|
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-12-005-087-001/175
(TEHNA)
|
2612005000NRG24210720230081696
|
21/07/2023
|
CHINTO KAUR
|
2612005WL002474
|
CHINTO KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304526
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-087-001/185
(TEHNA)
|
2612005000NRG24210720230081697
|
21/07/2023
|
KAMALJIT KAUR
|
2612005WL002474
|
KAMALJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304494
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-087-001/325
(TEHNA)
|
2612005000NRG24210720230081703
|
21/07/2023
|
SUKHPREET KAUR
|
2612005WL002474
|
SUKHPREET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304538
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Faridkot
|
PB-12-005-087-001/391
(TEHNA)
|
2612005000NRG24210720230081710
|
21/07/2023
|
PARVEEN KAUR
|
2612005WL002474
|
PARVEEN KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304563
|
|
PARVEEN KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Faridkot
|
PB-12-005-087-001/442
(TEHNA)
|
2612005000NRG24210720230081711
|
21/07/2023
|
MANDEEP KAUR
|
2612005WL002474
|
MANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304540
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-087-001/452
(TEHNA)
|
2612005000NRG24210720230081713
|
21/07/2023
|
Bimla
|
2612005WL002474
|
Bimla
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304530
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
7
|
Faridkot
|
PB-12-005-087-001/453
(TEHNA)
|
2612005000NRG24210720230081714
|
21/07/2023
|
Saroj Rani
|
2612005WL002474
|
Saroj Rani
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304529
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-017-001/108
(CHANIYA)
|
2612005000NRG24210720230081860
|
21/07/2023
|
SITO KAUR
|
2612005WL002482
|
SITO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304420
|
|
SITO W/O PURAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Faridkot
|
PB-12-005-017-001/155
(CHANIYA)
|
2612005000NRG24210720230081863
|
21/07/2023
|
KAPOOR SINGH
|
2612005WL002482
|
KAPOOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304442
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Faridkot
|
PB-12-005-017-001/156
(CHANIYA)
|
2612005000NRG24210720230081864
|
21/07/2023
|
DHARA SINGH
|
2612005WL002482
|
DHARA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304443
|
|
DHARA SINGH S/O CHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-017-001/173
(CHANIYA)
|
2612005000NRG24210720230081866
|
21/07/2023
|
DARSHAN SINGH
|
2612005WL002482
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304468
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-017-001/187
(CHANIYA)
|
2612005000NRG24210720230081867
|
21/07/2023
|
DARBAR SINGH
|
2612005WL002482
|
DARBAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304422
|
|
DARBAR SINGH SO GULAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Faridkot
|
PB-12-005-017-001/210
(CHANIYA)
|
2612005000NRG24210720230081869
|
21/07/2023
|
SUKHMANDER SINGH
|
2612005WL002482
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304423
|
|
SUKHMANDER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Faridkot
|
PB-12-005-017-001/212
(CHANIYA)
|
2612005000NRG24210720230081871
|
21/07/2023
|
CHARNO
|
2612005WL002482
|
CHARNO
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304421
|
|
CHARNO W/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-017-001/212
(CHANIYA)
|
2612005000NRG24210720230081870
|
21/07/2023
|
VEER SINGH
|
2612005WL002482
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304430
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Faridkot
|
PB-12-005-017-001/225
(CHANIYA)
|
2612005000NRG24210720230081873
|
21/07/2023
|
MAHINGA RAM
|
2612005WL002482
|
MAHINGA RAM
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304448
|
|
MAHINGA RAM S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Faridkot
|
PB-12-005-017-001/225
(CHANIYA)
|
2612005000NRG24210720230081874
|
21/07/2023
|
MANJEET KAUR
|
2612005WL002482
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304465
|
|
MANJEET KAUR W/O MAHINGA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Faridkot
|
PB-12-005-017-001/252
(CHANIYA)
|
2612005000NRG24210720230081876
|
21/07/2023
|
JEET SINGH
|
2612005WL002482
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304461
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
Faridkot
|
PB-12-005-017-001/27
(CHANIYA)
|
2612005000NRG24210720230081877
|
21/07/2023
|
Jagseer Singh
|
2612005WL002482
|
Jagseer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304459
|
|
JAGSIR SINGH S/O NIDHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-017-001/294
(CHANIYA)
|
2612005000NRG24210720230081878
|
21/07/2023
|
SUKHJEET KAUR
|
2612005WL002482
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304436
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-017-001/301
(CHANIYA)
|
2612005000NRG24210720230081881
|
21/07/2023
|
AMAR SINGH
|
2612005WL002482
|
AMAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304449
|
|
AMAR SINGH S/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-017-001/325
(CHANIYA)
|
2612005000NRG24210720230081886
|
21/07/2023
|
kuldeep singh
|
2612005WL002482
|
kuldeep singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304462
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-017-001/35
(CHANIYA)
|
2612005000NRG24210720230081891
|
21/07/2023
|
Suchyar Kaur
|
2612005WL002482
|
Suchyar Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304433
|
|
SUCHIAR KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Faridkot
|
PB-12-005-017-001/383
(CHANIYA)
|
2612005000NRG24210720230081893
|
21/07/2023
|
Binder kaur
|
2612005WL002482
|
Binder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304458
|
|
BINDER KAUR W/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-017-001/393
(CHANIYA)
|
2612005000NRG24210720230081894
|
21/07/2023
|
GURBAJ KAUR
|
2612005WL002482
|
GURBAJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304463
|
|
GURBAJ KAUR W/O DARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Faridkot
|
PB-12-005-017-001/402
(CHANIYA)
|
2612005000NRG24210720230081895
|
21/07/2023
|
