTRAL BANK OF INDIA(607115)
|
118
|
Faridkot
|
PB-12-005-004-002/62 (CHEHAL)
|
2612005000NRG24210920230133620
|
22/09/2023
|
MOHINDER KAUR
|
2612005WL004254
|
MOHINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000765
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
119
|
Faridkot
|
PB-12-005-004-002/72 (CHEHAL)
|
2612005000NRG24210920230133621
|
22/09/2023
|
JASVIR KAUR
|
2612005WL004254
|
JASVIR KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000766
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
Faridkot
|
PB-12-005-004-002/81 (CHEHAL)
|
2612005000NRG24210920230133410
|
22/09/2023
|
SWARN KAUR
|
2612005WL004248
|
SWARN KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378000719
|
|
Mrs. SWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
121
|
Faridkot
|
PB-12-005-004-002/85 (CHEHAL)
|
2612005000NRG24210920230133411
|
22/09/2023
|
KULWINDER KAUR
|
2612005WL004248
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000767
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
122
|
Faridkot
|
PB-12-005-004-002/91 (CHEHAL)
|
2612005000NRG24210920230133412
|
22/09/2023
|
JASVIR KAUR
|
2612005WL004248
|
JASVIR KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000768
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
123
|
Faridkot
|
PB-12-005-004-002/92 (CHEHAL)
|
2612005000NRG24210920230133622
|
22/09/2023
|
KULDEEP KAUR
|
2612005WL004254
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001347
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
124
|
Faridkot
|
PB-12-005-113-001/388 (Nawan Tehna)
|
2612005000NRG24210920230133242
|
22/09/2023
|
CHARANJEET KAUR
|
2612005WL004244
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001309
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
125
|
Faridkot
|
PB-12-005-004-002/124 (CHEHAL)
|
2612005000NRG24210920230133366
|
22/09/2023
|
KARAMJIT KAUR
|
2612005WL004248
|
KARAMJIT KAUR
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378000724
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
126
|
Faridkot
|
PB-12-005-004-002/167 (CHEHAL)
|
2612005000NRG24210920230133371
|
22/09/2023
|
GURMEET KAUR
|
2612005WL004248
|
GURMEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378001348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
127
|
Faridkot
|
PB-12-005-004-002/22 (CHEHAL)
|
2612005000NRG24210920230133613
|
22/09/2023
|
LOVEPREET KAUR
|
2612005WL004254
|
LOVEPREET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001304
|
|
MISS LOVEPREET KAUR DO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
128
|
Faridkot
|
PB-12-005-004-002/293 (CHEHAL)
|
2612005000NRG24210920230133386
|
22/09/2023
|
PINDAR KAUR
|
2612005WL004248
|
PINDAR KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378001314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
129
|
Faridkot
|
PB-12-005-004-002/398 (CHEHAL)
|
2612005000NRG24210920230133396
|
22/09/2023
|
MURTI KAUR
|
2612005WL004248
|
MURTI KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001298
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
130
|
Faridkot
|
PB-12-005-004-002/444 (CHEHAL)
|
2612005000NRG24210920230133399
|
22/09/2023
|
KISHAN LAL
|
2612005WL004248
|
KISHAN LAL
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378001313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
131
|
Faridkot
|
PB-12-005-004-002/561 (CHEHAL)
|
2612005000NRG24210920230133402
|
22/09/2023
|
SANDEEP KAUR
|
2612005WL004248
|
SANDEEP KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001293
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
132
|
Faridkot
|
PB-12-005-004-002/567 (CHEHAL)
|
2612005000NRG24210920230133404
|
22/09/2023
|
KULWINDER KAUR
|
2612005WL004248
|
KULWINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001259
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
133
|
Faridkot
|
PB-12-005-113-001/388 (Nawan Tehna)
|
2612005000NRG24210920230133241
|
22/09/2023
|
SUKHVINDER SINGH
|
2612005WL004244
|
SUKHVINDER SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001306
|
|
SUKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
134
|
Faridkot
|
PB-12-005-001-001/122 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133673
|
22/09/2023
|
Harbans Singh
|
2612005WL004256
|
Harbans Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001216
|
|
HARBANS SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
135
|
Faridkot
|
PB-12-005-001-001/129 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133674
|
22/09/2023
|
ANGREJ KAUR
|
2612005WL004256
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001105
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
136
|
Faridkot
|
PB-12-005-001-001/157 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133679
|
22/09/2023
|
RANI KAUR
|
2612005WL004256
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001217
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
137
|
Faridkot
|
PB-12-005-001-001/162 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133682
|
22/09/2023
|
JASPAL SINGH
|
2612005WL004256
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001104
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
138
|
Faridkot
|
PB-12-005-001-001/3 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133698
|
22/09/2023
|
Nachhtar Singh
|
2612005WL004256
|
Nachhtar Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001071
|
|
NACHATTER SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
139
|
Faridkot
|
PB-12-005-001-001/311 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133703
|
22/09/2023
|
JASVEER KAUR
|
2612005WL004256
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001103
|
|
JASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
140
|
Faridkot
|
PB-12-005-034-001/170 (HARIAY WALA)
|
2612005000NRG24210920230133416
|
22/09/2023
|
Bittu
|
2612005WL004250
|
Bittu
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000643
|
|
BITTU
|
PUNJAB GRAMIN BANK(607138)
|
141
|
Faridkot
|
PB-12-005-034-001/27 (HARIAY WALA)
|
2612005000NRG24210920230133414
|
22/09/2023
|
SUKHJEET KAUR
|
2612005WL004249
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000641
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
142
|
Faridkot
|
PB-12-005-039-001/169 (KAONI)
|
2612005000NRG24210920230133455
|
22/09/2023
|
AMANDEEP KAUR
|
2612005WL004251
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000703
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
143
|
Faridkot
|
PB-12-005-039-001/42 (KAONI)
|
2612005000NRG24210920230133525
|
22/09/2023
|
CHAGHAR SINGH
|
2612005WL004251
|
CHAGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001018
|
|
CHAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
Faridkot
|
PB-12-005-039-001/6 (KAONI)
|
2612005000NRG24210920230133536
|
22/09/2023
|
KARNAIL KAUR
|
2612005WL004251
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000702
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
145
|
Faridkot
|
PB-12-005-039-001/9 (KAONI)
|
2612005000NRG24210920230133551
|
22/09/2023
|
JASPAL KAUR
|
2612005WL004251
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000701
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
146
|
Faridkot
|
PB-12-005-044-001/105 (KOTSUKHIA)
|
2612005000NRG24210920230133623
|
22/09/2023
|
VEERPAL KAUR
|
2612005WL004255
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378001122
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
147
|
Faridkot
|
PB-12-005-044-001/129 (KOTSUKHIA)
|
2612005000NRG24210920230133624
|
22/09/2023
|
SUKHJEET KAUR
|
2612005WL004255
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001113
|
|
SUKHJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
148
|
Faridkot
|
PB-12-005-044-001/131 (KOTSUKHIA)
|
2612005000NRG24210920230133625
|
22/09/2023
|
HARDEV KAUR
|
2612005WL004255
|
HARDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001118
|
|
HARDEV KAUR W O SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
149
|
Faridkot
|
PB-12-005-044-001/135 (KOTSUKHIA)
|
2612005000NRG24210920230133627
|
22/09/2023
|
Mahinder Singh
|
2612005WL004255
|
Mahinder Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001109
|
|
MAHINDER SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
150
|
Faridkot
|
PB-12-005-044-001/146 (KOTSUKHIA)
|
2612005000NRG24210920230133628
|
22/09/2023
|
SUKHJEET KAUR
|
2612005WL004255
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001112
|
|
SUKHJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
151
|
Faridkot
|
PB-12-005-044-001/196 (KOTSUKHIA)
|
2612005000NRG24210920230133632
|
22/09/2023
|
PARVEEN KAUR
|
2612005WL004255
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001108
|
|
PARVEEN KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
152
|
Faridkot
|
PB-12-005-044-001/209 (KOTSUKHIA)
|
2612005000NRG24210920230133633
|
22/09/2023
|
SANDEEP KAUR
|
2612005WL004255
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001210
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
153
|
Faridkot
|
PB-12-005-044-001/243 (KOTSUKHIA)
|
2612005000NRG24210920230133636
|
22/09/2023
|
CHARANJIT KAUR
|
2612005WL004255
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001114
|
|
CHARANJEET KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
154
|
Faridkot
|
PB-12-005-044-001/254 (KOTSUKHIA)
|
2612005000NRG24210920230133637
|
22/09/2023
|
GURPREET KAUR
|
2612005WL004255
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7378001209
|
|
GURPREET KAUR W/O SIMARJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
155
|
Faridkot
|
PB-12-005-044-001/272 (KOTSUKHIA)
|
2612005000NRG24210920230133639
|
22/09/2023
|
AMARJEET KAUR
|
2612005WL004255
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001207
|
|
AMARJIT KAUR WO MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
156
|
Faridkot
|
PB-12-005-044-001/290 (KOTSUKHIA)
|
2612005000NRG24210920230133641
|
22/09/2023
|
SHINDER KAUR
|
2612005WL004255
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001120
|
|
CHHINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
157
|
Faridkot
|
PB-12-005-044-001/305 (KOTSUKHIA)
|
2612005000NRG24210920230133644
|
22/09/2023
|
INDERJEET KAUR
|
2612005WL004255
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001115
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
158
|
Faridkot
|
PB-12-005-044-001/327 (KOTSUKHIA)
|
2612005000NRG24210920230133646
|
22/09/2023
|
LAKHVEER KAUR
|
2612005WL004255
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001121
|
|
LAKHVEER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
159
|
Faridkot
|
PB-12-005-044-001/347 (KOTSUKHIA)
|
2612005000NRG24210920230133648
|
22/09/2023
|
PARAMJEET KAUR
|
2612005WL004255
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001123
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
160
|
Faridkot
|
PB-12-005-044-001/38 (KOTSUKHIA)
|
2612005000NRG24210920230133651
|
22/09/2023
|
GURMEET KAUR
|
2612005WL004255
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001211
|
|
GURMEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
Faridkot
|
PB-12-005-044-001/407 (KOTSUKHIA)
|
2612005000NRG24210920230133653
|
22/09/2023
|
KULWINDER KAUR
|
2612005WL004255
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7378001111
|
|
PALWINDER KAUR W/O NAMDAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
162
|
Faridkot
|
PB-12-005-044-001/435 (KOTSUKHIA)
|
2612005000NRG24210920230133655
|
22/09/2023
|
Balkaran Singh
|
2612005WL004255
|
Balkaran Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001107
|
|
BALKARAN SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
163
|
Faridkot
|
PB-12-005-044-001/500 (KOTSUKHIA)
|
2612005000NRG24210920230133659
|
22/09/2023
|
JASVEER KAUR
|
2612005WL004255
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001117
|
|
JASVEER KAUR WO NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
164
|
Faridkot
|
PB-12-005-044-001/60 (KOTSUKHIA)
|
2612005000NRG24210920230133662
|
22/09/2023
|
GURPREET KAUR
|
2612005WL004255
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7378001116
|
|
SARANJIT SINGH S/O JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
165
|
Faridkot
|
PB-12-005-044-001/65 (KOTSUKHIA)
|
2612005000NRG24210920230133663
|
22/09/2023
|
MANJIT KAUR
|
2612005WL004255
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378001110
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
Faridkot
|
PB-12-005-044-001/68 (KOTSUKHIA)
|
2612005000NRG24210920230133664
|
22/09/2023
|
SURJEET KAUR
|
2612005WL004255
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001119
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
167
|
Faridkot
|
PB-12-005-044-001/81 (KOTSUKHIA)
|
2612005000NRG24210920230133668
|
22/09/2023
|
JASWINDER KAUR
|
2612005WL004255
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7378001221
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
168
|
Faridkot
|
PB-12-005-044-001/90 (KOTSUKHIA)
|
2612005000NRG24210920230133670
|
22/09/2023
|
MANJEET KAUR
|
2612005WL004255
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001212
|
|
MANJIT KAUR WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
169
|
Faridkot
|
PB-12-005-069-001/17 (SHER SINGH WALA)
|
2612005000NRG24210920230134071
|
22/09/2023
|
SUKHWINDER KAUR
|
2612005WL004263
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001126
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
170
|
Faridkot
|
PB-12-005-069-001/18 (SHER SINGH WALA)
|
2612005000NRG24210920230134074
|
22/09/2023
|
Balwinder Kaur
|
2612005WL004263
|
Balwinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001156
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
171
|
Faridkot
|
PB-12-005-069-001/239 (SHER SINGH WALA)
|
2612005000NRG24210920230134088
|
22/09/2023
|
GURDEEP SINGH
|
2612005WL004263
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001155
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
172
|
Faridkot
|
PB-12-005-069-001/8 (SHER SINGH WALA)
|
2612005000NRG24210920230134103
|
22/09/2023
|
TARSEM SINGH
|
2612005WL004263
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001125
|
|
TARSEM SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
173
|
Faridkot
|
PB-12-005-069-001/9 (SHER SINGH WALA)
|
2612005000NRG24210920230134106
|
22/09/2023
|
CHARANJIT KAUR
|
2612005WL004263
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001127
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
174
|
Faridkot
|
PB-12-005-075-001/604 (DHUDI)
|
2612005000NRG24210920230133598
|
22/09/2023
|
JASWINDER KAUR
|
2612005WL004253
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7378001124
|
|
JASWINDER KAUR W/O GHOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
175
|
Faridkot
|
PB-12-005-084-001/10 (RATTI RORI)
|
2612005000NRG24210920230133245
|
22/09/2023
|
SUKHJIT KAUR
|
2612005WL004245
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000635
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
176
|
Faridkot
|
PB-12-005-084-001/105 (RATTI RORI)
|
2612005000NRG24210920230133246
|
22/09/2023
|
RANJIT KAUR
|
2612005WL004245
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000680
|
|
RANJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
177
|
Faridkot
|
PB-12-005-084-001/110 (RATTI RORI)
|
2612005000NRG24210920230133334
|
22/09/2023
|
Tara Singh
|
2612005WL004247
|
Tara Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000648
|
|
TARA SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
178
|
Faridkot
|
PB-12-005-084-001/111 (RATTI RORI)
|
2612005000NRG24210920230133247
|
22/09/2023
|
PARAMJEET KAUR
|
2612005WL004245
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000647
|
|
PARAMJEET KAUR W O K
|
BANK OF BARODA(606985)
|
179
|
Faridkot
|
PB-12-005-084-001/112 (RATTI RORI)
|
2612005000NRG24210920230133335
|
22/09/2023
|
BALJINDER KAUR
|
2612005WL004247
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000649
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
180
|
Faridkot
|
PB-12-005-084-001/114 (RATTI RORI)
|
2612005000NRG24210920230133248
|
22/09/2023
|
JASVEER KAUR
|
2612005WL004245
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000650
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
181
|
Faridkot
|
PB-12-005-084-001/119 (RATTI RORI)
|
2612005000NRG24210920230133336
|
22/09/2023
|
MANDAR SINGH
|
2612005WL004247
|
MANDAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001020
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
182
|
Faridkot
|
PB-12-005-084-001/119 (RATTI RORI)
|
2612005000NRG24210920230133337
|
22/09/2023
|
SEEBU KAUR
|
2612005WL004247
|
SEEBU KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000694
|
|
SIBO KAUR
|
ICICI BANK LTD(508534)
|
183
|
Faridkot
|
PB-12-005-084-001/122 (RATTI RORI)
|
2612005000NRG24210920230133338
|
22/09/2023
|
GAGANDEEP KAUR
|
2612005WL004247
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7378000696
|
|
GAGANDEEP KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
184
|
Faridkot
|
PB-12-005-084-001/123 (RATTI RORI)
|
2612005000NRG24210920230133339
|
22/09/2023
|
MANDEEP KAUR
|
2612005WL004247
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000682
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
185
|
Faridkot
|
PB-12-005-084-001/13 (RATTI RORI)
|
2612005000NRG24210920230133250
|
22/09/2023
|
SUKHPREET KAUR
|
2612005WL004245
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378000690
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
186
|
Faridkot
|
PB-12-005-084-001/130 (RATTI RORI)
|
2612005000NRG24210920230133341
|
22/09/2023
|
MANJINDER KAUR
|
2612005WL004247
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7378000693
|
|
MANJINDER KAUR W/O KULVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
187
|
Faridkot
|
PB-12-005-084-001/134 (RATTI RORI)
|
2612005000NRG24210920230133343
|
22/09/2023
|
MANJEET KAUR
|
2612005WL004247
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000679
|
|
Mrs. MANJIT KAUR W/O ISHWAR SINGH
|
INDIAN BANK(607105)
|
188
|
Faridkot
|
PB-12-005-084-001/139 (RATTI RORI)
|
2612005000NRG24210920230133251
|
22/09/2023
|
KOSALIYA DEVI
|
2612005WL004245
|
KOSALIYA DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000639
|
|
KUSLIYA DEVI W/O RAM LAL
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
189
|
Faridkot
|
PB-12-005-084-001/141 (RATTI RORI)
|
2612005000NRG24210920230133344
|
22/09/2023
|
JASPREET KAUR
|
2612005WL004247
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000698
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
190
|
Faridkot
|
PB-12-005-084-001/147 (RATTI RORI)
|
2612005000NRG24210920230133345
|
22/09/2023
|
KARAMJIT KAUR
|
2612005WL004247
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000681
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
191
|
Faridkot
|
PB-12-005-084-001/15 (RATTI RORI)
|
2612005000NRG24210920230133253
|
22/09/2023
|
SARABJIT KAUR
|
2612005WL004245
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001213
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
192
|
Faridkot
|
PB-12-005-084-001/150 (RATTI RORI)
|
2612005000NRG24210920230133346
|
22/09/2023
|
JASWINDER KAUR
|
2612005WL004247
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000695
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
193
|
Faridkot
|
PB-12-005-084-001/161 (RATTI RORI)
|
2612005000NRG24210920230133255
|
22/09/2023
|
MALKIT KAUR
|
2612005WL004245
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7378000688
|
|
MALKEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
194
|
Faridkot
|
PB-12-005-084-001/169 (RATTI RORI)
|
2612005000NRG24210920230133258
|
22/09/2023
|
MANJEET KAUR
|
2612005WL004245
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000638
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
195
|
Faridkot
|
PB-12-005-084-001/18 (RATTI RORI)
|
2612005000NRG24210920230133260
|
22/09/2023
|
kulwinder kaur
|
2612005WL004245
|
kulwinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000687
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
196
|
Faridkot
|
PB-12-005-084-001/23 (RATTI RORI)
|
2612005000NRG24210920230133262
|
22/09/2023
|
SHINDER SINGH
|
2612005WL004245
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7378000699
|
|
CHHINDER SINGH S/O SHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
197
|
Faridkot
|
PB-12-005-084-001/24 (RATTI RORI)
|
2612005000NRG24210920230133264
|
22/09/2023
|
GULAB SINGH
|
2612005WL004245
|
GULAB SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000640
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
198
|
Faridkot
|
PB-12-005-084-001/242 (RATTI RORI)
|
2612005000NRG24210920230133348
|
22/09/2023
|
Manjeet Kaur
|
2612005WL004247
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000697
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
199
|
Faridkot
|
PB-12-005-084-001/27 (RATTI RORI)
|
2612005000NRG24210920230133268
|
22/09/2023
|
SUKHRAJ KAUR
|
2612005WL004245
|
SUKHRAJ KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7378000637
|
|
SUKHRAJ KAUR W/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
200
|
Faridkot
|
PB-12-005-084-001/30 (RATTI RORI)
|
2612005000NRG24210920230133351
|
22/09/2023
|
SUKHPAL KAUR
|
2612005WL004247
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000685
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
201
|
Faridkot
|
