|
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-12-005-024-001/71
(DAGGO ROMANA)
|
2612005000NRG24130720230075702
|
13/07/2023
|
SUKHJINDER SINGH
|
2612005WL002201
|
SUKHJINDER SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411860
|
|
SUKHJINDER SINGH S/O GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Faridkot
|
PB-12-005-034-001/114
(HARIAY WALA)
|
2612005000NRG24130720230075848
|
13/07/2023
|
Sukhpinder Kaur
|
2612005WL002207
|
Sukhpinder Kaur
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411827
|
|
Sukhpinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-049-001/130
(MEHMUANA)
|
2612005000NRG24130720230075370
|
13/07/2023
|
SUKHJIT KAUR
|
2612005WL002196
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411883
|
|
SUKHJIT KAUR W/O RAJA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-049-001/153
(MEHMUANA)
|
2612005000NRG24130720230075373
|
13/07/2023
|
JASMEL KAUR
|
2612005WL002196
|
JASMEL KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411854
|
|
JASMEL KAUR WO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Faridkot
|
PB-12-005-049-001/167
(MEHMUANA)
|
2612005000NRG24130720230075375
|
13/07/2023
|
surjeet kaur
|
2612005WL002196
|
surjeet kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411902
|
|
SURJEET KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Faridkot
|
PB-12-005-049-001/174
(MEHMUANA)
|
2612005000NRG24130720230075377
|
13/07/2023
|
MANJIT KAUR
|
2612005WL002196
|
MANJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411903
|
|
MANJIT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Faridkot
|
PB-12-005-049-001/18
(MEHMUANA)
|
2612005000NRG24130720230075378
|
13/07/2023
|
Balwinder Kaur
|
2612005WL002196
|
Balwinder Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411899
|
|
BALWINDER KAUR WO VEER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Faridkot
|
PB-12-005-049-001/183
(MEHMUANA)
|
2612005000NRG24130720230075379
|
13/07/2023
|
MANDEEP KAUR
|
2612005WL002196
|
MANDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411898
|
|
MANDEEP KAUR WO TEJPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-049-001/195
(MEHMUANA)
|
2612005000NRG24130720230075364
|
13/07/2023
|
KULJEET SINGH
|
2612005WL002195
|
KULJEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411852
|
|
KULJIT SINGH SO GURHUKAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Faridkot
|
PB-12-005-049-001/198
(MEHMUANA)
|
2612005000NRG24130720230075380
|
13/07/2023
|
NASIB KAUR
|
2612005WL002196
|
NASIB KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411896
|
|
NASIB KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-049-001/2-A
(MEHMUANA)
|
2612005000NRG24130720230075381
|
13/07/2023
|
SATWINDER KAUR
|
2612005WL002196
|
SATWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411879
|
|
SATWINDER KAUR WO BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Faridkot
|
PB-12-005-049-001/202
(MEHMUANA)
|
2612005000NRG24130720230075382
|
13/07/2023
|
MANJINDER KAUR
|
2612005WL002196
|
MANJINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411889
|
|
MANJINDER KAUR WO DIWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Faridkot
|
PB-12-005-049-001/214
(MEHMUANA)
|
2612005000NRG24130720230075384
|
13/07/2023
|
SUKHDEV KAUR
|
2612005WL002196
|
SUKHDEV KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629411900
|
|
SUKHDEV KAUR W/O JIOUN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Faridkot
|
PB-12-005-049-001/22
(MEHMUANA)
|
2612005000NRG24130720230075385
|
13/07/2023
|
baljeet kaur
|
2612005WL002196
|
baljeet kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411855
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-049-001/220
(MEHMUANA)
|
2612005000NRG24130720230075386
|
13/07/2023
|
Gurjant Singh
|
2612005WL002196
|
Gurjant Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411904
|
|
GURJANT SINGH SO THAKUR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Faridkot
|
PB-12-005-049-001/23
(MEHMUANA)
|
2612005000NRG24130720230075387
|
13/07/2023
|
RAJ KAUR
|
2612005WL002196
|
RAJ KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411884
|
|
RAJ KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Faridkot
|
PB-12-005-049-001/231
(MEHMUANA)
|
2612005000NRG24130720230075388
|
13/07/2023
|
GURMEET KAUR
|
2612005WL002196
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411894
|
|
GURMEET KAUR W/O MANOHAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Faridkot
|
PB-12-005-049-001/255
(MEHMUANA)
|
2612005000NRG24130720230075389
|
13/07/2023
|
JASPREET KAUR
|
2612005WL002196
|
JASPREET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411881
|
|
JASPREET KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Faridkot
|
PB-12-005-049-001/258
(MEHMUANA)
|
2612005000NRG24130720230075390
|
13/07/2023
|
Shinderpal Kaur
|
2612005WL002196
|
Shinderpal Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411885
|
|
SHINDERPAL KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Faridkot
|
PB-12-005-049-001/26
(MEHMUANA)
|
2612005000NRG24130720230075393
|
13/07/2023
|
Bhupinder Singh
|
2612005WL002196
|
Bhupinder Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411909
|
|
BHUPINDER SINGH S/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Faridkot
|
PB-12-005-049-001/26
(MEHMUANA)
|
2612005000NRG24130720230075392
|
13/07/2023
|
MALKEET KAUR
|
2612005WL002196
|
MALKEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411910
|
|
MALKIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Faridkot
|
PB-12-005-049-001/262
(MEHMUANA)
|
2612005000NRG24130720230075394
|
13/07/2023
|
Harbans Kaur
|
2612005WL002196
|
Harbans Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411886
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
23
|
Faridkot
|
PB-12-005-049-001/265
(MEHMUANA)
|
2612005000NRG24130720230075395
|
13/07/2023
|
Malkeet Kaur
|
2612005WL002196
|
Malkeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411908
|
|
MALKEET KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Faridkot
|
PB-12-005-049-001/268
(MEHMUANA)
|
2612005000NRG24130720230075396
|
13/07/2023
|
Kulwinder Kaur
|
2612005WL002196
|
Kulwinder Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411905
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-049-001/272
(MEHMUANA)
|
2612005000NRG24130720230075397
|
13/07/2023
|
Gurmeet Kaur
|
2612005WL002196
|
Gurmeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411882
|
|
GURMEET KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Faridkot
|
PB-12-005-049-001/273
(MEHMUANA)
|
2612005000NRG24130720230075398
|
13/07/2023
|
Gurmeet Kaur
|
2612005WL002196
|
Gurmeet Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411906
|
|
GURMEET KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Faridkot
|
PB-12-005-049-001/289
(MEHMUANA)
|
2612005000NRG24130720230075365
|
13/07/2023
|
KARAN
|
2612005WL002195
|
KARAN
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411850
|
|
KARAN SO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Faridkot
|
PB-12-005-049-001/29
(MEHMUANA)
|
2612005000NRG24130720230075400
|
13/07/2023
|
Naseeb Kaur
|
2612005WL002196
|