GURPREET KAUR
|
2612005WL002482
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304467
|
|
GURPREET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Faridkot
|
PB-12-005-017-001/71
(CHANIYA)
|
2612005000NRG24210720230081899
|
21/07/2023
|
AMARJEET KAUR
|
2612005WL002482
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304439
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Faridkot
|
PB-12-005-017-001/81
(CHANIYA)
|
2612005000NRG24210720230081901
|
21/07/2023
|
MUKTHAR KAUR
|
2612005WL002482
|
MUKTHAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304419
|
|
MUKHTIAR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Faridkot
|
PB-12-005-017-001/87
(CHANIYA)
|
2612005000NRG24210720230081902
|
21/07/2023
|
BHAGAT SINGH
|
2612005WL002482
|
BHAGAT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304438
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Faridkot
|
PB-12-005-017-001/96
(CHANIYA)
|
2612005000NRG24210720230081905
|
21/07/2023
|
NASIB KAUR
|
2612005WL002482
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304434
|
|
NASEEB KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Faridkot
|
PB-12-005-047-001/13
(MACHAKI KHURD)
|
2612005000NRG24210720230081772
|
21/07/2023
|
HARPAL SINGH
|
2612005WL002479
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304392
|
|
HARPAL SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-047-001/171
(MACHAKI KHURD)
|
2612005000NRG24210720230081776
|
21/07/2023
|
JASVEER KAUR
|
2612005WL002479
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304400
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Faridkot
|
PB-12-005-047-001/171
(MACHAKI KHURD)
|
2612005000NRG24210720230081775
|
21/07/2023
|
PREETAM SINGH
|
2612005WL002479
|
PREETAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304399
|
|
PRITAM SINGH C/O JAGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Faridkot
|
PB-12-005-047-001/18
(MACHAKI KHURD)
|
2612005000NRG24210720230081777
|
21/07/2023
|
CHARANJIT KAUR
|
2612005WL002479
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304391
|
|
CHARANJIT KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Faridkot
|
PB-12-005-047-001/28
(MACHAKI KHURD)
|
2612005000NRG24210720230081779
|
21/07/2023
|
KULWINDER KAUR
|
2612005WL002479
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955304396
|
|
KULWINDER KAUR W/O NAGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Faridkot
|
PB-12-005-047-001/29
(MACHAKI KHURD)
|
2612005000NRG24210720230081780
|
21/07/2023
|
KULWINDER KAUR
|
2612005WL002479
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955304393
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Faridkot
|
PB-12-005-047-001/43
(MACHAKI KHURD)
|
2612005000NRG24210720230081781
|
21/07/2023
|
SUKHPREET KAUR
|
2612005WL002479
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304395
|
|
SUKHPREET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Faridkot
|
PB-12-005-047-001/56
(MACHAKI KHURD)
|
2612005000NRG24210720230081784
|
21/07/2023
|
CHARANJEET KAUR
|
2612005WL002479
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304410
|
|
CHARANJIT KAUR WO TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-047-001/56
(MACHAKI KHURD)
|
2612005000NRG24210720230081783
|
21/07/2023
|
TIRATH SINGH
|
2612005WL002479
|
TIRATH SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955304401
|
|
CHARANJIT KAUR W/O TIRATH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Faridkot
|
PB-12-005-047-001/57
(MACHAKI KHURD)
|
2612005000NRG24210720230081785
|
21/07/2023
|
SUKHPREET KAUR
|
2612005WL002479
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304407
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Faridkot
|
PB-12-005-047-001/60
(MACHAKI KHURD)
|
2612005000NRG24210720230081787
|
21/07/2023
|
HARJEET KAUR
|
2612005WL002479
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304402
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Faridkot
|
PB-12-005-047-001/63
(MACHAKI KHURD)
|
2612005000NRG24210720230081788
|
21/07/2023
|
BIKAR SINGH
|
2612005WL002479
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304394
|
|
BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Faridkot
|
PB-12-005-047-001/69
(MACHAKI KHURD)
|
2612005000NRG24210720230081790
|
21/07/2023
|
BALWINDER SINGH
|
2612005WL002479
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304390
|
|
BALWIINDER SINGH URF BINDER SINGH S/O JE
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Faridkot
|
PB-12-005-047-001/69
(MACHAKI KHURD)
|
2612005000NRG24210720230081791
|
21/07/2023
|
JASWINDER KAUR
|
2612005WL002479
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304398
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Faridkot
|
PB-12-005-047-001/77
(MACHAKI KHURD)
|
2612005000NRG24210720230081794
|
21/07/2023
|
KULWINDER KAUR
|
2612005WL002479
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955304405
|
|
KULWINDER KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Faridkot
|
PB-12-005-047-001/84
(MACHAKI KHURD)
|
2612005000NRG24210720230081797
|
21/07/2023
|
GURDEEP KAUR
|
2612005WL002479
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304397
|
|
GURDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Faridkot
|
PB-12-005-047-001/89
(MACHAKI KHURD)
|
2612005000NRG24210720230081798
|
21/07/2023
|
AMRITPAL KAUR
|
2612005WL002479
|
AMRITPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304404
|
|
AMRITPAL KAUR W/O BALJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Faridkot
|
PB-12-005-047-001/92
(MACHAKI KHURD)
|
2612005000NRG24210720230081802
|
21/07/2023
|
HARNEK SINGH
|
2612005WL002479
|
HARNEK SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955304403
|
|
HARNEK SINGH & MANJIT KAUR (JT A/C)
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Faridkot
|
PB-12-005-070-001/101
(SIMREYWALA)
|
2612005000NRG24210720230081716
|
21/07/2023
|
RAJWINDER KAUR
|
2612005WL002475
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955304417
|
|
RAJWINDER KAUR W/O SUKHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Faridkot
|
PB-12-005-070-001/103
(SIMREYWALA)
|
2612005000NRG24210720230081718
|
21/07/2023
|
Mubarak Singh
|
2612005WL002475
