S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Faridkot
|
PB-12-005-049-001/129 (MEHMUANA)
|
2612005000NRG24140820230101278
|
14/08/2023
|
Baljinder singh
|
2612005WL003148
|
Baljinder singh
|
00032
|
UTIB0002304
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874223
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-024-001/71 (DAGGO ROMANA)
|
2612005000NRG24140820230100738
|
14/08/2023
|
SUKHJINDER SINGH
|
2612005WL003133
|
SUKHJINDER SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873820
|
|
SUKHJINDER SINGH S/O GURMAIL SINGH
|
BANK OF BARODA(606985)
|
3
|
Faridkot
|
PB-12-005-042-001/579 (KILA NAU)
|
2612005000NRG24140820230101264
|
14/08/2023
|
DARSHAN SINGH
|
2612005WL003148
|
DARSHAN SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873822
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Faridkot
|
PB-12-005-047-001/91 (MACHAKI KHURD)
|
2612005000NRG24140820230101536
|
14/08/2023
|
Kuldeep Kaur
|
2612005WL003157
|
Kuldeep Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873727
|
|
KULDEEP KAUR W/O LAKHWINDER SINGH
|
BANK OF BARODA(606985)
|
5
|
Faridkot
|
PB-12-005-087-001/394 (TEHNA)
|
2612005000NRG24140820230101204
|
14/08/2023
|
KULDEEP KAUR
|
2612005WL003147
|
KULDEEP KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873821
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
6
|
Faridkot
|
PB-12-005-088-001/52 (FARIDKOT RURAL)
|
2612005000NRG24140820230101214
|
14/08/2023
|
KALA WATI
|
2612005WL003147
|
KALA WATI
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873819
|
|
KALA WATI WO NEK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-015-001/29 (CHAMELI)
|
2612005000NRG24140820230101968
|
14/08/2023
|
BALVIR KAUR
|
2612005WL003171
|
BALVIR KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873793
|
|
BALVEER SINGH S O BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-008-001/172 (BHAGTHALA KALAN)
|
2612005000NRG24140820230100385
|
14/08/2023
|
MANJEET KAUR
|
2612005WL003128
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874209
|
|
MANJEET KAURW/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
9
|
Faridkot
|
PB-12-005-008-001/90 (BHAGTHALA KALAN)
|
2612005000NRG24140820230100387
|
14/08/2023
|
KULDEEP KAUR
|
2612005WL003128
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874139
|
|
KULDEEP KAUR WO RINKA SINGH
|
BANK OF INDIA(508505)
|
10
|
Faridkot
|
PB-12-005-024-001/80 (DAGGO ROMANA)
|
2612005000NRG24140820230100741
|
14/08/2023
|
JAGJODH SINGH
|
2612005WL003133
|
JAGJODH SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874171
|
|
JAGJODH SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
11
|
Faridkot
|
PB-12-005-049-001/405 (MEHMUANA)
|
2612005000NRG24140820230102012
|
14/08/2023
|
BALRAJ SINGH
|
2612005WL003173
|
BALRAJ SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874180
|
|
BALRAJ SINGH S/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
12
|
Faridkot
|
PB-12-005-049-001/83 (MEHMUANA)
|
2612005000NRG24140820230101281
|
14/08/2023
|
BALPREET SINGH
|
2612005WL003148
|
BALPREET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874234
|
|
BALPREET SINGH SO HARMEL SINGH
|
BANK OF INDIA(508505)
|
13
|
Faridkot
|
PB-12-005-049-001/84 (MEHMUANA)
|
2612005000NRG24140820230101282
|
14/08/2023
|
Lakhwinder Singh
|
2612005WL003148
|
Lakhwinder Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874178
|
|
LAKHWINDER SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
14
|
Faridkot
|
PB-12-005-074-001/476 (GOLEWALA)
|
2612005000NRG24140820230100417
|
14/08/2023
|
RUPINDER KAUR
|
2612005WL003128
|
RUPINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874317
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
15
|
Faridkot
|
PB-12-005-087-001/154 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101096
|
14/08/2023
|
RAJWINDER KAUR
|
2612005WL003145
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874015
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-061-001/643 (PACCA)
|
2612005000NRG24140820230101387
|
14/08/2023
|
GURSEWAK SINGH
|
2612005WL003150
|
GURSEWAK SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873702
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
17
|
Faridkot
|
PB-12-005-062-001/214 (PEHLUWALA)
|
2612005000NRG24140820230101138
|
14/08/2023
|
Ranjeet Singh
|
2612005WL003146
|
Ranjeet Singh
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873703
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
18
|
Faridkot
|
PB-12-005-079-001/48 (HASSAN BHATTI)
|
2612005000NRG24140820230100421
|
14/08/2023
|
BEANT SINGH
|
2612005WL003128
|
BEANT SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873704
|
|
BEANT SINGH
|
CANARA BANK(508532)
|
19
|
Faridkot
|
PB-12-005-087-001/65 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101119
|
14/08/2023
|
MANGAL SINGH
|
2612005WL003145
|
MANGAL SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873701
|
|
MANGAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
Faridkot
|
PB-12-005-088-001/345 (FARIDKOT RURAL)
|
2612005000NRG24140820230101210
|
14/08/2023
|
MANTA KUMARI
|
2612005WL003147
|
MANTA KUMARI
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873706
|
|
MANTA KUMARI
|
CANARA BANK(508532)
|
21
|
Faridkot
|
PB-12-005-088-001/50 (FARIDKOT RURAL)
|
2612005000NRG24140820230101170
|
14/08/2023
|
PARAMJEET KAUR
|
2612005WL003146
|
PARAMJEET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873705
|
|
PARAMJEET KAUR W O JAGJEET SINGH
|
CANARA BANK(508532)
|
22
|
Faridkot
|
PB-12-005-105-001/12-A (Hargobind Nagar)
|
2612005000NRG24140820230101731
|
14/08/2023
|
SUNITA DEVI
|
2612005WL003163
|
SUNITA DEVI
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873707
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-040-001/42 (KABALWALA)
|
2612005000NRG24140820230100398
|
14/08/2023
|
JAJ SINGH
|
2612005WL003128
|
JAJ SINGH
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873990
|
|
JAJ SINGH
|
CANARA BANK(508532)
|
24
|
Faridkot
|
PB-12-005-062-001/194 (PEHLUWALA)
|
2612005000NRG24140820230101137
|
14/08/2023
|
RAJPAL KAUR
|
2612005WL003146
|
RAJPAL KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973874213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
Faridkot
|
PB-12-005-115-001/212 (Nawan Pehluwala)
|
2612005000NRG24140820230101184
|
14/08/2023
|
RAJU
|
2612005WL003146
|
RAJU
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874309
|
|
RAJU
|
CANARA BANK(508532)
|
26
|
Faridkot
|
PB-12-005-115-001/227 (Nawan Pehluwala)
|
2612005000NRG24140820230101185
|
14/08/2023
|
GURPREET SINGH
|
2612005WL003146
|
GURPREET SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874328
|
|
GURPREET SINGH SO JAGJIT SINGH S/O SH S
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-024-001/62 (DAGGO ROMANA)
|
2612005000NRG24140820230100737
|
14/08/2023
|
SUKHBIR SINGH
|
2612005WL003133
|
SUKHBIR SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874194
|
|
SUKHBIR SINGH
|
CANARA BANK(508532)
|
28
|
Faridkot
|
PB-12-005-024-001/73 (DAGGO ROMANA)
|
2612005000NRG24140820230100739
|
14/08/2023
|
BALJEET KAUR
|
2612005WL003133
|
BALJEET KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874299
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
29
|
Faridkot
|
PB-12-005-048-001/295 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100450
|
14/08/2023
|
JARNAIL SINGH
|
2612005WL003129
|
JARNAIL SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874025
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
30
|
Faridkot
|
PB-12-005-105-001/85 (Hargobind Nagar)
|
2612005000NRG24140820230101736
|
14/08/2023
|
SONIA
|
2612005WL003163
|
SONIA
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874163
|
|
SONIA
|
CANARA BANK(508532)
|
31
|
Faridkot
|
PB-12-005-113-001/55 (Nawan Tehna)
|
2612005000NRG24140820230101183
|
14/08/2023
|
CHINDER SINGH
|
2612005WL003146
|
CHINDER SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874184
|
|
CHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-004-002/10 (CHEHAL)
|
2612005000NRG24140820230101188
|
14/08/2023
|
sukhveer kaur
|
2612005WL003147
|
sukhveer kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873757
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
33
|
Faridkot
|
PB-12-005-004-002/118 (CHEHAL)
|
2612005000NRG24140820230101954
|
14/08/2023
|
KARNAIL SINGH
|
2612005WL003171
|
KARNAIL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873711
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Faridkot
|
PB-12-005-004-002/131 (CHEHAL)
|
2612005000NRG24140820230101955
|
14/08/2023
|
KULWINDER KAUR
|
2612005WL003171
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873713
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
35
|
Faridkot
|
PB-12-005-004-002/133 (CHEHAL)
|
2612005000NRG24140820230101956
|
14/08/2023
|
AMARJIT KAUR
|
2612005WL003171
|
AMARJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873717
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Faridkot
|
PB-12-005-004-002/157 (CHEHAL)
|
2612005000NRG24140820230101189
|
14/08/2023
|
BALDEV KAUR
|
2612005WL003147
|
BALDEV KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873714
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
37
|
Faridkot
|
PB-12-005-004-002/158 (CHEHAL)
|
2612005000NRG24140820230101957
|
14/08/2023
|
MURTI KAUR
|
2612005WL003171
|
MURTI KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873759
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
38
|
Faridkot
|
PB-12-005-004-002/191 (CHEHAL)
|
2612005000NRG24140820230101192
|
14/08/2023
|
Manjeet kaur
|
2612005WL003147
|
Manjeet kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873753
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Faridkot
|
PB-12-005-004-002/199 (CHEHAL)
|
2612005000NRG24140820230101958
|
14/08/2023
|
JAGDESH SINGH
|
2612005WL003171
|
JAGDESH SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873718
|
|
Mr. JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Faridkot
|
PB-12-005-004-002/199 (CHEHAL)
|
2612005000NRG24140820230101959
|
14/08/2023
|
KARAMJIT KAUR
|
2612005WL003171
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873754
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
41
|
Faridkot
|
PB-12-005-004-002/204 (CHEHAL)
|
2612005000NRG24140820230101193
|
14/08/2023
|
GURMAIL KAUR
|
2612005WL003147
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873715
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
42
|
Faridkot
|
PB-12-005-004-002/244 (CHEHAL)
|
2612005000NRG24140820230101960
|
14/08/2023
|
jagtar singh
|
2612005WL003171
|
jagtar singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873751
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
43
|
Faridkot
|
PB-12-005-004-002/251 (CHEHAL)
|
2612005000NRG24140820230101961
|
14/08/2023
|
SUKHDEEP KAUR
|
2612005WL003171
|
SUKHDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873716
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
44
|
Faridkot
|
PB-12-005-004-002/32 (CHEHAL)
|
2612005000NRG24140820230101194
|
14/08/2023
|
PARMJIT KAUR
|
2612005WL003147
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873750
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
45
|
Faridkot
|
PB-12-005-004-002/390 (CHEHAL)
|
2612005000NRG24140820230101962
|
14/08/2023
|
PARAMJEET KAUR
|
2612005WL003171
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873758
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Faridkot
|
PB-12-005-024-001/100 (DAGGO ROMANA)
|
2612005000NRG24140820230100714
|
14/08/2023
|
MAJOR SINGH
|
2612005WL003133
|
MAJOR SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873768
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
47
|
Faridkot
|
PB-12-005-024-001/101 (DAGGO ROMANA)
|
2612005000NRG24140820230100715
|
14/08/2023
|
ANGREJ KAUR
|
2612005WL003133
|
ANGREJ KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873770
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
48
|
Faridkot
|
PB-12-005-024-001/106 (DAGGO ROMANA)
|
2612005000NRG24140820230100716
|
14/08/2023
|
GURWINDER KAUR
|
2612005WL003133
|
GURWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873763
|
|
GURVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
49
|
Faridkot
|
PB-12-005-024-001/121 (DAGGO ROMANA)
|
2612005000NRG24140820230100720
|
14/08/2023
|
GURMAIL KAUR
|
2612005WL003133
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873766
|
|
GURMAIL KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
50
|
Faridkot
|
PB-12-005-024-001/122 (DAGGO ROMANA)
|
2612005000NRG24140820230100721
|
14/08/2023
|
PARWINDER KAUR
|
2612005WL003133
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873764
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
51
|
Faridkot
|
PB-12-005-024-001/124 (DAGGO ROMANA)
|
2612005000NRG24140820230100723
|
14/08/2023
|
hardeep kaur
|
2612005WL003133
|
hardeep kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873765
|
|
Mrs. HARDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
52
|
Faridkot
|
PB-12-005-024-001/2 (DAGGO ROMANA)
|
2612005000NRG24140820230100733
|
14/08/2023
|
KARAMJEET KAUR
|
2612005WL003133
|
KARAMJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873782
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
53
|
Faridkot
|
PB-12-005-024-001/54 (DAGGO ROMANA)
|
2612005000NRG24140820230100736
|
14/08/2023
|
CHARANJIT KAUR
|
2612005WL003133
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873760
|
|
Mrs. CHARANJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
54
|
Faridkot
|
PB-12-005-024-001/87 (DAGGO ROMANA)
|
2612005000NRG24140820230100745
|
14/08/2023
|
Paramjeet kaur
|
2612005WL003133
|
Paramjeet kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873769
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
55
|
Faridkot
|
PB-12-005-024-001/92 (DAGGO ROMANA)
|
2612005000NRG24140820230100747
|
14/08/2023
|
GURCHARAN KAUR
|
2612005WL003133
|
GURCHARAN KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873761
|
|
Mrs. GURCHARAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
56
|
Faridkot
|
PB-12-005-024-001/93 (DAGGO ROMANA)
|
2612005000NRG24140820230100748
|
14/08/2023
|
NAVJOT SINGH
|
2612005WL003133
|
NAVJOT SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873777
|
|
NAVJOT SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
Faridkot
|
PB-12-005-085-001/108 (SIKHANWALA)
|
2612005000NRG24140820230101719
|
14/08/2023
|
PARAMJIT KAUR
|
2612005WL003163
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873762
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
58
|
Faridkot
|
PB-12-005-085-001/214 (SIKHANWALA)
|
2612005000NRG24140820230101720
|
14/08/2023
|
BALDEV SINGH
|
2612005WL003163
|
BALDEV SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873767
|
|
Mr. BALDEV . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
Faridkot
|
PB-12-005-085-001/271 (SIKHANWALA)
|
2612005000NRG24140820230101721
|
14/08/2023
|
BAWA SINGH
|
2612005WL003163
|
BAWA SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873774
|
|
Mr. BAWA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Faridkot
|
PB-12-005-087-001/337 (TEHNA)
|
2612005000NRG24140820230101113
|
14/08/2023
|
AMANDEEP KAUR
|
2612005WL003145
|
AMANDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873790
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
61
|
Faridkot
|
PB-12-005-088-001/48 (FARIDKOT RURAL)
|
2612005000NRG24140820230101213
|
14/08/2023
|
MANJIT KAUR
|
2612005WL003147
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873784
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-004-002/459 (CHEHAL)
|
2612005000NRG24140820230100348
|
14/08/2023
|
PRITAM SINGH
|
2612005WL003128
|
PRITAM SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873710
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
Faridkot
|
PB-12-005-075-001/782 (DHUDI)
|
2612005000NRG24140820230101162
|
14/08/2023
|
GURWINDER SINGH
|
2612005WL003146
|
GURWINDER SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873814
|
|
GURWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
64
|
Faridkot
|
PB-12-005-087-001/320 (TEHNA)