Naseeb Kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411888
|
|
NASIB KAUR WO NACHHTAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Faridkot
|
PB-12-005-049-001/295
(MEHMUANA)
|
2612005000NRG24130720230075402
|
13/07/2023
|
SUKHDEEP KAUR
|
2612005WL002196
|
SUKHDEEP KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629411911
|
|
SUKHDEEP KAUR W/O FUJA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Faridkot
|
PB-12-005-049-001/3
(MEHMUANA)
|
2612005000NRG24130720230075403
|
13/07/2023
|
Malkeet Kaur
|
2612005WL002196
|
Malkeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411895
|
|
MALKIT KAUR W/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Faridkot
|
PB-12-005-049-001/303
(MEHMUANA)
|
2612005000NRG24130720230075404
|
13/07/2023
|
CHARANJIT KAUR
|
2612005WL002196
|
CHARANJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411912
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Faridkot
|
PB-12-005-049-001/32
(MEHMUANA)
|
2612005000NRG24130720230075405
|
13/07/2023
|
Kuldeep Kaur
|
2612005WL002196
|
Kuldeep Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411893
|
|
KULDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Faridkot
|
PB-12-005-049-001/33
(MEHMUANA)
|
2612005000NRG24130720230075406
|
13/07/2023
|
Sukhjeet Kaur
|
2612005WL002196
|
Sukhjeet Kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411858
|
|
JITI KAUR WO DEESHA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Faridkot
|
PB-12-005-049-001/347
(MEHMUANA)
|
2612005000NRG24130720230075407
|
13/07/2023
|
JASPAL KAUR
|
2612005WL002196
|
JASPAL KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629411887
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-049-001/35
(MEHMUANA)
|
2612005000NRG24130720230075366
|
13/07/2023
|
HARBANS KAUR
|
2612005WL002195
|
HARBANS KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629411914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Faridkot
|
PB-12-005-049-001/360
(MEHMUANA)
|
2612005000NRG24130720230075409
|
13/07/2023
|
JAGSEER SINGH
|
2612005WL002196
|
JAGSEER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411857
|
|
MR JAGSIR SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Faridkot
|
PB-12-005-049-001/37
(MEHMUANA)
|
2612005000NRG24130720230075410
|
13/07/2023
|
Paramjeet Kaur
|
2612005WL002196
|
Paramjeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411853
|
|
PARMJIT KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Faridkot
|
PB-12-005-049-001/38
(MEHMUANA)
|
2612005000NRG24130720230075413
|
13/07/2023
|
GURJANT SINGH
|
2612005WL002196
|
GURJANT SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411880
|
|
GURJANT SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Faridkot
|
PB-12-005-049-001/386
(MEHMUANA)
|
2612005000NRG24130720230075414
|
13/07/2023
|
manpreet singh
|
2612005WL002196
|
manpreet singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411890
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Faridkot
|
PB-12-005-049-001/40
(MEHMUANA)
|
2612005000NRG24130720230075416
|
13/07/2023
|
GURDEEP KAUR
|
2612005WL002196
|
GURDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411897
|
|
GURDEEP KAUR W/O CHHINDA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Faridkot
|
PB-12-005-049-001/55
(MEHMUANA)
|
2612005000NRG24130720230075420
|
13/07/2023
|
Kulwant kaur
|
2612005WL002196
|
Kulwant kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411892
|
|
KULWANT KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Faridkot
|
PB-12-005-049-001/55
(MEHMUANA)
|
2612005000NRG24130720230075419
|
13/07/2023
|
Nachhattar Singh
|
2612005WL002196
|
Nachhattar Singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411856
|
|
NACHHATTAR SINGH SO LAKHA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Faridkot
|
PB-12-005-049-001/58
(MEHMUANA)
|
2612005000NRG24130720230075421
|
13/07/2023
|
Gurpreet Kaur
|
2612005WL002196
|
Gurpreet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411901
|
|
GURPREET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Faridkot
|
PB-12-005-049-001/72
(MEHMUANA)
|
2612005000NRG24130720230075422
|
13/07/2023
|
MANJEET KAUR
|
2612005WL002196
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411891
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Faridkot
|
PB-12-005-049-001/87
(MEHMUANA)
|
2612005000NRG24130720230075423
|
13/07/2023
|
Gurmeet kaur
|
2612005WL002196
|
Gurmeet kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411907
|
|
GURMEET KAUR W/O BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Faridkot
|
PB-12-005-061-001/472
(PACCA)
|
2612005000NRG24130720230075970
|
13/07/2023
|
VEERPAL KAUR
|
2612005WL002209
|
VEERPAL KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411913
|
|
VEERPAL KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Faridkot
|
PB-12-005-061-001/48
(PACCA)
|
2612005000NRG24130720230075971
|
13/07/2023
|
Gurmeet kaur
|
2612005WL002209
|
Gurmeet kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411851
|
|
GURMIT KAUR WO SUKHJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-024-001/101
(DAGGO ROMANA)
|
2612005000NRG24130720230075682
|
13/07/2023
|
ANGREJ KAUR
|
2612005WL002201
|
ANGREJ KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411784
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Faridkot
|
PB-12-005-024-001/111
(DAGGO ROMANA)
|
2612005000NRG24130720230075684
|
13/07/2023
|
PARWINDER KAUR
|
2612005WL002201
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411780
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Faridkot
|
PB-12-005-024-001/122
(DAGGO ROMANA)
|
2612005000NRG24130720230075685
|
13/07/2023
|
PARWINDER KAUR
|
2612005WL002201
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411775
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Faridkot
|
PB-12-005-024-001/124
(DAGGO ROMANA)
|
2612005000NRG24130720230075686
|
13/07/2023
|
hardeep kaur
|
2612005WL002201
|
hardeep kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411777
|
|
Mrs. HARDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Faridkot
|
PB-12-005-024-001/2
(DAGGO ROMANA)
|
2612005000NRG24130720230075695
|
13/07/2023
|
KARAMJEET KAUR
|
2612005WL002201
|
KARAMJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411791
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Faridkot
|
PB-12-005-024-001/29
(DAGGO ROMANA)
|
2612005000NRG24130720230075696
|
13/07/2023
|
VISAKHA SINGH
|
2612005WL002201
|
VISAKHA SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411776
|
|
VISHAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Faridkot
|
PB-12-005-024-001/31
(DAGGO ROMANA)
|
2612005000NRG24130720230075697
|
13/07/2023
|
GURMEET KAUR
|
2612005WL002201
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411785
|
|
GURMEET KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Faridkot
|
PB-12-005-024-001/87
(DAGGO ROMANA)
|
2612005000NRG24130720230075708
|
13/07/2023
|
Paramjeet kaur
|
2612005WL002201
|
Paramjeet kaur
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411782
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-024-001/92
(DAGGO ROMANA)
|
2612005000NRG24130720230075710
|
13/07/2023
|
GURCHARAN KAUR
|
2612005WL002201