|
Mubarak Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304446
|
|
MUBARAK SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Faridkot
|
PB-12-005-070-001/103
(SIMREYWALA)
|
2612005000NRG24210720230081719
|
21/07/2023
|
Sonia
|
2612005WL002475
|
Sonia
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304455
|
|
SONIA W/O MUBARAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Faridkot
|
PB-12-005-070-001/108
(SIMREYWALA)
|
2612005000NRG24210720230081721
|
21/07/2023
|
NACHHATER SINGH
|
2612005WL002475
|
NACHHATER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955304469
|
|
NACHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-070-001/111
(SIMREYWALA)
|
2612005000NRG24210720230081722
|
21/07/2023
|
Mangal Singh
|
2612005WL002475
|
Mangal Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304451
|
|
MANGAL SINGH S/O AJABI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Faridkot
|
PB-12-005-070-001/114
(SIMREYWALA)
|
2612005000NRG24210720230081723
|
21/07/2023
|
gagandeep kaur
|
2612005WL002475
|
gagandeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304466
|
|
TAMANA M/G/M GAGANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
55
|
Faridkot
|
PB-12-005-070-001/12
(SIMREYWALA)
|
2612005000NRG24210720230081724
|
21/07/2023
|
GURDEV KAUR
|
2612005WL002475
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304416
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-070-001/14
(SIMREYWALA)
|
2612005000NRG24210720230081728
|
21/07/2023
|
NASIB KAUR
|
2612005WL002475
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304413
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Faridkot
|
PB-12-005-070-001/22
(SIMREYWALA)
|
2612005000NRG24210720230081731
|
21/07/2023
|
JASMAIL KAUR
|
2612005WL002475
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304415
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Faridkot
|
PB-12-005-070-001/29
(SIMREYWALA)
|
2612005000NRG24210720230081732
|
21/07/2023
|
ATMA SINGH
|
2612005WL002475
|
ATMA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304425
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Faridkot
|
PB-12-005-070-001/33
(SIMREYWALA)
|
2612005000NRG24210720230081733
|
21/07/2023
|
VEER KAUR
|
2612005WL002475
|
VEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955304454
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-070-001/38
(SIMREYWALA)
|
2612005000NRG24210720230081735
|
21/07/2023
|
MANJIT KAUR
|
2612005WL002475
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304427
|
|
JASHANDEEP KAUR D/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Faridkot
|
PB-12-005-070-001/40
(SIMREYWALA)
|
2612005000NRG24210720230081736
|
21/07/2023
|
Gurpiyas Singh
|
2612005WL002475
|
Gurpiyas Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304447
|
|
GURPIYAS SINGH S/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Faridkot
|
PB-12-005-070-001/41
(SIMREYWALA)
|
2612005000NRG24210720230081737
|
21/07/2023
|
BHINDER SINGH
|
2612005WL002475
|
BHINDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955304450
|
|
BHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Faridkot
|
PB-12-005-070-001/44
(SIMREYWALA)
|
2612005000NRG24210720230081740
|
21/07/2023
|
PARAMJIT KAUR
|
2612005WL002475
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955304441
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Faridkot
|
PB-12-005-070-001/49
(SIMREYWALA)
|
2612005000NRG24210720230081741
|
21/07/2023
|
TARSEM SINGH
|
2612005WL002475
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304440
|
|
TARSEM SINGH S/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Faridkot
|
PB-12-005-070-001/5
(SIMREYWALA)
|
2612005000NRG24210720230081742
|
21/07/2023
|
GURLAL SINGH
|
2612005WL002475
|
GURLAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955304418
|
|
GURLAL SINGH S/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-070-001/5
(SIMREYWALA)
|
2612005000NRG24210720230081743
|
21/07/2023
|
SUKHJIT KAUR
|
2612005WL002475
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304426
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Faridkot
|
PB-12-005-070-001/62
(SIMREYWALA)
|
2612005000NRG24210720230081745
|
21/07/2023
|
Karamjeet kaur
|
2612005WL002475
|
Karamjeet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304464
|
|
KARAMJEET KAUR W/O JAILA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Faridkot
|
PB-12-005-070-001/69
(SIMREYWALA)
|
2612005000NRG24210720230081747
|
21/07/2023
|
GURDEV SINGH
|
2612005WL002475
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304414
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Faridkot
|
PB-12-005-070-001/70
(SIMREYWALA)
|
2612005000NRG24210720230081748
|
21/07/2023
|
Veenas Kaur
|
2612005WL002475
|
Veenas Kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955304412
|
|
VEENAS HARNEK
|
HDFC BANK LTD(607152)
|
|
70
|
Faridkot
|
PB-12-005-070-001/77
(SIMREYWALA)
|
2612005000NRG24210720230081750
|
21/07/2023
|
BINDER KAUR
|
2612005WL002475
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304428
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Faridkot
|
PB-12-005-070-001/97
(SIMREYWALA)
|
2612005000NRG24210720230081757
|
21/07/2023
|
KULDEEP SINGH
|
2612005WL002475
|
KULDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304452
|
|
CHARANJIT KAUR W/O GURMUKH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99081
|
99081
|
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-065-001/912
(SADIK)
|
2612005000NRG24210720230081845
|
21/07/2023
|
SUKHMANDER SINGH
|
2612005WL002480
|
SUKHMANDER SINGH
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304568
|
|
SUKHMANDER SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
Faridkot
|
PB-12-005-070-001/35
(SIMREYWALA)
|
2612005000NRG24210720230081734
|
21/07/2023
|
Simbal KAUR
|
2612005WL002475
|
Simbal KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304477
|
|
SIMBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-070-001/74
(SIMREYWALA)
|
2612005000NRG24210720230081749
|
21/07/2023
|
AMANDEEP KAUR
|
2612005WL002475
|
AMANDEEP KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304472