|
2612005000NRG24140820230101545
|
14/08/2023
|
KULWANT SINGH
|
2612005WL003158
|
KULWANT SINGH
|
00089
|
CBIN0285059
|
3333
|
3333
|
Processed
|
30/08/2023
|
|
4973873812
|
|
Mr. Kulwant Singh
|
CENTRAL BANK OF INDIA(607115)
|
65
|
Faridkot
|
PB-12-005-087-001/378 (TEHNA)
|
2612005000NRG24140820230101115
|
14/08/2023
|
SUKHDEV SINGH
|
2612005WL003145
|
SUKHDEV SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973873815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
66
|
Faridkot
|
PB-12-005-105-001/20 (Hargobind Nagar)
|
2612005000NRG24140820230101732
|
14/08/2023
|
MUKHO BAI
|
2612005WL003163
|
MUKHO BAI
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873788
|
|
Mrs. MUKHO BAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
Faridkot
|
PB-12-005-105-001/34 (Hargobind Nagar)
|
2612005000NRG24140820230101221
|
14/08/2023
|
Krishna kaur
|
2612005WL003147
|
Krishna kaur
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873789
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
68
|
Faridkot
|
PB-12-005-113-001/33 (Nawan Tehna)
|
2612005000NRG24140820230101739
|
14/08/2023
|
MAMTA RANI
|
2612005WL003163
|
MAMTA RANI
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873813
|
|
Mrs. MAMTA RANI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
Faridkot
|
PB-12-005-113-001/389 (Nawan Tehna)
|
2612005000NRG24140820230101182
|
14/08/2023
|
HARJIT SINGH
|
2612005WL003146
|
HARJIT SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874183
|
|
Mr. Harjit Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
70
|
Faridkot
|
PB-12-005-002-001/1 (ARIANWALA KHURD)
|
2612005000NRG24140820230100461
|
14/08/2023
|
GURDEEP KAUR
|
2612005WL003130
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874090
|
|
GURDEEP KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
71
|
Faridkot
|
PB-12-005-002-001/30 (ARIANWALA KHURD)
|
2612005000NRG24140820230100462
|
14/08/2023
|
Charna Singh
|
2612005WL003130
|
Charna Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874082
|
|
CHARNA SINGH
|
ICICI BANK LTD(508534)
|
72
|
Faridkot
|
PB-12-005-002-001/6 (ARIANWALA KHURD)
|
2612005000NRG24140820230100464
|
14/08/2023
|
KULDEEP KAUR
|
2612005WL003130
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874089
|
|
KULDEEP KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
73
|
Faridkot
|
PB-12-005-002-001/98 (ARIANWALA KHURD)
|
2612005000NRG24140820230100467
|
14/08/2023
|
VISHAKA SINGH
|
2612005WL003130
|
VISHAKA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874091
|
|
VISAKHA SINGH S/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
74
|
Faridkot
|
PB-12-005-003-001/205 (DHURKOT)
|
2612005000NRG24140820230101187
|
14/08/2023
|
KARAMJEET KAUR
|
2612005WL003147
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874077
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
75
|
Faridkot
|
PB-12-005-013-001/27 (BUTTAR)
|
2612005000NRG24140820230101752
|
14/08/2023
|
PARKASH KAUR
|
2612005WL003165
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874085
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
76
|
Faridkot
|
PB-12-005-013-001/28 (BUTTAR)
|
2612005000NRG24140820230101753
|
14/08/2023
|
SARDARA SINGH
|
2612005WL003165
|
SARDARA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874087
|
|
SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
77
|
Faridkot
|
PB-12-005-015-001/108 (CHAMELI)
|
2612005000NRG24140820230101963
|
14/08/2023
|
DARSHAN SINGH
|
2612005WL003171
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873932
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
78
|
Faridkot
|
PB-12-005-016-001/12 (CHAND BAJA)
|
2612005000NRG24140820230101742
|
14/08/2023
|
GURDEEP SINGH
|
2612005WL003164
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873931
|
|
GURDIP SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
Faridkot
|
PB-12-005-016-001/16 (CHAND BAJA)
|
2612005000NRG24140820230101745
|
14/08/2023
|
JAGSEER SINGH
|
2612005WL003164
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874080
|
|
JAGSEER SINGH S/O KULECTER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
80
|
Faridkot
|
PB-12-005-016-001/48 (CHAND BAJA)
|
2612005000NRG24140820230101749
|
14/08/2023
|
TARSEM SINGH
|
2612005WL003164
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874078
|
|
TARSEM SINGH S/O HUSAN LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
81
|
Faridkot
|
PB-12-005-016-001/69 (CHAND BAJA)
|
2612005000NRG24140820230101751
|
14/08/2023
|
BALDEV SINGH
|
2612005WL003164
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874079
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
82
|
Faridkot
|
PB-12-005-033-001/107 (GUJJAR)
|
2612005000NRG24140820230100230
|
14/08/2023
|
NASIB KAUR
|
2612005WL003126
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874088
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
83
|
Faridkot
|
PB-12-005-033-001/210 (GUJJAR)
|
2612005000NRG24140820230100232
|
14/08/2023
|
BHAJAN KAUR
|
2612005WL003126
|
BHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874086
|
|
BHAJAN KAUR W/O SEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
84
|
Faridkot
|
PB-12-005-033-001/219 (GUJJAR)
|
2612005000NRG24140820230100234
|
14/08/2023
|
JARNAIL KAUR
|
2612005WL003126
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874084
|
|
JARNAIL KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
85
|
Faridkot
|
PB-12-005-033-001/219 (GUJJAR)
|
2612005000NRG24140820230100233
|
14/08/2023
|
JARNAIL SINGH
|
2612005WL003126
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874083
|
|
JARNAIL SINGH S/O BISHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
86
|
Faridkot
|
PB-12-005-033-001/5 (GUJJAR)
|
2612005000NRG24140820230100238
|
14/08/2023
|
Gurcharan Singh
|
2612005WL003126
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874092
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
87
|
Faridkot
|
PB-12-005-033-001/53 (GUJJAR)
|
2612005000NRG24140820230100239
|
14/08/2023
|
BALWANT SINGH
|
2612005WL003126
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874081
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
88
|
Faridkot
|
PB-12-005-039-001/9 (KAONI)
|
2612005000NRG24140820230101473
|
14/08/2023
|
JASPAL KAUR
|
2612005WL003153
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874075
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
89
|
Faridkot
|
PB-12-005-042-001/583 (KILA NAU)
|
2612005000NRG24140820230101265
|
14/08/2023
|
BABU SINGH
|
2612005WL003148
|
BABU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874076
|
|
Babu Singh
|
BANK OF BARODA(606985)
|
90
|
Faridkot
|
PB-12-005-047-001/15 (MACHAKI KHURD)
|
2612005000NRG24140820230101524
|
14/08/2023
|
PARAMJEET KAUR
|
2612005WL003157
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874071
|
|
PARMJIT KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
91
|
Faridkot
|
PB-12-005-047-001/21 (MACHAKI KHURD)
|
2612005000NRG24140820230101277
|
14/08/2023
|
BALJIT KAUR
|
2612005WL003148
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874064
|
|
BALJEET KAUR W/O SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
92
|
Faridkot
|
PB-12-005-047-001/21 (MACHAKI KHURD)
|
2612005000NRG24140820230101276
|
14/08/2023
|
SAROOP SINGH
|
2612005WL003148
|
SAROOP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874062
|
|
SARUP SINGH
|
BANK OF INDIA(508505)
|
93
|
Faridkot
|
PB-12-005-047-001/29 (MACHAKI KHURD)
|
2612005000NRG24140820230101527
|
14/08/2023
|
KULWINDER KAUR
|
2612005WL003157
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874065
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
94
|
Faridkot
|
PB-12-005-047-001/54 (MACHAKI KHURD)
|
2612005000NRG24140820230101528
|
14/08/2023
|
MEHAL SINGH
|
2612005WL003157
|
MEHAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874067
|
|
MAHILA SINGH S/O NACHHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
95
|
Faridkot
|
PB-12-005-047-001/56 (MACHAKI KHURD)
|
2612005000NRG24140820230101530
|
14/08/2023
|
CHARANJEET KAUR
|
2612005WL003157
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874072
|
|
CHARANJIT KAUR WO TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
96
|
Faridkot
|
PB-12-005-047-001/69 (MACHAKI KHURD)
|
2612005000NRG24140820230101531
|
14/08/2023
|
BALWINDER SINGH
|
2612005WL003157
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874063
|
|
BALWIINDER SINGH URF BINDER SINGH S/O JE
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
97
|
Faridkot
|
PB-12-005-047-001/69 (MACHAKI KHURD)
|
2612005000NRG24140820230101532
|
14/08/2023
|
JASWINDER KAUR
|
2612005WL003157
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874068
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
98
|
Faridkot
|
PB-12-005-047-001/75 (MACHAKI KHURD)
|
2612005000NRG24140820230102008
|
14/08/2023
|
HAKAM SINGH
|
2612005WL003173
|
HAKAM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874070
|
|
HAKAM SINGH S/O GAREEB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
99
|
Faridkot
|
PB-12-005-047-001/84 (MACHAKI KHURD)
|
2612005000NRG24140820230101533
|
14/08/2023
|
GURDEEP KAUR
|
2612005WL003157
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874066
|
|
GURDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
100
|
Faridkot
|
PB-12-005-047-001/99 (MACHAKI KHURD)
|
2612005000NRG24140820230101538
|
14/08/2023
|
KULDEEP KAUR
|
2612005WL003157
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874073
|
|
KULDEEP KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
101
|
Faridkot
|
PB-12-005-048-001/272 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100446
|
14/08/2023
|
SUKHDEEP KAUR
|
2612005WL003129
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874051
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
102
|
Faridkot
|
PB-12-005-048-001/317 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100451
|
14/08/2023
|
KULWINDER KAUR
|
2612005WL003129
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874052
|
|
KULWINDER KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
103
|
Faridkot
|
PB-12-005-049-001/372 (MEHMUANA)
|
2612005000NRG24140820230102011
|
14/08/2023
|
BABU SINGH
|
2612005WL003173
|
BABU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874069
|
|
BABU SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
104
|
Faridkot
|
PB-12-005-066-001/52 (SAIDE KE)
|
2612005000NRG24140820230100471
|
14/08/2023
|
Jaspal Singh
|
2612005WL003130
|
Jaspal Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874074
|
|
JASPAL SINGH S/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
105
|
Faridkot
|
PB-12-005-075-001/282 (DHUDI)
|
2612005000NRG24140820230101147
|
14/08/2023
|
SUKHDEEP SINGH
|
2612005WL003146
|
SUKHDEEP SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874061
|
|
SUKHDEEP SINGH S/O PREM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
106
|
Faridkot
|
PB-12-005-076-001/142 (AHEL)
|
2612005000NRG24140820230101497
|
14/08/2023
|
SUKHJEET KAUR
|
2612005WL003156
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874054
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
107
|
Faridkot
|
PB-12-005-076-001/37 (AHEL)
|
2612005000NRG24140820230101511
|
14/08/2023
|
Sarban Singh
|
2612005WL003156
|
Sarban Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874055
|
|
SARBAN SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
108
|
Faridkot
|
PB-12-005-076-001/57 (AHEL)
|
2612005000NRG24140820230101518
|
14/08/2023
|
JASPAL KAUR
|
2612005WL003156
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874053
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
109
|
Faridkot
|
PB-12-005-076-001/57 (AHEL)
|
2612005000NRG24140820230101517
|
14/08/2023
|
MAHINDER SINGH
|
2612005WL003156
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874059
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
110
|
Faridkot
|
PB-12-005-076-001/90 (AHEL)
|
2612005000NRG24140820230101520
|
14/08/2023
|
KULWINDER KAUR
|
2612005WL003156
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874060
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
111
|
Faridkot
|
PB-12-005-081-001/53 (KANIANWALI)
|
2612005000NRG24140820230102133
|
14/08/2023
|
GURMEET KAUR
|
2612005WL003175
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973874056
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
112
|
Faridkot
|
PB-12-005-081-001/6 (KANIANWALI)
|
2612005000NRG24140820230102138
|
14/08/2023
|
BIKKAR SINGH
|
2612005WL003175
|
BIKKAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874057
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
113
|
Faridkot
|
PB-12-005-091-001/137 (BABA FARID NAGAR)
|
2612005000NRG24140820230101284
|
14/08/2023
|
RATTAN SINGH
|
2612005WL003148
|
RATTAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873935
|
|
RATTAN SINGH
|
ICICI BANK LTD(508534)
|
114
|
Faridkot
|
PB-12-005-091-001/364 (BABA FARID NAGAR)
|
2612005000NRG24140820230101291
|
14/08/2023
|
Sarwan singh
|
2612005WL003148
|
Sarwan singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873937
|
|
SARWAN SINGH S/O SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
115
|
Faridkot
|
PB-12-005-096-001/26 (CHAK SEMA AHIL)
|
2612005000NRG24140820230101486
|
14/08/2023
|
HARPAL KAUR
|
2612005WL003155
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874058
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
116
|
Faridkot
|
PB-12-005-108-001/22 (Basti Himmatpura)
|
2612005000NRG24140820230102014
|
14/08/2023
|
GURDIT SINGH
|
2612005WL003173
|
GURDIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873934
|
|
GURDIT SINGH S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
117
|
Faridkot
|
PB-12-005-108-001/32 (Basti Himmatpura)
|
2612005000NRG24140820230102015
|
14/08/2023
|
SURJEET SINGH
|
2612005WL003173
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873936
|
|
SURJEET SINGH S/O RAM RAKHA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
118
|
Faridkot
|
PB-12-005-108-001/41 (Basti Himmatpura)
|
2612005000NRG24140820230102016
|
14/08/2023
|
JARNAIL SINGH
|
2612005WL003173
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873933
|
|
JARNAIL SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
119
|
Faridkot
|
PB-12-005-110-001/12 (Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24140820230100427
|
14/08/2023
|
SALOOKA SINGH
|
2612005WL003128
|
SALOOKA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873938
|
|
SALOOKA SINGH S/O AMANAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80901
|
80901
|
|
|
|
|
|
|
|
120
|
Faridkot
|
PB-12-005-086-001/301 (SADHANWALA)
|
2612005000NRG24140820230101558
|
14/08/2023
|
MANPEET KAUR
|
2612005WL003159
|
MANPEET KAUR
|
00152
|
HDFC0001400
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873832
|
|
MANPREET KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
121
|
Faridkot
|
PB-12-005-089-001/199 (BHOLU WALA)
|
2612005000NRG24140820230101174
|
14/08/2023
|
Sukhpreet Kaur
|
2612005WL003146
|
Sukhpreet Kaur
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874167
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
122
|
Faridkot
|
PB-12-005-086-001/137 (SADHANWALA)
|
2612005000NRG24140820230100475
|
14/08/2023
|
SUKHJINDER KAUR
|
2612005WL003131
|
SUKHJINDER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873833
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
123
|
Faridkot
|
PB-12-005-117-001/1 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101771
|
14/08/2023
|
RASPAL KAUR
|
2612005WL003166
|
RASPAL KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874251
|
|
MRS RACHHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
124
|
Faridkot
|
PB-12-005-117-001/14 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101772
|
14/08/2023
|
Jagdish Kaur
|
2612005WL003166
|
Jagdish Kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873836
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
125
|
Faridkot
|
PB-12-005-040-001/167 (KABALWALA)
|
2612005000NRG24140820230100392
|
14/08/2023
|
JASVEER KAUR
|
2612005WL003128
|
JASVEER KAUR