PB-12-005-084-001/31 (RATTI RORI)
|
2612005000NRG24210920230133352
|
22/09/2023
|
NACHHATAR SINGH
|
2612005WL004247
|
NACHHATAR SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7378001019
|
|
NACHATTAR SINGH S/O BAHADER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
202
|
Faridkot
|
PB-12-005-084-001/32 (RATTI RORI)
|
2612005000NRG24210920230133276
|
22/09/2023
|
SARABJIT KAUR
|
2612005WL004245
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7378000691
|
|
SARABJEET KAUR W/O GURPIYAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
203
|
Faridkot
|
PB-12-005-084-001/33 (RATTI RORI)
|
2612005000NRG24210920230133277
|
22/09/2023
|
PARVEEN KAUR
|
2612005WL004245
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378001022
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
204
|
Faridkot
|
PB-12-005-084-001/34 (RATTI RORI)
|
2612005000NRG24210920230133278
|
22/09/2023
|
JAGSIR SINGH
|
2612005WL004245
|
JAGSIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000684
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
205
|
Faridkot
|
PB-12-005-084-001/35 (RATTI RORI)
|
2612005000NRG24210920230133280
|
22/09/2023
|
SUKHWANT KAUR
|
2612005WL004245
|
SUKHWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000645
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
206
|
Faridkot
|
PB-12-005-084-001/6 (RATTI RORI)
|
2612005000NRG24210920230133283
|
22/09/2023
|
KIRANDEEP KAUR
|
2612005WL004245
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7378000636
|
|
KIRANDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
207
|
Faridkot
|
PB-12-005-084-001/62 (RATTI RORI)
|
2612005000NRG24210920230133284
|
22/09/2023
|
SUKHJIT KAUR
|
2612005WL004245
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000689
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
208
|
Faridkot
|
PB-12-005-084-001/65 (RATTI RORI)
|
2612005000NRG24210920230133285
|
22/09/2023
|
DARSHAN KAUR
|
2612005WL004245
|
DARSHAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000692
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
209
|
Faridkot
|
PB-12-005-084-001/66 (RATTI RORI)
|
2612005000NRG24210920230133356
|
22/09/2023
|
GURRAJINDER KAUR
|
2612005WL004247
|
GURRAJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000642
|
|
GURRAJ INDER KAUR
|
PUNJAB & SIND BANK(607087)
|
210
|
Faridkot
|
PB-12-005-084-001/8 (RATTI RORI)
|
2612005000NRG24210920230133286
|
22/09/2023
|
HARJIT KAUR
|
2612005WL004245
|
HARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000652
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
211
|
Faridkot
|
PB-12-005-084-001/87 (RATTI RORI)
|
2612005000NRG24210920230133362
|
22/09/2023
|
GYANWANTI
|
2612005WL004247
|
GYANWANTI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000683
|
|
GIANTI GIANTI
|
ICICI BANK LTD(508534)
|
212
|
Faridkot
|
PB-12-005-084-001/9 (RATTI RORI)
|
2612005000NRG24210920230133290
|
22/09/2023
|
CHARANJIT KAUR
|
2612005WL004245
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000634
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
213
|
Faridkot
|
PB-12-005-084-001/92 (RATTI RORI)
|
2612005000NRG24210920230133291
|
22/09/2023
|
Charanjeet Kaur
|
2612005WL004245
|
Charanjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7378000686
|
|
CHARANJIT KAUR W/O KULDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
214
|
Faridkot
|
PB-12-005-084-001/96 (RATTI RORI)
|
2612005000NRG24210920230133292
|
22/09/2023
|
JASVEER KA
|
2612005WL004245
|
JASVEER KA
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000646
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
215
|
Faridkot
|
PB-12-005-084-001/98 (RATTI RORI)
|
2612005000NRG24210920230133293
|
22/09/2023
|
KULDEEP SINGH
|
2612005WL004245
|
KULDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7378000651
|
Account closed
|
|
|
216
|
Faridkot
|
PB-12-005-084-001/98 (RATTI RORI)
|
2612005000NRG24210920230133294
|
22/09/2023
|
KULWINDER KAUR
|
2612005WL004245
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000700
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
217
|
Faridkot
|
PB-12-005-091-001/103 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134011
|
22/09/2023
|
BALVEER KAUR
|
2612005WL004261
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001214
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
218
|
Faridkot
|
PB-12-005-091-001/180 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134017
|
22/09/2023
|
HARNAM KAUR
|
2612005WL004261
|
HARNAM KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001218
|
|
HARNAM KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
219
|
Faridkot
|
PB-12-005-091-001/234 (BABA FARID NAGAR)
|
2612005000NRG24210920230133564
|
22/09/2023
|
GURCHARN SINGH
|
2612005WL004252
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001102
|
|
GURCHARN SINGH S/O CHET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
220
|
Faridkot
|
PB-12-005-091-001/254 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230133718
|
22/09/2023
|
Tej Kaur
|
2612005WL004256
|
Tej Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001215
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
221
|
Faridkot
|
PB-12-005-091-001/267 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134029
|
22/09/2023
|
AMARJEET KAUR
|
2612005WL004261
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001074
|
|
AMARJIT KAUR W/O SUKHWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
222
|
Faridkot
|
PB-12-005-091-001/375 (BABA FARID NAGAR)
|
2612005000NRG24210920230134042
|
22/09/2023
|
Naseeb kaur
|
2612005WL004261
|
Naseeb kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001072
|
|
NASEEB KAUR W/O PYARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
223
|
Faridkot
|
PB-12-005-091-001/399 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134043
|
22/09/2023
|
BINDER KAUR
|
2612005WL004261
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001075
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
224
|
Faridkot
|
PB-12-005-091-001/440 (BABA FARID NAGAR)
|
2612005000NRG24210920230134044
|
22/09/2023
|
ANGREJ KAUR
|
2612005WL004261
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001106
|
|
ANGREJ KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
225
|
Faridkot
|
PB-12-005-093-001/11 (KOTHE RATTI RODHI)
|
2612005000NRG24210920230133295
|
22/09/2023
|
SANDEEP KAUR
|
2612005WL004245
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000644
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
226
|
Faridkot
|
PB-12-005-109-001/159 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134051
|
22/09/2023
|
KARTAR SINGH
|
2612005WL004261
|
KARTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7378001073
|
|
KARTAR SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134229
|
134229
|
|
|
|
|
|
|
|
227
|
Faridkot
|
PB-12-005-044-001/228 (KOTSUKHIA)
|
2612005000NRG24210920230133635
|
22/09/2023
|
SATPAL KAUR
|
2612005WL004255
|
SATPAL KAUR
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000974
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
228
|
Faridkot
|
PB-12-005-044-001/71 (KOTSUKHIA)
|
2612005000NRG24210920230133666
|
22/09/2023
|
GURMEET SINGH
|
2612005WL004255
|
GURMEET SINGH
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001180
|
|
GURMEET SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
Faridkot
|
PB-12-005-060-001/21 (PAKHI KALAN)
|
2612005000NRG24210920230133890
|
22/09/2023
|
RAJVEER KAUR
|
2612005WL004258
|
RAJVEER KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001090
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
230
|
Faridkot
|
PB-12-005-040-001/61 (KABALWALA)
|
2612005000NRG24210920230133836
|
22/09/2023
|
JASVEER KAUR
|
2612005WL004257
|
JASVEER KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000928
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
231
|
Faridkot
|
PB-12-005-040-001/167 (KABALWALA)
|
2612005000NRG24210920230133763
|
22/09/2023
|
JASVEER KAUR
|
2612005WL004257
|
JASVEER KAUR
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000932
|
|
SURJEET SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
232
|
Faridkot
|
PB-12-005-040-001/170 (KABALWALA)
|
2612005000NRG24210920230133765
|
22/09/2023
|
jagraj singh
|
2612005WL004257
|
jagraj singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000993
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
233
|
Faridkot
|
PB-12-005-040-001/172 (KABALWALA)
|
2612005000NRG24210920230133767
|
22/09/2023
|
CHARANJIT KAUR
|
2612005WL004257
|
CHARANJIT KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000992
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
234
|
Faridkot
|
PB-12-005-040-001/190 (KABALWALA)
|
2612005000NRG24210920230133773
|
22/09/2023
|
Nirmal kaur
|
2612005WL004257
|
Nirmal kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378001143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
235
|
Faridkot
|
PB-12-005-040-001/199 (KABALWALA)
|
2612005000NRG24210920230133779
|
22/09/2023
|
Jaspreet Singh
|
2612005WL004257
|
Jaspreet Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001141
|
|
JASPREET SINGH
|
HDFC BANK LTD(607152)
|
236
|
Faridkot
|
PB-12-005-040-001/216 (KABALWALA)
|
2612005000NRG24210920230133783
|
22/09/2023
|
Gian kaur
|
2612005WL004257
|
Gian kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001142
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
237
|
Faridkot
|
PB-12-005-040-001/59 (KABALWALA)
|
2612005000NRG24210920230133833
|
22/09/2023
|
SUKHDEEP KAUR
|
2612005WL004257
|
SUKHDEEP KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000929
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
238
|
Faridkot
|
PB-12-005-040-001/118 (KABALWALA)
|
2612005000NRG24210920230133733
|
22/09/2023
|
MITHU SINGH
|
2612005WL004257
|
MITHU SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000891
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
239
|
Faridkot
|
PB-12-005-034-001/137 (HARIAY WALA)
|
2612005000NRG24210920230133413
|
22/09/2023
|
Dharm Singh
|
2612005WL004249
|
Dharm Singh
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001349
|
|
DHARM SINGH SO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
240
|
Faridkot
|
PB-12-005-084-001/89 (RATTI RORI)
|
2612005000NRG24210920230133287
|
22/09/2023
|
LOVEPREET SINGH
|
2612005WL004245
|
LOVEPREET SINGH
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001351
|
|
Master. LOVE PREET SINGH
|
INDIAN BANK(607105)
|
241
|
Faridkot
|
PB-12-005-084-001/89 (RATTI RORI)
|
2612005000NRG24210920230133288
|
22/09/2023
|
RAJVEER KAUR
|
2612005WL004245
|
RAJVEER KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001345
|
|
Master. RAJVEER KAUR
|
INDIAN BANK(607105)
|
242
|
Faridkot
|
PB-12-005-091-001/306 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134037
|
22/09/2023
|
RANI
|
2612005WL004261
|
RANI
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001184
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
243
|
Faridkot
|
PB-12-005-001-001/305 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133702
|
22/09/2023
|
sajjan singh
|
2612005WL004256
|
sajjan singh
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001307
|
|
SAJJAN SINGH
|
IDBI BANK(607095)
|
244
|
Faridkot
|
PB-12-005-004-002/285 (CHEHAL)
|
2612005000NRG24210920230133384
|
22/09/2023
|
Baljeet kaur
|
2612005WL004248
|
Baljeet kaur
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378000886
|
|
Mrs. BALJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
245
|
Faridkot
|
PB-12-005-075-001/121 (DHUDI)
|
2612005000NRG24210920230133575
|
22/09/2023
|
GORA SINGH
|
2612005WL004253
|
GORA SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001257
|
|
Mr. Gora Singh
|
INDIAN BANK(607105)
|
246
|
Faridkot
|
PB-12-005-075-001/197 (DHUDI)
|
2612005000NRG24210920230133583
|
22/09/2023
|
VEERPAL KAUR
|
2612005WL004253
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001040
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
247
|
Faridkot
|
PB-12-005-084-001/293 (RATTI RORI)
|
2612005000NRG24210920230133272
|
22/09/2023
|
HARPREET SINGH
|
2612005WL004245
|
HARPREET SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001199
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
248
|
Faridkot
|
PB-12-005-087-001/219 (Nawan Tehna)
|
2612005000NRG24210920230133236
|
22/09/2023
|
KULWANT KAUR
|
2612005WL004244
|
KULWANT KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378001083
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
249
|
Faridkot
|
PB-12-005-091-001/352 (BABA FARID NAGAR)
|
2612005000NRG24210920230133568
|
22/09/2023
|
GURPREET SINGH
|
2612005WL004252
|
GURPREET SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001290
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
250
|
Faridkot
|
PB-12-005-118-001/76 (Pakka No. 4)
|
2612005000NRG24210920230134008
|
22/09/2023
|
KULWANT SINGH
|
2612005WL004260
|
KULWANT SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001246
|
|
KULWANT SINGH S\O NARAIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
251
|
Faridkot
|
PB-12-005-060-001/568 (PAKHI KALAN)
|
2612005000NRG24210920230133967
|
22/09/2023
|
Baljinder Kaur
|
2612005WL004258
|
Baljinder Kaur
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000863
|
|
BALJINDER KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
252
|
Faridkot
|
PB-12-005-069-001/241 (SHER SINGH WALA)
|
2612005000NRG24210920230134090
|
22/09/2023
|
KULWANT SINGH
|
2612005WL004263
|
KULWANT SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7378000862
|
Aadhaar Number not Mapped to Account Number
|
|
|
253
|
Faridkot
|
PB-12-005-088-001/409 (FARIDKOT RURAL)
|
2612005000NRG24210920230133309
|
22/09/2023
|
BHOLA SINGH
|
2612005WL004246
|
BHOLA SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000861
|
|
BHOLLA SINGH
|
PUNJAB & SIND BANK(607087)
|
254
|
Faridkot
|
PB-12-005-088-001/409 (FARIDKOT RURAL)
|
2612005000NRG24210920230133308
|
22/09/2023
|
BHOLA SINGH
|
2612005WL004246
|
BHOLA SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000860
|
|
BHOLLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
255
|
Faridkot
|
PB-12-005-040-001/102 (KABALWALA)
|
2612005000NRG24210920230133722
|
22/09/2023
|
SURARANJEET KAUR
|
2612005WL004257
|
SURARANJEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000949
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
256
|
Faridkot
|
PB-12-005-040-001/103 (KABALWALA)
|
2612005000NRG24210920230133723
|
22/09/2023
|
KULWINDER KAUR
|
2612005WL004257
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000915
|
|
KULWINDER KAUR W/O GURPYAR SIN GH
|
PUNJAB & SIND BANK(607087)
|
257
|
Faridkot
|
PB-12-005-040-001/106 (KABALWALA)
|
2612005000NRG24210920230133724
|
22/09/2023
|
PRITAM KAUR
|
2612005WL004257
|
PRITAM KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000912
|
|
MRS PREETAM KAUR WO BAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
258
|
Faridkot
|
PB-12-005-040-001/107 (KABALWALA)
|
2612005000NRG24210920230133725
|
22/09/2023
|
SIMARJEET KAUR
|
2612005WL004257
|
SIMARJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000999
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
259
|
Faridkot
|
PB-12-005-040-001/108 (KABALWALA)
|
2612005000NRG24210920230133727
|
22/09/2023
|
MALKIT SINGH
|
2612005WL004257
|
MALKIT SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000909
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
260
|
Faridkot
|
PB-12-005-040-001/110 (KABALWALA)
|
2612005000NRG24210920230133729
|
22/09/2023
|
NASEEB KAUR
|
2612005WL004257
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378000911
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
261
|
Faridkot
|
PB-12-005-040-001/113 (KABALWALA)
|
2612005000NRG24210920230133730
|
22/09/2023
|
JITO KAUR
|
2612005WL004257
|
JITO KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001001
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
262
|
Faridkot
|
PB-12-005-040-001/113 (KABALWALA)
|
2612005000NRG24210920230133731
|
22/09/2023
|
SUKHDEV SINGH
|
2612005WL004257
|
SUKHDEV SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001003
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
263
|
Faridkot
|
PB-12-005-040-001/117 (KABALWALA)
|
2612005000NRG24210920230133732
|
22/09/2023
|
SHINDER KAUR
|
2612005WL004257
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000916
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
264
|
Faridkot
|
PB-12-005-040-001/119 (KABALWALA)
|
2612005000NRG24210920230133734
|
22/09/2023
|
Heera Singh
|
2612005WL004257
|
Heera Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000945
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
265
|
Faridkot
|
PB-12-005-040-001/124 (KABALWALA)
|
2612005000NRG24210920230133735
|
22/09/2023
|
NIRMAL SINGH
|
2612005WL004257
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000947
|
|
NIRMAL SINGH /O TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
266
|
Faridkot
|
PB-12-005-040-001/128 (KABALWALA)
|
2612005000NRG24210920230133736
|
22/09/2023
|
AMARJIT KAUR
|
2612005WL004257
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000952
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
267
|
Faridkot
|
PB-12-005-040-001/13 (KABALWALA)
|
2612005000NRG24210920230133737
|
22/09/2023
|
MARA SINGH
|
2612005WL004257
|
MARA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000961
|
|
MARHA SINGH SO MEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
268
|
Faridkot
|
PB-12-005-040-001/130 (KABALWALA)
|
2612005000NRG24210920230133738
|
22/09/2023
|
BALJEET KAUR
|
2612005WL004257
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000948
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
269
|
Faridkot
|
PB-12-005-040-001/134 (KABALWALA)
|
2612005000NRG24210920230133739
|
22/09/2023
|
DALJEET KAUR
|
2612005WL004257
|
DALJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000944
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
270
|
Faridkot
|
PB-12-005-040-001/134 (KABALWALA)
|
2612005000NRG24210920230133740
|
22/09/2023
|
DHALWINDER SINGH
|
2612005WL004257
|
DHALWINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000956
|
|
DHALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
271
|
Faridkot
|
PB-12-005-040-001/135 (KABALWALA)
|
2612005000NRG24210920230133741
|
22/09/2023
|
SINGHA SINGH
|
2612005WL004257
|
SINGHA SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000946
|
|
SINGHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
272
|
Faridkot
|
PB-12-005-040-001/136 (KABALWALA)
|
2612005000NRG24210920230133742
|
22/09/2023
|
Dara singh
|
2612005WL004257
|
Dara singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7378000965
|
|
DARA SINGH S/O SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
273
|
Faridkot
|
PB-12-005-040-001/136 (KABALWALA)
|
2612005000NRG24210920230133743
|
22/09/2023
|
Paramjit kaur
|
2612005WL004257
|
Paramjit kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000966
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
274
|
Faridkot
|
PB-12-005-040-001/138 (KABALWALA)
|
2612005000NRG24210920230133744
|
22/09/2023
|
GURMAIL KAUR
|
2612005WL004257
|
GURMAIL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000894
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
275
|
Faridkot
|
PB-12-005-040-001/139 (KABALWALA)
|
2612005000NRG24210920230133745
|
22/09/2023
|
AMANDEEP KAUR
|
2612005WL004257
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000955
|
|
AMANDEEP KAUR W O GU
|
BANK OF BARODA(606985)
|
276
|
Faridkot
|
PB-12-005-040-001/141 (KABALWALA)
|
2612005000NRG24210920230133746
|
22/09/2023
|
KARAM SINGH
|
2612005WL004257
|
KARAM SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000950
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
277
|
Faridkot
|
PB-12-005-040-001/142 (KABALWALA)
|
2612005000NRG24210920230133747
|
22/09/2023
|
GURDEV KAUR
|
2612005WL004257
|
GURDEV KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000951
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
278
|
Faridkot
|
PB-12-005-040-001/143 (KABALWALA)
|
2612005000NRG24210920230133748
|
22/09/2023
|
NASEEB KAUR
|
2612005WL004257
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000953
|
|
NASIB KAUR\
|
PUNJAB & SIND BANK(607087)
|
279
|
Faridkot
|
PB-12-005-040-001/145 (KABALWALA)
|
2612005000NRG24210920230133750
|
22/09/2023
|
KARAMJIT KAUR
|
2612005WL004257
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000960
|
|
KARAMJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
280
|
Faridkot
|
PB-12-005-040-001/148 (KABALWALA)
|
2612005000NRG24210920230133751
|
22/09/2023
|
SUKHPREET KAUR
|
2612005WL004257
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000959
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
281
|
Faridkot
|
PB-12-005-040-001/152 (KABALWALA)
|
2612005000NRG24210920230133752
|
22/09/2023
|
Koki Kaur
|
2612005WL004257
|
Koki Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000914
|
|
KOKI KAUR
|
PUNJAB & SIND BANK(607087)
|
282
|
Faridkot
|
PB-12-005-040-001/156 (KABALWALA)
|
2612005000NRG24210920230133753
|
22/09/2023
|
PARKASH KAUR
|
2612005WL004257
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000962
|
|
PRAKASH KAUR WO BABALDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
283
|
Faridkot
|