|
GURCHARAN KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411871
|
|
Mrs. GURCHARAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Faridkot
|
PB-12-005-024-001/93
(DAGGO ROMANA)
|
2612005000NRG24130720230075711
|
13/07/2023
|
NAVJOT SINGH
|
2612005WL002201
|
NAVJOT SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411788
|
|
NAVJOT SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Faridkot
|
PB-12-005-024-001/95
(DAGGO ROMANA)
|
2612005000NRG24130720230075713
|
13/07/2023
|
kuldeep kaur
|
2612005WL002201
|
kuldeep kaur
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411781
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Faridkot
|
PB-12-005-034-001/16
(HARIAY WALA)
|
2612005000NRG24130720230075850
|
13/07/2023
|
Paramjit kaur
|
2612005WL002207
|
Paramjit kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411877
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Faridkot
|
PB-12-005-034-001/17
(HARIAY WALA)
|
2612005000NRG24130720230075851
|
13/07/2023
|
SUKHPINDER KAUR
|
2612005WL002207
|
SUKHPINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411786
|
|
SUKHPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Faridkot
|
PB-12-005-034-001/24
(HARIAY WALA)
|
2612005000NRG24130720230075855
|
13/07/2023
|
VEERPAL KAUR
|
2612005WL002207
|
VEERPAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629411868
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Faridkot
|
PB-12-005-034-001/38
(HARIAY WALA)
|
2612005000NRG24130720230075857
|
13/07/2023
|
KULWINDER SINGH
|
2612005WL002207
|
KULWINDER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411869
|
|
Mr. KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Faridkot
|
PB-12-005-034-001/46
(HARIAY WALA)
|
2612005000NRG24130720230075860
|
13/07/2023
|
sukhchain kaur
|
2612005WL002207
|
sukhchain kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411870
|
|
Mrs. SUKHCHAIN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Faridkot
|
PB-12-005-034-001/47
(HARIAY WALA)
|
2612005000NRG24130720230075861
|
13/07/2023
|
KULDEEP KAUR
|
2612005WL002207
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411872
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
Faridkot
|
PB-12-005-034-001/48
(HARIAY WALA)
|
2612005000NRG24130720230075862
|
13/07/2023
|
Veerpal kaur
|
2612005WL002207
|
Veerpal kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411875
|
|
Mrs. VEERPAL . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Faridkot
|
PB-12-005-034-001/61
(HARIAY WALA)
|
2612005000NRG24130720230075863
|
13/07/2023
|
NASEEB KAUR
|
2612005WL002207
|
NASEEB KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411874
|
|
NASIB KAUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
Faridkot
|
PB-12-005-034-001/62
(HARIAY WALA)
|
2612005000NRG24130720230075864
|
13/07/2023
|
MANDEEP KAUR
|
2612005WL002207
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411878
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Faridkot
|
PB-12-005-034-001/68
(HARIAY WALA)
|
2612005000NRG24130720230075867
|
13/07/2023
|
PRABHJIT KAUR
|
2612005WL002207
|
PRABHJIT KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629411873
|
|
Mrs. PRABHJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Faridkot
|
PB-12-005-034-001/7
(HARIAY WALA)
|
2612005000NRG24130720230075868
|
13/07/2023
|
CHARNJEET KAUR
|
2612005WL002207
|
CHARNJEET KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629411876
|
|
CHARANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Faridkot
|
PB-12-005-034-001/75
(HARIAY WALA)
|
2612005000NRG24130720230075869
|
13/07/2023
|
JASPAL KAUR
|
2612005WL002207
|
JASPAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411783
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Faridkot
|
PB-12-005-034-001/76
(HARIAY WALA)
|
2612005000NRG24130720230075870
|
13/07/2023
|
JASVEER KAUR
|
2612005WL002207
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411778
|
|
JASVEER KAUR WO CHARNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Faridkot
|
PB-12-005-034-001/81
(HARIAY WALA)
|
2612005000NRG24130720230075872
|
13/07/2023
|
PARAMJIT KAUR
|
2612005WL002207
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411779
|
|
PARAMJEET KAUR W/O NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Faridkot
|
PB-12-005-061-001/560
(PACCA)
|
2612005000NRG24130720230075976
|
13/07/2023
|
MANJIT KAUR
|
2612005WL002209
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411796
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-034-001/176
(HARIAY WALA)
|
2612005000NRG24130720230075853
|
13/07/2023
|
Saketi
|
2612005WL002207
|
Saketi
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411699
|
|
SAKETI W/O BITTU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Faridkot
|
PB-12-005-039-001/6
(KAONI)
|
2612005000NRG24130720230075921
|
13/07/2023
|
KARNAIL KAUR
|
2612005WL002208
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629411701
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-039-001/9
(KAONI)
|
2612005000NRG24130720230075929
|
13/07/2023
|
JASPAL KAUR
|
2612005WL002208
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629411700
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Faridkot
|
PB-12-005-049-001/110
(MEHMUANA)
|
2612005000NRG24130720230075368
|
13/07/2023
|
RIMPI KAUR
|
2612005WL002196
|
RIMPI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411696
|
|
RIMPI KAUR W/O RAMDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Faridkot
|
PB-12-005-049-001/153
(MEHMUANA)
|
2612005000NRG24130720230075374
|
13/07/2023
|
MANDER SINGH
|
2612005WL002196
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411697
|
|
MANDER SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Faridkot
|
PB-12-005-049-001/377
(MEHMUANA)
|
2612005000NRG24130720230075412
|
13/07/2023
|
Harjinder kaur
|
2612005WL002196
|
Harjinder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411695
|
|
MISS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Faridkot
|
PB-12-005-061-001/625
(PACCA)
|
2612005000NRG24130720230075980
|
13/07/2023
|
Gurjit Kaur
|
2612005WL002209
|
Gurjit Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411702
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Faridkot
|
PB-12-005-119-001/18
(Nawan Mehmuana)
|
2612005000NRG24130720230075424
|
13/07/2023
|
Kamalpreet Kaur
|
2612005WL002196
|
Kamalpreet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411694
|
|
KAMALPREET KAUR W/O SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Faridkot
|
PB-12-005-119-001/27
(Nawan Mehmuana)
|
2612005000NRG24130720230075425
|
13/07/2023
|
Gurbachan Singh
|
2612005WL002196
|
Gurbachan Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411698
|
|
GURBACHAN SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-049-001/29
(MEHMUANA)
|
2612005000NRG24130720230075401
|
13/07/2023
|
SUKHDEEP KAUR
|
2612005WL002196
|
SUKHDEEP KAUR
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411828
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-061-001/221
(PACCA)
|
2612005000NRG24130720230075950
|
13/07/2023
|
Balwant Kaur
|
2612005WL002209
|
Balwant Kaur
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411713