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873826
|
|
SURJEET SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
126
|
Faridkot
|
PB-12-005-040-001/70 (KABALWALA)
|
2612005000NRG24140820230100407
|
14/08/2023
|
PARAMJEET KAUR
|
2612005WL003128
|
PARAMJEET KAUR
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873828
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
127
|
Faridkot
|
PB-12-005-040-001/70 (KABALWALA)
|
2612005000NRG24140820230100408
|
14/08/2023
|
PREETAM SINGH
|
2612005WL003128
|
PREETAM SINGH
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873825
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
128
|
Faridkot
|
PB-12-005-074-001/328-A (GOLEWALA)
|
2612005000NRG24140820230100414
|
14/08/2023
|
Kuldeep Singh
|
2612005WL003128
|
Kuldeep Singh
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873829
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
Faridkot
|
PB-12-005-086-001/174 (SADHANWALA)
|
2612005000NRG24140820230101786
|
14/08/2023
|
Bohar Singh
|
2612005WL003167
|
Bohar Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873827
|
|
BOHAR SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
130
|
Faridkot
|
PB-12-005-086-001/29 (SADHANWALA)
|
2612005000NRG24140820230100480
|
14/08/2023
|
SUKHDEEP KAUR
|
2612005WL003131
|
SUKHDEEP KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873831
|
|
SUKHDEEP KAUR W/O ANGREJ SINGH
|
BANK OF BARODA(606985)
|
131
|
Faridkot
|
PB-12-005-086-001/34 (SADHANWALA)
|
2612005000NRG24140820230100481
|
14/08/2023
|
BUTA SINGH
|
2612005WL003131
|
BUTA SINGH
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873834
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
132
|
Faridkot
|
PB-12-005-086-001/37 (SADHANWALA)
|
2612005000NRG24140820230101794
|
14/08/2023
|
GURWINDER KAUR
|
2612005WL003167
|
GURWINDER KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873835
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
133
|
Faridkot
|
PB-12-005-081-001/1 (KANIANWALI)
|
2612005000NRG24140820230102113
|
14/08/2023
|
Mohinder Kaur
|
2612005WL003175
|
Mohinder Kaur
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873830
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
134
|
Faridkot
|
PB-12-005-023-001/381 (SUKHAN WALA)
|
2612005000NRG24140820230101237
|
14/08/2023
|
GURMEET SHARMA
|
2612005WL003148
|
GURMEET SHARMA
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874122
|
|
GURMEET SHARMA SO BINDER RAM
|
BANK OF INDIA(508505)
|
135
|
Faridkot
|
PB-12-005-048-001/490 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100456
|
14/08/2023
|
SUKHPREET KAUR
|
2612005WL003129
|
SUKHPREET KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874120
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
136
|
Faridkot
|
PB-12-005-087-001/138 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101095
|
14/08/2023
|
BALVEER KAUR
|
2612005WL003145
|
BALVEER KAUR
|
00165
|
IBKL0000395
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874115
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
137
|
Faridkot
|
PB-12-005-087-001/2 (TEHNA)
|
2612005000NRG24140820230101725
|
14/08/2023
|
DALIP KAUR
|
2612005WL003163
|
DALIP KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874109
|
|
DALIP KAUR
|
IDBI BANK(607095)
|
138
|
Faridkot
|
PB-12-005-087-001/216 (Nawan Tehna)
|
2612005000NRG24140820230101106
|
14/08/2023
|
RAJNI
|
2612005WL003145
|
RAJNI
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874116
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
139
|
Faridkot
|
PB-12-005-087-001/223 (TEHNA)
|
2612005000NRG24140820230101107
|
14/08/2023
|
Baljinder Kaur
|
2612005WL003145
|
Baljinder Kaur
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874117
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
140
|
Faridkot
|
PB-12-005-087-001/62 (TEHNA)
|
2612005000NRG24140820230101118
|
14/08/2023
|
JASMAIL KAUR
|
2612005WL003145
|
JASMAIL KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874119
|
|
JASMEL KAUR
|
IDBI BANK(607095)
|
141
|
Faridkot
|
PB-12-005-087-001/69 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101123
|
14/08/2023
|
ANGREJ KAUR
|
2612005WL003145
|
ANGREJ KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874111
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
142
|
Faridkot
|
PB-12-005-087-001/71 (TEHNA)
|
2612005000NRG24140820230101546
|
14/08/2023
|
HARBANS SINGH
|
2612005WL003158
|
HARBANS SINGH
|
00165
|
IBKL0000395
|
3030
|
3030
|
Processed
|
30/08/2023
|
|
4973874114
|
|
Mr. HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
143
|
Faridkot
|
PB-12-005-087-001/8 (TEHNA)
|
2612005000NRG24140820230101125
|
14/08/2023
|
PARAMJIT SINGH
|
2612005WL003145
|
PARAMJIT SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874110
|
|
PARAMJIT SINGH
|
IDBI BANK(607095)
|
144
|
Faridkot
|
PB-12-005-087-001/81 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101126
|
14/08/2023
|
BALJINDER KAUR
|
2612005WL003145
|
BALJINDER KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874113
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
145
|
Faridkot
|
PB-12-005-087-001/82 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101547
|
14/08/2023
|
KULWINDER KAUR
|
2612005WL003158
|
KULWINDER KAUR
|
00165
|
IBKL0000395
|
3333
|
3333
|
Processed
|
30/08/2023
|
|
4973874112
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
146
|
Faridkot
|
PB-12-005-088-001/643 (FARIDKOT RURAL)
|
2612005000NRG24140820230101172
|
14/08/2023
|
KAKU KUMAR
|
2612005WL003146
|
KAKU KUMAR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874123
|
|
KAKU KUMAR
|
IDBI BANK(607095)
|
147
|
Faridkot
|
PB-12-005-088-001/656 (FARIDKOT RURAL)
|
2612005000NRG24140820230101173
|
14/08/2023
|
BADAL KUMAR
|
2612005WL003146
|
BADAL KUMAR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874121
|
|
BADAL KUMAR
|
IDBI BANK(607095)
|
148
|
Faridkot
|
PB-12-005-114-001/1 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101129
|
14/08/2023
|
SHINDERPAL KAUR
|
2612005WL003145
|
SHINDERPAL KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874118
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
149
|
Faridkot
|
PB-12-005-040-001/118 (KABALWALA)
|
2612005000NRG24140820230100390
|
14/08/2023
|
MITHU SINGH
|
2612005WL003128
|
MITHU SINGH
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873849
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
150
|
Faridkot
|
PB-12-005-076-001/200 (AHEL)
|
2612005000NRG24140820230101509
|
14/08/2023
|
NIRBHAI SINGH
|
2612005WL003156
|
NIRBHAI SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873786
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
151
|
Faridkot
|
PB-12-005-117-001/56 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101779
|
14/08/2023
|
GURMEET SINGH
|
2612005WL003166
|
GURMEET SINGH
|
00168
|
ICIC0003571
|
1212
|
1212
|
Rejected
|
30/08/2023
|
|
4973873787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
152
|
Faridkot
|
PB-12-005-007-001/1 (BHAGTHALA KHURD)
|
2612005000NRG24140820230100372
|
14/08/2023
|
SURJIT KAUR
|
2612005WL003128
|
SURJIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873977
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
153
|
Faridkot
|
PB-12-005-007-001/11 (BHAGTHALA KHURD)
|
2612005000NRG24140820230100373
|
14/08/2023
|
VEERPAL KAUR
|
2612005WL003128
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873961
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
154
|
Faridkot
|
PB-12-005-007-001/2 (BHAGTHALA KHURD)
|
2612005000NRG24140820230100375
|
14/08/2023
|
GURMEET KAUR
|
2612005WL003128
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873976
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
Faridkot
|
PB-12-005-007-001/35 (BHAGTHALA KHURD)
|
2612005000NRG24140820230100377
|
14/08/2023
|
MALKIT KAUR
|
2612005WL003128
|
MALKIT KAUR
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873960
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
156
|
Faridkot
|
PB-12-005-007-001/4 (BHAGTHALA KHURD)
|
2612005000NRG24140820230100380
|
14/08/2023
|
RAJDEEP KAUR
|
2612005WL003128
|
RAJDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874026
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
157
|
Faridkot
|
PB-12-005-041-001/154 (KALER)
|
2612005000NRG24140820230101712
|
14/08/2023
|
MALKKIT SINGH
|
2612005WL003163
|
MALKKIT SINGH
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973874262
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
158
|
Faridkot
|
PB-12-005-048-001/529 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100458
|
14/08/2023
|
RAMANDEEP KAUR
|
2612005WL003129
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874172
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
159
|
Faridkot
|
PB-12-005-061-001/54 (PACCA)
|
2612005000NRG24140820230101133
|
14/08/2023
|
JIT SINGH
|
2612005WL003146
|
JIT SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874244
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
160
|
Faridkot
|
PB-12-005-090-001/104 (HARDIALIANA)
|
2612005000NRG24140820230101175
|
14/08/2023
|
SANPREET SINGH
|
2612005WL003146
|
SANPREET SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874021
|
|
Mr. SANPREET SINGH
|
INDIAN BANK(607105)
|
161
|
Faridkot
|
PB-12-005-090-001/154 (HARDIALIANA)
|
2612005000NRG24140820230101176
|
14/08/2023
|
gulssher singh
|
2612005WL003146
|
gulssher singh
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874308
|
|
Mr. GULSHER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
162
|
Faridkot
|
PB-12-005-007-001/36 (BHAGTHALA KHURD)
|
2612005000NRG24140820230100378
|
14/08/2023
|
GANDA SINGH
|
2612005WL003128
|
GANDA SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874011
|
|
GANDA SINGH
|
ICICI BANK LTD(508534)
|
163
|
Faridkot
|
PB-12-005-007-001/87 (BHAGTHALA KHURD)
|
2612005000NRG24140820230100384
|
14/08/2023
|
Raj Kaur
|
2612005WL003128
|
Raj Kaur
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973874206
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
Faridkot
|
PB-12-005-040-001/11 (KABALWALA)
|
2612005000NRG24140820230100389
|
14/08/2023
|
Navjot kaur
|
2612005WL003128
|
Navjot kaur
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874312
|
|
Master. NAVJOT KAUR
|
INDIAN BANK(607105)
|
165
|
Faridkot
|
PB-12-005-047-001/9 (MACHAKI KHURD)
|
2612005000NRG24140820230101534
|
14/08/2023
|
ANGREJ SINGH
|
2612005WL003157
|
ANGREJ SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874260
|
|
Mr. ANGREJ SINGH
|
INDIAN BANK(607105)
|
166
|
Faridkot
|
PB-12-005-048-001/111 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100435
|
14/08/2023
|
SURJIT KAUR
|
2612005WL003129
|
SURJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873944
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
167
|
Faridkot
|
PB-12-005-048-001/113 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100436
|
14/08/2023
|
JASPREET KAUR
|
2612005WL003129
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874159
|
|
JASPARIT KAUR
|
ICICI BANK LTD(508534)
|
168
|
Faridkot
|
PB-12-005-048-001/165 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100438
|
14/08/2023
|
SUKHDEEP KAUR
|
2612005WL003129
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874160
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
169
|
Faridkot
|
PB-12-005-048-001/193 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100440
|
14/08/2023
|
Darshan singh
|
2612005WL003129
|
Darshan singh
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874161
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
170
|
Faridkot
|
PB-12-005-048-001/283 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100448
|
14/08/2023
|
PARMJEET KAUR
|
2612005WL003129
|
PARMJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873824
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
171
|
Faridkot
|
PB-12-005-048-001/320 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100452
|
14/08/2023
|
SATNAM SINGH
|
2612005WL003129
|
SATNAM SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874211
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
172
|
Faridkot
|
PB-12-005-048-001/488 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100455
|
14/08/2023
|
RAJANDEEP KAUR
|
2612005WL003129
|
RAJANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874176
|
|
RAJANDEEP KAUR
|
ICICI BANK LTD(508534)
|
173
|
Faridkot
|
PB-12-005-048-001/497 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100457
|
14/08/2023
|
SANDEEP KAUR
|
2612005WL003129
|
SANDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Rejected
|
30/08/2023
|
|
4973874173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
174
|
Faridkot
|
PB-12-005-061-001/535 (PACCA)
|
2612005000NRG24140820230100459
|
14/08/2023
|
VEERPAL KAUR
|
2612005WL003129
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874224
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
175
|
Faridkot
|
PB-12-005-062-001/150 (PEHLUWALA)
|
2612005000NRG24140820230101136
|
14/08/2023
|
SARDOOL SINGH
|
2612005WL003146
|
SARDOOL SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874162
|
|
SARDOOL SINGH
|
CANARA BANK(508532)
|
176
|
Faridkot
|
PB-12-005-075-001/782 (DHUDI)
|
2612005000NRG24140820230101163
|
14/08/2023
|
AMANDEEP KAUR
|
2612005WL003146
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874241
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
177
|
Faridkot
|
PB-12-005-087-001/140 (TEHNA)
|
2612005000NRG24140820230101541
|
14/08/2023
|
PARAMJEET SINGH
|
2612005WL003158
|
PARAMJEET SINGH
|
00176
|
IDIB000F007
|
3333
|
3333
|
Processed
|
30/08/2023
|
|
4973873720
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
178
|
Faridkot
|
PB-12-005-087-001/173 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101100
|
14/08/2023
|
JASWINDER KAUR
|
2612005WL003145
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874047
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
179
|
Faridkot
|
PB-12-005-087-001/219 (Nawan Tehna)
|
2612005000NRG24140820230101726
|
14/08/2023
|
KULWANT KAUR
|
2612005WL003163
|
KULWANT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874282
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
180
|
Faridkot
|
PB-12-005-087-001/326 (TEHNA)
|
2612005000NRG24140820230101111
|
14/08/2023
|
SANDEEP KAUR
|
2612005WL003145
|
SANDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873743
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
181
|
Faridkot
|
PB-12-005-087-001/421 (TEHNA)
|
2612005000NRG24140820230101168
|
14/08/2023
|
KARAMJIT SINGH
|
2612005WL003146
|
KARAMJIT SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874245
|
|
KARAMJIT SINGH SO IQBAL SINGH
|
BANK OF INDIA(508505)
|
182
|
Faridkot
|
PB-12-005-088-001/342 (FARIDKOT RURAL)
|
2612005000NRG24140820230101208
|
14/08/2023
|
KULWANT SINGH
|
2612005WL003147
|
KULWANT SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874049
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
183
|
Faridkot
|
PB-12-005-105-001/11-A (Hargobind Nagar)
|
2612005000NRG24140820230101219
|
14/08/2023
|
JASPREET KAUR
|
2612005WL003147
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874214
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
184
|
Faridkot
|
PB-12-005-006-001/114 (BEGU WALA)
|
2612005000NRG24140820230100350
|
14/08/2023
|
Soma Kaur
|
2612005WL003128
|
Soma Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873840
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
185
|
Faridkot
|
PB-12-005-006-001/153 (BEGU WALA)
|
2612005000NRG24140820230100355
|
14/08/2023
|
Nand Kaur
|
2612005WL003128
|
Nand Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873845
|
|
NANAD KAUR
|
ICICI BANK LTD(508534)
|
186
|
Faridkot
|
PB-12-005-006-001/231 (BEGU WALA)
|
2612005000NRG24140820230100358
|
14/08/2023
|
BALJINDER KAUR
|
2612005WL003128
|
BALJINDER KAUR
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873839
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
187
|
Faridkot
|
PB-12-005-006-001/359 (BEGU WALA)
|
2612005000NRG24140820230100364
|
14/08/2023