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-087-001/121
(TEHNA)
|
2612005000NRG24210720230081693
|
21/07/2023
|
VIRPAL KAUR
|
2612005WL002474
|
VIRPAL KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955304435
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Faridkot
|
PB-12-005-087-001/15
(TEHNA)
|
2612005000NRG24210720230081694
|
21/07/2023
|
MAHINDER KAUR
|
2612005WL002474
|
MAHINDER KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304431
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Faridkot
|
PB-12-005-087-001/162
(TEHNA)
|
2612005000NRG24210720230081695
|
21/07/2023
|
Mandeep Kaur
|
2612005WL002474
|
Mandeep Kaur
|
00165
|
IBKL0000395
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955304432
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
78
|
Faridkot
|
PB-12-005-087-001/232
(TEHNA)
|
2612005000NRG24210720230081700
|
21/07/2023
|
SIMARJEET KAUR
|
2612005WL002474
|
SIMARJEET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304437
|
|
SIMARJEET KAUR'
|
ICICI BANK LTD(508534)
|
|
79
|
Faridkot
|
PB-12-005-087-001/37
(TEHNA)
|
2612005000NRG24210720230081707
|
21/07/2023
|
KULDIP KAUR
|
2612005WL002474
|
KULDIP KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304429
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
80
|
Faridkot
|
PB-12-005-087-001/38
(TEHNA)
|
2612005000NRG24210720230081708
|
21/07/2023
|
MANJIT KAUR
|
2612005WL002474
|
MANJIT KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304406
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Faridkot
|
PB-12-005-087-001/390
(TEHNA)
|
2612005000NRG24210720230081709
|
21/07/2023
|
Gurveer kaur
|
2612005WL002474
|
Gurveer kaur
|
00165
|
IBKL0000395
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955304460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-005-001/288
(BEIHLE WALA)
|
2612005000NRG24210720230081764
|
21/07/2023
|
AMRIK SINGH
|
2612005WL002478
|
AMRIK SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304528
|
|
AMRIK SINGH S/O GURJANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-047-001/9
(MACHAKI KHURD)
|
2612005000NRG24210720230081800
|
21/07/2023
|
ANGREJ SINGH
|
2612005WL002479
|
ANGREJ SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304504
|
|
Mr. ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
84
|
Faridkot
|
PB-12-005-070-001/132
(SIMREYWALA)
|
2612005000NRG24210720230081726
|
21/07/2023
|
BALVEER KAUR
|
2612005WL002475
|
BALVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304560
|
|
Mrs. BALVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-047-001/58
(MACHAKI KHURD)
|
2612005000NRG24210720230081786
|
21/07/2023
|
SUKHJINDER KAUR
|
2612005WL002479
|
SUKHJINDER KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955304380
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-047-001/76
(MACHAKI KHURD)
|
2612005000NRG24210720230081793
|
21/07/2023
|
BALWINDER KAUR
|
2612005WL002479
|
BALWINDER KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304378
|
|
BALWINDER KAUR WO MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-047-001/8
(MACHAKI KHURD)
|
2612005000NRG24210720230081796
|
21/07/2023
|
KARNAIL KAUR
|
2612005WL002479
|
KARNAIL KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304383
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-047-001/89
(MACHAKI KHURD)
|
2612005000NRG24210720230081799
|
21/07/2023
|
MANDEEP KAUR
|
2612005WL002479
|
MANDEEP KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304379
|
|
MANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-047-001/92
(MACHAKI KHURD)
|
2612005000NRG24210720230081803
|
21/07/2023
|
MANJEET KAUR
|
2612005WL002479
|
MANJEET KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3955304384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Faridkot
|
PB-12-005-070-001/132
(SIMREYWALA)
|
2612005000NRG24210720230081725
|
21/07/2023
|
LAKHWINDER SINGH
|
2612005WL002475
|
LAKHWINDER SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304374
|
|
LAKHWINDER SINGH
|
AXIS BANK(607153)
|
|
91
|
Faridkot
|
PB-12-005-070-001/18
(SIMREYWALA)
|
2612005000NRG24210720230081729
|
21/07/2023
|
Sukhdev Singh
|
2612005WL002475
|
Sukhdev Singh
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955304376
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-070-001/58
(SIMREYWALA)
|
2612005000NRG24210720230081744
|
21/07/2023
|
Sukhpreet Kaur
|
2612005WL002475
|
Sukhpreet Kaur
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955304377
|
|
SUKHPREET KAUR WO SARABJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-070-001/87
(SIMREYWALA)
|
2612005000NRG24210720230081753
|
21/07/2023
|
MANDAR SINGH
|
2612005WL002475
|
MANDAR SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304375
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-070-001/89
(SIMREYWALA)
|
2612005000NRG24210720230081755
|
21/07/2023
|
INDERJEET SINGH
|
2612005WL002475
|
INDERJEET SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304381
|
|
INDERJIT SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Faridkot
|
PB-12-005-070-001/89
(SIMREYWALA)
|
2612005000NRG24210720230081756
|
21/07/2023
|
MANJEET KAUR
|
2612005WL002475
|
MANJEET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304382
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
96
|
Faridkot
|
PB-12-005-047-001/105
(MACHAKI KHURD)
|
2612005000NRG24210720230081771
|
21/07/2023
|
ANGREJ KAUR
|
2612005WL002479
|
ANGREJ KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304424
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Faridkot
|
PB-12-005-047-001/105
(MACHAKI KHURD)
|
2612005000NRG24210720230081770
|
21/07/2023
|
TEJA SINGH
|
2612005WL002479
|
TEJA SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304409
|
|
TEJA SINGH & ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-047-001/14
(MACHAKI KHURD)
|
2612005000NRG24210720230081773
|
21/07/2023
|
SANDEEP SINGH
|
2612005WL002479
|
SANDEEP SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304445
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-047-001/164
(MACHAKI KHURD)
|
2612005000NRG24210720230081774
|
21/07/2023
|
SUKHPREET KAUR
|
2612005WL002479
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304456