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-024-001/103
(DAGGO ROMANA)
|
2612005000NRG24130720230075683
|
13/07/2023
|
KARNAIL KAUR
|
2612005WL002201
|
KARNAIL KAUR
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411692
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Faridkot
|
PB-12-005-061-001/596
(PACCA)
|
2612005000NRG24130720230075978
|
13/07/2023
|
SUKHPREET KAUR
|
2612005WL002209
|
SUKHPREET KAUR
|
00168
|
ICIC0000783
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629411750
|
|
Sukhpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-024-001/148
(DAGGO ROMANA)
|
2612005000NRG24130720230075690
|
13/07/2023
|
MANPREET SINGH
|
2612005WL002201
|
MANPREET SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629411915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Faridkot
|
PB-12-005-034-001/11
(HARIAY WALA)
|
2612005000NRG24130720230075847
|
13/07/2023
|
JASWINDER KAUR
|
2612005WL002207
|
JASWINDER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411839
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
Faridkot
|
PB-12-005-061-001/109
(PACCA)
|
2612005000NRG24130720230075936
|
13/07/2023
|
HARPAL KAUR
|
2612005WL002209
|
HARPAL KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411832
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Faridkot
|
PB-12-005-061-001/112
(PACCA)
|
2612005000NRG24130720230075937
|
13/07/2023
|
BHOAR SINGH
|
2612005WL002209
|
BHOAR SINGH
|
00176
|
IDIB000B703
|
303
|
303
|
Rejected
|
21/07/2023
|
|
3629411836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Faridkot
|
PB-12-005-061-001/168
(PACCA)
|
2612005000NRG24130720230075940
|
13/07/2023
|
SUKHDEV KAUR
|
2612005WL002209
|
SUKHDEV KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411835
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-061-001/169
(PACCA)
|
2612005000NRG24130720230075941
|
13/07/2023
|
AMANDEEP KAUR
|
2612005WL002209
|
AMANDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411830
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
93
|
Faridkot
|
PB-12-005-061-001/237
(PACCA)
|
2612005000NRG24130720230075952
|
13/07/2023
|
GURSWEAK SINGH
|
2612005WL002209
|
GURSWEAK SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411833
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-061-001/336
(PACCA)
|
2612005000NRG24130720230075957
|
13/07/2023
|
PARWINDER KAUR
|
2612005WL002209
|
PARWINDER KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411829
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Faridkot
|
PB-12-005-061-001/371
(PACCA)
|
2612005000NRG24130720230075959
|
13/07/2023
|
Sukhpreet Kaur
|
2612005WL002209
|
Sukhpreet Kaur
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411842
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Faridkot
|
PB-12-005-061-001/428
(PACCA)
|
2612005000NRG24130720230075964
|
13/07/2023
|
CHHINDERPAL KAUR
|
2612005WL002209
|
CHHINDERPAL KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411837
|
|
Mrs. CHHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
97
|
Faridkot
|
PB-12-005-061-001/444
(PACCA)
|
2612005000NRG24130720230075967
|
13/07/2023
|
PARAMJIT KAUR
|
2612005WL002209
|
PARAMJIT KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411859
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Faridkot
|
PB-12-005-061-001/47
(PACCA)
|
2612005000NRG24130720230075968
|
13/07/2023
|
AJMAR SINGH
|
2612005WL002209
|
AJMAR SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411838
|
|
AJMAIR SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Faridkot
|
PB-12-005-061-001/470
(PACCA)
|
2612005000NRG24130720230075969
|
13/07/2023
|
RAJANDEEP KAUR
|
2612005WL002209
|
RAJANDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411841
|
|
RAJANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Faridkot
|
PB-12-005-061-001/542
(PACCA)
|
2612005000NRG24130720230075974
|
13/07/2023
|
RAMANDEEP KAUR
|
2612005WL002209
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411840
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
101
|
Faridkot
|
PB-12-005-061-001/178
(PACCA)
|
2612005000NRG24130720230075942
|
13/07/2023
|
GURCHARN SINGH
|
2612005WL002209
|
GURCHARN SINGH
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629411831
|
|
Mr. Gurcharn Singh
|
INDIAN BANK(607105)
|
|
102
|
Faridkot
|
PB-12-005-061-001/305
(PACCA)
|
2612005000NRG24130720230075953
|
13/07/2023
|
BINDER KAUR
|
2612005WL002209
|
BINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411834
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
Faridkot
|
PB-12-005-049-001/100
(MEHMUANA)
|
2612005000NRG24130720230075367
|
13/07/2023
|
Balwinder kaur
|
2612005WL002196
|
Balwinder kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411704
|
|
BALWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
104
|
Faridkot
|
PB-12-005-049-001/115
(MEHMUANA)
|
2612005000NRG24130720230075369
|
13/07/2023
|
Gurdip Kaur
|
2612005WL002196
|
Gurdip Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411711
|
|
GURDIP KAUR W/O JANGEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Faridkot
|
PB-12-005-049-001/35
(MEHMUANA)
|
2612005000NRG24130720230075408
|
13/07/2023
|
Harnaseeb Singh
|
2612005WL002196
|
Harnaseeb Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629411705
|
|
HARNASIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-049-001/376
(MEHMUANA)
|
2612005000NRG24130720230075411
|
13/07/2023
|
Veerpal kaur
|
2612005WL002196
|
Veerpal kaur
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629411706
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-049-001/406
(MEHMUANA)
|
2612005000NRG24130720230075417
|
13/07/2023
|
TARA SINGH
|
2612005WL002196
|
TARA SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629411703
|
|
TARA SINGH AND RANI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-049-001/427
(MEHMUANA)
|
2612005000NRG24130720230075418
|
13/07/2023
|
Meena kaur
|
2612005WL002196
|
Meena kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629411712
|
|
MEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-119-001/68
(Nawan Mehmuana)
|
2612005000NRG24130720230075426
|
13/07/2023
|
MANPREET KAUR
|
2612005WL002196
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629411709
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-119-001/70
(Nawan Mehmuana)
|
2612005000NRG24130720230075427
|
13/07/2023
|
JYOTI KAUR
|
2612005WL002196
|
JYOTI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629411707
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-119-001/72
(Nawan Mehmuana)
|
2612005000NRG24130720230075428
|
13/07/2023
|
NAVDEEP KAUR
|
2612005WL002196
|
NAVDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629411708
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-119-001/73
(Nawan Mehmuana)
|
2612005000NRG24130720230075429
|
13/07/2023
|
KAMALJEET KAUR
|
2612005WL002196
|
KAMALJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629411710
|
|
KAMALJEET KAIUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-039-001/10
(KAONI)
|
2612005000NRG24130720230075874
|
13/07/2023
|
Sukhjit kaur
|
2612005WL002208
|
Sukhjit kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629411748