|
BALJINDER KAUR
|
2612005WL003128
|
BALJINDER KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873842
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
188
|
Faridkot
|
PB-12-005-006-001/99 (BEGU WALA)
|
2612005000NRG24140820230100371
|
14/08/2023
|
HARNAM KAUR
|
2612005WL003128
|
HARNAM KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873844
|
|
HARNAMO
|
PUNJAB & SIND BANK(607087)
|
189
|
Faridkot
|
PB-12-005-024-001/90 (DAGGO ROMANA)
|
2612005000NRG24140820230100746
|
14/08/2023
|
RAVINDER SINGH
|
2612005WL003133
|
RAVINDER SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873848
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
190
|
Faridkot
|
PB-12-005-047-001/130 (MACHAKI KHURD)
|
2612005000NRG24140820230101275
|
14/08/2023
|
NINDERPAL KAUR
|
2612005WL003148
|
NINDERPAL KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873838
|
|
NINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
191
|
Faridkot
|
PB-12-005-047-001/55 (MACHAKI KHURD)
|
2612005000NRG24140820230101529
|
14/08/2023
|
JASWINDER KAUR
|
2612005WL003157
|
JASWINDER KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873837
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
192
|
Faridkot
|
PB-12-005-047-001/92 (MACHAKI KHURD)
|
2612005000NRG24140820230101537
|
14/08/2023
|
MANJEET KAUR
|
2612005WL003157
|
MANJEET KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Rejected
|
30/08/2023
|
|
4973873843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
193
|
Faridkot
|
PB-12-005-087-001/189 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101103
|
14/08/2023
|
SEEMA KAUR
|
2612005WL003145
|
SEEMA KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873846
|
|
SEEMA KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
194
|
Faridkot
|
PB-12-005-088-001/333 (FARIDKOT RURAL)
|
2612005000NRG24140820230100423
|
14/08/2023
|
MANGAL SINGH
|
2612005WL003128
|
MANGAL SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873841
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
195
|
Faridkot
|
PB-12-005-088-001/529 (FARIDKOT RURAL)
|
2612005000NRG24140820230101171
|
14/08/2023
|
MANGAL SINGH
|
2612005WL003146
|
MANGAL SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873847
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
196
|
Faridkot
|
PB-12-005-006-001/109 (BEGU WALA)
|
2612005000NRG24140820230100349
|
14/08/2023
|
GURDIAL KAUR
|
2612005WL003128
|
GURDIAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873880
|
|
GURDIYAL KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
197
|
Faridkot
|
PB-12-005-006-001/147 (BEGU WALA)
|
2612005000NRG24140820230100352
|
14/08/2023
|
Surjit Kaur
|
2612005WL003128
|
Surjit Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873851
|
|
SURJIT KAUR WO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
198
|
Faridkot
|
PB-12-005-006-001/57 (BEGU WALA)
|
2612005000NRG24140820230100369
|
14/08/2023
|
Krishna Rani
|
2612005WL003128
|
Krishna Rani
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873881
|
|
KRISHANA RANI
|
PUNJAB & SIND BANK(607087)
|
199
|
Faridkot
|
PB-12-005-007-001/38 (BHAGTHALA KHURD)
|
2612005000NRG24140820230100379
|
14/08/2023
|
BALVEER KAUR
|
2612005WL003128
|
BALVEER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873850
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
200
|
Faridkot
|
PB-12-005-040-001/119 (KABALWALA)
|
2612005000NRG24140820230100391
|
14/08/2023
|
Heera Singh
|
2612005WL003128
|
Heera Singh
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873864
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
201
|
Faridkot
|
PB-12-005-040-001/3 (KABALWALA)
|
2612005000NRG24140820230100394
|
14/08/2023
|
JASPAL KAUR
|
2612005WL003128
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873854
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
202
|
Faridkot
|
PB-12-005-040-001/36 (KABALWALA)
|
2612005000NRG24140820230100396
|
14/08/2023
|
Kulwinder Singh
|
2612005WL003128
|
Kulwinder Singh
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873855
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
203
|
Faridkot
|
PB-12-005-040-001/36 (KABALWALA)
|
2612005000NRG24140820230100395
|
14/08/2023
|
SUKHMANDAR SINGH
|
2612005WL003128
|
SUKHMANDAR SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873888
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
204
|
Faridkot
|
PB-12-005-040-001/4 (KABALWALA)
|
2612005000NRG24140820230100397
|
14/08/2023
|
PARAMJIT KAUR
|
2612005WL003128
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873859
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
205
|
Faridkot
|
PB-12-005-040-001/46 (KABALWALA)
|
2612005000NRG24140820230100401
|
14/08/2023
|
MANJIT KAUR
|
2612005WL003128
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873857
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
206
|
Faridkot
|
PB-12-005-040-001/58 (KABALWALA)
|
2612005000NRG24140820230100404
|
14/08/2023
|
SARABJEET KAUR
|
2612005WL003128
|
SARABJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873884
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
207
|
Faridkot
|
PB-12-005-040-001/69 (KABALWALA)
|
2612005000NRG24140820230100406
|
14/08/2023
|
DALJEET KAUR
|
2612005WL003128
|
DALJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873858
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
208
|
Faridkot
|
PB-12-005-040-001/72 (KABALWALA)
|
2612005000NRG24140820230100409
|
14/08/2023
|
MANJIT KAUR
|
2612005WL003128
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873856
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
209
|
Faridkot
|
PB-12-005-074-001/234 (GOLEWALA)
|
2612005000NRG24140820230100412
|
14/08/2023
|
JARNAIL KAUR
|
2612005WL003128
|
JARNAIL KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873890
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
Faridkot
|
PB-12-005-074-001/258 (GOLEWALA)
|
2612005000NRG24140820230100413
|
14/08/2023
|
PARAMJIT KAUR
|
2612005WL003128
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873867
|
|
PRAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
211
|
Faridkot
|
PB-12-005-074-001/370 (GOLEWALA)
|
2612005000NRG24140820230100415
|
14/08/2023
|
CHARANJIT KAUR
|
2612005WL003128
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873886
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
Faridkot
|
PB-12-005-074-001/387 (GOLEWALA)
|
2612005000NRG24140820230101200
|
14/08/2023
|
HARPREET SINGH
|
2612005WL003147
|
HARPREET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873863
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
213
|
Faridkot
|
PB-12-005-074-001/67 (GOLEWALA)
|
2612005000NRG24140820230100419
|
14/08/2023
|
MALKEET SINGH
|
2612005WL003128
|
MALKEET SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873853
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
214
|
Faridkot
|
PB-12-005-086-001/102 (SADHANWALA)
|
2612005000NRG24140820230100474
|
14/08/2023
|
SUKHWINDER KAUR
|
2612005WL003131
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873892
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
Faridkot
|
PB-12-005-086-001/105-A (SADHANWALA)
|
2612005000NRG24140820230101549
|
14/08/2023
|
KHUSHWINDER KAUR
|
2612005WL003159
|
KHUSHWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873921
|
|
KHUSWINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
216
|
Faridkot
|
PB-12-005-086-001/115 (SADHANWALA)
|
2612005000NRG24140820230101550
|
14/08/2023
|
SUKHPREET KAUR
|
2612005WL003159
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873860
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
217
|
Faridkot
|
PB-12-005-086-001/135 (SADHANWALA)
|
2612005000NRG24140820230101783
|
14/08/2023
|
CHHINDO KAUR
|
2612005WL003167
|
CHHINDO KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873872
|
|
CHHINDO KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
218
|
Faridkot
|
PB-12-005-086-001/138 (SADHANWALA)
|
2612005000NRG24140820230101551
|
14/08/2023
|
Kulwinder Kaur
|
2612005WL003159
|
Kulwinder Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873874
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
219
|
Faridkot
|
PB-12-005-086-001/165 (SADHANWALA)
|
2612005000NRG24140820230101552
|
14/08/2023
|
SANDEEP KAUR
|
2612005WL003159
|
SANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873873
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
Faridkot
|
PB-12-005-086-001/167 (SADHANWALA)
|
2612005000NRG24140820230101785
|
14/08/2023
|
BINDER SINGH
|
2612005WL003167
|
BINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873861
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
221
|
Faridkot
|
PB-12-005-086-001/174 (SADHANWALA)
|
2612005000NRG24140820230101553
|
14/08/2023
|
Balwinder Singh
|
2612005WL003159
|
Balwinder Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873866
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
Faridkot
|
PB-12-005-086-001/18 (SADHANWALA)
|
2612005000NRG24140820230101787
|
14/08/2023
|
Joginder Singh
|
2612005WL003167
|
Joginder Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873868
|
|
JOGINDER SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
223
|
Faridkot
|
PB-12-005-086-001/193 (Gill Patti Sadhanwala)
|
2612005000NRG24140820230101788
|
14/08/2023
|
SUKHCHAIN KAUR
|
2612005WL003167
|
SUKHCHAIN KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873869
|
|
SUKHCHAIN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
Faridkot
|
PB-12-005-086-001/219 (SADHANWALA)
|
2612005000NRG24140820230101789
|
14/08/2023
|
Paramjit kaur
|
2612005WL003167
|
Paramjit kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873879
|
|
PARAMJEET KAUR WOGURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
225
|
Faridkot
|
PB-12-005-086-001/228 (SADHANWALA)
|
2612005000NRG24140820230101554
|
14/08/2023
|
JASWINDER KAUR
|
2612005WL003159
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873877
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
226
|
Faridkot
|
PB-12-005-086-001/231 (SADHANWALA)
|
2612005000NRG24140820230101790
|
14/08/2023
|
Kaur Singh
|
2612005WL003167
|
Kaur Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873876
|
|
KAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
Faridkot
|
PB-12-005-086-001/232 (SADHANWALA)
|
2612005000NRG24140820230100477
|
14/08/2023
|
Darshan Singh
|
2612005WL003131
|
Darshan Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873882
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
228
|
Faridkot
|
PB-12-005-086-001/232 (SADHANWALA)
|
2612005000NRG24140820230100478
|
14/08/2023
|
Jangeer Singh
|
2612005WL003131
|
Jangeer Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873883
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
229
|
Faridkot
|
PB-12-005-086-001/24 (SADHANWALA)
|
2612005000NRG24140820230101791
|
14/08/2023
|
MAKHAN SINGH
|
2612005WL003167
|
MAKHAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873865
|
|
MAKHAN SINGH SO SHINGARA SING H
|
PUNJAB & SIND BANK(607087)
|
230
|
Faridkot
|
PB-12-005-086-001/242 (SADHANWALA)
|
2612005000NRG24140820230101555
|
14/08/2023
|
Kuldeep Kaur
|
2612005WL003159
|
Kuldeep Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873922
|
|
KULDEEP KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
231
|
Faridkot
|
PB-12-005-086-001/248 (Gill Patti Sadhanwala)
|
2612005000NRG24140820230101556
|
14/08/2023
|
Kulwinder Kaur
|
2612005WL003159
|
Kulwinder Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873871
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
232
|
Faridkot
|
PB-12-005-086-001/259 (SADHANWALA)
|
2612005000NRG24140820230101792
|
14/08/2023
|
Jarnail Kaur
|
2612005WL003167
|
Jarnail Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873887
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
233
|
Faridkot
|
PB-12-005-086-001/278 (SADHANWALA)
|
2612005000NRG24140820230101793
|
14/08/2023
|
LAHOR SINGH
|
2612005WL003167
|
LAHOR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873889
|
|
LAHORA SINGH
|
ICICI BANK LTD(508534)
|
234
|
Faridkot
|
PB-12-005-086-001/299 (SADHANWALA)
|
2612005000NRG24140820230101557
|
14/08/2023
|
KULWANT KAUR
|
2612005WL003159
|
KULWANT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873891
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
Faridkot
|
PB-12-005-086-001/33 (SADHANWALA)
|
2612005000NRG24140820230101559
|
14/08/2023
|
SANTI
|
2612005WL003159
|
SANTI
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873870
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
Faridkot
|
PB-12-005-086-001/44 (SADHANWALA)
|
2612005000NRG24140820230101795
|
14/08/2023
|
BINDER SINGH
|
2612005WL003167
|
BINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873878
|
|
BINDER SINGH S/O LAHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
237
|
Faridkot
|
PB-12-005-086-001/56 (SADHANWALA)
|
2612005000NRG24140820230100483
|
14/08/2023
|
BHAJAN SINGH
|
2612005WL003131
|
BHAJAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873862
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
238
|
Faridkot
|
PB-12-005-086-001/56 (SADHANWALA)
|
2612005000NRG24140820230100484
|
14/08/2023
|
JAGMEL KAUR
|
2612005WL003131
|
JAGMEL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873885
|
|
JAGMEL KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
239
|
Faridkot
|
PB-12-005-086-001/6 (SADHANWALA)
|
2612005000NRG24140820230101796
|
14/08/2023
|
Paramjit Kaur
|
2612005WL003167
|
Paramjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873875
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
240
|
Faridkot
|
PB-12-005-086-001/95 (SADHANWALA)
|
2612005000NRG24140820230101799
|
14/08/2023
|
SHAMSHER KAUR
|
2612005WL003167
|
SHAMSHER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873852
|
|
SAMSHER KAUR
|
ICICI BANK LTD(508534)
|
241
|
Faridkot
|
PB-12-005-111-001/30 (Gill Patti Sadhanwala)
|
2612005000NRG24140820230100485
|
14/08/2023
|
GOPI SINGH
|
2612005WL003131
|
GOPI SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873893
|
|
GOPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
242
|
Faridkot
|
PB-12-005-005-001/145 (BEIHLE WALA)
|
2612005000NRG24140820230101233
|
14/08/2023
|
MANJINDER KAUR
|
2612005WL003148
|
MANJINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874098
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
243
|
Faridkot
|
PB-12-005-005-001/66 (BEIHLE WALA)
|
2612005000NRG24140820230101234
|
14/08/2023
|
MOJAR SINGH
|
2612005WL003148
|
MOJAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973874097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
244
|
Faridkot
|
PB-12-005-045-001/189 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101760
|
14/08/2023
|
Mayia Rani
|
2612005WL003166
|
Mayia Rani
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874106
|
|
MAYIA RANI
|
PUNJAB & SIND BANK(607087)
|
245
|
Faridkot
|
PB-12-005-045-001/2 (MAANI SINGH WALA)
|
2612005000NRG24140820230101761
|
14/08/2023
|
LACHMI KAUR
|
2612005WL003166
|
LACHMI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874104
|
|
LACHMI KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
246
|
Faridkot
|
PB-12-005-045-001/213 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101762
|
14/08/2023
|
GURPREET KAUR
|
2612005WL003166
|
GURPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874105
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
247
|
Faridkot
|
PB-12-005-045-001/64 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101767
|
14/08/2023
|
Harbans Singh
|
2612005WL003166
|
Harbans Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874103
|
|
HARBANS SINGH GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
248
|
Faridkot
|
PB-12-005-045-001/65 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101768
|
14/08/2023
|
BALWANT SINGH
|
2612005WL003166
|
BALWANT SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874100
|
|
BALWANT SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
249
|
Faridkot
|
PB-12-005-045-001/65 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101769
|