PB-12-005-040-001/160 (KABALWALA)
|
2612005000NRG24210920230133754
|
22/09/2023
|
MUKHTIAR KAUR
|
2612005WL004257
|
MUKHTIAR KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000969
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
284
|
Faridkot
|
PB-12-005-040-001/161 (KABALWALA)
|
2612005000NRG24210920230133755
|
22/09/2023
|
Manjeet kaur
|
2612005WL004257
|
Manjeet kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001057
|
|
MANJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
285
|
Faridkot
|
PB-12-005-040-001/164 (KABALWALA)
|
2612005000NRG24210920230133756
|
22/09/2023
|
RAMPIYARI KAUR
|
2612005WL004257
|
RAMPIYARI KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001053
|
|
RAM PIYARI KAUR
|
PUNJAB & SIND BANK(607087)
|
286
|
Faridkot
|
PB-12-005-040-001/165 (KABALWALA)
|
2612005000NRG24210920230133759
|
22/09/2023
|
PARAMJIT KAUR
|
2612005WL004257
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001050
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
287
|
Faridkot
|
PB-12-005-040-001/166 (KABALWALA)
|
2612005000NRG24210920230133762
|
22/09/2023
|
AMANDEEP KAUR
|
2612005WL004257
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000968
|
|
AMANDEEP KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
288
|
Faridkot
|
PB-12-005-040-001/173 (KABALWALA)
|
2612005000NRG24210920230133768
|
22/09/2023
|
SHAMINDER SINGH
|
2612005WL004257
|
SHAMINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378000890
|
|
SHAMINDER SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
289
|
Faridkot
|
PB-12-005-040-001/175 (KABALWALA)
|
2612005000NRG24210920230133769
|
22/09/2023
|
RESHAMA KAUR
|
2612005WL004257
|
RESHAMA KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000905
|
|
RESHAMA KAUR
|
HDFC BANK LTD(607152)
|
290
|
Faridkot
|
PB-12-005-040-001/176 (KABALWALA)
|
2612005000NRG24210920230133770
|
22/09/2023
|
Angrej kaur
|
2612005WL004257
|
Angrej kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001056
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
291
|
Faridkot
|
PB-12-005-040-001/193 (KABALWALA)
|
2612005000NRG24210920230133775
|
22/09/2023
|
HARJIT KAUR
|
2612005WL004257
|
HARJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001060
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
292
|
Faridkot
|
PB-12-005-040-001/201 (KABALWALA)
|
2612005000NRG24210920230133780
|
22/09/2023
|
Sukhpreet kaur
|
2612005WL004257
|
Sukhpreet kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001054
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
293
|
Faridkot
|
PB-12-005-040-001/207 (KABALWALA)
|
2612005000NRG24210920230133782
|
22/09/2023
|
Sukhdev singh
|
2612005WL004257
|
Sukhdev singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000963
|
|
SUKHDEV SINGH S/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
294
|
Faridkot
|
PB-12-005-040-001/24 (KABALWALA)
|
2612005000NRG24210920230133787
|
22/09/2023
|
HARBAJAN SINGH
|
2612005WL004257
|
HARBAJAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000957
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
295
|
Faridkot
|
PB-12-005-040-001/24 (KABALWALA)
|
2612005000NRG24210920230133786
|
22/09/2023
|
PARAMJEET KAUR
|
2612005WL004257
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000998
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
296
|
Faridkot
|
PB-12-005-040-001/256 (KABALWALA)
|
2612005000NRG24210920230133788
|
22/09/2023
|
Gurtej singh
|
2612005WL004257
|
Gurtej singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000964
|
|
GURTEJ SINGH S/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
297
|
Faridkot
|
PB-12-005-040-001/256 (KABALWALA)
|
2612005000NRG24210920230133789
|
22/09/2023
|
Sukhdeep kaur
|
2612005WL004257
|
Sukhdeep kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001059
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
298
|
Faridkot
|
PB-12-005-040-001/259 (KABALWALA)
|
2612005000NRG24210920230133790
|
22/09/2023
|
GURDEV SINGH
|
2612005WL004257
|
GURDEV SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001051
|
|
GURDEV SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
299
|
Faridkot
|
PB-12-005-040-001/259 (KABALWALA)
|
2612005000NRG24210920230133791
|
22/09/2023
|
RAMANDEEP KAUR
|
2612005WL004257
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001061
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
300
|
Faridkot
|
PB-12-005-040-001/277 (KABALWALA)
|
2612005000NRG24210920230133797
|
22/09/2023
|
CHARANJIT KAUR
|
2612005WL004257
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001220
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
301
|
Faridkot
|
PB-12-005-040-001/277 (KABALWALA)
|
2612005000NRG24210920230133796
|
22/09/2023
|
TAHIL SINGH
|
2612005WL004257
|
TAHIL SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001219
|
|
TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
302
|
Faridkot
|
PB-12-005-040-001/278 (KABALWALA)
|
2612005000NRG24210920230133798
|
22/09/2023
|
RAMANDEEP KAUR
|
2612005WL004257
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001063
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
303
|
Faridkot
|
PB-12-005-040-001/279 (KABALWALA)
|
2612005000NRG24210920230133799
|
22/09/2023
|
SANDEEP KAUR
|
2612005WL004257
|
SANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001064
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
304
|
Faridkot
|
PB-12-005-040-001/3 (KABALWALA)
|
2612005000NRG24210920230133808
|
22/09/2023
|
JASPAL KAUR
|
2612005WL004257
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000893
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
305
|
Faridkot
|
PB-12-005-040-001/34 (KABALWALA)
|
2612005000NRG24210920230133811
|
22/09/2023
|
BAHAR SINGH
|
2612005WL004257
|
BAHAR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001058
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
306
|
Faridkot
|
PB-12-005-040-001/34 (KABALWALA)
|
2612005000NRG24210920230133812
|
22/09/2023
|
PAL KAUR
|
2612005WL004257
|
PAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000900
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
307
|
Faridkot
|
PB-12-005-040-001/35 (KABALWALA)
|
2612005000NRG24210920230133813
|
22/09/2023
|
JASWINDER KAUR
|
2612005WL004257
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378001004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
308
|
Faridkot
|
PB-12-005-040-001/36 (KABALWALA)
|
2612005000NRG24210920230133814
|
22/09/2023
|
Kulwinder Singh
|
2612005WL004257
|
Kulwinder Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000895
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
309
|
Faridkot
|
PB-12-005-040-001/38 (KABALWALA)
|
2612005000NRG24210920230133815
|
22/09/2023
|
RANI KAUR
|
2612005WL004257
|
RANI KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000967
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
Faridkot
|
PB-12-005-040-001/4 (KABALWALA)
|
2612005000NRG24210920230133816
|
22/09/2023
|
PARAMJIT KAUR
|
2612005WL004257
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000904
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
311
|
Faridkot
|
PB-12-005-040-001/45 (KABALWALA)
|
2612005000NRG24210920230133822
|
22/09/2023
|
KARAMJEET KAUR
|
2612005WL004257
|
KARAMJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001023
|
|
KARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
312
|
Faridkot
|
PB-12-005-040-001/46 (KABALWALA)
|
2612005000NRG24210920230133823
|
22/09/2023
|
MANJIT KAUR
|
2612005WL004257
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000901
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
313
|
Faridkot
|
PB-12-005-040-001/51 (KABALWALA)
|
2612005000NRG24210920230133827
|
22/09/2023
|
DHARAMPREET SINGH
|
2612005WL004257
|
DHARAMPREET SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378001062
|
|
DHARAMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
314
|
Faridkot
|
PB-12-005-040-001/54 (KABALWALA)
|
2612005000NRG24210920230133829
|
22/09/2023
|
CHARANJEET KAUR
|
2612005WL004257
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000906
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
315
|
Faridkot
|
PB-12-005-040-001/55 (KABALWALA)
|
2612005000NRG24210920230133830
|
22/09/2023
|
KULWINDER SINGH
|
2612005WL004257
|
KULWINDER SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000902
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
316
|
Faridkot
|
PB-12-005-040-001/58 (KABALWALA)
|
2612005000NRG24210920230133831
|
22/09/2023
|
SARABJEET KAUR
|
2612005WL004257
|
SARABJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001000
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
317
|
Faridkot
|
PB-12-005-040-001/60 (KABALWALA)
|
2612005000NRG24210920230133834
|
22/09/2023
|
KULWANT KAUR
|
2612005WL004257
|
KULWANT KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
12/11/2023
|
|
7378000970
|
|
KULWANT KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
318
|
Faridkot
|
PB-12-005-040-001/64 (KABALWALA)
|
2612005000NRG24210920230133838
|
22/09/2023
|
GAGANDEEP KAUR
|
2612005WL004257
|
GAGANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000898
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
319
|
Faridkot
|
PB-12-005-040-001/67 (KABALWALA)
|
2612005000NRG24210920230133840
|
22/09/2023
|
SUKHWINDER KAUR
|
2612005WL004257
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000899
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
320
|
Faridkot
|
PB-12-005-040-001/68 (KABALWALA)
|
2612005000NRG24210920230133841
|
22/09/2023
|
BALJEET KAUR
|
2612005WL004257
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001005
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
321
|
Faridkot
|
PB-12-005-040-001/69 (KABALWALA)
|
2612005000NRG24210920230133843
|
22/09/2023
|
DALJEET KAUR
|
2612005WL004257
|
DALJEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000903
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
322
|
Faridkot
|
PB-12-005-040-001/72 (KABALWALA)
|
2612005000NRG24210920230133845
|
22/09/2023
|
MANJIT KAUR
|
2612005WL004257
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000897
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
323
|
Faridkot
|
PB-12-005-040-001/74 (KABALWALA)
|
2612005000NRG24210920230133846
|
22/09/2023
|
SURJIT KAUR
|
2612005WL004257
|
SURJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001006
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
324
|
Faridkot
|
PB-12-005-040-001/75 (KABALWALA)
|
2612005000NRG24210920230133847
|
22/09/2023
|
SUKHPREET KAUR
|
2612005WL004257
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001055
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
325
|
Faridkot
|
PB-12-005-040-001/79 (KABALWALA)
|
2612005000NRG24210920230133849
|
22/09/2023
|
REKHA RANI
|
2612005WL004257
|
REKHA RANI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000958
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
326
|
Faridkot
|
PB-12-005-040-001/80 (KABALWALA)
|
2612005000NRG24210920230133850
|
22/09/2023
|
KASHMEER SINGH
|
2612005WL004257
|
KASHMEER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000892
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
327
|
Faridkot
|
PB-12-005-040-001/80 (KABALWALA)
|
2612005000NRG24210920230133851
|
22/09/2023
|
TEJ KAUR
|
2612005WL004257
|
TEJ KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000896
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
328
|
Faridkot
|
PB-12-005-040-001/81 (KABALWALA)
|
2612005000NRG24210920230133852
|
22/09/2023
|
JASWINDER KAUR
|
2612005WL004257
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001002
|
|
KASHMEER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
329
|
Faridkot
|
PB-12-005-040-001/84 (KABALWALA)
|
2612005000NRG24210920230133854
|
22/09/2023
|
SWARAN KAUR
|
2612005WL004257
|
SWARAN KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000907
|
|
SARWAN KAUR
|
CANARA BANK(508532)
|
330
|
Faridkot
|
PB-12-005-040-001/86 (KABALWALA)
|
2612005000NRG24210920230133856
|
22/09/2023
|
JAGJEET KAUR
|
2612005WL004257
|
JAGJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000954
|
|
JAGJEET KAUR
|
HDFC BANK LTD(607152)
|
331
|
Faridkot
|
PB-12-005-040-001/87 (KABALWALA)
|
2612005000NRG24210920230133857
|
22/09/2023
|
PALE SINGH
|
2612005WL004257
|
PALE SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000908
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
332
|
Faridkot
|
PB-12-005-040-001/90 (KABALWALA)
|
2612005000NRG24210920230133859
|
22/09/2023
|
PARAMJIT KAUR
|
2612005WL004257
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000913
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
333
|
Faridkot
|
PB-12-005-040-001/91 (KABALWALA)
|
2612005000NRG24210920230133860
|
22/09/2023
|
JASWINDER KAUR
|
2612005WL004257
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000910
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
334
|
Faridkot
|
PB-12-005-040-001/97 (KABALWALA)
|
2612005000NRG24210920230133862
|
22/09/2023
|
RAMANDEEP KAUR
|
2612005WL004257
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001052
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129078
|
129078
|
|
|
|
|
|
|
|
335
|
Faridkot
|
PB-12-005-069-001/102 (SHER SINGH WALA)
|
2612005000NRG24210920230134068
|
22/09/2023
|
Nachhatar kaur
|
2612005WL004263
|
Nachhatar kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000744
|
|
NACHATTAR KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
336
|
Faridkot
|
PB-12-005-069-001/11 (SHER SINGH WALA)
|
2612005000NRG24210920230134069
|
22/09/2023
|
IQBAL KAUR
|
2612005WL004263
|
IQBAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001015
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
337
|
Faridkot
|
PB-12-005-069-001/16 (SHER SINGH WALA)
|
2612005000NRG24210920230134070
|
22/09/2023
|
MANJIT KAUR
|
2612005WL004263
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000733
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
338
|
Faridkot
|
PB-12-005-069-001/176 (SHER SINGH WALA)
|
2612005000NRG24210920230134072
|
22/09/2023
|
GAGANDEEP KAUR
|
2612005WL004263
|
GAGANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000738
|
|
GAGANDEEP KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
339
|
Faridkot
|
PB-12-005-069-001/191 (SHER SINGH WALA)
|
2612005000NRG24210920230134075
|
22/09/2023
|
KARAMJIT KAUR
|
2612005WL004263
|
KARAMJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000743
|
|
KARMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
340
|
Faridkot
|
PB-12-005-069-001/215 (SHER SINGH WALA)
|
2612005000NRG24210920230134077
|
22/09/2023
|
Harpreet Kaur
|
2612005WL004263
|
Harpreet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000745
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
341
|
Faridkot
|
PB-12-005-069-001/22 (SHER SINGH WALA)
|
2612005000NRG24210920230134078
|
22/09/2023
|
Kavita Rani
|
2612005WL004263
|
Kavita Rani
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000749
|
|
KAVITA RANI D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
342
|
Faridkot
|
PB-12-005-069-001/221 (SHER SINGH WALA)
|
2612005000NRG24210920230134079
|
22/09/2023
|
Parwinder Kaur
|
2612005WL004263
|
Parwinder Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000739
|
|
PARVINDER KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
343
|
Faridkot
|
PB-12-005-069-001/225 (SHER SINGH WALA)
|
2612005000NRG24210920230134081
|
22/09/2023
|
KAULWANT KAUR
|
2612005WL004263
|
KAULWANT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000752
|
|
MISS KAULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
344
|
Faridkot
|
PB-12-005-069-001/227 (SHER SINGH WALA)
|
2612005000NRG24210920230134082
|
22/09/2023
|
SARABJEET KAUR
|
2612005WL004263
|
SARABJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000747
|
|
SARABHJIT KAUR DO LAKHA SINGH
|
BANK OF INDIA(508505)
|
345
|
Faridkot
|
PB-12-005-069-001/228 (SHER SINGH WALA)
|
2612005000NRG24210920230134083
|
22/09/2023
|
MANPREET KAUR
|
2612005WL004263
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000748
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
346
|
Faridkot
|
PB-12-005-069-001/229 (SHER SINGH WALA)
|
2612005000NRG24210920230134084
|
22/09/2023
|
JASVEER SINGH
|
2612005WL004263
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7378000732
|
Aadhaar Number not Mapped to Account Number
|
|
|
347
|
Faridkot
|
PB-12-005-069-001/230 (SHER SINGH WALA)
|
2612005000NRG24210920230134085
|
22/09/2023
|
AMRITPAL KAUR
|
2612005WL004263
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000750
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
348
|
Faridkot
|
PB-12-005-069-001/231 (SHER SINGH WALA)
|
2612005000NRG24210920230134086
|
22/09/2023
|
RAMANDEEP KAUR
|
2612005WL004263
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000751
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
349
|
Faridkot
|
PB-12-005-069-001/233 (SHER SINGH WALA)
|
2612005000NRG24210920230134087
|
22/09/2023
|
SUKHWINDER SINGH
|
2612005WL004263
|
SUKHWINDER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000753
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
350
|
Faridkot
|
PB-12-005-069-001/242 (SHER SINGH WALA)
|
2612005000NRG24210920230134091
|
22/09/2023
|
NAIB SINGH
|
2612005WL004263
|
NAIB SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000746
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
351
|
Faridkot
|
PB-12-005-069-001/253 (SHER SINGH WALA)
|
2612005000NRG24210920230134092
|
22/09/2023
|
BALWINDER KAUR
|
2612005WL004263
|
BALWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000754
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
352
|
Faridkot
|
PB-12-005-069-001/32 (SHER SINGH WALA)
|
2612005000NRG24210920230134095
|
22/09/2023
|
RASHPAL KAUR
|
2612005WL004263
|
RASHPAL KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000742
|
|
RASHPAL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
353
|
Faridkot
|
PB-12-005-069-001/45 (SHER SINGH WALA)
|
2612005000NRG24210920230134096
|
22/09/2023
|
Surjit singh
|
2612005WL004263
|
Surjit singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000736
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
354
|
Faridkot
|
PB-12-005-069-001/54 (SHER SINGH WALA)
|
2612005000NRG24210920230134097
|
22/09/2023
|
JASWINDER KAUR
|
2612005WL004263
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001014
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
355
|
Faridkot
|
PB-12-005-069-001/58 (SHER SINGH WALA)
|
2612005000NRG24210920230134098
|
22/09/2023
|
JASPAL KAUR
|
2612005WL004263
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000755
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
356
|
Faridkot
|
PB-12-005-069-001/63 (SHER SINGH WALA)
|
2612005000NRG24210920230134100
|
22/09/2023
|
SUMANDEEP KAUR
|
2612005WL004263
|
SUMANDEEP KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378001017
|
|
SUMANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
357
|
Faridkot
|
PB-12-005-069-001/67 (SHER SINGH WALA)
|
2612005000NRG24210920230134101
|
22/09/2023
|
Angrej singh
|
2612005WL004263
|
Angrej singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000704
|
|
ANGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
358
|
Faridkot
|
PB-12-005-069-001/78 (SHER SINGH WALA)
|
2612005000NRG24210920230134102
|
22/09/2023
|
KULWINDER KAUR
|
2612005WL004263
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378000740
|
Aadhaar Number not Mapped to Account Number
|
|
|
359
|
Faridkot
|
PB-12-005-069-001/80 (SHER SINGH WALA)
|
2612005000NRG24210920230134104
|
22/09/2023
|
MALKIAT SINGH
|
2612005WL004263
|
MALKIAT SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000735
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
360
|
Faridkot
|
PB-12-005-069-001/84 (SHER SINGH WALA)
|
2612005000NRG24210920230134105
|
22/09/2023
|
BAS SINGH
|
2612005WL004263
|
BAS SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000734
|
|
DESA SINGH
|
ICICI BANK LTD(508534)
|
361
|
Faridkot
|
PB-12-005-069-001/95 (SHER SINGH WALA)
|
2612005000NRG24210920230134107
|
22/09/2023
|
Balwant singh
|
2612005WL004263
|
Balwant singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000737
|
|
BAWANT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
362
|
Faridkot
|
PB-12-005-092-001/101 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24210920230134108
|
22/09/2023
|
JASPAL KAUR
|
2612005WL004263
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001021
|
|
JASPAL KAUR WO KUSHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
363
|
Faridkot
|
PB-12-005-092-001/102 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24210920230134109
|
22/09/2023
|
AMANDEEP KAUR
|
2612005WL004263
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000741
|
|
AMANDEEP KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
364
|
Faridkot
|
PB-12-005-092-001/32 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24210920230134110
|
22/09/2023
|
JASVIR KAUR
|
2612005WL004263
|
JASVIR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001016
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
365
|
Faridkot
|
PB-12-005-039-001/1 (KAONI)
|
2612005000NRG24210920230133421
|
22/09/2023
|
KIRANPAL KAUR
|
2612005WL004251
|
KIRANPAL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000840