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-039-001/101-A
(KAONI)
|
2612005000NRG24130720230075875
|
13/07/2023
|
SUKHDEEP KAUR
|
2612005WL002208
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629411745
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-039-001/113
(KAONI)
|
2612005000NRG24130720230075876
|
13/07/2023
|
SARABJEET KAUR
|
2612005WL002208
|
SARABJEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629411729
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-039-001/126
(KAONI)
|
2612005000NRG24130720230075878
|
13/07/2023
|
GURJEET KAUR
|
2612005WL002208
|
GURJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629411738
|
|
GURJEET KAUR SO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-039-001/130
(KAONI)
|
2612005000NRG24130720230075879
|
13/07/2023
|
GURMAIL SINGH
|
2612005WL002208
|
GURMAIL SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629411737
|
|
GURMAIL SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-039-001/15
(KAONI)
|
2612005000NRG24130720230075880
|
13/07/2023
|
JARNAIL KAUR
|
2612005WL002208
|
JARNAIL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629411721
|
|
JARNAIL KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Faridkot
|
PB-12-005-039-001/153
(KAONI)
|
2612005000NRG24130720230075882
|
13/07/2023
|
JAIL SINGH
|
2612005WL002208
|
JAIL SINGH
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629411720
|
|
JAIL SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
Faridkot
|
PB-12-005-039-001/175
(KAONI)
|
2612005000NRG24130720230075885
|
13/07/2023
|
SUKHWINDER SINGH
|
2612005WL002208
|
SUKHWINDER SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629411723
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-039-001/175
(KAONI)
|
2612005000NRG24130720230075886
|
13/07/2023
|
SWARANJIT KAUR
|
2612005WL002208
|
SWARANJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629411725
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Faridkot
|
PB-12-005-039-001/178
(KAONI)
|
2612005000NRG24130720230075887
|
13/07/2023
|
MANJIT KAUR
|
2612005WL002208
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411724
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Faridkot
|
PB-12-005-039-001/183
(KAONI)
|
2612005000NRG24130720230075889
|
13/07/2023
|
MANJEET KAUR
|
2612005WL002208
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629411727
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Faridkot
|
PB-12-005-039-001/206
(KAONI)
|
2612005000NRG24130720230075894
|
13/07/2023
|
SUKHPAL KAUR
|
2612005WL002208
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Rejected
|
21/07/2023
|
|
3629411740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Faridkot
|
PB-12-005-039-001/212
(KAONI)
|
2612005000NRG24130720230075896
|
13/07/2023
|
JAGROOP SINGH
|
2612005WL002208
|
JAGROOP SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629411743
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Faridkot
|
PB-12-005-039-001/212
(KAONI)
|
2612005000NRG24130720230075895
|
13/07/2023
|
SUKHPAL KAUR
|
2612005WL002208
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629411741
|
|
SUKHPAL KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Faridkot
|
PB-12-005-039-001/215
(KAONI)
|
2612005000NRG24130720230075897
|
13/07/2023
|
GURMEET KAUR
|
2612005WL002208
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629411742
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Faridkot
|
PB-12-005-039-001/217
(KAONI)
|
2612005000NRG24130720230075898
|
13/07/2023
|
VEENA RANI
|
2612005WL002208
|
VEENA RANI
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629411730
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Faridkot
|
PB-12-005-039-001/218
(KAONI)
|
2612005000NRG24130720230075899
|
13/07/2023
|
BALJINDER KAUR
|
2612005WL002208
|
BALJINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629411731
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Faridkot
|
PB-12-005-039-001/226
(KAONI)
|
2612005000NRG24130720230075900
|
13/07/2023
|
MANPREET KAUR
|
2612005WL002208
|
MANPREET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629411733
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-039-001/25
(KAONI)
|
2612005000NRG24130720230075903
|
13/07/2023
|
JASWINDER SINGH
|
2612005WL002208
|
JASWINDER SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411716
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Faridkot
|
PB-12-005-039-001/257
(KAONI)
|
2612005000NRG24130720230075906
|
13/07/2023
|
SARABJEET KAUR
|
2612005WL002208
|
SARABJEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629411734
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Faridkot
|
PB-12-005-039-001/26
(KAONI)
|
2612005000NRG24130720230075907
|
13/07/2023
|
NACHITTAR SINGH
|
2612005WL002208
|
NACHITTAR SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411715
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
Faridkot
|
PB-12-005-039-001/26
(KAONI)
|
2612005000NRG24130720230075908
|
13/07/2023
|
SURJIT KAUR
|
2612005WL002208
|
SURJIT KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411728
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Faridkot
|
PB-12-005-039-001/30
(KAONI)
|
2612005000NRG24130720230075912
|
13/07/2023
|
SARBJIT KAUR
|
2612005WL002208
|
SARBJIT KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629411722
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-039-001/38
(KAONI)
|
2612005000NRG24130720230075915
|
13/07/2023
|
KULWINDER KAUR
|
2612005WL002208
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629411726
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-039-001/44
(KAONI)
|
2612005000NRG24130720230075916
|
13/07/2023
|
DOLOUT SINGH
|
2612005WL002208
|
DOLOUT SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411719
|
|
DOULAT SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
Faridkot
|
PB-12-005-039-001/48
(KAONI)
|
2612005000NRG24130720230075917
|
13/07/2023
|
karamjit kaur
|
2612005WL002208
|
karamjit kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411747
|
|
Karamjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Faridkot
|
PB-12-005-039-001/50
(KAONI)
|
2612005000NRG24130720230075918
|
13/07/2023
|
JASWINDER KAUR
|
2612005WL002208
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629411736
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Faridkot
|
PB-12-005-039-001/61
(KAONI)
|
2612005000NRG24130720230075922
|
13/07/2023
|
KAURA SINGH
|
2612005WL002208
|
KAURA SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629411739
|
|
KAURA SINGH SO BALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Faridkot
|
PB-12-005-039-001/77
(KAONI)
|
2612005000NRG24130720230075924
|
13/07/2023
|
VEERPAL KAUR
|
2612005WL002208
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411717
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Faridkot
|
PB-12-005-039-001/79
(KAONI)
|
2612005000NRG24130720230075926
|
13/07/2023
|
Kulwinder kaur
|
2612005WL002208
|
Kulwinder kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629411746
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Faridkot
|
PB-12-005-039-001/83
(KAONI)
|
2612005000NRG24130720230075927