14/08/2023
|
MALKEET KAUR
|
2612005WL003166
|
MALKEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874101
|
|
MALKIT KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
250
|
Faridkot
|
PB-12-005-046-001/13 (MACHAKI KALAN)
|
2612005000NRG24140820230101274
|
14/08/2023
|
PAPPU SINGH
|
2612005WL003148
|
PAPPU SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874094
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
251
|
Faridkot
|
PB-12-005-047-001/133 (MACHAKI KHURD)
|
2612005000NRG24140820230102007
|
14/08/2023
|
JAGSEER SINGH
|
2612005WL003173
|
JAGSEER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874093
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
252
|
Faridkot
|
PB-12-005-047-001/14 (MACHAKI KHURD)
|
2612005000NRG24140820230101523
|
14/08/2023
|
SANDEEP SINGH
|
2612005WL003157
|
SANDEEP SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874096
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
253
|
Faridkot
|
PB-12-005-047-001/164 (MACHAKI KHURD)
|
2612005000NRG24140820230101525
|
14/08/2023
|
SUKHPREET KAUR
|
2612005WL003157
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874108
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
254
|
Faridkot
|
PB-12-005-049-001/68 (MEHMUANA)
|
2612005000NRG24140820230102013
|
14/08/2023
|
KULWINDER SINGH
|
2612005WL003173
|
KULWINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874095
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
255
|
Faridkot
|
PB-12-005-054-001/147 (MIDDU MANN)
|
2612005000NRG24140820230101283
|
14/08/2023
|
Karamjeet Singh
|
2612005WL003148
|
Karamjeet Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874107
|
|
KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
256
|
Faridkot
|
PB-12-005-117-001/53 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101777
|
14/08/2023
|
BALJEET KAUR
|
2612005WL003166
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874102
|
|
BALJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
257
|
Faridkot
|
PB-12-005-117-001/55 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101778
|
14/08/2023
|
BALJEET KAUR
|
2612005WL003166
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874099
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
258
|
Faridkot
|
PB-12-005-039-001/101-A (KAONI)
|
2612005000NRG24140820230101438
|
14/08/2023
|
SUKHDEEP KAUR
|
2612005WL003153
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874321
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
259
|
Faridkot
|
PB-12-005-039-001/113 (KAONI)
|
2612005000NRG24140820230101439
|
14/08/2023
|
SARABJEET KAUR
|
2612005WL003153
|
SARABJEET KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873993
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
260
|
Faridkot
|
PB-12-005-039-001/138-A (KAONI)
|
2612005000NRG24140820230101441
|
14/08/2023
|
SUKHPAL KAUR
|
2612005WL003153
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874207
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
Faridkot
|
PB-12-005-039-001/16 (KAONI)
|
2612005000NRG24140820230101443
|
14/08/2023
|
BALJIT KAUR
|
2612005WL003153
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873948
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
262
|
Faridkot
|
PB-12-005-039-001/175 (KAONI)
|
2612005000NRG24140820230101446
|
14/08/2023
|
SWARANJIT KAUR
|
2612005WL003153
|
SWARANJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873949
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
263
|
Faridkot
|
PB-12-005-039-001/187 (KAONI)
|
2612005000NRG24140820230101449
|
14/08/2023
|
RAJVEER KAUR
|
2612005WL003153
|
RAJVEER KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874304
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
264
|
Faridkot
|
PB-12-005-039-001/217 (KAONI)
|
2612005000NRG24140820230101453
|
14/08/2023
|
VEENA RANI
|
2612005WL003153
|
VEENA RANI
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874038
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
265
|
Faridkot
|
PB-12-005-039-001/226 (KAONI)
|
2612005000NRG24140820230101454
|
14/08/2023
|
MANPREET KAUR
|
2612005WL003153
|
MANPREET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874264
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
266
|
Faridkot
|
PB-12-005-039-001/25 (KAONI)
|
2612005000NRG24140820230101458
|
14/08/2023
|
JASWINDER SINGH
|
2612005WL003153
|
JASWINDER SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874131
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
267
|
Faridkot
|
PB-12-005-039-001/253 (KAONI)
|
2612005000NRG24140820230101460
|
14/08/2023
|
PARAMJEET KAUR
|
2612005WL003153
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874181
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
268
|
Faridkot
|
PB-12-005-039-001/257 (KAONI)
|
2612005000NRG24140820230101461
|
14/08/2023
|
SARABJEET KAUR
|
2612005WL003153
|
SARABJEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874318
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
269
|
Faridkot
|
PB-12-005-039-001/26 (KAONI)
|
2612005000NRG24140820230101462
|
14/08/2023
|
NACHITTAR SINGH
|
2612005WL003153
|
NACHITTAR SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874130
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
270
|
Faridkot
|
PB-12-005-039-001/276 (KAONI)
|
2612005000NRG24140820230101463
|
14/08/2023
|
Jaskaran singh
|
2612005WL003153
|
Jaskaran singh
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874199
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
271
|
Faridkot
|
PB-12-005-039-001/38 (KAONI)
|
2612005000NRG24140820230101466
|
14/08/2023
|
KULWINDER KAUR
|
2612005WL003153
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973874303
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
272
|
Faridkot
|
PB-12-005-039-001/50 (KAONI)
|
2612005000NRG24140820230101467
|
14/08/2023
|
JASWINDER KAUR
|
2612005WL003153
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873994
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
273
|
Faridkot
|
PB-12-005-039-001/64 (KAONI)
|
2612005000NRG24140820230101470
|
14/08/2023
|
KULDEEP KAUR
|
2612005WL003153
|
KULDEEP KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873946
|
|
KULDEEP KAUR SO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
274
|
Faridkot
|
PB-12-005-039-001/83 (KAONI)
|
2612005000NRG24140820230101472
|
14/08/2023
|
NAHAR SINGH
|
2612005WL003153
|
NAHAR SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873945
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
275
|
Faridkot
|
PB-12-005-066-001/12 (SAIDE KE)
|
2612005000NRG24140820230101805
|
14/08/2023
|
DALEEP SINGH
|
2612005WL003168
|
DALEEP SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874127
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
276
|
Faridkot
|
PB-12-005-076-001/101 (AHEL)
|
2612005000NRG24140820230101494
|
14/08/2023
|
MANJEET KAUR
|
2612005WL003156
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873962
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
277
|
Faridkot
|
PB-12-005-076-001/115 (AHEL)
|
2612005000NRG24140820230101495
|
14/08/2023
|
Gurwinder Singh
|
2612005WL003156
|
Gurwinder Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874201
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
278
|
Faridkot
|
PB-12-005-076-001/132 (AHEL)
|
2612005000NRG24140820230101496
|
14/08/2023
|
BINDER KAUR
|
2612005WL003156
|
BINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873979
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
279
|
Faridkot
|
PB-12-005-076-001/144 (AHEL)
|
2612005000NRG24140820230101498
|
14/08/2023
|
CHINDER KAUR
|
2612005WL003156
|
CHINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873739
|
|
JASVINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
280
|
Faridkot
|
PB-12-005-076-001/166 (AHEL)
|
2612005000NRG24140820230101500
|
14/08/2023
|
BALJIT KAUR
|
2612005WL003156
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873969
|
|
BALJIT KAUR WO UJJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
281
|
Faridkot
|
PB-12-005-076-001/166 (AHEL)
|
2612005000NRG24140820230101501
|
14/08/2023
|
UJAGAR SINGH
|
2612005WL003156
|
UJAGAR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873998
|
|
OJAGR SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
282
|
Faridkot
|
PB-12-005-076-001/173 (AHEL)
|
2612005000NRG24140820230101502
|
14/08/2023
|
SUKHDEEP KAUR
|
2612005WL003156
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873964
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
283
|
Faridkot
|
PB-12-005-076-001/179 (AHEL)
|
2612005000NRG24140820230101503
|
14/08/2023
|
MAKHAN SINGH
|
2612005WL003156
|
MAKHAN SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874039
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
284
|
Faridkot
|
PB-12-005-076-001/179 (AHEL)
|
2612005000NRG24140820230101504
|
14/08/2023
|
SUKHPAL KAUR
|
2612005WL003156
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874257
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
285
|
Faridkot
|
PB-12-005-076-001/2 (AHEL)
|
2612005000NRG24140820230101508
|
14/08/2023
|
Sukhwinder Kaur
|
2612005WL003156
|
Sukhwinder Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874331
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
286
|
Faridkot
|
PB-12-005-076-001/51 (AHEL)
|
2612005000NRG24140820230101513
|
14/08/2023
|
JATINDER SINGH
|
2612005WL003156
|
JATINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874134
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
287
|
Faridkot
|
PB-12-005-076-001/51 (AHEL)
|
2612005000NRG24140820230101512
|
14/08/2023
|
SUKHJIT KAUR
|
2612005WL003156
|
SUKHJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874129
|
|
SUKHJIT KAUR WO KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
288
|
Faridkot
|
PB-12-005-076-001/56-A (AHEL)
|
2612005000NRG24140820230101516
|
14/08/2023
|
SUKHWINDER KAUR
|
2612005WL003156
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873734
|
|
SUKHWINDER KAUR WO RURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
289
|
Faridkot
|
PB-12-005-076-001/91 (AHEL)
|
2612005000NRG24140820230101521
|
14/08/2023
|
PARWINDER KAUR
|
2612005WL003156
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873967
|
|
PARWINDER KAUR WO JASDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
290
|
Faridkot
|
PB-12-005-076-001/95 (AHEL)
|
2612005000NRG24140820230101522
|
14/08/2023
|
MANJEET KAUR
|
2612005WL003156
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874000
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
291
|
Faridkot
|
PB-12-005-081-001/100 (KANIANWALI)
|
2612005000NRG24140820230102114
|
14/08/2023
|
SUKHJINDER KAUR
|
2612005WL003175
|
SUKHJINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874132
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
292
|
Faridkot
|
PB-12-005-081-001/101 (KANIANWALI)
|
2612005000NRG24140820230102115
|
14/08/2023
|
SUKHPREET KAUR
|
2612005WL003175
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874133
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
293
|
Faridkot
|
PB-12-005-081-001/118 (KANIANWALI)
|
2612005000NRG24140820230102116
|
14/08/2023
|
KAKU RAM
|
2612005WL003175
|
KAKU RAM
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973874125
|
|
KAKU RAM SO MAM CHAND
|
PUNJAB & SIND BANK(607087)
|
294
|
Faridkot
|
PB-12-005-081-001/137 (KANIANWALI)
|
2612005000NRG24140820230102117
|
14/08/2023
|
ASHOK SINGH
|
2612005WL003175
|
ASHOK SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873966
|
|
ASHOK SINGH S/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
295
|
Faridkot
|
PB-12-005-081-001/147 (KANIANWALI)
|
2612005000NRG24140820230102118
|
14/08/2023
|
mahinder singh
|
2612005WL003175
|
mahinder singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873987
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
296
|
Faridkot
|
PB-12-005-081-001/148 (KANIANWALI)
|
2612005000NRG24140820230102119
|
14/08/2023
|
Bachitar singh
|
2612005WL003175
|
Bachitar singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873985
|
|
BACHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
297
|
Faridkot
|
PB-12-005-081-001/167 (KANIANWALI)
|
2612005000NRG24140820230102121
|
14/08/2023
|
JASVEER KAUR
|
2612005WL003175
|
JASVEER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873731
|
|
JASVEER KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
298
|
Faridkot
|
PB-12-005-081-001/167 (KANIANWALI)
|
2612005000NRG24140820230102120
|
14/08/2023
|
Manga singh
|
2612005WL003175
|
Manga singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874243
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
299
|
Faridkot
|
PB-12-005-081-001/22 (KANIANWALI)
|
2612005000NRG24140820230102123
|
14/08/2023
|
Jaspreet Kaur
|
2612005WL003175
|
Jaspreet Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873957
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
300
|
Faridkot
|
PB-12-005-081-001/38 (KANIANWALI)
|
2612005000NRG24140820230102124
|
14/08/2023
|
MANPREET KAUR
|
2612005WL003175
|
MANPREET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873959
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
301
|
Faridkot
|
PB-12-005-081-001/4 (KANIANWALI)
|
2612005000NRG24140820230102125
|
14/08/2023
|
JEET SINGH
|
2612005WL003175
|
JEET SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873980
|
|
JIT SINGH SO BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
302
|
Faridkot
|
PB-12-005-081-001/4 (KANIANWALI)
|
2612005000NRG24140820230102126
|
14/08/2023
|
PARKASH KAUR
|
2612005WL003175
|
PARKASH KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873956
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
303
|
Faridkot
|
PB-12-005-081-001/42 (KANIANWALI)
|
2612005000NRG24140820230102128
|
14/08/2023
|
BALJEET KAUR
|
2612005WL003175
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873992
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
304
|
Faridkot
|
PB-12-005-081-001/42 (KANIANWALI)
|
2612005000NRG24140820230102127
|
14/08/2023
|
GURDEEP SINGH
|
2612005WL003175
|
GURDEEP SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873950
|
|
GURDEEP SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
305
|
Faridkot
|
PB-12-005-081-001/43 (KANIANWALI)
|
2612005000NRG24140820230102129
|
14/08/2023
|
BUTA SINGH
|
2612005WL003175
|
BUTA SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874126
|
|
BUTA SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
306
|
Faridkot
|
PB-12-005-081-001/44 (KANIANWALI)
|
2612005000NRG24140820230102130
|
14/08/2023
|
Sukhpreet kaur
|
2612005WL003175
|
Sukhpreet kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873965
|
|
SUKHPREET KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
307
|
Faridkot
|
PB-12-005-081-001/47 (KANIANWALI)
|
2612005000NRG24140820230102131
|
14/08/2023
|
SUKHJINDER KAUR
|
2612005WL003175
|
SUKHJINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873963
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
308
|
Faridkot
|
PB-12-005-081-001/50 (KANIANWALI)
|
2612005000NRG24140820230102132
|
14/08/2023
|
ANGREJ KAUR
|
2612005WL003175
|
ANGREJ KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873953
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
309
|
Faridkot
|
PB-12-005-081-001/54 (KANIANWALI)
|
2612005000NRG24140820230102134
|
14/08/2023
|
JAGDISH KAUR
|
2612005WL003175
|
JAGDISH KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873952
|
|
JAGDISH KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
310
|
Faridkot
|
PB-12-005-081-001/56 (KANIANWALI)
|
2612005000NRG24140820230102136
|
14/08/2023
|
HARJEET KAUR
|
2612005WL003175
|
HARJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873958
|
|
HARJIT KAUR WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
311
|
Faridkot
|
PB-12-005-081-001/56 (KANIANWALI)
|
2612005000NRG24140820230102135
|
14/08/2023
|
SHINDA SINGH
|
2612005WL003175
|
SHINDA SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874124
|
|
SHINDA SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
312
|
Faridkot
|