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
366
|
Faridkot
|
PB-12-005-039-001/101-A (KAONI)
|
2612005000NRG24210920230133422
|
22/09/2023
|
SUKHDEEP KAUR
|
2612005WL004251
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001159
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
367
|
Faridkot
|
PB-12-005-039-001/113 (KAONI)
|
2612005000NRG24210920230133423
|
22/09/2023
|
SARABJEET KAUR
|
2612005WL004251
|
SARABJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000806
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
368
|
Faridkot
|
PB-12-005-039-001/124 (KAONI)
|
2612005000NRG24210920230133427
|
22/09/2023
|
SUKHDEEP KAUR
|
2612005WL004251
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000802
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
369
|
Faridkot
|
PB-12-005-039-001/126 (KAONI)
|
2612005000NRG24210920230133430
|
22/09/2023
|
GURJEET KAUR
|
2612005WL004251
|
GURJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000851
|
|
GURJEET KAUR SO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
370
|
Faridkot
|
PB-12-005-039-001/127 (KAONI)
|
2612005000NRG24210920230133431
|
22/09/2023
|
SUKHPREET KAUR
|
2612005WL004251
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000857
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
371
|
Faridkot
|
PB-12-005-039-001/130 (KAONI)
|
2612005000NRG24210920230133433
|
22/09/2023
|
GURMAIL SINGH
|
2612005WL004251
|
GURMAIL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000849
|
|
GURMAIL SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
372
|
Faridkot
|
PB-12-005-039-001/133 (KAONI)
|
2612005000NRG24210920230133436
|
22/09/2023
|
VEERPAL KAUR
|
2612005WL004251
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000838
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
373
|
Faridkot
|
PB-12-005-039-001/138-A (KAONI)
|
2612005000NRG24210920230133439
|
22/09/2023
|
SUKHPAL KAUR
|
2612005WL004251
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001171
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
Faridkot
|
PB-12-005-039-001/139 (KAONI)
|
2612005000NRG24210920230133440
|
22/09/2023
|
SUKHJIT KAUR
|
2612005WL004251
|
SUKHJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000757
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
375
|
Faridkot
|
PB-12-005-039-001/140 (KAONI)
|
2612005000NRG24210920230133441
|
22/09/2023
|
BINDER SINGH
|
2612005WL004251
|
BINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001012
|
|
BINDER SINGH S/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
376
|
Faridkot
|
PB-12-005-039-001/144 (KAONI)
|
2612005000NRG24210920230133444
|
22/09/2023
|
PARAMJEET KAUR
|
2612005WL004251
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000854
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
377
|
Faridkot
|
PB-12-005-039-001/15 (KAONI)
|
2612005000NRG24210920230133446
|
22/09/2023
|
BABU SINGH
|
2612005WL004251
|
BABU SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000785
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
378
|
Faridkot
|
PB-12-005-039-001/15 (KAONI)
|
2612005000NRG24210920230133447
|
22/09/2023
|
JARNAIL KAUR
|
2612005WL004251
|
JARNAIL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000796
|
|
JARNAIL KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
379
|
Faridkot
|
PB-12-005-039-001/153 (KAONI)
|
2612005000NRG24210920230133449
|
22/09/2023
|
JAIL SINGH
|
2612005WL004251
|
JAIL SINGH
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378000795
|
|
JAIL SINGH
|
ICICI BANK LTD(508534)
|
380
|
Faridkot
|
PB-12-005-039-001/16 (KAONI)
|
2612005000NRG24210920230133451
|
22/09/2023
|
BALJIT KAUR
|
2612005WL004251
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000798
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
381
|
Faridkot
|
PB-12-005-039-001/173 (KAONI)
|
2612005000NRG24210920230133456
|
22/09/2023
|
GURJINDER KAUR
|
2612005WL004251
|
GURJINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001008
|
|
GURWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
382
|
Faridkot
|
PB-12-005-039-001/175 (KAONI)
|
2612005000NRG24210920230133457
|
22/09/2023
|
SWARANJIT KAUR
|
2612005WL004251
|
SWARANJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000804
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
383
|
Faridkot
|
PB-12-005-039-001/178 (KAONI)
|
2612005000NRG24210920230133460
|
22/09/2023
|
MANJIT KAUR
|
2612005WL004251
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000801
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
384
|
Faridkot
|
PB-12-005-039-001/179 (KAONI)
|
2612005000NRG24210920230133461
|
22/09/2023
|
NIRMAL SINGH
|
2612005WL004251
|
NIRMAL SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000844
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
385
|
Faridkot
|
PB-12-005-039-001/186 (KAONI)
|
2612005000NRG24210920230133465
|
22/09/2023
|
MANPREET KAUR
|
2612005WL004251
|
MANPREET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000848
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
386
|
Faridkot
|
PB-12-005-039-001/187 (KAONI)
|
2612005000NRG24210920230133466
|
22/09/2023
|
RAJVEER KAUR
|
2612005WL004251
|
RAJVEER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000855
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
387
|
Faridkot
|
PB-12-005-039-001/19 (KAONI)
|
2612005000NRG24210920230133468
|
22/09/2023
|
LAKHWINDER SINGH
|
2612005WL004251
|
LAKHWINDER SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000789
|
|
LAKHVINDER SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
388
|
Faridkot
|
PB-12-005-039-001/205 (KAONI)
|
2612005000NRG24210920230133474
|
22/09/2023
|
SUKHDEEP KAUR
|
2612005WL004251
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000858
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
389
|
Faridkot
|
PB-12-005-039-001/207 (KAONI)
|
2612005000NRG24210920230133475
|
22/09/2023
|
SATPAL KAUR
|
2612005WL004251
|
SATPAL KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000841
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
390
|
Faridkot
|
PB-12-005-039-001/211 (KAONI)
|
2612005000NRG24210920230133476
|
22/09/2023
|
SIMARJEET KAUR
|
2612005WL004251
|
SIMARJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001161
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
391
|
Faridkot
|
PB-12-005-039-001/212 (KAONI)
|
2612005000NRG24210920230133478
|
22/09/2023
|
JAGROOP SINGH
|
2612005WL004251
|
JAGROOP SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001158
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
392
|
Faridkot
|
PB-12-005-039-001/212 (KAONI)
|
2612005000NRG24210920230133477
|
22/09/2023
|
SUKHPAL KAUR
|
2612005WL004251
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000856
|
|
SUKHPAL KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
393
|
Faridkot
|
PB-12-005-039-001/215 (KAONI)
|
2612005000NRG24210920230133480
|
22/09/2023
|
GURMEET KAUR
|
2612005WL004251
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001007
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
394
|
Faridkot
|
PB-12-005-039-001/216 (KAONI)
|
2612005000NRG24210920230133481
|
22/09/2023
|
JASPAL KAUR
|
2612005WL004251
|
JASPAL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001162
|
|
JASPAL KAUR WO BALI SINGH
|
PUNJAB & SIND BANK(607087)
|
395
|
Faridkot
|
PB-12-005-039-001/217 (KAONI)
|
2612005000NRG24210920230133482
|
22/09/2023
|
VEENA RANI
|
2612005WL004251
|
VEENA RANI
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000808
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
396
|
Faridkot
|
PB-12-005-039-001/222 (KAONI)
|
2612005000NRG24210920230133483
|
22/09/2023
|
Harjit kaur
|
2612005WL004251
|
Harjit kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001169
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
Faridkot
|
PB-12-005-039-001/241 (KAONI)
|
2612005000NRG24210920230133488
|
22/09/2023
|
Bohar singh
|
2612005WL004251
|
Bohar singh
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378001164
|
|
BOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
Faridkot
|
PB-12-005-039-001/249 (KAONI)
|
2612005000NRG24210920230133491
|
22/09/2023
|
Asha singh
|
2612005WL004251
|
Asha singh
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378000850
|
|
ASHA SINGH SO SANDHU SINGH
|
PUNJAB & SIND BANK(607087)
|
399
|
Faridkot
|
PB-12-005-039-001/249 (KAONI)
|
2612005000NRG24210920230133492
|
22/09/2023
|
Karamjit kaur
|
2612005WL004251
|
Karamjit kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001166
|
|
KARAMJIT KAUR WO ASHA SINGH
|
PUNJAB & SIND BANK(607087)
|
400
|
Faridkot
|
PB-12-005-039-001/25 (KAONI)
|
2612005000NRG24210920230133493
|
22/09/2023
|
JASWINDER SINGH
|
2612005WL004251
|
JASWINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000787
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
401
|
Faridkot
|
PB-12-005-039-001/253 (KAONI)
|
2612005000NRG24210920230133495
|
22/09/2023
|
PARAMJEET KAUR
|
2612005WL004251
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001170
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
402
|
Faridkot
|
PB-12-005-039-001/26 (KAONI)
|
2612005000NRG24210920230133498
|
22/09/2023
|
NACHITTAR SINGH
|
2612005WL004251
|
NACHITTAR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000786
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
403
|
Faridkot
|
PB-12-005-039-001/26 (KAONI)
|
2612005000NRG24210920230133499
|
22/09/2023
|
SURJIT KAUR
|
2612005WL004251
|
SURJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000805
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
404
|
Faridkot
|
PB-12-005-039-001/270 (KAONI)
|
2612005000NRG24210920230133501
|
22/09/2023
|
MALKIT SINGH
|
2612005WL004251
|
MALKIT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000859
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
405
|
Faridkot
|
PB-12-005-039-001/271 (KAONI)
|
2612005000NRG24210920230133503
|
22/09/2023
|
INDERJEET KAUR
|
2612005WL004251
|
INDERJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001163
|
|
INDERJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
406
|
Faridkot
|
PB-12-005-039-001/276 (KAONI)
|
2612005000NRG24210920230133506
|
22/09/2023
|
Jaskaran singh
|
2612005WL004251
|
Jaskaran singh
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001173
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
407
|
Faridkot
|
PB-12-005-039-001/277 (KAONI)
|
2612005000NRG24210920230133507
|
22/09/2023
|
SUKHJIT KAUR
|
2612005WL004251
|
SUKHJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001010
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
408
|
Faridkot
|
PB-12-005-039-001/282 (KAONI)
|
2612005000NRG24210920230133510
|
22/09/2023
|
KULWINDER KAUR
|
2612005WL004251
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001168
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
409
|
Faridkot
|
PB-12-005-039-001/30 (KAONI)
|
2612005000NRG24210920230133514
|
22/09/2023
|
SARBJIT KAUR
|
2612005WL004251
|
SARBJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000799
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
410
|
Faridkot
|
PB-12-005-039-001/303 (KAONI)
|
2612005000NRG24210920230133515
|
22/09/2023
|
JASKARAN KAUR
|
2612005WL004251
|
JASKARAN KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001165
|
|
JASKARAN KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
411
|
Faridkot
|
PB-12-005-039-001/319 (KAONI)
|
2612005000NRG24210920230133517
|
22/09/2023
|
VIRPAL KAUR
|
2612005WL004251
|
VIRPAL KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001172
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
412
|
Faridkot
|
PB-12-005-039-001/34 (KAONI)
|
2612005000NRG24210920230133521
|
22/09/2023
|
DOGAR SINGH
|
2612005WL004251
|
DOGAR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001009
|
|
DOGAR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
413
|
Faridkot
|
PB-12-005-039-001/37 (KAONI)
|
2612005000NRG24210920230133522
|
22/09/2023
|
RESHAM SINGH
|
2612005WL004251
|
RESHAM SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000790
|
|
RESHAM SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
414
|
Faridkot
|
PB-12-005-039-001/39 (KAONI)
|
2612005000NRG24210920230133524
|
22/09/2023
|
SWARN KAUR
|
2612005WL004251
|
SWARN KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001160
|
|
SWARAN KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
415
|
Faridkot
|
PB-12-005-039-001/44 (KAONI)
|
2612005000NRG24210920230133526
|
22/09/2023
|
DOLOUT SINGH
|
2612005WL004251
|
DOLOUT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000794
|
|
DOULAT SINGH
|
ICICI BANK LTD(508534)
|
416
|
Faridkot
|
PB-12-005-039-001/50 (KAONI)
|
2612005000NRG24210920230133529
|
22/09/2023
|
JASWINDER KAUR
|
2612005WL004251
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000846
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
417
|
Faridkot
|
PB-12-005-039-001/51 (KAONI)
|
2612005000NRG24210920230133530
|
22/09/2023
|
PARMJIT KAUR
|
2612005WL004251
|
PARMJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378000809
|
Aadhaar Number not Mapped to Account Number
|
|
|
418
|
Faridkot
|
PB-12-005-039-001/61 (KAONI)
|
2612005000NRG24210920230133537
|
22/09/2023
|
KAURA SINGH
|
2612005WL004251
|
KAURA SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000852
|
|
KAURA SINGH SO BALI SINGH
|
PUNJAB & SIND BANK(607087)
|
419
|
Faridkot
|
PB-12-005-039-001/64 (KAONI)
|
2612005000NRG24210920230133540
|
22/09/2023
|
KULDEEP KAUR
|
2612005WL004251
|
KULDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000803
|
|
KULDEEP KAUR SO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
420
|
Faridkot
|
PB-12-005-039-001/69 (KAONI)
|
2612005000NRG24210920230133541
|
22/09/2023
|
KARAMJEET KAUR
|
2612005WL004251
|
KARAMJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000807
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
421
|
Faridkot
|
PB-12-005-039-001/77 (KAONI)
|
2612005000NRG24210920230133542
|
22/09/2023
|
VEERPAL KAUR
|
2612005WL004251
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000791
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
422
|
Faridkot
|
PB-12-005-039-001/8 (KAONI)
|
2612005000NRG24210920230133543
|
22/09/2023
|
SUKHPAL KAUR
|
2612005WL004251
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000837
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
423
|
Faridkot
|
PB-12-005-039-001/82 (KAONI)
|
2612005000NRG24210920230133544
|
22/09/2023
|
SUKHDEEP KAUR
|
2612005WL004251
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000800
|
|
SUKHDEEP KAUR W/O SHEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
424
|
Faridkot
|
PB-12-005-039-001/83 (KAONI)
|
2612005000NRG24210920230133545
|
22/09/2023
|
NAHAR SINGH
|
2612005WL004251
|
NAHAR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000792
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
425
|
Faridkot
|
PB-12-005-039-001/85 (KAONI)
|
2612005000NRG24210920230133547
|
22/09/2023
|
SWARANJEET KAUR
|
2612005WL004251
|
SWARANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000810
|
|
SAWARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
426
|
Faridkot
|
PB-12-005-039-001/86 (KAONI)
|
2612005000NRG24210920230133548
|
22/09/2023
|
GURMEET KAUR
|
2612005WL004251
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378000842
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
427
|
Faridkot
|
PB-12-005-039-001/87 (KAONI)
|
2612005000NRG24210920230133549
|
22/09/2023
|
INDERJEET KAUR
|
2612005WL004251
|
INDERJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001011
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
428
|
Faridkot
|
PB-12-005-039-001/9 (KAONI)
|
2612005000NRG24210920230133550
|
22/09/2023
|
VEER SINGH
|
2612005WL004251
|
VEER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000788
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
429
|
Faridkot
|
PB-12-005-039-001/91 (KAONI)
|
2612005000NRG24210920230133552
|
22/09/2023
|
BALJEET KAUR
|
2612005WL004251
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000839
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
430
|
Faridkot
|
PB-12-005-039-001/95 (KAONI)
|
2612005000NRG24210920230133554
|
22/09/2023
|
BEG SINGH
|
2612005WL004251
|
BEG SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000845
|
|
BEG SINGH
|
ICICI BANK LTD(508534)
|
431
|
Faridkot
|
PB-12-005-039-001/97 (KAONI)
|
2612005000NRG24210920230133557
|
22/09/2023
|
Lakhveer singh
|
2612005WL004251
|
Lakhveer singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001157
|
|
LAKHVEER SINGH SO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
432
|
Faridkot
|
PB-12-005-039-001/97 (KAONI)
|
2612005000NRG24210920230133556
|
22/09/2023
|
SUKHDEEP KAUR
|
2612005WL004251
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001154
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
433
|
Faridkot
|
PB-12-005-052-001/112 (MARAAR)
|
2612005000NRG24210920230133991
|
22/09/2023
|
KAKA SINGH
|
2612005WL004259
|
KAKA SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001167
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
434
|
Faridkot
|
PB-12-005-052-001/145 (MARAAR)
|
2612005000NRG24210920230133992
|
22/09/2023
|
SANDEEP SINGH
|
2612005WL004259
|
SANDEEP SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000843
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
435
|
Faridkot
|
PB-12-005-052-001/212 (MARAAR)
|
2612005000NRG24210920230133993
|
22/09/2023
|
GURPREET SINGH
|
2612005WL004259
|
GURPREET SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000797
|
|
GURPREET SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
436
|
Faridkot
|
PB-12-005-052-001/58 (MARAAR)
|
2612005000NRG24210920230133995
|
22/09/2023
|
Jagseer Singh
|
2612005WL004259
|
Jagseer Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000793
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
437
|
Faridkot
|
PB-12-005-052-001/59 (MARAAR)
|
2612005000NRG24210920230133996
|
22/09/2023
|
SHINDER SINGH
|
2612005WL004259
|
SHINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001174
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
438
|
Faridkot
|
PB-12-005-052-001/6-A (MARAAR)
|
2612005000NRG24210920230133997
|
22/09/2023
|
RAMANDEEP KAUR
|
2612005WL004259
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000847
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
439
|
Faridkot
|
PB-12-005-052-001/81 (MARAAR)
|
2612005000NRG24210920230133998
|
22/09/2023
|
BALDEV SINGH
|
2612005WL004259
|
BALDEV SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000853
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116049
|
116049
|
|
|
|
|
|
|
|
440
|
Faridkot
|
PB-12-005-113-001/4 (Nawan Tehna)
|
2612005000NRG24210920230133243
|
22/09/2023
|
BALKARAN SINGH
|
2612005WL004244
|
BALKARAN SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001175
|
|
BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
441
|
Faridkot
|
PB-12-005-004-002/175 (CHEHAL)
|
2612005000NRG24210920230133373
|
22/09/2023
|
MITHU SINGH
|
2612005WL004248
|
MITHU SINGH
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001176
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
442
|
Faridkot
|
PB-12-005-004-002/24 (CHEHAL)
|
2612005000NRG24210920230133616
|
22/09/2023
|
Satnam Singh
|
2612005WL004254
|
Satnam Singh
|
00349
|
PSIB0000837
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001179
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
443
|
Faridkot
|
PB-12-005-004-002/287 (CHEHAL)
|
2612005000NRG24210920230133385
|
22/09/2023
|
Jasveer kaur
|
2612005WL004248
|
Jasveer kaur
|
00349
|
PSIB0000837
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001178
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
444
|
Faridkot
|
PB-12-005-004-002/340 (CHEHAL)
|
2612005000NRG24210920230133389
|
22/09/2023
|
RANIPAL KAUR
|
2612005WL004248
|
RANIPAL KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001222
|
|
RANIPAL KAUR
|
ICICI BANK LTD(508534)
|
445
|
Faridkot
|
PB-12-005-004-002/365 (CHEHAL)
|
2612005000NRG24210920230133392
|
22/09/2023
|
THANA SINGH
|
2612005WL004248
|
THANA SINGH
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001223
|
|
THANA SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
446
|
Faridkot
|
PB-12-005-004-002/445 (CHEHAL)
|
2612005000NRG24210920230133400
|
22/09/2023
|
NATHA RAM
|
2612005WL004248
|
NATHA RAM
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001208
|
|
NATHA RAM
|
ICICI BANK LTD(508534)
|
447
|
Faridkot
|
PB-12-005-004-002/60 (CHEHAL)
|
2612005000NRG24210920230133405
|
22/09/2023
|
SANTOSH RANI
|
2612005WL004248
|
SANTOSH RANI
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001177
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
448
|
Faridkot
|
PB-12-005-087-001/251 (TEHNA)
|
2612005000NRG24210920230133238
|
22/09/2023
|
KARAMJEET KAUR
|
2612005WL004244
|
KARAMJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001226
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
449
|
Faridkot
|
PB-12-005-102-001/23 (Gobindsar)
|
2612005000NRG24210920230133321
|
22/09/2023
|
JAGU SINGH
|
2612005WL004246
|
JAGU SINGH
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001228
|
|
JAGU SINGH
|
PUNJAB & SIND BANK(607087)
|
450
|
Faridkot
|