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-047-001/49
(MACHAKI KHURD)
|
2612005000NRG24210720230081782
|
21/07/2023
|
SIMARJIT KAUR
|
2612005WL002479
|
SIMARJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304453
|
|
Simarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-047-001/66
(MACHAKI KHURD)
|
2612005000NRG24210720230081789
|
21/07/2023
|
GURDEV KAUR
|
2612005WL002479
|
GURDEV KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304411
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-047-001/70
(MACHAKI KHURD)
|
2612005000NRG24210720230081792
|
21/07/2023
|
AMRIT PAL KAUR
|
2612005WL002479
|
AMRIT PAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304408
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-047-001/79
(MACHAKI KHURD)
|
2612005000NRG24210720230081795
|
21/07/2023
|
NASEEB KAUR
|
2612005WL002479
|
NASEEB KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304444
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-047-001/9
(MACHAKI KHURD)
|
2612005000NRG24210720230081801
|
21/07/2023
|
VEEERPAL KAUR
|
2612005WL002479
|
VEEERPAL KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304548
|
|
VEERPAL KAUR DO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
Faridkot
|
PB-12-005-047-001/1
(MACHAKI KHURD)
|
2612005000NRG24210720230081769
|
21/07/2023
|
MANJEET KAUR
|
2612005WL002479
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304513
|
|
MANJIT KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-047-001/27
(MACHAKI KHURD)
|
2612005000NRG24210720230081778
|
21/07/2023
|
NAMOR SINGH
|
2612005WL002479
|
NAMOR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304543
|
|
NAMOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-070-001/138
(SIMREYWALA)
|
2612005000NRG24210720230081727
|
21/07/2023
|
SWARAN SINGH
|
2612005WL002475
|
SWARAN SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304557
|
|
SAWRAN SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Faridkot
|
PB-12-005-070-001/2
(SIMREYWALA)
|
2612005000NRG24210720230081730
|
21/07/2023
|
BHOLLA SINGH
|
2612005WL002475
|
BHOLLA SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304471
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
109
|
Faridkot
|
PB-12-005-005-001/246
(BEIHLE WALA)
|
2612005000NRG24210720230081763
|
21/07/2023
|
AMARJEET SINGH
|
2612005WL002478
|
AMARJEET SINGH
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955304512
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-005-001/291
(BEIHLE WALA)
|
2612005000NRG24210720230081765
|
21/07/2023
|
JASKARAN SINGH
|
2612005WL002478
|
JASKARAN SINGH
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955304532
|
|
JASKARAN SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Faridkot
|
PB-12-005-005-001/360
(BEIHLE WALA)
|
2612005000NRG24210720230081767
|
21/07/2023
|
Balveer kaur
|
2612005WL002478
|
Balveer kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304566
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Faridkot
|
PB-12-005-005-001/99
(BEIHLE WALA)
|
2612005000NRG24210720230081768
|
21/07/2023
|
JARNAIL KAUR
|
2612005WL002478
|
JARNAIL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304493
|
|
JARNIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-087-001/115
(TEHNA)
|
2612005000NRG24210720230081691
|
21/07/2023
|
JASPAL KAUR
|
2612005WL002474
|
JASPAL KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304387
|
|
JASPAL KAUR W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Faridkot
|
PB-12-005-087-001/228
(TEHNA)
|
2612005000NRG24210720230081699
|
21/07/2023
|
Manjinder kaur
|
2612005WL002474
|
Manjinder kaur
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304386
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Faridkot
|
PB-12-005-087-001/299
(TEHNA)
|
2612005000NRG24210720230081702
|
21/07/2023
|
MAJOR SINGH
|
2612005WL002474
|
MAJOR SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304385
|
|
MAJOR SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Faridkot
|
PB-12-005-087-001/445
(TEHNA)
|
2612005000NRG24210720230081712
|
21/07/2023
|
GAGANDEEP KAUR
|
2612005WL002474
|
GAGANDEEP KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304388
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
117
|
Faridkot
|
PB-12-005-087-001/70
(TEHNA)
|
2612005000NRG24210720230081715
|
21/07/2023
|
PALWINDER KAUR
|
2612005WL002474
|
PALWINDER KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304389
|
|
PALVINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
Faridkot
|
PB-12-005-017-001/217
(CHANIYA)
|
2612005000NRG24210720230081872
|
21/07/2023
|
NASIB KAUR
|
2612005WL002482
|
NASIB KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304480
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Faridkot
|
PB-12-005-017-001/299
(CHANIYA)
|
2612005000NRG24210720230081880
|
21/07/2023
|
RANI KAUR
|
2612005WL002482
|
RANI KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304508
|
|
RANI KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Faridkot
|
PB-12-005-017-001/307-A
(CHANIYA)
|
2612005000NRG24210720230081883
|
21/07/2023
|
HARBHAJAN KAUR
|
2612005WL002482
|
HARBHAJAN KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304550
|
|
HARBHAJAN KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Faridkot
|
PB-12-005-017-001/309
(CHANIYA)
|
2612005000NRG24210720230081885
|
21/07/2023
|
KULDEEP KAUR
|
2612005WL002482
|
KULDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304549
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Faridkot
|
PB-12-005-017-001/365
(CHANIYA)
|
2612005000NRG24210720230081892
|
21/07/2023
|
Sohan Singh
|
2612005WL002482
|
Sohan Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304545
|
|
SOHAN SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Faridkot
|
PB-12-005-017-001/402
(CHANIYA)
|
2612005000NRG24210720230081896
|
21/07/2023
|
GURPINDER SINGH
|
2612005WL002482
|
GURPINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304544
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Faridkot
|
PB-12-005-017-001/47
(CHANIYA)
|
2612005000NRG24210720230081897
|
21/07/2023
|
GURMAIL KAUR
|
2612005WL002482
|
GURMAIL KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304474