|
13/07/2023
|
NAHAR SINGH
|
2612005WL002208
|
NAHAR SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411718
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
Faridkot
|
PB-12-005-039-001/86
(KAONI)
|
2612005000NRG24130720230075928
|
13/07/2023
|
GURMEET KAUR
|
2612005WL002208
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629411735
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Faridkot
|
PB-12-005-039-001/91
(KAONI)
|
2612005000NRG24130720230075930
|
13/07/2023
|
BALJEET KAUR
|
2612005WL002208
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629411732
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Faridkot
|
PB-12-005-039-001/97
(KAONI)
|
2612005000NRG24130720230075931
|
13/07/2023
|
veerpal kaur
|
2612005WL002208
|
veerpal kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629411744
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
147
|
Faridkot
|
PB-12-005-061-001/495
(PACCA)
|
2612005000NRG24130720230075973
|
13/07/2023
|
Sukhwinder Kaur
|
2612005WL002209
|
Sukhwinder Kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411749
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-039-001/25
(KAONI)
|
2612005000NRG24130720230075904
|
13/07/2023
|
KULWINDER KAUR
|
2612005WL002208
|
KULWINDER KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629411751
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
149
|
Faridkot
|
PB-12-005-024-001/162
(DAGGO ROMANA)
|
2612005000NRG24130720230075694
|
13/07/2023
|
KIRANDEEP KAUR
|
2612005WL002201
|
KIRANDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629411770
|
|
KIRANDEEP KAUR WO LAKHVEER SINGH DAGORO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
150
|
Faridkot
|
PB-12-005-024-001/137
(DAGGO ROMANA)
|
2612005000NRG24130720230075687
|
13/07/2023
|
Dharam Singh
|
2612005WL002201
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411763
|
|
DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Faridkot
|
PB-12-005-024-001/143
(DAGGO ROMANA)
|
2612005000NRG24130720230075689
|
13/07/2023
|
HARJINDER KAUR
|
2612005WL002201
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411760
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Faridkot
|
PB-12-005-024-001/154
(DAGGO ROMANA)
|
2612005000NRG24130720230075691
|
13/07/2023
|
SIKANDER SINGH
|
2612005WL002201
|
SIKANDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411917
|
|
SIKANDER SINGH S/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
153
|
Faridkot
|
PB-12-005-024-001/154
(DAGGO ROMANA)
|
2612005000NRG24130720230075692
|
13/07/2023
|
SWARANJEET KAUR
|
2612005WL002201
|
SWARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411758
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Faridkot
|
PB-12-005-024-001/32
(DAGGO ROMANA)
|
2612005000NRG24130720230075698
|
13/07/2023
|
GURDEEP KAUR
|
2612005WL002201
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629411753
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Faridkot
|
PB-12-005-024-001/58
(DAGGO ROMANA)
|
2612005000NRG24130720230075699
|
13/07/2023
|
KARMJEET KAUR
|
2612005WL002201
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411755
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Faridkot
|
PB-12-005-024-001/63
(DAGGO ROMANA)
|
2612005000NRG24130720230075700
|
13/07/2023
|
SATPAL KAUR
|
2612005WL002201
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411762
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Faridkot
|
PB-12-005-024-001/70
(DAGGO ROMANA)
|
2612005000NRG24130720230075701
|
13/07/2023
|
KULWINDER KAUR
|
2612005WL002201
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629411767
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Faridkot
|
PB-12-005-024-001/72
(DAGGO ROMANA)
|
2612005000NRG24130720230075703
|
13/07/2023
|
GURBINDER SINGH
|
2612005WL002201
|
GURBINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411768
|
|
Mr. GURBINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Faridkot
|
PB-12-005-024-001/81
(DAGGO ROMANA)
|
2612005000NRG24130720230075704
|
13/07/2023
|
GURPREET KAUR
|
2612005WL002201
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411757
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Faridkot
|
PB-12-005-024-001/82
(DAGGO ROMANA)
|
2612005000NRG24130720230075705
|
13/07/2023
|
BALJEET KAUR
|
2612005WL002201
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411756
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
161
|
Faridkot
|
PB-12-005-024-001/83
(DAGGO ROMANA)
|
2612005000NRG24130720230075706
|
13/07/2023
|
GURMEET KAUR
|
2612005WL002201
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411918
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Faridkot
|
PB-12-005-024-001/86
(DAGGO ROMANA)
|
2612005000NRG24130720230075707
|
13/07/2023
|
MANJEET KAUR
|
2612005WL002201
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411754
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Faridkot
|
PB-12-005-024-001/94
(DAGGO ROMANA)
|
2612005000NRG24130720230075712
|
13/07/2023
|
JAGDEEP SINGH
|
2612005WL002201
|
JAGDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411765
|
|
JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Faridkot
|
PB-12-005-024-001/96
(DAGGO ROMANA)
|
2612005000NRG24130720230075714
|
13/07/2023
|
MANJIT KAUR
|
2612005WL002201
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411769
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Faridkot
|
PB-12-005-034-001/173
(HARIAY WALA)
|
2612005000NRG24130720230075852
|
13/07/2023
|
Jaswinder Kaur
|
2612005WL002207
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411761
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Faridkot
|
PB-12-005-034-001/65
(HARIAY WALA)
|
2612005000NRG24130720230075866
|
13/07/2023
|
BALDEV KAUR
|
2612005WL002207
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411759
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Faridkot
|
PB-12-005-034-001/77
(HARIAY WALA)
|
2612005000NRG24130720230075871
|
13/07/2023
|
RAMPAL
|
2612005WL002207
|
RAMPAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411766
|
|
RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
168
|
Faridkot
|
PB-12-005-049-001/147
(MEHMUANA)
|
2612005000NRG24130720230075372
|
13/07/2023
|
SURJIT KAUR
|
2612005WL002196
|
SURJIT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411693
|
|
SURJIT KAUR WO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
169
|
Faridkot
|
PB-12-005-039-001/180
(KAONI)
|
2612005000NRG24130720230075888
|
13/07/2023
|
MOTHA SINGH
|
2612005WL002208
|
MOTHA SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411764
|
|
MOTHA SINGH SO S. SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
170
|
Faridkot
|
PB-12-005-061-001/200
(PACCA)
|
2612005000NRG24130720230075943
|
13/07/2023
|
BALDEV SINGH
|
2612005WL002209
|
BALDEV SINGH
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411789
|
|
Mr. Baldev Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Faridkot
|
PB-12-005-119-001/76
(Nawan Mehmuana)
|
2612005000NRG24130720230075430
|
13/07/2023
|
SUKHPAL KAUR
|
2612005WL002196
|
SUKHPAL KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411790
|
|