PB-12-005-081-001/59 (KANIANWALI)
|
2612005000NRG24140820230102137
|
14/08/2023
|
PARMJEET KAUR
|
2612005WL003175
|
PARMJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873955
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
313
|
Faridkot
|
PB-12-005-081-001/63 (KANIANWALI)
|
2612005000NRG24140820230102139
|
14/08/2023
|
VEERPAL KAUR
|
2612005WL003175
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873951
|
|
VEERA WO TELU SINGH
|
PUNJAB & SIND BANK(607087)
|
314
|
Faridkot
|
PB-12-005-081-001/71 (KANIANWALI)
|
2612005000NRG24140820230102140
|
14/08/2023
|
JASVEER KAUR
|
2612005WL003175
|
JASVEER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Rejected
|
30/08/2023
|
|
4973874289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
315
|
Faridkot
|
PB-12-005-081-001/80 (KANIANWALI)
|
2612005000NRG24140820230102142
|
14/08/2023
|
IQBAL SINGH
|
2612005WL003175
|
IQBAL SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874128
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
316
|
Faridkot
|
PB-12-005-081-001/82 (KANIANWALI)
|
2612005000NRG24140820230102143
|
14/08/2023
|
JASPREET KAUR
|
2612005WL003175
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873968
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
317
|
Faridkot
|
PB-12-005-081-001/94 (KANIANWALI)
|
2612005000NRG24140820230102144
|
14/08/2023
|
KULWANT KAUR
|
2612005WL003175
|
KULWANT KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873986
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
318
|
Faridkot
|
PB-12-005-081-001/97 (KANIANWALI)
|
2612005000NRG24140820230102145
|
14/08/2023
|
JAGJEET SINGH
|
2612005WL003175
|
JAGJEET SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874301
|
|
JAGJEET SINGH SO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
319
|
Faridkot
|
PB-12-005-081-001/97 (KANIANWALI)
|
2612005000NRG24140820230102146
|
14/08/2023
|
JASWINDER KAUR
|
2612005WL003175
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874302
|
|
JASWINDER KAUR WO JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
320
|
Faridkot
|
PB-12-005-081-001/99 (KANIANWALI)
|
2612005000NRG24140820230102147
|
14/08/2023
|
LAKHWINDER KAUR
|
2612005WL003175
|
LAKHWINDER KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873954
|
|
LAKHWINDER KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
321
|
Faridkot
|
PB-12-005-096-001/1 (CHAK SEMA AHIL)
|
2612005000NRG24140820230101480
|
14/08/2023
|
BEANT SINGH
|
2612005WL003155
|
BEANT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873736
|
|
BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
322
|
Faridkot
|
PB-12-005-096-001/11 (CHAK SEMA AHIL)
|
2612005000NRG24140820230101481
|
14/08/2023
|
SUKHPREET KAUR
|
2612005WL003155
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874191
|
|
SUKHPREET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
323
|
Faridkot
|
PB-12-005-096-001/13 (CHAK SEMA AHIL)
|
2612005000NRG24140820230101482
|
14/08/2023
|
RAMANDEEP KAUR
|
2612005WL003155
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874307
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
324
|
Faridkot
|
PB-12-005-096-001/2 (CHAK SEMA AHIL)
|
2612005000NRG24140820230101484
|
14/08/2023
|
MANJEET KAUR
|
2612005WL003155
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874040
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
325
|
Faridkot
|
PB-12-005-096-001/20 (CHAK SEMA AHIL)
|
2612005000NRG24140820230101485
|
14/08/2023
|
PARAMJIT KAUR
|
2612005WL003155
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874043
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
326
|
Faridkot
|
PB-12-005-096-001/27 (CHAK SEMA AHIL)
|
2612005000NRG24140820230101487
|
14/08/2023
|
UDAM RAM
|
2612005WL003155
|
UDAM RAM
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874329
|
|
UDAM CHAND SO MAM CHAND
|
PUNJAB & SIND BANK(607087)
|
327
|
Faridkot
|
PB-12-005-096-001/3 (CHAK SEMA AHIL)
|
2612005000NRG24140820230101488
|
14/08/2023
|
PARMINDER KAUR
|
2612005WL003155
|
PARMINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874261
|
|
PARMINDER KAUR WO PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
328
|
Faridkot
|
PB-12-005-096-001/31 (CHAK SEMA AHIL)
|
2612005000NRG24140820230101489
|
14/08/2023
|
Rajbinder kaur
|
2612005WL003155
|
Rajbinder kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874229
|
|
RAJBINDER KAUR WO SHAMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
329
|
Faridkot
|
PB-12-005-096-001/37 (CHAK SEMA AHIL)
|
2612005000NRG24140820230101490
|
14/08/2023
|
JAIDEEP SINGH
|
2612005WL003155
|
JAIDEEP SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874330
|
|
JAIDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
330
|
Faridkot
|
PB-12-005-096-001/5 (CHAK SEMA AHIL)
|
2612005000NRG24140820230101492
|
14/08/2023
|
BABU RAM
|
2612005WL003155
|
BABU RAM
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874042
|
|
BABU RAM SO MAM SINGH
|
PUNJAB & SIND BANK(607087)
|
331
|
Faridkot
|
PB-12-005-096-001/9 (CHAK SEMA AHIL)
|
2612005000NRG24140820230101493
|
14/08/2023
|
KHUSPREET KAUR
|
2612005WL003155
|
KHUSPREET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874263
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94839
|
94839
|
|
|
|
|
|
|
|
332
|
Faridkot
|
PB-12-005-087-001/124 (Nawan Tehna)
|
2612005000NRG24140820230101722
|
14/08/2023
|
VEERPAL KAUR
|
2612005WL003163
|
VEERPAL KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874014
|
|
VEERPAL KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
333
|
Faridkot
|
PB-12-005-087-001/222 (Nawan Tehna)
|
2612005000NRG24140820230101202
|
14/08/2023
|
Soma Rani
|
2612005WL003147
|
Soma Rani
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873735
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
334
|
Faridkot
|
PB-12-005-105-001/37 (Hargobind Nagar)
|
2612005000NRG24140820230101181
|
14/08/2023
|
Balwinder kaur
|
2612005WL003146
|
Balwinder kaur
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874220
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
335
|
Faridkot
|
PB-12-005-105-001/59 (Hargobind Nagar)
|
2612005000NRG24140820230101733
|
14/08/2023
|
Riya
|
2612005WL003163
|
Riya
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873746
|
|
RIYA DO VIJAY KUMAR
|
UCO BANK(607066)
|
336
|
Faridkot
|
PB-12-005-105-001/67 (Hargobind Nagar)
|
2612005000NRG24140820230101224
|
14/08/2023
|
MANDEEP KAUR
|
2612005WL003147
|
MANDEEP KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874332
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
337
|
Faridkot
|
PB-12-005-105-001/87 (Hargobind Nagar)
|
2612005000NRG24140820230101227
|
14/08/2023
|
SHARANDEEP KAUR
|
2612005WL003147
|
SHARANDEEP KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874164
|
|
SHARANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
338
|
Faridkot
|
PB-12-005-113-001/4 (Nawan Tehna)
|
2612005000NRG24140820230101741
|
14/08/2023
|
SIMARJEET KAUR
|
2612005WL003163
|
SIMARJEET KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874189
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
339
|
Faridkot
|
PB-12-005-063-001/563 (PIPLI NAVI)
|
2612005000NRG24140820230101199
|
14/08/2023
|
Gupreet Kaur
|
2612005WL003147
|
Gupreet Kaur
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874217
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
340
|
Faridkot
|
PB-12-005-088-001/334 (FARIDKOT RURAL)
|
2612005000NRG24140820230101206
|
14/08/2023
|
TAJINDER KAUR
|
2612005WL003147
|
TAJINDER KAUR
|
00349
|
PSIB0000837
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874290
|
|
TAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
341
|
Faridkot
|
PB-12-005-088-001/347 (FARIDKOT RURAL)
|
2612005000NRG24140820230101211
|
14/08/2023
|
USHA RANI
|
2612005WL003147
|
USHA RANI
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874046
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
342
|
Faridkot
|
PB-12-005-105-001/101 (Hargobind Nagar)
|
2612005000NRG24140820230101218
|
14/08/2023
|
SUKHDEEP KAUR SIDHU
|
2612005WL003147
|
SUKHDEEP KAUR SIDHU
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874240
|
|
Sukhdeep Kaur Sidhu
|
PUNJAB & SIND BANK(607087)
|
343
|
Faridkot
|
PB-12-005-105-001/8 (Hargobind Nagar)
|
2612005000NRG24140820230101735
|
14/08/2023
|
PARKASH KAUR
|
2612005WL003163
|
PARKASH KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873747
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
344
|
Faridkot
|
PB-12-005-006-001/270 (BEGU WALA)
|
2612005000NRG24140820230100359
|
14/08/2023
|
Manjit Kaur
|
2612005WL003128
|
Manjit Kaur
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873732
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
345
|
Faridkot
|
PB-12-005-047-001/9 (MACHAKI KHURD)
|
2612005000NRG24140820230101535
|
14/08/2023
|
VEEERPAL KAUR
|
2612005WL003157
|
VEEERPAL KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874210
|
|
VEERPAL KAUR DO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
346
|
Faridkot
|
PB-12-005-088-001/619 (FARIDKOT RURAL)
|
2612005000NRG24140820230100424
|
14/08/2023
|
RAM SAVRI
|
2612005WL003128
|
RAM SAVRI
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874196
|
|
RAM SWARI WO BHAGWATI PARSAD
|
PUNJAB & SIND BANK(607087)
|
347
|
Faridkot
|
PB-12-005-104-001/75 (Gobind Nagar)
|
2612005000NRG24140820230101180
|
14/08/2023
|
AMRIK SINGH
|
2612005WL003146
|
AMRIK SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874187
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
348
|
Faridkot
|
PB-12-005-039-001/237 (KAONI)
|
2612005000NRG24140820230101455
|
14/08/2023
|
Karmjit kaur
|
2612005WL003153
|
Karmjit kaur
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874319
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
349
|
Faridkot
|
PB-12-005-039-001/245 (KAONI)
|
2612005000NRG24140820230101457
|
14/08/2023
|
Amanpreet kaur
|
2612005WL003153
|
Amanpreet kaur
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874320
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
350
|
Faridkot
|
PB-12-005-039-001/25 (KAONI)
|
2612005000NRG24140820230101459
|
14/08/2023
|
KULWINDER KAUR
|
2612005WL003153
|
KULWINDER KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874205
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
351
|
Faridkot
|
PB-12-005-066-001/102 (SAIDE KE)
|
2612005000NRG24140820230101801
|
14/08/2023
|
NASIB KAUR
|
2612005WL003168
|
NASIB KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874274
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
352
|
Faridkot
|
PB-12-005-066-001/113 (SAIDE KE)
|
2612005000NRG24140820230101804
|
14/08/2023
|
GURNAM kAUR
|
2612005WL003168
|
GURNAM kAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874271
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
353
|
Faridkot
|
PB-12-005-066-001/126 (SAIDE KE)
|
2612005000NRG24140820230100469
|
14/08/2023
|
BALWINDER KAUR
|
2612005WL003130
|
BALWINDER KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874272
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
354
|
Faridkot
|
PB-12-005-066-001/126 (SAIDE KE)
|
2612005000NRG24140820230100468
|
14/08/2023
|
JAGTAR SINGH
|
2612005WL003130
|
JAGTAR SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874268
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
355
|
Faridkot
|
PB-12-005-066-001/13 (SAIDE KE)
|
2612005000NRG24140820230101807
|
14/08/2023
|
AMARJIT KAUR
|
2612005WL003168
|
AMARJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874270
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
356
|
Faridkot
|
PB-12-005-066-001/146 (SAIDE KE)
|
2612005000NRG24140820230101809
|
14/08/2023
|
Balvir Singh
|
2612005WL003168
|
Balvir Singh
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873728
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
357
|
Faridkot
|
PB-12-005-066-001/146 (SAIDE KE)
|
2612005000NRG24140820230101808
|
14/08/2023
|
Isher Kaur
|
2612005WL003168
|
Isher Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874269
|
|
ISHER KAUR
|
PUNJAB & SIND BANK(607087)
|
358
|
Faridkot
|
PB-12-005-066-001/149 (SAIDE KE)
|
2612005000NRG24140820230101810
|
14/08/2023
|
PARKASH KAUR
|
2612005WL003168
|
PARKASH KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874273
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
359
|
Faridkot
|
PB-12-005-066-001/16 (SAIDE KE)
|
2612005000NRG24140820230101812
|
14/08/2023
|
kehar Singh
|
2612005WL003168
|
kehar Singh
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874004
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
360
|
Faridkot
|
PB-12-005-066-001/17 (SAIDE KE)
|
2612005000NRG24140820230101814
|
14/08/2023
|
NIHAL KAUR
|
2612005WL003168
|
NIHAL KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874003
|
|
NIHAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
361
|
Faridkot
|
PB-12-005-066-001/170 (SAIDE KE)
|
2612005000NRG24140820230101815
|
14/08/2023
|
BALWANT SINGH
|
2612005WL003168
|
BALWANT SINGH
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873740
|
|
BALWANT SINGH SO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
362
|
Faridkot
|
PB-12-005-066-001/173 (SAIDE KE)
|
2612005000NRG24140820230101816
|
14/08/2023
|
DALJEET KAUR
|
2612005WL003168
|
DALJEET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874175
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
363
|
Faridkot
|
PB-12-005-066-001/18 (SAIDE KE)
|
2612005000NRG24140820230101820
|
14/08/2023
|
JAL KAUR
|
2612005WL003168
|
JAL KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874266
|
|
JAL KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
364
|
Faridkot
|
PB-12-005-066-001/18 (SAIDE KE)
|
2612005000NRG24140820230101819
|
14/08/2023
|
MITHU SINGH
|
2612005WL003168
|
MITHU SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874001
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
365
|
Faridkot
|
PB-12-005-066-001/25 (SAIDE KE)
|
2612005000NRG24140820230101822
|
14/08/2023
|
HARBANS KAUR
|
2612005WL003168
|
HARBANS KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874006
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
366
|
Faridkot
|
PB-12-005-066-001/28 (SAIDE KE)
|
2612005000NRG24140820230101823
|
14/08/2023
|
BANTA SINGH
|
2612005WL003168
|
BANTA SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874267
|
|
BANTA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
367
|
Faridkot
|
PB-12-005-066-001/33 (SAIDE KE)
|
2612005000NRG24140820230101824
|
14/08/2023
|
GURDEV SINGH
|
2612005WL003168
|
GURDEV SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874007
|
|
GURDEV SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
368
|
Faridkot
|
PB-12-005-066-001/44 (SAIDE KE)
|
2612005000NRG24140820230101825
|
14/08/2023
|
GURDEV SINGH
|
2612005WL003168
|
GURDEV SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874295
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
369
|
Faridkot
|
PB-12-005-066-001/44 (SAIDE KE)
|
2612005000NRG24140820230101826
|
14/08/2023
|
JANGIR KAUR
|
2612005WL003168
|
JANGIR KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874294
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
370
|
Faridkot
|
PB-12-005-066-001/46 (SAIDE KE)
|
2612005000NRG24140820230101828
|
14/08/2023
|
MUKHTIAR KAUR
|
2612005WL003168
|
MUKHTIAR KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874005
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
371
|
Faridkot
|
PB-12-005-066-001/46 (SAIDE KE)
|
2612005000NRG24140820230101827
|
14/08/2023
|
SANTA SINGH
|
2612005WL003168
|
SANTA SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874016
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
372
|
Faridkot
|
PB-12-005-066-001/55 (SAIDE KE)
|
2612005000NRG24140820230101830
|
14/08/2023
|
SURJIT KAUR
|
2612005WL003168
|
SURJIT KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Rejected
|
30/08/2023
|
|
4973873724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
373
|
Faridkot
|
PB-12-005-066-001/62 (SAIDE KE)
|
2612005000NRG24140820230101832
|
14/08/2023
|
SUKHDEV KAUR
|
2612005WL003168