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Faridkot
|
PB-12-005-017-001/5
(CHANIYA)
|
2612005000NRG24210720230081898
|
21/07/2023
|
Bahadur Singh
|
2612005WL002482
|
Bahadur Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304476
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Faridkot
|
PB-12-005-017-001/87
(CHANIYA)
|
2612005000NRG24210720230081903
|
21/07/2023
|
RAM PYARI
|
2612005WL002482
|
RAM PYARI
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304475
|
|
RAM PIYARI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Faridkot
|
PB-12-005-017-001/98
(CHANIYA)
|
2612005000NRG24210720230081906
|
21/07/2023
|
JOGINDER SINGH
|
2612005WL002482
|
JOGINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304479
|
|
JOGINDER SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Faridkot
|
PB-12-005-065-001/1016
(SADIK)
|
2612005000NRG24210720230081806
|
21/07/2023
|
Harjeet Kaur
|
2612005WL002480
|
Harjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304553
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Faridkot
|
PB-12-005-065-001/1024
(SADIK)
|
2612005000NRG24210720230081807
|
21/07/2023
|
Jaswant Singh
|
2612005WL002480
|
Jaswant Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304556
|
|
JASWANT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Faridkot
|
PB-12-005-065-001/405
(SADIK)
|
2612005000NRG24210720230081818
|
21/07/2023
|
BARKAT SINGH
|
2612005WL002480
|
BARKAT SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955304562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Faridkot
|
PB-12-005-065-001/429
(SADIK)
|
2612005000NRG24210720230081820
|
21/07/2023
|
Natha Singh
|
2612005WL002480
|
Natha Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304498
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Faridkot
|
PB-12-005-065-001/448
(SADIK)
|
2612005000NRG24210720230081822
|
21/07/2023
|
Binder Kaur
|
2612005WL002480
|
Binder Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304492
|
|
PINDER KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Faridkot
|
PB-12-005-065-001/449
(SADIK)
|
2612005000NRG24210720230081823
|
21/07/2023
|
MANJEET KAUR
|
2612005WL002480
|
MANJEET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304486
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Faridkot
|
PB-12-005-065-001/512
(SADIK)
|
2612005000NRG24210720230081829
|
21/07/2023
|
SHEELO KAUR
|
2612005WL002480
|
SHEELO KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304520
|
|
SHEELU KAUR WO ROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Faridkot
|
PB-12-005-065-001/642
(SADIK)
|
2612005000NRG24210720230081834
|
21/07/2023
|
JASPAL SINGH
|
2612005WL002480
|
JASPAL SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304567
|
|
JASPAL SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Faridkot
|
PB-12-005-065-001/893
(SADIK)
|
2612005000NRG24210720230081843
|
21/07/2023
|
BIMLA
|
2612005WL002480
|
BIMLA
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304534
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Faridkot
|
PB-12-005-070-001/42
(SIMREYWALA)
|
2612005000NRG24210720230081738
|
21/07/2023
|
AJMAR SINGH
|
2612005WL002475
|
AJMAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304527
|
|
AJMER SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
138
|
Faridkot
|
PB-12-005-070-001/44
(SIMREYWALA)
|
2612005000NRG24210720230081739
|
21/07/2023
|
BALVIR SINGH
|
2612005WL002475
|
BALVIR SINGH
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955304473
|
|
MRS BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Faridkot
|
PB-12-005-070-001/63
(SIMREYWALA)
|
2612005000NRG24210720230081746
|
21/07/2023
|
SURJIT KAUR
|
2612005WL002475
|
SURJIT KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304518
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Faridkot
|
PB-12-005-070-001/78
(SIMREYWALA)
|
2612005000NRG24210720230081751
|
21/07/2023
|
GATRI DEV
|
2612005WL002475
|
GATRI DEV
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304516
|
|
GANTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Faridkot
|
PB-12-005-070-001/88
(SIMREYWALA)
|
2612005000NRG24210720230081754
|
21/07/2023
|
Amanjot kaur
|
2612005WL002475
|
Amanjot kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304559
|
|
AMANJOT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Faridkot
|
PB-12-005-070-001/97
(SIMREYWALA)
|
2612005000NRG24210720230081758
|
21/07/2023
|
CHARANJIT KAUR
|
2612005WL002475
|
CHARANJIT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304558
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
143
|
Faridkot
|
PB-12-005-017-001/125
(CHANIYA)
|
2612005000NRG24210720230081861
|
21/07/2023
|
Mahant Singh
|
2612005WL002482
|
Mahant Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304482
|
|
MAHANT SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Faridkot
|
PB-12-005-017-001/150-A
(CHANIYA)
|
2612005000NRG24210720230081862
|
21/07/2023
|
SUKHMANDER SINGH
|
2612005WL002482
|
SUKHMANDER SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304552
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Faridkot
|
PB-12-005-017-001/299
(CHANIYA)
|
2612005000NRG24210720230081879
|
21/07/2023
|
KAKA SINGH
|
2612005WL002482
|
KAKA SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304507
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Faridkot
|
PB-12-005-017-001/301
(CHANIYA)
|
2612005000NRG24210720230081882
|
21/07/2023
|
SHARANDEEP KAUR
|
2612005WL002482
|
SHARANDEEP KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304569
|
|
SHARANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Faridkot
|
PB-12-005-017-001/34
(CHANIYA)
|
2612005000NRG24210720230081889
|
21/07/2023
|
Basant Singh
|
2612005WL002482
|
Basant Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304565
|
|
BASANT SINGH S/O SADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Faridkot
|
PB-12-005-017-001/34
(CHANIYA)
|
2612005000NRG24210720230081890
|
21/07/2023
|
Gurdev Kaur
|
2612005WL002482
|
Gurdev Kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304551
|
|
GURDEV KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Faridkot
|
PB-12-005-065-001/1032