SUKHPAL KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
172
|
Faridkot
|
PB-12-005-039-001/289
(KAONI)
|
2612005000NRG24130720230075910
|
13/07/2023
|
SANDEEP KAUR
|
2612005WL002208
|
SANDEEP KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411916
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
173
|
Faridkot
|
PB-12-005-061-001/333
(PACCA)
|
2612005000NRG24130720230075956
|
13/07/2023
|
BUTA SINGH
|
2612005WL002209
|
BUTA SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411752
|
|
BOOTA SINGH S/O MILKHI SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Faridkot
|
PB-12-005-061-001/416
(PACCA)
|
2612005000NRG24130720230075962
|
13/07/2023
|
JASVEER KAUR
|
2612005WL002209
|
JASVEER KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411787
|
|
JASVEER KAUR W/O JASMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
175
|
Faridkot
|
PB-12-005-039-001/74
(KAONI)
|
2612005000NRG24130720230075923
|
13/07/2023
|
Khushpreet Kaur
|
2612005WL002208
|
Khushpreet Kaur
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411793
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Faridkot
|
PB-12-005-039-001/78
(KAONI)
|
2612005000NRG24130720230075925
|
13/07/2023
|
RAJVEER KAUR
|
2612005WL002208
|
RAJVEER KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411867
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
177
|
Faridkot
|
PB-12-005-049-001/289
(MEHMUANA)
|
2612005000NRG24130720230075399
|
13/07/2023
|
LAKHVIR KAUR
|
2612005WL002196
|
LAKHVIR KAUR
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411811
|
|
MRS LAKHVIR KAUR WP JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
178
|
Faridkot
|
PB-12-005-024-001/87
(DAGGO ROMANA)
|
2612005000NRG24130720230075709
|
13/07/2023
|
NAIB SINGH
|
2612005WL002201
|
NAIB SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411814
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
179
|
Faridkot
|
PB-12-005-039-001/116
(KAONI)
|
2612005000NRG24130720230075877
|
13/07/2023
|
MANJEET KAUR
|
2612005WL002208
|
MANJEET KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629411817
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Faridkot
|
PB-12-005-039-001/151
(KAONI)
|
2612005000NRG24130720230075881
|
13/07/2023
|
JARNAIL KAUR
|
2612005WL002208
|
JARNAIL KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629411845
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Faridkot
|
PB-12-005-039-001/171
(KAONI)
|
2612005000NRG24130720230075883
|
13/07/2023
|
GURNAIB SINGH
|
2612005WL002208
|
GURNAIB SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629411844
|
|
GURNAIB SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Faridkot
|
PB-12-005-039-001/193
(KAONI)
|
2612005000NRG24130720230075891
|
13/07/2023
|
AMARJEET KAUR
|
2612005WL002208
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411848
|
|
MRS AMARJEET KAUR W O JARNAIL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Faridkot
|
PB-12-005-039-001/193
(KAONI)
|
2612005000NRG24130720230075890
|
13/07/2023
|
JARNAIL SINGH
|
2612005WL002208
|
JARNAIL SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411843
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Faridkot
|
PB-12-005-039-001/195
(KAONI)
|
2612005000NRG24130720230075892
|
13/07/2023
|
JASVEER KAUR
|
2612005WL002208
|
JASVEER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629411846
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Faridkot
|
PB-12-005-039-001/204
(KAONI)
|
2612005000NRG24130720230075893
|
13/07/2023
|
KHUSHPREET KAUR
|
2612005WL002208
|
KHUSHPREET KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411847
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Faridkot
|
PB-12-005-039-001/239
(KAONI)
|
2612005000NRG24130720230075901
|
13/07/2023
|
Veerpal kaur
|
2612005WL002208
|
Veerpal kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411794
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Faridkot
|
PB-12-005-039-001/256
(KAONI)
|
2612005000NRG24130720230075905
|
13/07/2023
|
Gurpreet Kaur
|
2612005WL002208
|
Gurpreet Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411819
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Faridkot
|
PB-12-005-039-001/281
(KAONI)
|
2612005000NRG24130720230075909
|
13/07/2023
|
SUKHJEET KAUR
|
2612005WL002208
|
SUKHJEET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411849
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Faridkot
|
PB-12-005-039-001/310
(KAONI)
|
2612005000NRG24130720230075913
|
13/07/2023
|
Hardeep Kaur
|
2612005WL002208
|
Hardeep Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411792
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Faridkot
|
PB-12-005-039-001/321
(KAONI)
|
2612005000NRG24130720230075914
|
13/07/2023
|
Balwinder kaur
|
2612005WL002208
|
Balwinder kaur
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629411795
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Faridkot
|
PB-12-005-039-001/58-A
(KAONI)
|
2612005000NRG24130720230075919
|
13/07/2023
|
VEER SINGH
|
2612005WL002208
|
VEER SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411816
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
Faridkot
|
PB-12-005-039-001/6
(KAONI)
|
2612005000NRG24130720230075920
|
13/07/2023
|
HAKAM SINGH
|
2612005WL002208
|
HAKAM SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629411812
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Faridkot
|
PB-12-005-039-001/98
(KAONI)
|
2612005000NRG24130720230075932
|
13/07/2023
|
AMARJEET KAUR
|
2612005WL002208
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411818
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Faridkot
|
PB-12-005-049-001/174
(MEHMUANA)
|
2612005000NRG24130720230075376
|
13/07/2023
|
RANJIT SINGH
|
2612005WL002196
|
RANJIT SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629411813
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
195
|
Faridkot
|
PB-12-005-034-001/1
(HARIAY WALA)
|
2612005000NRG24130720230075845
|
13/07/2023
|
PARMJEET KAUR
|
2612005WL002207
|
PARMJEET KAUR
|
00415
|
SBIN0050660
|
1515
|
1515
|
Rejected
|
21/07/2023
|
|
3629411815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
196
|
Faridkot
|
PB-12-005-034-001/34
(HARIAY WALA)
|
2612005000NRG24130720230075856
|
13/07/2023
|
RAJPAL KAUR
|
2612005WL002207
|
RAJPAL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411774
|
|
RAJPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
197
|
Faridkot
|
PB-12-005-034-001/40
(HARIAY WALA)
|
2612005000NRG24130720230075859
|
13/07/2023
|
PIARA SINGH
|
2612005WL002207
|
PIARA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411825
|
|
PIARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
198
|
Faridkot
|
PB-12-005-034-001/95
(HARIAY WALA)
|
2612005000NRG24130720230075873
|
13/07/2023
|
AMANDEEP KAUR
|
2612005WL002207
|
AMANDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411808
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Faridkot
|
PB-12-005-049-001/395
(MEHMUANA)
|
2612005000NRG24130720230075415
|
13/07/2023
|
KARAMJIT KAUR
|
2612005WL002196
|
KARAMJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411823
|
|
KARAMJIT KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