|
SUKHDEV KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873738
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
374
|
Faridkot
|
PB-12-005-066-001/7 (SAIDE KE)
|
2612005000NRG24140820230101833
|
14/08/2023
|
Gurmeet Kaur
|
2612005WL003168
|
Gurmeet Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874300
|
|
GURMIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
375
|
Faridkot
|
PB-12-005-066-001/71 (SAIDE KE)
|
2612005000NRG24140820230101834
|
14/08/2023
|
BABU SINGH
|
2612005WL003168
|
BABU SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873725
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
376
|
Faridkot
|
PB-12-005-066-001/8 (SAIDE KE)
|
2612005000NRG24140820230101836
|
14/08/2023
|
Gurmail Kaur
|
2612005WL003168
|
Gurmail Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874296
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
Faridkot
|
PB-12-005-066-001/8 (SAIDE KE)
|
2612005000NRG24140820230101835
|
14/08/2023
|
Labh Singh
|
2612005WL003168
|
Labh Singh
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874002
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
378
|
Faridkot
|
PB-12-005-066-001/88 (SAIDE KE)
|
2612005000NRG24140820230100472
|
14/08/2023
|
GURCHARAN SINGH
|
2612005WL003130
|
GURCHARAN SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874044
|
|
GURCHARAN SINGH
|
IDBI BANK(607095)
|
379
|
Faridkot
|
PB-12-005-106-001/4 (Saideke Purbi)
|
2612005000NRG24140820230101837
|
14/08/2023
|
SHEELA
|
2612005WL003168
|
SHEELA
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874248
|
|
SHEELA WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
380
|
Faridkot
|
PB-12-005-117-001/56 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101780
|
14/08/2023
|
KULDEEP KAUR
|
2612005WL003166
|
KULDEEP KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874249
|
|
KULDIP KAUR DO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
381
|
Faridkot
|
PB-12-005-006-001/117 (BEGU WALA)
|
2612005000NRG24140820230100351
|
14/08/2023
|
Gurdev Singh
|
2612005WL003128
|
Gurdev Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873974
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
382
|
Faridkot
|
PB-12-005-006-001/150 (BEGU WALA)
|
2612005000NRG24140820230100353
|
14/08/2023
|
Jarnail Singh
|
2612005WL003128
|
Jarnail Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873973
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
383
|
Faridkot
|
PB-12-005-006-001/150 (BEGU WALA)
|
2612005000NRG24140820230100354
|
14/08/2023
|
Ram Pyari
|
2612005WL003128
|
Ram Pyari
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873737
|
|
RAMPIARI
|
PUNJAB & SIND BANK(607087)
|
384
|
Faridkot
|
PB-12-005-006-001/182 (BEGU WALA)
|
2612005000NRG24140820230100356
|
14/08/2023
|
Jaskaran Singh
|
2612005WL003128
|
Jaskaran Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873971
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
385
|
Faridkot
|
PB-12-005-006-001/196 (BEGU WALA)
|
2612005000NRG24140820230100357
|
14/08/2023
|
Gurmail Kaur
|
2612005WL003128
|
Gurmail Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873975
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
386
|
Faridkot
|
PB-12-005-006-001/28 (BEGU WALA)
|
2612005000NRG24140820230100360
|
14/08/2023
|
CHARANJIT KAUR
|
2612005WL003128
|
CHARANJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874013
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
387
|
Faridkot
|
PB-12-005-006-001/32 (BEGU WALA)
|
2612005000NRG24140820230100363
|
14/08/2023
|
CHANNU
|
2612005WL003128
|
CHANNU
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873970
|
|
CHANO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
Faridkot
|
PB-12-005-006-001/374 (BEGU WALA)
|
2612005000NRG24140820230100366
|
14/08/2023
|
SURJIT KAUR
|
2612005WL003128
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874231
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
389
|
Faridkot
|
PB-12-005-006-001/42 (BEGU WALA)
|
2612005000NRG24140820230100368
|
14/08/2023
|
Gurdiyal Kaur
|
2612005WL003128
|
Gurdiyal Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874036
|
|
GURDIYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
390
|
Faridkot
|
PB-12-005-006-001/42 (BEGU WALA)
|
2612005000NRG24140820230100367
|
14/08/2023
|
PIARA SINGH
|
2612005WL003128
|
PIARA SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873972
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
391
|
Faridkot
|
PB-12-005-042-001/392 (KILA NAU)
|
2612005000NRG24140820230101253
|
14/08/2023
|
RANI KAUR
|
2612005WL003148
|
RANI KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874222
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
392
|
Faridkot
|
PB-12-005-047-001/27 (MACHAKI KHURD)
|
2612005000NRG24140820230101526
|
14/08/2023
|
NAMOR SINGH
|
2612005WL003157
|
NAMOR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874198
|
|
NAMOR SINGH
|
PUNJAB & SIND BANK(607087)
|
393
|
Faridkot
|
PB-12-005-091-001/162 (BABA FARID NAGAR)
|
2612005000NRG24140820230101285
|
14/08/2023
|
PARAMJEET KAUR
|
2612005WL003148
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874284
|
|
PARAMJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
394
|
Faridkot
|
PB-12-005-091-001/171 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24140820230101286
|
14/08/2023
|
NASIB KAUR
|
2612005WL003148
|
NASIB KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874283
|
|
NASIB KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
395
|
Faridkot
|
PB-12-005-091-001/204 (BABA FARID NAGAR)
|
2612005000NRG24140820230101287
|
14/08/2023
|
BHAJAN KAUR
|
2612005WL003148
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874310
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
396
|
Faridkot
|
PB-12-005-091-001/27 (BABA FARID NAGAR)
|
2612005000NRG24140820230101288
|
14/08/2023
|
Raani kaur
|
2612005WL003148
|
Raani kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873988
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
397
|
Faridkot
|
PB-12-005-091-001/278 (BABA FARID NAGAR)
|
2612005000NRG24140820230101289
|
14/08/2023
|
Paramjeet Kaur
|
2612005WL003148
|
Paramjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874197
|
|
PARAMJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
398
|
Faridkot
|
PB-12-005-091-001/335 (BABA FARID NAGAR)
|
2612005000NRG24140820230101290
|
14/08/2023
|
Gurbachan Singh
|
2612005WL003148
|
Gurbachan Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874185
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
399
|
Faridkot
|
PB-12-005-091-001/418 (BABA FARID NAGAR)
|
2612005000NRG24140820230101292
|
14/08/2023
|
JYOTI
|
2612005WL003148
|
JYOTI
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874311
|
|
Jyoti
|
PUNJAB & SIND BANK(607087)
|
400
|
Faridkot
|
PB-12-005-091-001/460 (BABA FARID NAGAR)
|
2612005000NRG24140820230101178
|
14/08/2023
|
CHARANJEET KAUR
|
2612005WL003146
|
CHARANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874203
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
401
|
Faridkot
|
PB-12-005-091-001/469 (BABA FARID NAGAR)
|
2612005000NRG24140820230101293
|
14/08/2023
|
SHINDER KAUR
|
2612005WL003148
|
SHINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874179
|
|
CHHINDER KAUR W/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
402
|
Faridkot
|
PB-12-005-091-001/52 (BABA FARID NAGAR)
|
2612005000NRG24140820230101294
|
14/08/2023
|
NASIB KAUR
|
2612005WL003148
|
NASIB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873996
|
|
NASIB KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
403
|
Faridkot
|
PB-12-005-091-001/60-A (BABA FARID NAGAR)
|
2612005000NRG24140820230101295
|
14/08/2023
|
BACHHITAR SINGH
|
2612005WL003148
|
BACHHITAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874327
|
|
BACHHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
404
|
Faridkot
|
PB-12-005-091-001/61 (BABA FARID NAGAR)
|
2612005000NRG24140820230101296
|
14/08/2023
|
RATAN KAUR
|
2612005WL003148
|
RATAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874279
|
|
RATAN KAUR
|
PUNJAB & SIND BANK(607087)
|
405
|
Faridkot
|
PB-12-005-091-001/67 (BABA FARID NAGAR)
|
2612005000NRG24140820230101297
|
14/08/2023
|
Gurdial Kaur
|
2612005WL003148
|
Gurdial Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873995
|
|
GURDIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
406
|
Faridkot
|
PB-12-005-091-001/71 (BABA FARID NAGAR)
|
2612005000NRG24140820230101298
|
14/08/2023
|
PARAMJIT KAUR
|
2612005WL003148
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874020
|
|
PARAMJIT KAUR WO GIANI SINGH
|
PUNJAB & SIND BANK(607087)
|
407
|
Faridkot
|
PB-12-005-091-001/89 (BABA FARID NAGAR)
|
2612005000NRG24140820230101299
|
14/08/2023
|
RAM PIYARI
|
2612005WL003148
|
RAM PIYARI
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874277
|
|
RAM PIYARI W/O SH SWAMI DASS
|
PUNJAB NATIONAL BANK(508568)
|
408
|
Faridkot
|
PB-12-005-109-001/69 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24140820230101303
|
14/08/2023
|
KRISHAN SINGH
|
2612005WL003148
|
KRISHAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874236
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
409
|
Faridkot
|
PB-12-005-109-001/90 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24140820230101304
|
14/08/2023
|
JASVEER KAUR
|
2612005WL003148
|
JASVEER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874246
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
410
|
Faridkot
|
PB-12-005-005-001/105 (BEIHLE WALA)
|
2612005000NRG24140820230101232
|
14/08/2023
|
BALJINDER KAUR
|
2612005WL003148
|
BALJINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874030
|
|
BARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
411
|
Faridkot
|
PB-12-005-043-001/132 (KINGRA)
|
2612005000NRG24140820230101269
|
14/08/2023
|
NANAK SINGH
|
2612005WL003148
|
NANAK SINGH
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874027
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
412
|
Faridkot
|
PB-12-005-043-001/174 (KINGRA)
|
2612005000NRG24140820230101270
|
14/08/2023
|
JOGINDER SINGH
|
2612005WL003148
|
JOGINDER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874256
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
413
|
Faridkot
|
PB-12-005-043-001/180 (KINGRA)
|
2612005000NRG24140820230101132
|
14/08/2023
|
JASWINDER KAUR
|
2612005WL003146
|
JASWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873981
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
414
|
Faridkot
|
PB-12-005-043-001/190 (KINGRA)
|
2612005000NRG24140820230101271
|
14/08/2023
|
RESHAM SINGH
|
2612005WL003148
|
RESHAM SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873984
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
415
|
Faridkot
|
PB-12-005-043-001/190 (KINGRA)
|
2612005000NRG24140820230101272
|
14/08/2023
|
TEJ KAUR
|
2612005WL003148
|
TEJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873982
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
416
|
Faridkot
|
PB-12-005-043-001/193 (KINGRA)
|
2612005000NRG24140820230101273
|
14/08/2023
|
Jarman Kaur
|
2612005WL003148
|
Jarman Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873983
|
|
JARMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
417
|
Faridkot
|
PB-12-005-016-001/137 (CHAND BAJA)
|
2612005000NRG24140820230101743
|
14/08/2023
|
MANJIT SINGH
|
2612005WL003164
|
MANJIT SINGH
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874259
|
|
MANJIT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
418
|
Faridkot
|
PB-12-005-016-001/158 (CHAND BAJA)
|
2612005000NRG24140820230101744
|
14/08/2023
|
LAKHWINDER SINGH
|
2612005WL003164
|
LAKHWINDER SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873723
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
419
|
Faridkot
|
PB-12-005-016-001/185 (CHAND BAJA)
|
2612005000NRG24140820230101746
|
14/08/2023
|
Nek Singh
|
2612005WL003164
|
Nek Singh
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874048
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
420
|
Faridkot
|
PB-12-005-016-001/189 (CHAND BAJA)
|
2612005000NRG24140820230101747
|
14/08/2023
|
GULJARA SINGH
|
2612005WL003164
|
GULJARA SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873672
|
|
GULJARA SINGH & SURJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
421
|
Faridkot
|
PB-12-005-016-001/55 (CHAND BAJA)
|
2612005000NRG24140820230101750
|
14/08/2023
|
BUTA SINGH
|
2612005WL003164
|
BUTA SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874258
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
422
|
Faridkot
|
PB-12-005-041-001/23 (KALER)
|
2612005000NRG24140820230101714
|
14/08/2023
|
SEVAK SINGH
|
2612005WL003163
|
SEVAK SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873671
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
423
|
Faridkot
|
PB-12-005-041-001/51 (KALER)
|
2612005000NRG24140820230101718
|
14/08/2023
|
LOVEPREET KAUR
|
2612005WL003163
|
LOVEPREET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873670
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
424
|
Faridkot
|
PB-12-005-075-001/648 (DHUDI)
|
2612005000NRG24140820230101156
|
14/08/2023
|
GURMAIL KAUR
|
2612005WL003146
|
GURMAIL KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873673
|
|
GURMAIL KAUR WO GURPRUT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
425
|
Faridkot
|
PB-12-005-075-001/659 (DHUDI)
|
2612005000NRG24140820230101157
|
14/08/2023
|
Kuldeep kaur
|
2612005WL003146
|
Kuldeep kaur
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873674
|
|
KULDEEP KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
426
|
Faridkot
|
PB-12-005-006-001/291 (BEGU WALA)
|
2612005000NRG24140820230100362
|
14/08/2023
|
Ramanjeet Kaur
|
2612005WL003128
|
Ramanjeet Kaur
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873675
|
|
RAMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
427
|
Faridkot
|
PB-12-005-024-001/162 (DAGGO ROMANA)
|
2612005000NRG24140820230100729
|
14/08/2023
|
KIRANDEEP KAUR
|
2612005WL003133
|
KIRANDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873676
|
|
KIRANDEEP KAUR WO LAKHVEER SINGH DAGORO
|
PUNJAB & SIND BANK(607087)
|
428
|
Faridkot
|
PB-12-005-042-001/214 (KILA NAU)
|
2612005000NRG24140820230101243
|
14/08/2023
|
GURPREET SINGH
|
2612005WL003148
|
GURPREET SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873677
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
429
|
Faridkot
|
PB-12-005-008-001/90 (BHAGTHALA KALAN)
|
2612005000NRG24140820230100388
|
14/08/2023
|
RINKA SINGH
|
2612005WL003128
|
RINKA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873733
|
|
RINKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
430
|
Faridkot
|
PB-12-005-024-001/108 (DAGGO ROMANA)
|
2612005000NRG24140820230100717
|
14/08/2023
|
MUKHTYAR SINGH
|
2612005WL003133
|
MUKHTYAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874142
|
|
MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
431
|
Faridkot
|
PB-12-005-024-001/123 (DAGGO ROMANA)
|
2612005000NRG24140820230100722
|
14/08/2023
|
BALWANT KAUR
|
2612005WL003133
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874322
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
432
|
Faridkot
|
PB-12-005-024-001/128 (DAGGO ROMANA)
|
2612005000NRG24140820230100724
|
14/08/2023
|
BINDER KAUR
|
2612005WL003133
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
30/08/2023
|
|
4973873742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
433
|
Faridkot
|
PB-12-005-024-001/141 (DAGGO ROMANA)
|
2612005000NRG24140820230100725
|
14/08/2023
|
JORA SINGH
|
2612005WL003133
|
JORA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874250
|
|
JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
434
|
Faridkot
|
PB-12-005-024-001/143 (DAGGO ROMANA)
|
2612005000NRG24140820230100726
|
14/08/2023
|
HARJINDER KAUR
|
2612005WL003133
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874227
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
435
|
Faridkot
|
PB-12-005-024-001/160 (DAGGO ROMANA)
|