PB-12-005-102-001/23 (Gobindsar)
|
2612005000NRG24210920230133319
|
22/09/2023
|
JAGU SINGH
|
2612005WL004246
|
JAGU SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001227
|
|
JAGU SINGH
|
PUNJAB & SIND BANK(607087)
|
451
|
Faridkot
|
PB-12-005-102-001/28 (Gobindsar)
|
2612005000NRG24210920230133327
|
22/09/2023
|
Jit Singh
|
2612005WL004246
|
Jit Singh
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001225
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
452
|
Faridkot
|
PB-12-005-102-001/28 (Gobindsar)
|
2612005000NRG24210920230133326
|
22/09/2023
|
Jit Singh
|
2612005WL004246
|
Jit Singh
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001224
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
453
|
Faridkot
|
PB-12-005-069-001/222 (SHER SINGH WALA)
|
2612005000NRG24210920230134080
|
22/09/2023
|
KULWINDER KAUR
|
2612005WL004263
|
KULWINDER KAUR
|
00349
|
PSIB0020968
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001229
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
454
|
Faridkot
|
PB-12-005-039-001/180 (KAONI)
|
2612005000NRG24210920230133462
|
22/09/2023
|
Parmjit kaur
|
2612005WL004251
|
Parmjit kaur
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378001270
|
|
PARMJIT KAUR WO MOTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
455
|
Faridkot
|
PB-12-005-039-001/189 (KAONI)
|
2612005000NRG24210920230133467
|
22/09/2023
|
PARAMJEET KAUR
|
2612005WL004251
|
PARAMJEET KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001263
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
456
|
Faridkot
|
PB-12-005-039-001/225 (KAONI)
|
2612005000NRG24210920230133484
|
22/09/2023
|
Gurmail Kaur
|
2612005WL004251
|
Gurmail Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001233
|
|
GURMAIL KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
457
|
Faridkot
|
PB-12-005-039-001/237 (KAONI)
|
2612005000NRG24210920230133485
|
22/09/2023
|
Karmjit kaur
|
2612005WL004251
|
Karmjit kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001264
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
458
|
Faridkot
|
PB-12-005-039-001/245 (KAONI)
|
2612005000NRG24210920230133490
|
22/09/2023
|
Amanpreet kaur
|
2612005WL004251
|
Amanpreet kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001266
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
459
|
Faridkot
|
PB-12-005-039-001/25 (KAONI)
|
2612005000NRG24210920230133494
|
22/09/2023
|
KULWINDER KAUR
|
2612005WL004251
|
KULWINDER KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7378001230
|
Aadhaar Number not Mapped to Account Number
|
|
|
460
|
Faridkot
|
PB-12-005-039-001/255 (KAONI)
|
2612005000NRG24210920230133496
|
22/09/2023
|
Pammi kaur
|
2612005WL004251
|
Pammi kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001261
|
|
PAMMI KAUR
|
PUNJAB & SIND BANK(607087)
|
461
|
Faridkot
|
PB-12-005-039-001/273 (KAONI)
|
2612005000NRG24210920230133504
|
22/09/2023
|
NIRMAL KAUR
|
2612005WL004251
|
NIRMAL KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001267
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
462
|
Faridkot
|
PB-12-005-039-001/278 (KAONI)
|
2612005000NRG24210920230133508
|
22/09/2023
|
KAMALJIT KAUR
|
2612005WL004251
|
KAMALJIT KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001265
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
463
|
Faridkot
|
PB-12-005-039-001/294 (KAONI)
|
2612005000NRG24210920230133512
|
22/09/2023
|
AMANDEEP KAUR
|
2612005WL004251
|
AMANDEEP KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001268
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
464
|
Faridkot
|
PB-12-005-039-001/37 (KAONI)
|
2612005000NRG24210920230133523
|
22/09/2023
|
Gurmeet kaur
|
2612005WL004251
|
Gurmeet kaur
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001269
|
|
GURMEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
465
|
Faridkot
|
PB-12-005-039-001/59 (KAONI)
|
2612005000NRG24210920230133534
|
22/09/2023
|
MANJEET KAUR
|
2612005WL004251
|
MANJEET KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001262
|
|
MANJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
466
|
Faridkot
|
PB-12-005-039-001/95 (KAONI)
|
2612005000NRG24210920230133555
|
22/09/2023
|
PARAMJIT KAUR
|
2612005WL004251
|
PARAMJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001232
|
|
PARMJIT KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
467
|
Faridkot
|
PB-12-005-039-001/99 (KAONI)
|
2612005000NRG24210920230133559
|
22/09/2023
|
KARAMJEET KAUR
|
2612005WL004251
|
KARAMJEET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001231
|
|
KARAMJIT KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
468
|
Faridkot
|
PB-12-005-001-001/12 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133672
|
22/09/2023
|
SOMO
|
2612005WL004256
|
SOMO
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001372
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
469
|
Faridkot
|
PB-12-005-001-001/135 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133675
|
22/09/2023
|
Jaspal Kaur
|
2612005WL004256
|
Jaspal Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001331
|
|
JASPAL KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
470
|
Faridkot
|
PB-12-005-001-001/142 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133676
|
22/09/2023
|
Angrej Kaur
|
2612005WL004256
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7378001330
|
|
ANGREJ KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
471
|
Faridkot
|
PB-12-005-001-001/145 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133677
|
22/09/2023
|
Amarjeet Kaur
|
2612005WL004256
|
Amarjeet Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001358
|
|
AMARJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
472
|
Faridkot
|
PB-12-005-001-001/149 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133678
|
22/09/2023
|
GURDEEP KAUR
|
2612005WL004256
|
GURDEEP KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001360
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
473
|
Faridkot
|
PB-12-005-001-001/159 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133680
|
22/09/2023
|
SINGARA SINGH
|
2612005WL004256
|
SINGARA SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001376
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
474
|
Faridkot
|
PB-12-005-001-001/160 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133681
|
22/09/2023
|
PARKASH KAUR
|
2612005WL004256
|
PARKASH KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001324
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
475
|
Faridkot
|
PB-12-005-001-001/174 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133683
|
22/09/2023
|
PARAMJIT KAUR
|
2612005WL004256
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001356
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
476
|
Faridkot
|
PB-12-005-001-001/178 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133684
|
22/09/2023
|
GURMAIL KAUR
|
2612005WL004256
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7378001339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
477
|
Faridkot
|
PB-12-005-001-001/180 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133685
|
22/09/2023
|
AJEET SINGH
|
2612005WL004256
|
AJEET SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001332
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
478
|
Faridkot
|
PB-12-005-001-001/186 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133686
|
22/09/2023
|
Malkeet Singh
|
2612005WL004256
|
Malkeet Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001333
|
|
GURDEEP SINGH S/O CHHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
479
|
Faridkot
|
PB-12-005-001-001/19 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133687
|
22/09/2023
|
GURDAS SINGH
|
2612005WL004256
|
GURDAS SINGH
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378000607
|
|
GURDAS SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
480
|
Faridkot
|
PB-12-005-001-001/195 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133688
|
22/09/2023
|
RANJEET KAUR
|
2612005WL004256
|
RANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001337
|
|
RANJEET KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
481
|
Faridkot
|
PB-12-005-001-001/21 (ARIAN WALA KALAN)
|
2612005000NRG24210920230134009
|
22/09/2023
|
KARAMJIT KAUR
|
2612005WL004261
|
KARAMJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7378000661
|
|
KARAMJIT KAUR W/O SARANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
482
|
Faridkot
|
PB-12-005-001-001/229 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133690
|
22/09/2023
|
PARAMJEET KAUR
|
2612005WL004256
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001363
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
483
|
Faridkot
|
PB-12-005-001-001/23 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133691
|
22/09/2023
|
charanjit kaur
|
2612005WL004256
|
charanjit kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001334
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
Faridkot
|
PB-12-005-001-001/232 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133693
|
22/09/2023
|
RAJ KAUR
|
2612005WL004256
|
RAJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000619
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
485
|
Faridkot
|
PB-12-005-001-001/233 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133694
|
22/09/2023
|
RAMAN KAUR
|
2612005WL004256
|
RAMAN KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001329
|
|
RAMAN KAUR
|
HDFC BANK LTD(607152)
|
486
|
Faridkot
|
PB-12-005-001-001/238 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133695
|
22/09/2023
|
BINDER KAUR
|
2612005WL004256
|
BINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001323
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
487
|
Faridkot
|
PB-12-005-001-001/273 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133560
|
22/09/2023
|
Bara singh
|
2612005WL004252
|
Bara singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001336
|
|
BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
488
|
Faridkot
|
PB-12-005-001-001/282 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133697
|
22/09/2023
|
Nirmal singh
|
2612005WL004256
|
Nirmal singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001341
|
|
NIRMAL SINGH SO GAREEB SINGH
|
PUNJAB & SIND BANK(607087)
|
489
|
Faridkot
|
PB-12-005-001-001/304 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133701
|
22/09/2023
|
HARJINDER KAUR
|
2612005WL004256
|
HARJINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000612
|
|
HARJINDER KAUR W/O GABBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
490
|
Faridkot
|
PB-12-005-001-001/325 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133704
|
22/09/2023
|
INDERJEET KAUR
|
2612005WL004256
|
INDERJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001377
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
491
|
Faridkot
|
PB-12-005-001-001/330 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133705
|
22/09/2023
|
NASEEB KAUR
|
2612005WL004256
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000662
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
Faridkot
|
PB-12-005-001-001/331 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133706
|
22/09/2023
|
MANJIT KAUR
|
2612005WL004256
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000631
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
493
|
Faridkot
|
PB-12-005-001-001/334 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133707
|
22/09/2023
|
LAKHWINDER KAUR
|
2612005WL004256
|
LAKHWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000633
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
494
|
Faridkot
|
PB-12-005-001-001/335 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133708
|
22/09/2023
|
GURMEET KAUR
|
2612005WL004256
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000656
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
Faridkot
|
PB-12-005-001-001/340 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133709
|
22/09/2023
|
Jaswinder Kaur
|
2612005WL004256
|
Jaswinder Kaur
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378001375
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
496
|
Faridkot
|
PB-12-005-001-001/5 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133711
|
22/09/2023
|
DARSHAN KAUR
|
2612005WL004256
|
DARSHAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7378000660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
497
|
Faridkot
|
PB-12-005-001-001/54 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133712
|
22/09/2023
|
GURMEET KAUR
|
2612005WL004256
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001338
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
498
|
Faridkot
|
PB-12-005-001-001/60 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133713
|
22/09/2023
|
Sukhpal kaur
|
2612005WL004256
|
Sukhpal kaur
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378000653
|
|
Sukhpal Kaur
|
PUNJAB & SIND BANK(607087)
|
499
|
Faridkot
|
PB-12-005-001-001/66 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133714
|
22/09/2023
|
KULWINDER KAUR
|
2612005WL004256
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000609
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
500
|
Faridkot
|
PB-12-005-001-001/92 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133715
|
22/09/2023
|
Sukhwinder Kaur
|
2612005WL004256
|
Sukhwinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001364
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
501
|
Faridkot
|
PB-12-005-091-001/100 (BABA FARID NAGAR)
|
2612005000NRG24210920230134010
|
22/09/2023
|
NASEEB KAUR
|
2612005WL004261
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001367
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
502
|
Faridkot
|
PB-12-005-091-001/115 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134012
|
22/09/2023
|
Jarnail Singh
|
2612005WL004261
|
Jarnail Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001366
|
|
JARNAIL SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
503
|
Faridkot
|
PB-12-005-091-001/126 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134014
|
22/09/2023
|
PARAMJIT KAUR
|
2612005WL004261
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001368
|
|
PARAMJIT KAUR W/O DARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
504
|
Faridkot
|
PB-12-005-091-001/171 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134015
|
22/09/2023
|
NASIB KAUR
|
2612005WL004261
|
NASIB KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001340
|
|
NASIB KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
505
|
Faridkot
|
PB-12-005-091-001/178 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134016
|
22/09/2023
|
Jangir Singh
|
2612005WL004261
|
Jangir Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000622
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
506
|
Faridkot
|
PB-12-005-091-001/181 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134019
|
22/09/2023
|
Billu Singh
|
2612005WL004261
|
Billu Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000613
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
507
|
Faridkot
|
PB-12-005-091-001/181 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134018
|
22/09/2023
|
SURJIT KAUR
|
2612005WL004261
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000617
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
508
|
Faridkot
|
PB-12-005-091-001/182 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134020
|
22/09/2023
|
SHINDERPAL KAUR
|
2612005WL004261
|
SHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001355
|
|
CHHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
509
|
Faridkot
|
PB-12-005-091-001/183 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230133716
|
22/09/2023
|
AJMER SINGH
|
2612005WL004256
|
AJMER SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000625
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
510
|
Faridkot
|
PB-12-005-091-001/19 (BABA FARID NAGAR)
|
2612005000NRG24210920230133717
|
22/09/2023
|
Angrej Kaur
|
2612005WL004256
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001327
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
511
|
Faridkot
|
PB-12-005-091-001/192 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134021
|
22/09/2023
|
MUKHTIAR KAUR
|
2612005WL004261
|
MUKHTIAR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001373
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
512
|
Faridkot
|
PB-12-005-091-001/200 (BABA FARID NAGAR)
|
2612005000NRG24210920230134022
|
22/09/2023
|
Sukhpreet Kaur
|
2612005WL004261
|
Sukhpreet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000629
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
513
|
Faridkot
|
PB-12-005-091-001/255 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134023
|
22/09/2023
|
Harpal Kaur
|
2612005WL004261
|
Harpal Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000614
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
514
|
Faridkot
|
PB-12-005-091-001/256 (BABA FARID NAGAR)
|
2612005000NRG24210920230134024
|
22/09/2023
|
Gurcharan Singh
|
2612005WL004261
|
Gurcharan Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000610
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
515
|
Faridkot
|
PB-12-005-091-001/258 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134025
|
22/09/2023
|
Surjeet Singh
|
2612005WL004261
|
Surjeet Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001328
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
516
|
Faridkot
|
PB-12-005-091-001/261 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134028
|
22/09/2023
|
Amarjeet Kaur
|
2612005WL004261
|
Amarjeet Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000620
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
517
|
Faridkot
|
PB-12-005-091-001/261 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134027
|
22/09/2023
|
Gurmail Singh
|
2612005WL004261
|
Gurmail Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001325
|
|
GURMAIL SINGH S/O RONAK SINGH
|
PUNJAB & SIND BANK(607087)
|
518
|
Faridkot
|
PB-12-005-091-001/263 (BABA FARID NAGAR)
|
2612005000NRG24210920230133565
|
22/09/2023
|
Sukhdev Singh
|
2612005WL004252
|
Sukhdev Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378000623
|
|
SUKHDEV SINGH S/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
519
|
Faridkot
|
PB-12-005-091-001/28 (BABA FARID NAGAR)
|
2612005000NRG24210920230133719
|
22/09/2023
|
Binder kaur
|
2612005WL004256
|
Binder kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001335
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
520
|
Faridkot
|
PB-12-005-091-001/289 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134030
|
22/09/2023
|
Chand Kaur
|
2612005WL004261
|
Chand Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001361
|
|
CHAND KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
521
|
Faridkot
|
PB-12-005-091-001/290 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134031
|
22/09/2023
|
Melo
|
2612005WL004261
|
Melo
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001362
|
|
MELO WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
522
|
Faridkot
|
PB-12-005-091-001/294 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134032
|
22/09/2023
|
Veerpal Kaur
|
2612005WL004261
|
Veerpal Kaur
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378000616
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
523
|
Faridkot
|
PB-12-005-091-001/295 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134033
|
22/09/2023
|
Angrej Kaur
|
2612005WL004261
|
Angrej Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001359
|
|
ANGREJ KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
524
|
Faridkot
|
PB-12-005-091-001/298 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134034
|
22/09/2023
|
Balveer Kaur
|
2612005WL004261
|
Balveer Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000628
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
525
|
Faridkot
|
PB-12-005-091-001/300 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134035
|
22/09/2023
|
Manpreet Kaur
|
2612005WL004261
|
Manpreet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000621
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
526
|
Faridkot
|
PB-12-005-091-001/301 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134036
|
22/09/2023
|
Jasmel Kaur
|
2612005WL004261
|
Jasmel Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001369
|
|
JASMEL KAUR W/O MUNSHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
527
|
Faridkot
|
PB-12-005-091-001/330 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134039
|
22/09/2023
|
Kulwinder Kaur
|
2612005WL004261
|
Kulwinder Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000654
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
528
|
Faridkot
|
PB-12-005-091-001/337 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134040
|
22/09/2023
|
Maya Kaur
|
2612005WL004261
|
Maya Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000611
|
|
MAYA KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
529
|
Faridkot
|
PB-12-005-091-001/347 (BABA FARID NAGAR)
|
2612005000NRG24210920230133566
|
22/09/2023
|
Hakam Singh
|
2612005WL004252