Faridkot
|
PB-12-005-061-001/103
(PACCA)
|
2612005000NRG24130720230075933
|
13/07/2023
|
BHOLA SINGH
|
2612005WL002209
|
BHOLA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411806
|
|
BHOLA SINGH S/O BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
Faridkot
|
PB-12-005-061-001/103
(PACCA)
|
2612005000NRG24130720230075934
|
13/07/2023
|
KARAMJEET KAUR
|
2612005WL002209
|
KARAMJEET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411801
|
|
KARAMJIT KAUR W/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Faridkot
|
PB-12-005-061-001/109
(PACCA)
|
2612005000NRG24130720230075935
|
13/07/2023
|
PAPPU SINGH
|
2612005WL002209
|
PAPPU SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411799
|
|
Mr. PAPPU SINGH
|
INDIAN BANK(607105)
|
|
203
|
Faridkot
|
PB-12-005-061-001/112
(PACCA)
|
2612005000NRG24130720230075938
|
13/07/2023
|
LAKHO KAUR
|
2612005WL002209
|
LAKHO KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629411800
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Faridkot
|
PB-12-005-061-001/137
(PACCA)
|
2612005000NRG24130720230075939
|
13/07/2023
|
JASMAIL KAUR
|
2612005WL002209
|
JASMAIL KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629411805
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
Faridkot
|
PB-12-005-061-001/202
(PACCA)
|
2612005000NRG24130720230075944
|
13/07/2023
|
SHINDERPAL KAUR
|
2612005WL002209
|
SHINDERPAL KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411798
|
|
Mrs. CHHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
206
|
Faridkot
|
PB-12-005-061-001/208
(PACCA)
|
2612005000NRG24130720230075945
|
13/07/2023
|
KULWINDER KAUR
|
2612005WL002209
|
KULWINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411803
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Faridkot
|
PB-12-005-061-001/211
(PACCA)
|
2612005000NRG24130720230075946
|
13/07/2023
|
BINDER SINGH
|
2612005WL002209
|
BINDER SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411866
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
Faridkot
|
PB-12-005-061-001/211
(PACCA)
|
2612005000NRG24130720230075947
|
13/07/2023
|
HARBANS KAUR
|
2612005WL002209
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629411865
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Faridkot
|
PB-12-005-061-001/213
(PACCA)
|
2612005000NRG24130720230075948
|
13/07/2023
|
VEERPAL KAUR
|
2612005WL002209
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411820
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
210
|
Faridkot
|
PB-12-005-061-001/214
(PACCA)
|
2612005000NRG24130720230075949
|
13/07/2023
|
PARAMJEET KAUR
|
2612005WL002209
|
PARAMJEET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411804
|
|
KARAMJEET KAUR ORF PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Faridkot
|
PB-12-005-061-001/31
(PACCA)
|
2612005000NRG24130720230075954
|
13/07/2023
|
CHARANJIT KAUR
|
2612005WL002209
|
CHARANJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411802
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Faridkot
|
PB-12-005-061-001/314
(PACCA)
|
2612005000NRG24130720230075955
|
13/07/2023
|
SWARN SINGH
|
2612005WL002209
|
SWARN SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411821
|
|
SWARNA SINGHR
|
ICICI BANK LTD(508534)
|
|
213
|
Faridkot
|
PB-12-005-061-001/340
(PACCA)
|
2612005000NRG24130720230075958
|
13/07/2023
|
KARMJIT KAUR
|
2612005WL002209
|
KARMJIT KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629411810
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Faridkot
|
PB-12-005-061-001/373
(PACCA)
|
2612005000NRG24130720230075960
|
13/07/2023
|
Jaspreet Kaur
|
2612005WL002209
|
Jaspreet Kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411826
|
|
JASPREET KAUR W/O GOBIND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
215
|
Faridkot
|
PB-12-005-061-001/385
(PACCA)
|
2612005000NRG24130720230075961
|
13/07/2023
|
RANI KAUR
|
2612005WL002209
|
RANI KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411809
|
|
Rani Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Faridkot
|
PB-12-005-061-001/421
(PACCA)
|
2612005000NRG24130720230075963
|
13/07/2023
|
SWARAN SINGH
|
2612005WL002209
|
SWARAN SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411797
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
217
|
Faridkot
|
PB-12-005-061-001/44
(PACCA)
|
2612005000NRG24130720230075966
|
13/07/2023
|
NASIB KAUR
|
2612005WL002209
|
NASIB KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411863
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Faridkot
|
PB-12-005-061-001/44
(PACCA)
|
2612005000NRG24130720230075965
|
13/07/2023
|
SUKHDEV SINGH
|
2612005WL002209
|
SUKHDEV SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411864
|
|
SUKHDEV SINGH S/O SH AJAIB SINGH AND DSS
|
UNION BANK OF INDIA(508500)
|
|
219
|
Faridkot
|
PB-12-005-061-001/595
(PACCA)
|
2612005000NRG24130720230075977
|
13/07/2023
|
KIRPAL KAUR
|
2612005WL002209
|
KIRPAL KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411822
|
|
KRIPAL KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Faridkot
|
PB-12-005-061-001/654
(PACCA)
|
2612005000NRG24130720230075981
|
13/07/2023
|
Simarjeet kaur
|
2612005WL002209
|
Simarjeet kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411824
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Faridkot
|
PB-12-005-061-001/80
(PACCA)
|
2612005000NRG24130720230075983
|
13/07/2023
|
GURDEV KAUR
|
2612005WL002209
|
GURDEV KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411807
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Faridkot
|
PB-12-005-061-001/80
(PACCA)
|
2612005000NRG24130720230075982
|
13/07/2023
|
MAJOR SINGH
|
2612005WL002209
|
MAJOR SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411862
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
Faridkot
|
PB-12-005-061-001/94
(PACCA)
|
2612005000NRG24130720230075984
|
13/07/2023
|
BHINDER KAUR
|
2612005WL002209
|
BHINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629411861
|
|
BHINDER KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
224
|
Faridkot
|
PB-12-005-034-001/106
(HARIAY WALA)
|
2612005000NRG24130720230075846
|
13/07/2023
|
Sukhveer Kaur
|
2612005WL002207
|
Sukhveer Kaur
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411772
|
|
SUKHVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
225
|
Faridkot
|
PB-12-005-034-001/158
(HARIAY WALA)
|
2612005000NRG24130720230075849
|
13/07/2023
|
Karandeep Singh
|
2612005WL002207
|
Karandeep Singh
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411773
|
|
KARANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
Faridkot
|
PB-12-005-034-001/4
(HARIAY WALA)
|
2612005000NRG24130720230075858
|
13/07/2023
|
CHARANJEET SINGH
|
2612005WL002207
|
CHARANJEET SINGH
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411771
|
|
CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
227
|
Faridkot
|
PB-12-005-049-001/209
(MEHMUANA)
|
2612005000NRG24130720230075383
|
13/07/2023
|
JASVIR KAUR
|
2612005WL002196
|
JASVIR KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629411714
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307242
|
307242
|
|
|
|
|
|
|
|