(SADIK)
|
2612005000NRG24210720230081808
|
21/07/2023
|
Nachhatar Singh
|
2612005WL002480
|
Nachhatar Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304570
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Faridkot
|
PB-12-005-065-001/109
(SADIK)
|
2612005000NRG24210720230081809
|
21/07/2023
|
RANI BALA
|
2612005WL002480
|
RANI BALA
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304505
|
|
RANI BALA W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Faridkot
|
PB-12-005-065-001/2
(SADIK)
|
2612005000NRG24210720230081812
|
21/07/2023
|
Sharda
|
2612005WL002480
|
Sharda
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304501
|
|
SHARDA W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Faridkot
|
PB-12-005-065-001/375
(SADIK)
|
2612005000NRG24210720230081817
|
21/07/2023
|
Kulwinder Kaur
|
2612005WL002480
|
Kulwinder Kaur
|
00354
|
PUNB0752600
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3955304500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Faridkot
|
PB-12-005-065-001/460
(SADIK)
|
2612005000NRG24210720230081824
|
21/07/2023
|
Surjeet Kaur
|
2612005WL002480
|
Surjeet Kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304497
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Faridkot
|
PB-12-005-065-001/626
(SADIK)
|
2612005000NRG24210720230081833
|
21/07/2023
|
RAJ KAUR
|
2612005WL002480
|
RAJ KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955304555
|
|
RAJ KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Faridkot
|
PB-12-005-065-001/697
(SADIK)
|
2612005000NRG24210720230081837
|
21/07/2023
|
KARAMJEET KAUR
|
2612005WL002480
|
KARAMJEET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304531
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Faridkot
|
PB-12-005-065-001/888
(SADIK)
|
2612005000NRG24210720230081841
|
21/07/2023
|
AMANDEEP KAUR
|
2612005WL002480
|
AMANDEEP KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304537
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
157
|
Faridkot
|
PB-12-005-070-001/102
(SIMREYWALA)
|
2612005000NRG24210720230081717
|
21/07/2023
|
shamsher Singh
|
2612005WL002475
|
shamsher Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304522
|
|
SHAMSHER SINGH SO SH TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
Faridkot
|
PB-12-005-017-001/169-A
(CHANIYA)
|
2612005000NRG24210720230081865
|
21/07/2023
|
ANGREJ KAUR
|
2612005WL002482
|
ANGREJ KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304561
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Faridkot
|
PB-12-005-017-001/206
(CHANIYA)
|
2612005000NRG24210720230081868
|
21/07/2023
|
NASIB KAUR
|
2612005WL002482
|
NASIB KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304514
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Faridkot
|
PB-12-005-017-001/308
(CHANIYA)
|
2612005000NRG24210720230081884
|
21/07/2023
|
Harpal Singh
|
2612005WL002482
|
Harpal Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304547
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Faridkot
|
PB-12-005-017-001/75
(CHANIYA)
|
2612005000NRG24210720230081900
|
21/07/2023
|
KARAM SINGH
|
2612005WL002482
|
KARAM SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304478
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
Faridkot
|
PB-12-005-065-001/276
(SADIK)
|
2612005000NRG24210720230081813
|
21/07/2023
|
JAGROOP SINGH
|
2612005WL002480
|
JAGROOP SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304515
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
Faridkot
|
PB-12-005-065-001/348
(SADIK)
|
2612005000NRG24210720230081815
|
21/07/2023
|
Binder Kaur
|
2612005WL002480
|
Binder Kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304488
|
|
MRS BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Faridkot
|
PB-12-005-065-001/463
(SADIK)
|
2612005000NRG24210720230081825
|
21/07/2023
|
Jaswinder Kaur
|
2612005WL002480
|
Jaswinder Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304517
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Faridkot
|
PB-12-005-065-001/491
(SADIK)
|
2612005000NRG24210720230081828
|
21/07/2023
|
PARAMJIT KAUR
|
2612005WL002480
|
PARAMJIT KAUR
|
00415
|
SBIN0013679
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955304502
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Faridkot
|
PB-12-005-065-001/84
(SADIK)
|
2612005000NRG24210720230081839
|
21/07/2023
|
gurjeet Kaur
|
2612005WL002480
|
gurjeet Kaur
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955304484
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
Faridkot
|
PB-12-005-065-001/88
(SADIK)
|
2612005000NRG24210720230081840
|
21/07/2023
|
Jal Kaur
|
2612005WL002480
|
Jal Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304499
|
|
JALL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
168
|
Faridkot
|
PB-12-005-005-001/312
(BEIHLE WALA)
|
2612005000NRG24210720230081766
|
21/07/2023
|
GOPI RAM
|
2612005WL002478
|
GOPI RAM
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304542
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Faridkot
|
PB-12-005-017-001/100
(CHANIYA)
|
2612005000NRG24210720230081859
|
21/07/2023
|
HARBANS SINGH
|
2612005WL002482
|
HARBANS SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304470
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
Faridkot
|
PB-12-005-017-001/96
(CHANIYA)
|
2612005000NRG24210720230081904
|
21/07/2023
|
BACHITTER SINGH
|
2612005WL002482
|
BACHITTER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304509
|
|
BACHITAR SINGH S/O SURJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
171
|
Faridkot
|
PB-12-005-065-001/10
(SADIK)
|
2612005000NRG24210720230081804
|
21/07/2023
|
Veena Rani
|
2612005WL002480
|
Veena Rani
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304487
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Faridkot
|
PB-12-005-065-001/1011
(SADIK)
|
2612005000NRG24210720230081805
|
21/07/2023
|
Saroj Rani
|
2612005WL002480
|
Saroj Rani
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304535
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Faridkot
|
PB-12-005-065-001/115
(SADIK)
|
2612005000NRG24210720230081810
|
21/07/2023
|
GANGA DEVI
|
2612005WL002480
|
GANGA DEVI