|
Hakam Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001326
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
530
|
Faridkot
|
PB-12-005-091-001/355 (BABA FARID NAGAR)
|
2612005000NRG24210920230133569
|
22/09/2023
|
ANGREJ SINGH
|
2612005WL004252
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378001371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
531
|
Faridkot
|
PB-12-005-091-001/363 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230133570
|
22/09/2023
|
JAGJEET SINGH
|
2612005WL004252
|
JAGJEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001370
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
532
|
Faridkot
|
PB-12-005-091-001/76 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134047
|
22/09/2023
|
GURDEV KAUR
|
2612005WL004261
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001374
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
533
|
Faridkot
|
PB-12-005-091-001/80 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134048
|
22/09/2023
|
PAL KAUR
|
2612005WL004261
|
PAL KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001357
|
|
PAL KAUR WO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
534
|
Faridkot
|
PB-12-005-091-001/98 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134049
|
22/09/2023
|
KULWINDER KAUR
|
2612005WL004261
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378001365
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
535
|
Faridkot
|
PB-12-005-108-001/27 (Basti Himmatpura)
|
2612005000NRG24210920230133572
|
22/09/2023
|
KAPOOR SINGH
|
2612005WL004252
|
KAPOOR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000615
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
536
|
Faridkot
|
PB-12-005-109-001/151 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134050
|
22/09/2023
|
LAKVEER SINGH
|
2612005WL004261
|
LAKVEER SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000657
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
537
|
Faridkot
|
PB-12-005-109-001/17 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134052
|
22/09/2023
|
RAJWINDER KAUR
|
2612005WL004261
|
RAJWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000632
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
538
|
Faridkot
|
PB-12-005-109-001/207 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134053
|
22/09/2023
|
BALVEER KAUR
|
2612005WL004261
|
BALVEER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000627
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
539
|
Faridkot
|
PB-12-005-109-001/239 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134057
|
22/09/2023
|
RAJ KAUR
|
2612005WL004261
|
RAJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000618
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
540
|
Faridkot
|
PB-12-005-109-001/26 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134058
|
22/09/2023
|
GURMEET KAUR
|
2612005WL004261
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000655
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
541
|
Faridkot
|
PB-12-005-109-001/36 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134059
|
22/09/2023
|
RAJO
|
2612005WL004261
|
RAJO
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378000630
|
|
RAJO W/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
542
|
Faridkot
|
PB-12-005-109-001/365 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134060
|
22/09/2023
|
MAHINDER KAUR
|
2612005WL004261
|
MAHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000624
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
543
|
Faridkot
|
PB-12-005-109-001/37 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134061
|
22/09/2023
|
GAGANDEEP KAUR
|
2612005WL004261
|
GAGANDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000626
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
544
|
Faridkot
|
PB-12-005-109-001/407 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134062
|
22/09/2023
|
Nathu Singh
|
2612005WL004261
|
Nathu Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7378000663
|
|
NATHA SINGH S/O TOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
545
|
Faridkot
|
PB-12-005-109-001/409 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134063
|
22/09/2023
|
Lachmi Kaur
|
2612005WL004261
|
Lachmi Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378000664
|
|
LASHMI KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
546
|
Faridkot
|
PB-12-005-109-001/70 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134065
|
22/09/2023
|
TAJ KAUR
|
2612005WL004261
|
TAJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000659
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
547
|
Faridkot
|
PB-12-005-109-001/91 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134066
|
22/09/2023
|
BACHAN KAUR
|
2612005WL004261
|
BACHAN KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
12/11/2023
|
|
7378000658
|
|
BACHAN KAUR W/O PAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124230
|
124230
|
|
|
|
|
|
|
|
548
|
Faridkot
|
PB-12-005-032-001/184 (GHUMIARA)
|
2612005000NRG24210920230134000
|
22/09/2023
|
Jaskaran Singh
|
2612005WL004260
|
Jaskaran Singh
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000677
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
549
|
Faridkot
|
PB-12-005-044-001/378 (KOTSUKHIA)
|
2612005000NRG24210920230133650
|
22/09/2023
|
Mandeep kaur
|
2612005WL004255
|
Mandeep kaur
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000709
|
|
MANDEEP KAUR UG NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
550
|
Faridkot
|
PB-12-005-044-001/444 (KOTSUKHIA)
|
2612005000NRG24210920230133656
|
22/09/2023
|
Paramjeet Kaur
|
2612005WL004255
|
Paramjeet Kaur
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7378000678
|
|
PARAMJEET KAUR W/O HARCHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
551
|
Faridkot
|
PB-12-005-044-001/460 (KOTSUKHIA)
|
2612005000NRG24210920230133658
|
22/09/2023
|
Ramandeep Kaur
|
2612005WL004255
|
Ramandeep Kaur
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000706
|
|
RAMANDEEP KAUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
552
|
Faridkot
|
PB-12-005-044-001/79 (KOTSUKHIA)
|
2612005000NRG24210920230133667
|
22/09/2023
|
SONY
|
2612005WL004255
|
SONY
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000705
|
|
SONY WO GULSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
553
|
Faridkot
|
PB-12-005-044-001/97 (KOTSUKHIA)
|
2612005000NRG24210920230133671
|
22/09/2023
|
DARBARA SINGH
|
2612005WL004255
|
DARBARA SINGH
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000710
|
|
DARBARA SINGH SO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
554
|
Faridkot
|
PB-12-005-075-001/146 (DHUDI)
|
2612005000NRG24210920230133579
|
22/09/2023
|
RANI KAUR
|
2612005WL004253
|
RANI KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000708
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
555
|
Faridkot
|
PB-12-005-075-001/184 (DHUDI)
|
2612005000NRG24210920230133581
|
22/09/2023
|
NANAK SINGH
|
2612005WL004253
|
NANAK SINGH
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000707
|
|
NANAK SINGH SO BAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
556
|
Faridkot
|
PB-12-005-084-001/108 (RATTI RORI)
|
2612005000NRG24210920230133332
|
22/09/2023
|
SUKHPREET SINGH
|
2612005WL004247
|
SUKHPREET SINGH
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001250
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
557
|
Faridkot
|
PB-12-005-084-001/109 (RATTI RORI)
|
2612005000NRG24210920230133333
|
22/09/2023
|
Sawarnjit Singh
|
2612005WL004247
|
Sawarnjit Singh
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000977
|
|
SWARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
558
|
Faridkot
|
PB-12-005-084-001/121 (RATTI RORI)
|
2612005000NRG24210920230133249
|
22/09/2023
|
GURMEET KAUR
|
2612005WL004245
|
GURMEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001028
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
559
|
Faridkot
|
PB-12-005-084-001/125 (RATTI RORI)
|
2612005000NRG24210920230133340
|
22/09/2023
|
PARWINDER KAUR
|
2612005WL004247
|
PARWINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000713
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
560
|
Faridkot
|
PB-12-005-084-001/133 (RATTI RORI)
|
2612005000NRG24210920230133342
|
22/09/2023
|
GURWINDER KAUR
|
2612005WL004247
|
GURWINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000714
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
561
|
Faridkot
|
PB-12-005-084-001/162 (RATTI RORI)
|
2612005000NRG24210920230133256
|
22/09/2023
|
NAVKIRANJOT KAUR
|
2612005WL004245
|
NAVKIRANJOT KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001343
|
|
Ms. NAVKIRANJOT KAUR
|
INDIAN BANK(607105)
|
562
|
Faridkot
|
PB-12-005-084-001/20 (RATTI RORI)
|
2612005000NRG24210920230133261
|
22/09/2023
|
JASWINDER KAUR
|
2612005WL004245
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000943
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
563
|
Faridkot
|
PB-12-005-084-001/236 (RATTI RORI)
|
2612005000NRG24210920230133263
|
22/09/2023
|
RUPINDER KAUR
|
2612005WL004245
|
RUPINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001024
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
564
|
Faridkot
|
PB-12-005-084-001/238 (RATTI RORI)
|
2612005000NRG24210920230133347
|
22/09/2023
|
PARAMJIT KAUR
|
2612005WL004247
|
PARAMJIT KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000712
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
565
|
Faridkot
|
PB-12-005-084-001/254 (RATTI RORI)
|
2612005000NRG24210920230133266
|
22/09/2023
|
SUKHPREET KAUR
|
2612005WL004245
|
SUKHPREET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001091
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
566
|
Faridkot
|
PB-12-005-084-001/262 (RATTI RORI)
|
2612005000NRG24210920230133267
|
22/09/2023
|
RAJWANT KAUR
|
2612005WL004245
|
RAJWANT KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001137
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
567
|
Faridkot
|
PB-12-005-084-001/295 (RATTI RORI)
|
2612005000NRG24210920230133273
|
22/09/2023
|
PRITPAL KAUR
|
2612005WL004245
|
PRITPAL KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378001238
|
|
MISS PREETPAL KAUR M UG SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
568
|
Faridkot
|
PB-12-005-084-001/297 (RATTI RORI)
|
2612005000NRG24210920230133275
|
22/09/2023
|
VEERPAL KAUR
|
2612005WL004245
|
VEERPAL KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001237
|
|
VEERPAL KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
569
|
Faridkot
|
PB-12-005-084-001/34 (RATTI RORI)
|
2612005000NRG24210920230133279
|
22/09/2023
|
LAKHWINDER KAUR
|
2612005WL004245
|
LAKHWINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001026
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
570
|
Faridkot
|
PB-12-005-084-001/4 (RATTI RORI)
|
2612005000NRG24210920230133281
|
22/09/2023
|
NINDER KAUR
|
2612005WL004245
|
NINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001032
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
571
|
Faridkot
|
PB-12-005-084-001/5 (RATTI RORI)
|
2612005000NRG24210920230133282
|
22/09/2023
|
SARABJIT KAUR
|
2612005WL004245
|
SARABJIT KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001027
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
572
|
Faridkot
|
PB-12-005-084-001/54 (RATTI RORI)
|
2612005000NRG24210920230133353
|
22/09/2023
|
PARWMINDER KAUR
|
2612005WL004247
|
PARWMINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000715
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
573
|
Faridkot
|
PB-12-005-084-001/59 (RATTI RORI)
|
2612005000NRG24210920230133354
|
22/09/2023
|
AMARJEET KAUR
|
2612005WL004247
|
AMARJEET KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7378000716
|
|
AMARJEET KAUR W/O JASVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
574
|
Faridkot
|
PB-12-005-084-001/64 (RATTI RORI)
|
2612005000NRG24210920230133355
|
22/09/2023
|
RAMESH KAUR
|
2612005WL004247
|
RAMESH KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000717
|
|
RAMESH KAUR
|
ICICI BANK LTD(508534)
|
575
|
Faridkot
|
PB-12-005-084-001/73 (RATTI RORI)
|
2612005000NRG24210920230133357
|
22/09/2023
|
PARAMJEET KAUR
|
2612005WL004247
|
PARAMJEET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001128
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
576
|
Faridkot
|
PB-12-005-084-001/76 (RATTI RORI)
|
2612005000NRG24210920230133358
|
22/09/2023
|
SEETA KAUR
|
2612005WL004247
|
SEETA KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000978
|
|
SEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
577
|
Faridkot
|
PB-12-005-084-001/77 (RATTI RORI)
|
2612005000NRG24210920230133359
|
22/09/2023
|
MALKIT KAUR
|
2612005WL004247
|
MALKIT KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000711
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
578
|
Faridkot
|
PB-12-005-084-001/85 (RATTI RORI)
|
2612005000NRG24210920230133360
|
22/09/2023
|
BALJEET KAUR
|
2612005WL004247
|
BALJEET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000942
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
579
|
Faridkot
|
PB-12-005-093-001/12 (KOTHE RATTI RODHI)
|
2612005000NRG24210920230133363
|
22/09/2023
|
KAJAL
|
2612005WL004247
|
KAJAL
|
00349
|
PSIB0021365
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7378001234
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
580
|
Faridkot
|
PB-12-005-060-001/112 (PAKHI KALAN)
|
2612005000NRG24210920230133865
|
22/09/2023
|
PARKASH KAUR
|
2612005WL004258
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001271
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
581
|
Faridkot
|
PB-12-005-060-001/127 (PAKHI KALAN)
|
2612005000NRG24210920230133867
|
22/09/2023
|
SUMANDEEP KAUR
|
2612005WL004258
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001311
|
|
Mrs. SUMANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
582
|
Faridkot
|
PB-12-005-060-001/133 (PAKHI KALAN)
|
2612005000NRG24210920230133870
|
22/09/2023
|
JASVEER KAUR
|
2612005WL004258
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000772
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
583
|
Faridkot
|
PB-12-005-060-001/150 (PAKHI KALAN)
|
2612005000NRG24210920230133872
|
22/09/2023
|
SANDEEP KAUR
|
2612005WL004258
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001315
|
|
SANDEEP KAUR W O AVT
|
BANK OF BARODA(606985)
|
584
|
Faridkot
|
PB-12-005-060-001/158 (PAKHI KALAN)
|
2612005000NRG24210920230133873
|
22/09/2023
|
JASWINDER KAUR
|
2612005WL004258
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001273
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
585
|
Faridkot
|
PB-12-005-060-001/18 (PAKHI KALAN)
|
2612005000NRG24210920230133880
|
22/09/2023
|
CHARANJEET SINGH
|
2612005WL004258
|
CHARANJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378000675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
586
|
Faridkot
|
PB-12-005-060-001/19 (PAKHI KALAN)
|
2612005000NRG24210920230133885
|
22/09/2023
|
SUKHDEEP SINGH
|
2612005WL004258
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000673
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
587
|
Faridkot
|
PB-12-005-060-001/194 (PAKHI KALAN)
|
2612005000NRG24210920230133888
|
22/09/2023
|
JASVEER KAUR
|
2612005WL004258
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001316
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
588
|
Faridkot
|
PB-12-005-060-001/213 (PAKHI KALAN)
|
2612005000NRG24210920230134001
|
22/09/2023
|
SUKHRAJ SINGH
|
2612005WL004260
|
SUKHRAJ SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000671
|
|
SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
589
|
Faridkot
|
PB-12-005-060-001/214 (PAKHI KALAN)
|
2612005000NRG24210920230133892
|
22/09/2023
|
GUDDI
|
2612005WL004258
|
GUDDI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001282
|
|
GUDDI
|
PUNJAB GRAMIN BANK(607138)
|
590
|
Faridkot
|
PB-12-005-060-001/231 (PAKHI KALAN)
|
2612005000NRG24210920230133893
|
22/09/2023
|
SHINDER KAUR
|
2612005WL004258
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000780
|
|
SHHINDER KAUR
|
CANARA BANK(508532)
|
591
|
Faridkot
|
PB-12-005-060-001/266 (PAKHI KALAN)
|
2612005000NRG24210920230133900
|
22/09/2023
|
RANJIT KAUR
|
2612005WL004258
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001095
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
592
|
Faridkot
|
PB-12-005-060-001/268 (PAKHI KALAN)
|
2612005000NRG24210920230133903
|
22/09/2023
|
VEERPAL KAUR
|
2612005WL004258
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001272
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
593
|
Faridkot
|
PB-12-005-060-001/274 (PAKHI KALAN)
|
2612005000NRG24210920230133907
|
22/09/2023
|
Sukhdev Singh
|
2612005WL004258
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001278
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
594
|
Faridkot
|
PB-12-005-060-001/28 (PAKHI KALAN)
|
2612005000NRG24210920230133910
|
22/09/2023
|
JASPAL SINGH
|
2612005WL004258
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000672
|
|
ASPAL SINGH S O RAM
|
BANK OF BARODA(606985)
|
595
|
Faridkot
|
PB-12-005-060-001/30 (PAKHI KALAN)
|
2612005000NRG24210920230133915
|
22/09/2023
|
CHARAT SINGH
|
2612005WL004258
|
CHARAT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000670
|
|
CHARTA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
596
|
Faridkot
|
PB-12-005-060-001/307 (PAKHI KALAN)
|
2612005000NRG24210920230133918
|
22/09/2023
|
SIMARNJIT KAUR
|
2612005WL004258
|
SIMARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001281
|
|
SIMARJEET KAUR
|
CANARA BANK(508532)
|
597
|
Faridkot
|
PB-12-005-060-001/321 (PAKHI KALAN)
|
2612005000NRG24210920230133922
|
22/09/2023
|
DALJIT KAUR
|
2612005WL004258
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001346
|
|
DALJIT KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
598
|
Faridkot
|
PB-12-005-060-001/322 (PAKHI KALAN)
|
2612005000NRG24210920230133923
|
22/09/2023
|
Sukhpreet Kaur
|
2612005WL004258
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000994
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
599
|
Faridkot
|
PB-12-005-060-001/325 (PAKHI KALAN)
|
2612005000NRG24210920230133924
|
22/09/2023
|
GULAB PURI
|
2612005WL004258
|
GULAB PURI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001320
|
|
GULAB PURI
|
HDFC BANK LTD(607152)
|
600
|
Faridkot
|
PB-12-005-060-001/339 (PAKHI KALAN)
|
2612005000NRG24210920230133931
|
22/09/2023
|
BEANT KAUR
|
2612005WL004258
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001284
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
601
|
Faridkot
|
PB-12-005-060-001/344 (PAKHI KALAN)
|
2612005000NRG24210920230133935
|
22/09/2023
|
CHHINDER SINGH
|
2612005WL004258
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7378001300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
602
|
Faridkot
|
PB-12-005-060-001/356 (PAKHI KALAN)
|
2612005000NRG24210920230133938
|
22/09/2023
|
RANJEET KAUR
|
2612005WL004258
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001287
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
603
|
Faridkot
|
PB-12-005-060-001/383 (PAKHI KALAN)
|
2612005000NRG24210920230133948
|
22/09/2023
|
Jyoti Kaur
|
2612005WL004258
|
Jyoti Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001274
|
|
JYOTI KAUR U/G BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
604
|
Faridkot
|
PB-12-005-060-001/385 (PAKHI KALAN)
|
2612005000NRG24210920230133949
|
22/09/2023
|
Paramjit Kaur
|
2612005WL004258
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001283
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
605
|
Faridkot
|
PB-12-005-060-001/458 (PAKHI KALAN)
|
2612005000NRG24210920230133952
|
22/09/2023
|
AVTAR SINGH
|
2612005WL004258
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
12/11/2023
|
|
7378001354
|
|
AVTAR SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
606
|
Faridkot
|
PB-12-005-060-001/458 (PAKHI KALAN)
|
2612005000NRG24210920230133953
|
22/09/2023
|
Gurpinder kaur
|
2612005WL004258
|
Gurpinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001285
|
|
GURPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
607
|
Faridkot
|
PB-12-005-060-001/46 (PAKHI KALAN)
|
2612005000NRG24210920230133954
|
22/09/2023
|
MANGA SINGH
|
2612005WL004258
|
MANGA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001253
|
|
MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
608
|
Faridkot
|
PB-12-005-060-001/469 (PAKHI KALAN)
|
2612005000NRG24210920230133955
|
22/09/2023
|
Surinder kaur
|
2612005WL004258
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001280
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
609
|
Faridkot
|
PB-12-005-060-001/471 (PAKHI KALAN)
|
2612005000NRG24210920230133956
|
22/09/2023
|
Harjinderpal kaur
|
2612005WL004258
|
Harjinderpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001317
|
|
HARJINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
610
|
Faridkot
|
PB-12-005-060-001/476 (PAKHI KALAN)
|
2612005000NRG24210920230133957
|
22/09/2023
|
Jaswinder kaur
|
2612005WL004258
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000676
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
611
|
Faridkot
|
PB-12-005-060-001/500 (PAKHI KALAN)
|
2612005000NRG24210920230134003
|
22/09/2023
|
Jagjit singh
|
2612005WL004260
|
Jagjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001379
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
612
|
Faridkot
|
PB-12-005-060-001/530 (PAKHI KALAN)
|
2612005000NRG24210920230133963
|
22/09/2023
|
Manjeet Kaur
|
2612005WL004258
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001286
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
613
|
Faridkot
|
PB-12-005-060-001/532 (PAKHI KALAN)
|
2612005000NRG24210920230133964
|
22/09/2023
|
Mandeep Kaur
|
2612005WL004258
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001321
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
614
|
Faridkot
|
PB-12-005-060-001/554 (PAKHI KALAN)
|
2612005000NRG24210920230133965
|
22/09/2023
|
Paramjeet singh
|
2612005WL004258
|
Paramjeet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001279
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
615
|
Faridkot
|
PB-12-005-060-001/558 (PAKHI KALAN)
|
2612005000NRG24210920230133966
|
22/09/2023
|
Sarabjeet Kaur
|
2612005WL004258
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001318
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
616
|
Faridkot
|
PB-12-005-060-001/582 (PAKHI KALAN)
|
2612005000NRG24210920230133970
|
22/09/2023
|
KARAMJIT KAUR
|
2612005WL004258
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378001192
|
|
KARAMJEET KAUR WO LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
617
|
Faridkot
|
PB-12-005-060-001/60 (PAKHI KALAN)
|
2612005000NRG24210920230133972
|
22/09/2023
|
CHHINDER
|
2612005WL004258
|
CHHINDER
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000941
|
|
CHINDER KAUR
|
BANK OF BARODA(606985)
|
618
|
Faridkot
|
PB-12-005-060-001/83 (PAKHI KALAN)
|
2612005000NRG24210920230133987
|
22/09/2023
|
Harwinder Kaur
|
2612005WL004258
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000669
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
619
|
Faridkot
|
PB-12-005-060-001/86-A (PAKHI KALAN)
|
2612005000NRG24210920230133988
|
22/09/2023
|
RAJWANT KAUR
|
2612005WL004258
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001380
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
620
|
Faridkot
|
PB-12-005-075-001/146 (DHUDI)
|
2612005000NRG24210920230133578
|
22/09/2023
|
MANGL SINGH
|
2612005WL004253
|
MANGL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000667
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
621
|
Faridkot
|
PB-12-005-075-001/456 (DHUDI)
|
2612005000NRG24210920230133591
|
22/09/2023
|
AMANDEEP KAUR
|
2612005WL004253
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001203
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
622
|
Faridkot
|
PB-12-005-075-001/456 (DHUDI)
|
2612005000NRG24210920230133590
|
22/09/2023
|
RANI
|
2612005WL004253
|
RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001275
|
|
RANI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
623
|
Faridkot
|
PB-12-005-075-001/493 (DHUDI)
|
2612005000NRG24210920230133594
|
22/09/2023
|
PARAMJIT KAUR
|
2612005WL004253
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001277
|
|
Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI
|
INDIAN BANK(607105)
|
624
|
Faridkot
|
PB-12-005-075-001/614 (DHUDI)
|
2612005000NRG24210920230133599
|
22/09/2023
|
JASWINDER SINGH
|
2612005WL004253
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378001276
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
625
|
Faridkot
|
PB-12-005-075-001/786 (DHUDI)
|
2612005000NRG24210920230133604
|
22/09/2023
|
JASWINDER KAUR
|
2612005WL004253
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001378
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
626
|
Faridkot
|
PB-12-005-084-001/10 (RATTI RORI)
|
2612005000NRG24210920230133244
|
22/09/2023
|
CHAND SINGH
|
2612005WL004245
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001308
|
|
CHAND SINGH SO AJIAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
627
|
Faridkot
|
PB-12-005-084-001/14 (RATTI RORI)
|
2612005000NRG24210920230133252
|
22/09/2023
|
JASPREET KAUR
|
2612005WL004245
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000608
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
628
|
Faridkot
|
PB-12-005-084-001/168 (RATTI RORI)
|
2612005000NRG24210920230133257
|
22/09/2023
|
ALVEL SING
|
2612005WL004245
|
ALVEL SING
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001319
|
|
ALVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
629
|
Faridkot
|
PB-12-005-084-001/255 (RATTI RORI)
|
2612005000NRG24210920230133349
|
22/09/2023
|
Ninderpal kaur
|
2612005WL004247
|
Ninderpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001381
|
|
NINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
630
|
Faridkot
|
PB-12-005-084-001/275 (RATTI RORI)
|
2612005000NRG24210920230133269
|
22/09/2023
|
VEERPAL KAUR
|
2612005WL004245
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001322
|
|
MISS VEERPAL KAUR DO IOBAL SINGH
|
STATE BANK OF INDIA(508548)
|
631
|
Faridkot
|
PB-12-005-084-001/280 (RATTI RORI)
|
2612005000NRG24210920230133271
|
22/09/2023
|
MANJIT KAUR
|
2612005WL004245
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001152
|
|
MANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
632
|
Faridkot
|
PB-12-005-084-001/296 (RATTI RORI)
|
2612005000NRG24210920230133274
|
22/09/2023
|
NEHA
|
2612005WL004245
|
NEHA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001239
|
|
MISS NEHA DO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
633
|
Faridkot
|
PB-12-005-089-001/60 (BHOLU WALA)
|
2612005000NRG24210920230134005
|
22/09/2023
|
RESHAM SINGH
|
2612005WL004260
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000668
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
634
|
Faridkot
|
PB-12-005-090-001/132 (HARDIALIANA)
|
2612005000NRG24210920230134006
|
22/09/2023
|
Simarjit Singh
|
2612005WL004260
|
Simarjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000674
|
|
SIMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81507
|
81507
|
|
|
|
|
|
|
|
635
|
Faridkot
|
PB-12-005-001-001/277 (ARIAN WALA KALAN)
|
2612005000NRG24210920230133696
|
22/09/2023
|
Tek singh
|
2612005WL004256
|
Tek singh
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001065
|
|
TEK SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
636
|
Faridkot
|
PB-12-005-060-001/498 (PAKHI KALAN)
|
2612005000NRG24210920230133960
|
22/09/2023
|
Simarnjit singh
|
2612005WL004258
|
Simarnjit singh
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001067
|
|
SIMARJIT SINGH S/O LATE GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
637
|
Faridkot
|
PB-12-005-087-001/180 (TEHNA)
|
2612005000NRG24210920230133234
|
22/09/2023
|
MALKIT SINGH
|
2612005WL004244
|
MALKIT SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001068
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
638
|
Faridkot
|
PB-12-005-087-001/76 (Nawan Tehna)
|
2612005000NRG24210920230133240
|
22/09/2023
|
HARMEET SINGH
|
2612005WL004244
|
HARMEET SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001066
|
|
Mr. Harmeet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
639
|
Faridkot
|
PB-12-005-044-001/305 (KOTSUKHIA)
|
2612005000NRG24210920230133643
|
22/09/2023
|
SURJIT SINGH
|
2612005WL004255
|
SURJIT SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000874
|
|
SURJEET SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
640
|
Faridkot
|
PB-12-005-044-001/457 (KOTSUKHIA)
|
2612005000NRG24210920230133657
|
22/09/2023
|
Jaswinder Singh
|
2612005WL004255
|
Jaswinder Singh
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001251
|
|
JASWINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
641
|
Faridkot
|
PB-12-005-044-001/51 (KOTSUKHIA)
|
2612005000NRG24210920230133660
|
22/09/2023
|
JARNAIL SINGH
|
2612005WL004255
|
JARNAIL SINGH
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001070
|
|
JARNAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
642
|
Faridkot
|
PB-12-005-044-001/7 (KOTSUKHIA)
|
2612005000NRG24210920230133665
|
22/09/2023
|
PARMJEET KAUR
|
2612005WL004255
|
PARMJEET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000975
|
|
PARAMJEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
643
|
Faridkot
|
PB-12-005-069-001/60 (SHER SINGH WALA)
|
2612005000NRG24210920230134099
|
22/09/2023
|
GURMINDER SINGH
|
2612005WL004263
|
GURMINDER SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001069
|
|
GURMINDER SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
644
|
Faridkot
|
PB-12-005-075-001/350 (DHUDI)
|
2612005000NRG24210920230133587
|
22/09/2023
|
BINDER KAUR
|
2612005WL004253
|
BINDER KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001256
|
|
BINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
645
|
Faridkot
|
PB-12-005-039-001/117 (KAONI)
|
2612005000NRG24210920230133425
|
22/09/2023
|
CHARANJEET KAUR
|
2612005WL004251
|
CHARANJEET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000666
|
|
CHARANJIT KAUR WO KULDEEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
646
|
Faridkot
|
PB-12-005-052-001/57 (MARAAR)
|
2612005000NRG24210920230133994
|
22/09/2023
|
MOHAR SINGH
|
2612005WL004259
|
MOHAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000665
|
|
MOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
647
|
Faridkot
|
PB-12-005-075-001/12 (DHUDI)
|
2612005000NRG24210920230133573
|
22/09/2023
|
MAHINDER SINGH
|
2612005WL004253
|
MAHINDER SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000875
|
|
Mr. MOHINDER SINGH
|
INDIAN BANK(607105)
|
648
|
Faridkot
|
PB-12-005-075-001/121 (DHUDI)
|
2612005000NRG24210920230133574
|
22/09/2023
|
JASWINDER KAUR
|
2612005WL004253
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000876
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
649
|
Faridkot
|
PB-12-005-075-001/122 (DHUDI)
|
2612005000NRG24210920230133576
|
22/09/2023
|
KULDEEP KAUR
|
2612005WL004253
|
KULDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001312
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
650
|
Faridkot
|
PB-12-005-075-001/144 (DHUDI)
|
2612005000NRG24210920230133577
|
22/09/2023
|
DALIP KAUR
|
2612005WL004253
|
DALIP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000877
|
|
Mrs. DALIP KAUR W/O NAB SINGH
|
INDIAN BANK(607105)
|
651
|
Faridkot
|
PB-12-005-075-001/213 (DHUDI)
|
2612005000NRG24210920230133584
|
22/09/2023
|
SUKHMANDER SINGH
|
2612005WL004253
|
SUKHMANDER SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000878
|
|
Mr. SUKHMANDER SINGH
|
INDIAN BANK(607105)
|
652
|
Faridkot
|
PB-12-005-075-001/219 (DHUDI)
|
2612005000NRG24210920230133585
|
22/09/2023
|
RAJ KAUR
|
2612005WL004253
|
RAJ KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000995
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
653
|
Faridkot
|
PB-12-005-075-001/285 (DHUDI)
|
2612005000NRG24210920230133586
|
22/09/2023
|
SHEELA RANI
|
2612005WL004253
|
SHEELA RANI
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000879
|
|
SHEELA RANI
|
PUNJAB GRAMIN BANK(607138)
|
654
|
Faridkot
|
PB-12-005-075-001/395 (DHUDI)
|
2612005000NRG24210920230133588
|
22/09/2023
|
JASWINDER SINGH
|
2612005WL004253
|
JASWINDER SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000888
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
655
|
Faridkot
|
PB-12-005-075-001/41 (DHUDI)
|
2612005000NRG24210920230133589
|
22/09/2023
|
HARBANS SINGH
|
2612005WL004253
|
HARBANS SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000880
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
656
|
Faridkot
|
PB-12-005-075-001/491 (DHUDI)
|
2612005000NRG24210920230133593
|
22/09/2023
|
PARAMJIT KAUR
|
2612005WL004253
|
PARAMJIT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000972
|
|
PARAMJIT KAUR WO GAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
657
|
Faridkot
|
PB-12-005-075-001/523 (DHUDI)
|
2612005000NRG24210920230133595
|
22/09/2023
|
GURDEV KAUR
|
2612005WL004253
|
GURDEV KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000881
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
658
|
Faridkot
|
PB-12-005-075-001/592 (DHUDI)
|
2612005000NRG24210920230133596
|
22/09/2023
|
baldev singh
|
2612005WL004253
|
baldev singh
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000882
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
659
|
Faridkot
|
PB-12-005-075-001/60 (DHUDI)
|
2612005000NRG24210920230133597
|
22/09/2023
|
JASVIR KAUR
|
2612005WL004253
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000883
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
660
|
Faridkot
|
PB-12-005-075-001/63 (DHUDI)
|
2612005000NRG24210920230133600
|
22/09/2023
|
GHUNA SINGH
|
2612005WL004253
|
GHUNA SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000884
|
|
Mr. GHUNNA SINGH
|
INDIAN BANK(607105)
|
661
|
Faridkot
|
PB-12-005-075-001/65 (DHUDI)
|
2612005000NRG24210920230133602
|
22/09/2023
|
JASVIR KAUR
|
2612005WL004253
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000887
|
|
JASVEER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
662
|
Faridkot
|
PB-12-005-075-001/65 (DHUDI)
|
2612005000NRG24210920230133601
|
22/09/2023
|
PAL SINGH
|
2612005WL004253
|
PAL SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001255
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
663
|
Faridkot
|
PB-12-005-075-001/76 (DHUDI)
|
2612005000NRG24210920230133603
|
22/09/2023
|
JASVIR KAUR
|
2612005WL004253
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000973
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
664
|
Faridkot
|
PB-12-005-075-001/83 (DHUDI)
|
2612005000NRG24210920230133605
|
22/09/2023
|
LAKHWINDER SINGH
|
2612005WL004253
|
LAKHWINDER SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001039
|
|
Mr. LAKHWINDER SINGH S/O PAL SINGH
|
INDIAN BANK(607105)
|
665
|
Faridkot
|
PB-12-005-075-001/85 (DHUDI)
|
2612005000NRG24210920230133606
|
22/09/2023
|
SURJEET KAUR
|
2612005WL004253
|
SURJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001310
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
666
|
Faridkot
|
PB-12-005-044-001/135 (KOTSUKHIA)
|
2612005000NRG24210920230133626
|
22/09/2023
|
Baljeet Kaur
|
2612005WL004255
|
Baljeet Kaur
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001033
|
|
BALJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
667
|
Faridkot
|
PB-12-005-044-001/147 (KOTSUKHIA)
|
2612005000NRG24210920230133629
|
22/09/2023
|
Svinder kaur
|
2612005WL004255
|
Svinder kaur
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001153
|
|
SVINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
668
|
Faridkot
|
PB-12-005-044-001/157 (KOTSUKHIA)
|
2612005000NRG24210920230133630
|
22/09/2023
|
SURJEET KAUR
|
2612005WL004255
|
SURJEET KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000976
|
|
SURJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
669
|
Faridkot
|
PB-12-005-044-001/225 (KOTSUKHIA)
|
2612005000NRG24210920230133634
|
22/09/2023
|
FUMAN SINGH
|
2612005WL004255
|
FUMAN SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000971
|
|
FUMAN SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
670
|
Faridkot
|
PB-12-005-044-001/270 (KOTSUKHIA)
|
2612005000NRG24210920230133638
|
22/09/2023
|
RAMANDEEP KAUR
|
2612005WL004255
|
RAMANDEEP KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001034
|
|
RAMANDEEP KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
671
|
Faridkot
|
PB-12-005-044-001/274 (KOTSUKHIA)
|
2612005000NRG24210920230133640
|
22/09/2023
|
HARBANS SINGH
|
2612005WL004255
|
HARBANS SINGH
|
00354
|
PUNB0171210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378001035
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
672
|
Faridkot
|
PB-12-005-044-001/32 (KOTSUKHIA)
|
2612005000NRG24210920230133645
|
22/09/2023
|
LABH SINGH
|
2612005WL004255
|
LABH SINGH
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001081
|
|
LABH SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
673
|
Faridkot
|
PB-12-005-044-001/331 (KOTSUKHIA)
|
2612005000NRG24210920230133647
|
22/09/2023
|
NAIB SINGH
|
2612005WL004255
|
NAIB SINGH
|
00354
|
PUNB0171210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378001299
|
|
NAIB SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
674
|
Faridkot
|
PB-12-005-044-001/369 (KOTSUKHIA)
|
2612005000NRG24210920230133649
|
22/09/2023
|
KAMALJEET KAUR
|
2612005WL004255
|
KAMALJEET KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001342
|
|
KAMALJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
675
|
Faridkot
|
PB-12-005-044-001/386 (KOTSUKHIA)
|
2612005000NRG24210920230133652
|
22/09/2023
|
RANDIP KAUR
|
2612005WL004255
|
RANDIP KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001294
|
|
RANDIP KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
676
|
Faridkot
|
PB-12-005-044-001/411 (KOTSUKHIA)
|
2612005000NRG24210920230133654
|
22/09/2023
|
AMARJEET KAUR
|
2612005WL004255
|
AMARJEET KAUR
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001181
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
677
|
Faridkot
|
PB-12-005-044-001/84 (KOTSUKHIA)
|
2612005000NRG24210920230133669
|
22/09/2023
|
LACHMAN SINGH
|
2612005WL004255
|
LACHMAN SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001295
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
678
|
Faridkot
|
PB-12-005-088-001/314 (FARIDKOT RURAL)
|
2612005000NRG24210920230133300
|
22/09/2023
|
PARMJEET KAUR
|
2612005WL004246
|
PARMJEET KAUR
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001100
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
Faridkot
|
PB-12-005-088-001/314 (FARIDKOT RURAL)
|
2612005000NRG24210920230133299
|
22/09/2023
|
PARMJEET KAUR
|
2612005WL004246
|
PARMJEET KAUR
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001099
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
680
|
Faridkot
|
PB-12-005-102-001/30 (Gobindsar)
|
2612005000NRG24210920230133329
|
22/09/2023
|
KULDEEP KAUR
|
2612005WL004246
|
KULDEEP KAUR
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001183
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
681
|
Faridkot
|
PB-12-005-102-001/30 (Gobindsar)
|
2612005000NRG24210920230133328
|
22/09/2023
|
KULDEEP KAUR
|
2612005WL004246
|
KULDEEP KAUR
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001182
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
682
|
Faridkot
|
PB-12-005-039-001/289 (KAONI)
|
2612005000NRG24210920230133511
|
22/09/2023
|
SANDEEP KAUR
|
2612005WL004251
|
SANDEEP KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001198
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
683
|
Faridkot
|
PB-12-005-004-002/39 (CHEHAL)
|
2612005000NRG24210920230133394
|
22/09/2023
|
JAI BHAI
|
2612005WL004248
|
JAI BHAI
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001292
|
|
MRS JAI BAI
|
STATE BANK OF INDIA(508548)
|
684
|
Faridkot
|
PB-12-005-040-001/202 (KABALWALA)
|
2612005000NRG24210920230133781
|
22/09/2023
|
Simarjeet kaur
|
2612005WL004257
|
Simarjeet kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378001140
|
Aadhaar Number not Mapped to Account Number
|
|
|
685
|
Faridkot
|
PB-12-005-040-001/88 (KABALWALA)
|
2612005000NRG24210920230133858
|
22/09/2023
|
KULWINDER KAUR
|
2612005WL004257
|
KULWINDER KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001131
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
686
|
Faridkot
|
PB-12-005-060-001/209 (PAKHI KALAN)
|
2612005000NRG24210920230133889
|
22/09/2023
|
SARABJEET KAUR
|
2612005WL004258
|
SARABJEET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001093
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
687
|
Faridkot
|
PB-12-005-060-001/377 (PAKHI KALAN)
|
2612005000NRG24210920230133944
|
22/09/2023
|
Sula Singh
|
2612005WL004258
|
Sula Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001045
|
|
SOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
688
|
Faridkot
|
PB-12-005-060-001/521 (PAKHI KALAN)
|
2612005000NRG24210920230133962
|
22/09/2023
|
Darshan Singh
|
2612005WL004258
|
Darshan Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001185
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
689
|
Faridkot
|
PB-12-005-084-001/250 (RATTI RORI)
|
2612005000NRG24210920230133265
|
22/09/2023
|
CHARANJEET KAUR
|
2612005WL004245
|
CHARANJEET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001092
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
690
|
Faridkot
|
PB-12-005-088-001/498 (FARIDKOT RURAL)
|
2612005000NRG24210920230133315
|
22/09/2023
|
GURDEEP SINGH
|
2612005WL004246
|
GURDEEP SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001195
|
|
MR GURDEEP SINHG SO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
691
|
Faridkot
|
PB-12-005-088-001/498 (FARIDKOT RURAL)
|
2612005000NRG24210920230133314
|
22/09/2023
|
GURDEEP SINGH
|
2612005WL004246
|
GURDEEP SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001194
|
|
MR GURDEEP SINHG SO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
692
|
Faridkot
|
PB-12-005-039-001/166 (KAONI)
|
2612005000NRG24210920230133453
|
22/09/2023
|
SUKHWINDER KAUR
|
2612005WL004251
|
SUKHWINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001089
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
693
|
Faridkot
|
PB-12-005-039-001/275 (KAONI)
|