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304524
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Faridkot
|
PB-12-005-065-001/162
(SADIK)
|
2612005000NRG24210720230081811
|
21/07/2023
|
Malook Singh
|
2612005WL002480
|
Malook Singh
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955304495
|
|
MLOOK SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Faridkot
|
PB-12-005-065-001/310
(SADIK)
|
2612005000NRG24210720230081814
|
21/07/2023
|
Radha Rani
|
2612005WL002480
|
Radha Rani
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304490
|
|
RADHA RANI W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
176
|
Faridkot
|
PB-12-005-065-001/428
(SADIK)
|
2612005000NRG24210720230081819
|
21/07/2023
|
Neelam
|
2612005WL002480
|
Neelam
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304510
|
|
NEELAM PATRAS
|
HDFC BANK LTD(607152)
|
|
177
|
Faridkot
|
PB-12-005-065-001/431
(SADIK)
|
2612005000NRG24210720230081821
|
21/07/2023
|
Neelam Rani
|
2612005WL002480
|
Neelam Rani
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
29/07/2023
|
|
3955304489
|
|
NEELAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Faridkot
|
PB-12-005-065-001/473
(SADIK)
|
2612005000NRG24210720230081826
|
21/07/2023
|
Nirmala Rani
|
2612005WL002480
|
Nirmala Rani
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304496
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Faridkot
|
PB-12-005-065-001/49
(SADIK)
|
2612005000NRG24210720230081827
|
21/07/2023
|
Bhupinder Kaur
|
2612005WL002480
|
Bhupinder Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304491
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Faridkot
|
PB-12-005-065-001/55
(SADIK)
|
2612005000NRG24210720230081830
|
21/07/2023
|
Rehmat Singh
|
2612005WL002480
|
Rehmat Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304506
|
|
REHAMAT SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
Faridkot
|
PB-12-005-065-001/607
(SADIK)
|
2612005000NRG24210720230081831
|
21/07/2023
|
Sheela
|
2612005WL002480
|
Sheela
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304503
|
|
MRS SHEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Faridkot
|
PB-12-005-065-001/619
(SADIK)
|
2612005000NRG24210720230081832
|
21/07/2023
|
SUKHJIT KAUR
|
2612005WL002480
|
SUKHJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304519
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
Faridkot
|
PB-12-005-065-001/690
(SADIK)
|
2612005000NRG24210720230081836
|
21/07/2023
|
SUKHMANDER SINGH
|
2612005WL002480
|
SUKHMANDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304539
|
|
MS SHAMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Faridkot
|
PB-12-005-065-001/8
(SADIK)
|
2612005000NRG24210720230081838
|
21/07/2023
|
NIRMALA RANI
|
2612005WL002480
|
NIRMALA RANI
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304485
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Faridkot
|
PB-12-005-065-001/892
(SADIK)
|
2612005000NRG24210720230081842
|
21/07/2023
|
MAMTA RANI
|
2612005WL002480
|
MAMTA RANI
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304536
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Faridkot
|
PB-12-005-065-001/897
(SADIK)
|
2612005000NRG24210720230081844
|
21/07/2023
|
BALJINDER KAUR
|
2612005WL002480
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304554
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
187
|
Faridkot
|
PB-12-005-017-001/327
(CHANIYA)
|
2612005000NRG24210720230081888
|
21/07/2023
|
sukhdev singh
|
2612005WL002482
|
sukhdev singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304546
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
188
|
Faridkot
|
PB-12-005-087-001/214
(TEHNA)
|
2612005000NRG24210720230081698
|
21/07/2023
|
GURMEET KAUR
|
2612005WL002474
|
GURMEET KAUR
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955304511
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
189
|
Faridkot
|
PB-12-005-070-001/82
(SIMREYWALA)
|
2612005000NRG24210720230081752
|
21/07/2023
|
Jaspal Kaur
|
2612005WL002475
|
Jaspal Kaur
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304483
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Faridkot
|
PB-12-005-087-001/364
(TEHNA)
|
2612005000NRG24210720230081705
|
21/07/2023
|
MANJIT KAUR
|
2612005WL002474
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304564
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
191
|
Faridkot
|
PB-12-005-087-001/12
(TEHNA)
|
2612005000NRG24210720230081692
|
21/07/2023
|
JASWINDER KAUR
|
2612005WL002474
|
JASWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304481
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Faridkot
|
PB-12-005-087-001/267
(TEHNA)
|
2612005000NRG24210720230081701
|
21/07/2023
|
MANDEEP KAUR
|
2612005WL002474
|
MANDEEP KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304521
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Faridkot
|
PB-12-005-087-001/344
(TEHNA)
|
2612005000NRG24210720230081704
|
21/07/2023
|
KULWINDER KAUR
|
2612005WL002474
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304541
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Faridkot
|
PB-12-005-087-001/366
(TEHNA)
|
2612005000NRG24210720230081706
|
21/07/2023
|
Balwinder Kaur
|
2612005WL002474
|
Balwinder Kaur
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304525
|
|
BALWINDER KAUR W O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
195
|
Faridkot
|
PB-12-005-065-001/673
(SADIK)
|
2612005000NRG24210720230081835
|
21/07/2023
|
AMANDEEP KAUR
|
2612005WL002480
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955304523
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Faridkot
|
PB-12-005-065-001/912
(SADIK)
|
2612005000NRG24210720230081846
|
21/07/2023
|
SARABJEET KAUR
|
2612005WL002480
|
SARABJEET KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955304457
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Faridkot
|
PB-12-005-065-001/921
(SADIK)
|
2612005000NRG24210720230081847
|
21/07/2023
|
HARWINDER KAUR
|
2612005WL002480
|
HARWINDER KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955304533
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301788
|
301788
|
|
|
|
|
|
|
|