2612005000NRG24210920230133505
|
22/09/2023
|
SARBJIT KAUR
|
2612005WL004251
|
SARBJIT KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001236
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
694
|
Faridkot
|
PB-12-005-039-001/323 (KAONI)
|
2612005000NRG24210920230133518
|
22/09/2023
|
Rawinder kaur
|
2612005WL004251
|
Rawinder kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001243
|
|
MRS RAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
695
|
Faridkot
|
PB-12-005-087-001/195 (TEHNA)
|
2612005000NRG24210920230133235
|
22/09/2023
|
Shinderpal Singh
|
2612005WL004244
|
Shinderpal Singh
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001305
|
|
Mr. SHINDERPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
696
|
Faridkot
|
PB-12-005-060-001/382 (PAKHI KALAN)
|
2612005000NRG24210920230133946
|
22/09/2023
|
Jaspreet Kaur
|
2612005WL004258
|
Jaspreet Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001080
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
697
|
Faridkot
|
PB-12-005-064-001/141 (SADHUWALA)
|
2612005000NRG24210920230134067
|
22/09/2023
|
JASWINDER SINGH
|
2612005WL004262
|
JASWINDER SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001241
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
698
|
Faridkot
|
PB-12-005-088-001/329 (FARIDKOT RURAL)
|
2612005000NRG24210920230133305
|
22/09/2023
|
SHANTI DEVI
|
2612005WL004246
|
SHANTI DEVI
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001043
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
699
|
Faridkot
|
PB-12-005-088-001/329 (FARIDKOT RURAL)
|
2612005000NRG24210920230133304
|
22/09/2023
|
SHANTI DEVI
|
2612005WL004246
|
SHANTI DEVI
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001042
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
700
|
Faridkot
|
PB-12-005-093-001/168 (KOTHE RATTI RODHI)
|
2612005000NRG24210920230133296
|
22/09/2023
|
KANWALJEET KAUR
|
2612005WL004245
|
KANWALJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001186
|
|
MRS KANWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
701
|
Faridkot
|
PB-12-005-039-001/115 (KAONI)
|
2612005000NRG24210920230133424
|
22/09/2023
|
SANDEEP KAUR
|
2612005WL004251
|
SANDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000828
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
702
|
Faridkot
|
PB-12-005-039-001/119 (KAONI)
|
2612005000NRG24210920230133426
|
22/09/2023
|
JATINDER KAUR
|
2612005WL004251
|
JATINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000829
|
|
JATINDER KAUR
|
ICICI BANK LTD(508534)
|
703
|
Faridkot
|
PB-12-005-039-001/125 (KAONI)
|
2612005000NRG24210920230133428
|
22/09/2023
|
KULDEEP KAUR
|
2612005WL004251
|
KULDEEP KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378000830
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
704
|
Faridkot
|
PB-12-005-039-001/126 (KAONI)
|
2612005000NRG24210920230133429
|
22/09/2023
|
AMANDEEP KAUR
|
2612005WL004251
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001235
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
705
|
Faridkot
|
PB-12-005-039-001/131 (KAONI)
|
2612005000NRG24210920230133434
|
22/09/2023
|
PARAMJEET KAUR
|
2612005WL004251
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000831
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
706
|
Faridkot
|
PB-12-005-039-001/132 (KAONI)
|
2612005000NRG24210920230133435
|
22/09/2023
|
AMANDEEP KAUR
|
2612005WL004251
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000832
|
|
MRS AMANDEEP WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
707
|
Faridkot
|
PB-12-005-039-001/135 (KAONI)
|
2612005000NRG24210920230133437
|
22/09/2023
|
SARABJEET KAUR
|
2612005WL004251
|
SARABJEET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000833
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
708
|
Faridkot
|
PB-12-005-039-001/142 (KAONI)
|
2612005000NRG24210920230133442
|
22/09/2023
|
SUKHMANDER KAUR
|
2612005WL004251
|
SUKHMANDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001132
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
709
|
Faridkot
|
PB-12-005-039-001/143 (KAONI)
|
2612005000NRG24210920230133443
|
22/09/2023
|
RAJVINDER KAUR
|
2612005WL004251
|
RAJVINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001352
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
710
|
Faridkot
|
PB-12-005-039-001/148 (KAONI)
|
2612005000NRG24210920230133445
|
22/09/2023
|
KULDEEP KAUR
|
2612005WL004251
|
KULDEEP KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378000940
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
711
|
Faridkot
|
PB-12-005-039-001/151 (KAONI)
|
2612005000NRG24210920230133448
|
22/09/2023
|
JARNAIL KAUR
|
2612005WL004251
|
JARNAIL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000834
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
712
|
Faridkot
|
PB-12-005-039-001/155 (KAONI)
|
2612005000NRG24210920230133450
|
22/09/2023
|
SUKHPAL KAUR
|
2612005WL004251
|
SUKHPAL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000835
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
713
|
Faridkot
|
PB-12-005-039-001/162 (KAONI)
|
2612005000NRG24210920230133452
|
22/09/2023
|
BALWINDER SINGH
|
2612005WL004251
|
BALWINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378000836
|
Aadhaar Number not Mapped to Account Number
|
|
|
714
|
Faridkot
|
PB-12-005-039-001/168 (KAONI)
|
2612005000NRG24210920230133454
|
22/09/2023
|
PARMJIT KAUR
|
2612005WL004251
|
PARMJIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000865
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
715
|
Faridkot
|
PB-12-005-039-001/176 (KAONI)
|
2612005000NRG24210920230133458
|
22/09/2023
|
SAMITRA KAUR
|
2612005WL004251
|
SAMITRA KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000866
|
|
SUMITARA KAUR
|
PUNJAB & SIND BANK(607087)
|
716
|
Faridkot
|
PB-12-005-039-001/177 (KAONI)
|
2612005000NRG24210920230133459
|
22/09/2023
|
Paramjeet kaur
|
2612005WL004251
|
Paramjeet kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001041
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
717
|
Faridkot
|
PB-12-005-039-001/182 (KAONI)
|
2612005000NRG24210920230133463
|
22/09/2023
|
NASIB KAUR
|
2612005WL004251
|
NASIB KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000867
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
718
|
Faridkot
|
PB-12-005-039-001/184 (KAONI)
|
2612005000NRG24210920230133464
|
22/09/2023
|
KUNDAN SINGH
|
2612005WL004251
|
KUNDAN SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000939
|
|
KUNDAN SINGH
|
ICICI BANK LTD(508534)
|
719
|
Faridkot
|
PB-12-005-039-001/19 (KAONI)
|
2612005000NRG24210920230133469
|
22/09/2023
|
MANDEEP KAUR
|
2612005WL004251
|
MANDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001088
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
720
|
Faridkot
|
PB-12-005-039-001/193 (KAONI)
|
2612005000NRG24210920230133471
|
22/09/2023
|
AMARJEET KAUR
|
2612005WL004251
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000980
|
|
MRS AMARJEET KAUR W O JARNAIL
|
STATE BANK OF INDIA(508548)
|
721
|
Faridkot
|
PB-12-005-039-001/193 (KAONI)
|
2612005000NRG24210920230133470
|
22/09/2023
|
JARNAIL SINGH
|
2612005WL004251
|
JARNAIL SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000885
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
722
|
Faridkot
|
PB-12-005-039-001/195 (KAONI)
|
2612005000NRG24210920230133472
|
22/09/2023
|
JASVEER KAUR
|
2612005WL004251
|
JASVEER KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378001031
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
723
|
Faridkot
|
PB-12-005-039-001/204 (KAONI)
|
2612005000NRG24210920230133473
|
22/09/2023
|
KHUSHPREET KAUR
|
2612005WL004251
|
KHUSHPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001044
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
724
|
Faridkot
|
PB-12-005-039-001/239 (KAONI)
|
2612005000NRG24210920230133486
|
22/09/2023
|
Veerpal kaur
|
2612005WL004251
|
Veerpal kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001149
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
725
|
Faridkot
|
PB-12-005-039-001/24 (KAONI)
|
2612005000NRG24210920230133487
|
22/09/2023
|
PARAMJEET KAUR
|
2612005WL004251
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000864
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
726
|
Faridkot
|
PB-12-005-039-001/256 (KAONI)
|
2612005000NRG24210920230133497
|
22/09/2023
|
Gurpreet Kaur
|
2612005WL004251
|
Gurpreet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001150
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
727
|
Faridkot
|
PB-12-005-039-001/27 (KAONI)
|
2612005000NRG24210920230133500
|
22/09/2023
|
BALJINDER KAUR
|
2612005WL004251
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000868
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
728
|
Faridkot
|
PB-12-005-039-001/281 (KAONI)
|
2612005000NRG24210920230133509
|
22/09/2023
|
SUKHJEET KAUR
|
2612005WL004251
|
SUKHJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001197
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
729
|
Faridkot
|
PB-12-005-039-001/307 (KAONI)
|
2612005000NRG24210920230133516
|
22/09/2023
|
JARNAIL KAUR
|
2612005WL004251
|
JARNAIL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001196
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
730
|
Faridkot
|
PB-12-005-039-001/48 (KAONI)
|
2612005000NRG24210920230133527
|
22/09/2023
|
DARSHAN SINGH
|
2612005WL004251
|
DARSHAN SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378000869
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
731
|
Faridkot
|
PB-12-005-039-001/5 (KAONI)
|
2612005000NRG24210920230133528
|
22/09/2023
|
VEERPAL KAUR
|
2612005WL004251
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001200
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
732
|
Faridkot
|
PB-12-005-039-001/56 (KAONI)
|
2612005000NRG24210920230133531
|
22/09/2023
|
HARPAL KAUR
|
2612005WL004251
|
HARPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000870
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
733
|
Faridkot
|
PB-12-005-039-001/57 (KAONI)
|
2612005000NRG24210920230133532
|
22/09/2023
|
SATPAL KAUR
|
2612005WL004251
|
SATPAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000871
|
|
SATPAL KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
734
|
Faridkot
|
PB-12-005-039-001/58-A (KAONI)
|
2612005000NRG24210920230133533
|
22/09/2023
|
VEER SINGH
|
2612005WL004251
|
VEER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001205
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
735
|
Faridkot
|
PB-12-005-039-001/6 (KAONI)
|
2612005000NRG24210920230133535
|
22/09/2023
|
HAKAM SINGH
|
2612005WL004251
|
HAKAM SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000872
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
736
|
Faridkot
|
PB-12-005-039-001/62 (KAONI)
|
2612005000NRG24210920230133539
|
22/09/2023
|
Guddi
|
2612005WL004251
|
Guddi
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001204
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
737
|
Faridkot
|
PB-12-005-039-001/62 (KAONI)
|
2612005000NRG24210920230133538
|
22/09/2023
|
Mohan
|
2612005WL004251
|
Mohan
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001206
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
738
|
Faridkot
|
PB-12-005-039-001/98 (KAONI)
|
2612005000NRG24210920230133558
|
22/09/2023
|
AMARJEET KAUR
|
2612005WL004251
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000873
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
739
|
Faridkot
|
PB-12-005-052-001/89 (MARAAR)
|
2612005000NRG24210920230133999
|
22/09/2023
|
BALJEET SINGH
|
2612005WL004259
|
BALJEET SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001136
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
740
|
Faridkot
|
PB-12-005-069-001/259 (SHER SINGH WALA)
|
2612005000NRG24210920230134093
|
22/09/2023
|
Sumandeep Kaur
|
2612005WL004263
|
Sumandeep Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001291
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
741
|
Faridkot
|
PB-12-005-088-001/322 (FARIDKOT RURAL)
|
2612005000NRG24210920230133301
|
22/09/2023
|
GURMAIL KAUR
|
2612005WL004246
|
GURMAIL KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000996
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
742
|
Faridkot
|
PB-12-005-088-001/328 (FARIDKOT RURAL)
|
2612005000NRG24210920230133303
|
22/09/2023
|
BALBIR KAUR
|
2612005WL004246
|
BALBIR KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001025
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
743
|
Faridkot
|
PB-12-005-088-001/328 (FARIDKOT RURAL)
|
2612005000NRG24210920230133302
|
22/09/2023
|
BALBIR KAUR
|
2612005WL004246
|
BALBIR KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000997
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
744
|
Faridkot
|
PB-12-005-088-001/330 (FARIDKOT RURAL)
|
2612005000NRG24210920230133307
|
22/09/2023
|
PARAMJIT KAUR
|
2612005WL004246
|
PARAMJIT KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001129
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
745
|
Faridkot
|
PB-12-005-088-001/330 (FARIDKOT RURAL)
|
2612005000NRG24210920230133306
|
22/09/2023
|
PARAMJIT KAUR
|
2612005WL004246
|
PARAMJIT KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001101
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
746
|
Faridkot
|
PB-12-005-088-001/420 (FARIDKOT RURAL)
|
2612005000NRG24210920230133311
|
22/09/2023
|
MUKHTIAR KAUR
|
2612005WL004246
|
MUKHTIAR KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001302
|
|
MISS MUKHTIAR KAUR WO BHAJAN SIGNH
|
STATE BANK OF INDIA(508548)
|
747
|
Faridkot
|
PB-12-005-088-001/420 (FARIDKOT RURAL)
|
2612005000NRG24210920230133310
|
22/09/2023
|
MUKHTIAR KAUR
|
2612005WL004246
|
MUKHTIAR KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001303
|
|
MISS MUKHTIAR KAUR WO BHAJAN SIGNH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
748
|
Faridkot
|
PB-12-005-044-001/3 (KOTSUKHIA)
|
2612005000NRG24210920230133642
|
22/09/2023
|
GURMAIL SINGH
|
2612005WL004255
|
GURMAIL SINGH
|
00415
|
SBIN0051025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001087
|
|
GURMAIL SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
749
|
Faridkot
|
PB-12-005-087-001/324 (TEHNA)
|
2612005000NRG24210920230133239
|
22/09/2023
|
KULWINDER KAUR
|
2612005WL004244
|
KULWINDER KAUR
|
00415
|
SBIN0051025
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001133
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
750
|
Faridkot
|
PB-12-005-040-001/11 (KABALWALA)
|
2612005000NRG24210920230133728
|
22/09/2023
|
SUKHVEER KAUR
|
2612005WL004257
|
SUKHVEER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001038
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
751
|
Faridkot
|
PB-12-005-040-001/178 (KABALWALA)
|
2612005000NRG24210920230133771
|
22/09/2023
|
MANPREET KAUR
|
2612005WL004257
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000989
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
752
|
Faridkot
|
PB-12-005-040-001/190 (KABALWALA)
|
2612005000NRG24210920230133774
|
22/09/2023
|
Mandeep singh
|
2612005WL004257
|
Mandeep singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001148
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
753
|
Faridkot
|
PB-12-005-040-001/271 (KABALWALA)
|
2612005000NRG24210920230133793
|
22/09/2023
|
Seema kaur
|
2612005WL004257
|
Seema kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001242
|
|
MRS SEEMA KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
754
|
Faridkot
|
PB-12-005-040-001/272 (KABALWALA)
|
2612005000NRG24210920230133794
|
22/09/2023
|
Baljeet kaur
|
2612005WL004257
|
Baljeet kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001244
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
755
|
Faridkot
|
PB-12-005-040-001/280 (KABALWALA)
|
2612005000NRG24210920230133800
|
22/09/2023
|
Sukhjeet kaur
|
2612005WL004257
|
Sukhjeet kaur
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378001247
|
|
MRS SUKHJEET KAUR WO MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
756
|
Faridkot
|
PB-12-005-040-001/43 (KABALWALA)
|
2612005000NRG24210920230133820
|
22/09/2023
|
SUKHDEV Kaur
|
2612005WL004257
|
SUKHDEV Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001248
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
757
|
Faridkot
|
PB-12-005-040-001/44 (KABALWALA)
|
2612005000NRG24210920230133821
|
22/09/2023
|
CHARANJEET KAUR
|
2612005WL004257
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000988
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
758
|
Faridkot
|
PB-12-005-040-001/5 (KABALWALA)
|
2612005000NRG24210920230133824
|
22/09/2023
|
TEJA SINGH
|
2612005WL004257
|
TEJA SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000935
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
759
|
Faridkot
|
PB-12-005-040-001/50 (KABALWALA)
|
2612005000NRG24210920230133825
|
22/09/2023
|
JASPAL KAUR
|
2612005WL004257
|
JASPAL KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001079
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
760
|
Faridkot
|
PB-12-005-040-001/53 (KABALWALA)
|
2612005000NRG24210920230133828
|
22/09/2023
|
AMARJEET KAUR
|
2612005WL004257
|
AMARJEET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000991
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
761
|
Faridkot
|
PB-12-005-040-001/59 (KABALWALA)
|
2612005000NRG24210920230133832
|
22/09/2023
|
GURDEV SINGH
|
2612005WL004257
|
GURDEV SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000990
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
762
|
Faridkot
|
PB-12-005-040-001/61 (KABALWALA)
|
2612005000NRG24210920230133835
|
22/09/2023
|
KAKA SINGH
|
2612005WL004257
|
KAKA SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000927
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
763
|
Faridkot
|
PB-12-005-040-001/65 (KABALWALA)
|
2612005000NRG24210920230133839
|
22/09/2023
|
RAMANDEEP KAUR
|
2612005WL004257
|
RAMANDEEP KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001076
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
764
|
Faridkot
|
PB-12-005-040-001/76 (KABALWALA)
|
2612005000NRG24210920230133848
|
22/09/2023
|
VEERPAL KAUR
|
2612005WL004257
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000923
|
|
MRS VEERPAL KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
765
|
Faridkot
|
PB-12-005-040-001/83 (KABALWALA)
|
2612005000NRG24210920230133853
|
22/09/2023
|
JASPAL KAUR
|
2612005WL004257
|
JASPAL KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000924
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
766
|
Faridkot
|
PB-12-005-060-001/222 (PAKHI KALAN)
|
2612005000NRG24210920230134002
|
22/09/2023
|
Manjeet Singh
|
2612005WL004260
|
Manjeet Singh
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001296
|
|
MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
767
|
Faridkot
|
PB-12-005-109-001/22 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210920230134056
|
22/09/2023
|
KAKA SINGH
|
2612005WL004261
|
KAKA SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001254
|
|
KAKA SINGH S/O MUKAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
768
|
Faridkot
|
PB-12-005-034-001/40 (HARIAY WALA)
|
2612005000NRG24210920230133419
|
22/09/2023
|
PIARA SINGH
|
2612005WL004250
|
PIARA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7378001193
|
|
PIARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
769
|
Faridkot
|
PB-12-005-084-001/153 (RATTI RORI)
|
2612005000NRG24210920230133254
|
22/09/2023
|
SUKHVEER KAUR
|
2612005WL004245
|
SUKHVEER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001138
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
770
|
Faridkot
|
PB-12-005-118-001/67 (Pakka No. 4)
|
2612005000NRG24210920230134007
|
22/09/2023
|
JAGJIT SINGH
|
2612005WL004260
|
JAGJIT SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001201
|
|
JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
771
|
Faridkot
|
PB-12-005-034-001/158 (HARIAY WALA)
|
2612005000NRG24210920230133415
|
22/09/2023
|
Karandeep Singh
|
2612005WL004250
|
Karandeep Singh
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001245
|
|
KARANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
772
|
Faridkot
|
PB-12-005-034-001/29 (HARIAY WALA)
|
2612005000NRG24210920230133418
|
22/09/2023
|
GURMAIL SINGH
|
2612005WL004250
|
GURMAIL SINGH
|
00468
|
UBIN0822248
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001240
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
773
|
Faridkot
|
PB-12-005-087-001/235 (TEHNA)
|
2612005000NRG24210920230133237
|
22/09/2023
|
GURMEL SINGH
|
2612005WL004244
|
GURMEL SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7378001202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
774
|
Faridkot
|
PB-12-005-040-001/273 (KABALWALA)
|
2612005000NRG24210920230133795
|
22/09/2023
|
MANJIT KAUR
|
2612005WL004257
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000756
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
775
|
Faridkot
|
PB-12-005-060-001/325 (PAKHI KALAN)
|
2612005000NRG24210920230133925
|
22/09/2023
|
NASIB KAUR
|
2612005WL004258
|
NASIB KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001013
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1184427
|
1184427
|
|
|
|
|
|
|
|