2612005000NRG24140820230100728
|
14/08/2023
|
MALKEET KAUR
|
2612005WL003133
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874324
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
436
|
Faridkot
|
PB-12-005-024-001/163 (DAGGO ROMANA)
|
2612005000NRG24140820230100730
|
14/08/2023
|
KULWINDER KAUR
|
2612005WL003133
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874325
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
437
|
Faridkot
|
PB-12-005-024-001/165 (DAGGO ROMANA)
|
2612005000NRG24140820230100731
|
14/08/2023
|
RAJBINDER SINGH
|
2612005WL003133
|
RAJBINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874323
|
|
RAJBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
438
|
Faridkot
|
PB-12-005-024-001/3 (DAGGO ROMANA)
|
2612005000NRG24140820230100734
|
14/08/2023
|
SUKHDEV KAUR
|
2612005WL003133
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874228
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
439
|
Faridkot
|
PB-12-005-024-001/32 (DAGGO ROMANA)
|
2612005000NRG24140820230100735
|
14/08/2023
|
GURDEEP KAUR
|
2612005WL003133
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874315
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
440
|
Faridkot
|
PB-12-005-024-001/74 (DAGGO ROMANA)
|
2612005000NRG24140820230100740
|
14/08/2023
|
AMANDEEP KAUR
|
2612005WL003133
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873722
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
441
|
Faridkot
|
PB-12-005-024-001/81 (DAGGO ROMANA)
|
2612005000NRG24140820230100742
|
14/08/2023
|
GURPREET KAUR
|
2612005WL003133
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874242
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
442
|
Faridkot
|
PB-12-005-024-001/82 (DAGGO ROMANA)
|
2612005000NRG24140820230100743
|
14/08/2023
|
BALJEET KAUR
|
2612005WL003133
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874193
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
443
|
Faridkot
|
PB-12-005-024-001/83 (DAGGO ROMANA)
|
2612005000NRG24140820230100744
|
14/08/2023
|
GURMEET KAUR
|
2612005WL003133
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874195
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
444
|
Faridkot
|
PB-12-005-024-001/93 (DAGGO ROMANA)
|
2612005000NRG24140820230100749
|
14/08/2023
|
MANPREET KAUR
|
2612005WL003133
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874192
|
|
MANPREET KAUR WO NAVJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
445
|
Faridkot
|
PB-12-005-024-001/96 (DAGGO ROMANA)
|
2612005000NRG24140820230100750
|
14/08/2023
|
MANJIT KAUR
|
2612005WL003133
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874170
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
446
|
Faridkot
|
PB-12-005-041-001/39 (KALER)
|
2612005000NRG24140820230101716
|
14/08/2023
|
SHAMINDER SINGH
|
2612005WL003163
|
SHAMINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874143
|
|
SAMINDER SINGH S/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
447
|
Faridkot
|
PB-12-005-060-001/482 (PAKHI KALAN)
|
2612005000NRG24140820230101382
|
14/08/2023
|
HARJIT SINGH
|
2612005WL003150
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874314
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
448
|
Faridkot
|
PB-12-005-060-001/500 (PAKHI KALAN)
|
2612005000NRG24140820230101383
|
14/08/2023
|
Jagjit singh
|
2612005WL003150
|
Jagjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874225
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
449
|
Faridkot
|
PB-12-005-060-001/551 (PAKHI KALAN)
|
2612005000NRG24140820230101384
|
14/08/2023
|
Shivpartap singh
|
2612005WL003150
|
Shivpartap singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874218
|
|
SHIVPARTAP SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
450
|
Faridkot
|
PB-12-005-060-001/563 (PAKHI KALAN)
|
2612005000NRG24140820230100410
|
14/08/2023
|
Shamsher Singh
|
2612005WL003128
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874216
|
|
JASHANDIP KAUR M/G/F SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
451
|
Faridkot
|
PB-12-005-060-001/563 (PAKHI KALAN)
|
2612005000NRG24140820230100411
|
14/08/2023
|
Sukhdeep Kaur
|
2612005WL003128
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874215
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
452
|
Faridkot
|
PB-12-005-060-001/570 (PAKHI KALAN)
|
2612005000NRG24140820230101385
|
14/08/2023
|
GAIN SINGH
|
2612005WL003150
|
GAIN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874219
|
|
GIAN SINGH S/O THAKUR SINGH
|
BANK OF BARODA(606985)
|
453
|
Faridkot
|
PB-12-005-075-001/301 (DHUDI)
|
2612005000NRG24140820230101149
|
14/08/2023
|
KULWANT KAUR
|
2612005WL003146
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873719
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
454
|
Faridkot
|
PB-12-005-075-001/453 (DHUDI)
|
2612005000NRG24140820230101152
|
14/08/2023
|
GURMIT SINGH
|
2612005WL003146
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973874212
|
|
GUMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
455
|
Faridkot
|
PB-12-005-075-001/612 (DHUDI)
|
2612005000NRG24140820230101155
|
14/08/2023
|
JASVEER SINGH
|
2612005WL003146
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874204
|
|
JASVEER SINGH S/O GURMAIL S D
|
PUNJAB GRAMIN BANK(607138)
|
456
|
Faridkot
|
PB-12-005-075-001/664 (DHUDI)
|
2612005000NRG24140820230101158
|
14/08/2023
|
VEER SINGH
|
2612005WL003146
|
VEER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874316
|
|
VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
457
|
Faridkot
|
PB-12-005-075-001/743 (DHUDI)
|
2612005000NRG24140820230101160
|
14/08/2023
|
Nek Singh
|
2612005WL003146
|
Nek Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874226
|
|
NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
458
|
Faridkot
|
PB-12-005-075-001/783 (DHUDI)
|
2612005000NRG24140820230101164
|
14/08/2023
|
SARBJEET KAUR
|
2612005WL003146
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874186
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
459
|
Faridkot
|
PB-12-005-086-001/342 (SADHANWALA)
|
2612005000NRG24140820230100482
|
14/08/2023
|
JYOTI
|
2612005WL003131
|
JYOTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874200
|
|
JOYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
Faridkot
|
PB-12-005-087-001/427 (TEHNA)
|
2612005000NRG24140820230101116
|
14/08/2023
|
INDERJEET SINGH
|
2612005WL003145
|
INDERJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874232
|
|
INDERJEET SINGH
|
ICICI BANK LTD(508534)
|
461
|
Faridkot
|
PB-12-005-087-001/65-A (TEHNA)
|
2612005000NRG24140820230101120
|
14/08/2023
|
rajdeep kaur
|
2612005WL003145
|
rajdeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874202
|
|
RAJDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
462
|
Faridkot
|
PB-12-005-105-001/86 (Hargobind Nagar)
|
2612005000NRG24140820230101226
|
14/08/2023
|
PARAMJIT KAUR
|
2612005WL003147
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973874166
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
Faridkot
|
PB-12-005-114-001/48 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101131
|
14/08/2023
|
BALJINDER KAUR
|
2612005WL003145
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874237
|
|
Mrs. Baljinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
464
|
Faridkot
|
PB-12-005-115-001/3 (Nawan Pehluwala)
|
2612005000NRG24140820230101186
|
14/08/2023
|
PRITAM SINGH
|
2612005WL003146
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874208
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
465
|
Faridkot
|
PB-12-005-041-001/150 (KALER)
|
2612005000NRG24140820230101711
|
14/08/2023
|
BALJIT KAUR
|
2612005WL003163
|
BALJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873896
|
|
BALJIT KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
466
|
Faridkot
|
PB-12-005-041-001/155 (KALER)
|
2612005000NRG24140820230101713
|
14/08/2023
|
BALJIT KAUR
|
2612005WL003163
|
BALJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873900
|
|
BALJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
467
|
Faridkot
|
PB-12-005-041-001/31 (KALER)
|
2612005000NRG24140820230101715
|
14/08/2023
|
HAKAM SINGH
|
2612005WL003163
|
HAKAM SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873897
|
|
HAKAM SINGH S/O VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
468
|
Faridkot
|
PB-12-005-041-001/41 (KALER)
|
2612005000NRG24140820230101717
|
14/08/2023
|
AMAR KAUR
|
2612005WL003163
|
AMAR KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873903
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
469
|
Faridkot
|
PB-12-005-087-001/107 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101092
|
14/08/2023
|
ANGREJ KAUR
|
2612005WL003145
|
ANGREJ KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873904
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
470
|
Faridkot
|
PB-12-005-087-001/109 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101093
|
14/08/2023
|
BALJEET KAUR
|
2612005WL003145
|
BALJEET KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873905
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
471
|
Faridkot
|
PB-12-005-087-001/116 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101094
|
14/08/2023
|
PARWINDER KAUR
|
2612005WL003145
|
PARWINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873909
|
|
PARVINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
472
|
Faridkot
|
PB-12-005-087-001/158 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101097
|
14/08/2023
|
AMARJIT KAUR
|
2612005WL003145
|
AMARJIT KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873913
|
|
AMARJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
473
|
Faridkot
|
PB-12-005-087-001/179 (TEHNA)
|
2612005000NRG24140820230101101
|
14/08/2023
|
MANJIT KAUR
|
2612005WL003145
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873916
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
474
|
Faridkot
|
PB-12-005-087-001/179 (TEHNA)
|
2612005000NRG24140820230101102
|
14/08/2023
|
NACHHATAR SINGH
|
2612005WL003145
|
NACHHATAR SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873917
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
475
|
Faridkot
|
PB-12-005-087-001/180 (TEHNA)
|
2612005000NRG24140820230101723
|
14/08/2023
|
MALKIT SINGH
|
2612005WL003163
|
MALKIT SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873915
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
476
|
Faridkot
|
PB-12-005-087-001/181 (Nawan Tehna)
|
2612005000NRG24140820230101724
|
14/08/2023
|
SARABJIT KAUR
|
2612005WL003163
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873911
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
477
|
Faridkot
|
PB-12-005-087-001/20 (TEHNA)
|
2612005000NRG24140820230101105
|
14/08/2023
|
HARJINDER KAUR
|
2612005WL003145
|
HARJINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873914
|
|
HARJINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
478
|
Faridkot
|
PB-12-005-087-001/24 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101108
|
14/08/2023
|
MALKEET KAUR
|
2612005WL003145
|
MALKEET KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873899
|
|
MALKIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
479
|
Faridkot
|
PB-12-005-087-001/31 (TEHNA)
|
2612005000NRG24140820230101544
|
14/08/2023
|
CHHINDER KAUR
|
2612005WL003158
|
CHHINDER KAUR
|
00354
|
PUNB0016800
|
3333
|
3333
|
Processed
|
30/08/2023
|
|
4973873907
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
480
|
Faridkot
|
PB-12-005-087-001/329 (TEHNA)
|
2612005000NRG24140820230101203
|
14/08/2023
|
SARABJEET KAUR
|
2612005WL003147
|
SARABJEET KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873930
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
481
|
Faridkot
|
PB-12-005-087-001/335 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101112
|
14/08/2023
|
BALJINDER KAUR
|
2612005WL003145
|
BALJINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873902
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
482
|
Faridkot
|
PB-12-005-087-001/340 (Nawan Tehna)
|
2612005000NRG24140820230101727
|
14/08/2023
|
IQBAL KAUR
|
2612005WL003163
|
IQBAL KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873901
|
|
IKBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
483
|
Faridkot
|
PB-12-005-087-001/343 (TEHNA)
|
2612005000NRG24140820230101114
|
14/08/2023
|
JAGSEER SINGH
|
2612005WL003145
|
JAGSEER SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873894
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
484
|
Faridkot
|
PB-12-005-087-001/45 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101117
|
14/08/2023
|
MANJIT KAUR
|
2612005WL003145
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873908
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
485
|
Faridkot
|
PB-12-005-087-001/68 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101122
|
14/08/2023
|
KAWALJEET KAUR
|
2612005WL003145
|
KAWALJEET KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873898
|
|
KANVWALJIT KAUR W/O BILLASINGH
|
PUNJAB NATIONAL BANK(508568)
|
486
|
Faridkot
|
PB-12-005-087-001/75 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101124
|
14/08/2023
|
NASIB KAUR
|
2612005WL003145
|
NASIB KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873910
|
|
NASIB KAUR W/O VER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
487
|
Faridkot
|
PB-12-005-087-001/96 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101128
|
14/08/2023
|
MALKIT KAUR
|
2612005WL003145
|
MALKIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873906
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
488
|
Faridkot
|
PB-12-005-088-001/729 (FARIDKOT RURAL)
|
2612005000NRG24140820230101216
|
14/08/2023
|
SANTOKH SINGH
|
2612005WL003147
|
SANTOKH SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873895
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
489
|
Faridkot
|
PB-12-005-100-001/1 (Mai Godari Sahib)
|
2612005000NRG24140820230101730
|
14/08/2023
|
RUPINDER SINGH
|
2612005WL003163
|
RUPINDER SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874221
|
|
RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
490
|
Faridkot
|
PB-12-005-105-001/28 (Hargobind Nagar)
|
2612005000NRG24140820230101220
|
14/08/2023
|
KAMALJIT KAUR
|
2612005WL003147
|
KAMALJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873929
|
|
Kamaljit Kaur
|
BANK OF BARODA(606985)
|
491
|
Faridkot
|
PB-12-005-113-001/38 (Nawan Tehna)
|
2612005000NRG24140820230101740
|
14/08/2023
|
PARKASH KAUR
|
2612005WL003163
|
PARKASH KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873912
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
492
|
Faridkot
|
PB-12-005-015-001/252 (CHAMELI)
|
2612005000NRG24140820230101967
|
14/08/2023
|
KASHMIR SINGH
|
2612005WL003171
|
KASHMIR SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873918
|
|
KASMIR SINGH
|
ICICI BANK LTD(508534)
|
493
|
Faridkot
|
PB-12-005-015-001/29 (CHAMELI)
|
2612005000NRG24140820230101969
|
14/08/2023
|
Paramjit Kaur
|
2612005WL003171
|
Paramjit Kaur
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873682
|
|
PARAMJEET KAUR W O BALVEER SINGH
|
BANK OF BARODA(606985)
|
494
|
Faridkot
|
PB-12-005-015-001/33 (CHAMELI)
|
2612005000NRG24140820230101195
|
14/08/2023
|
GURJIT KAUR
|
2612005WL003147
|
GURJIT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873690
|
|
GURJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
495
|
Faridkot
|
PB-12-005-015-001/43 (CHAMELI)
|
2612005000NRG24140820230101972
|
14/08/2023
|
ROOP SINGH
|
2612005WL003171
|
ROOP SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873683
|
|
ROOP SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
496
|
Faridkot
|
PB-12-005-075-001/92 (DHUDI)
|
2612005000NRG24140820230101166
|
14/08/2023
|
HARDEV SINGH
|
2612005WL003146
|
HARDEV SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873696
|
|
HARDEV SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
497
|
Faridkot
|
PB-12-005-086-001/1 (SADHANWALA)
|
2612005000NRG24140820230101781
|
14/08/2023
|
Angrej Kaur
|
2612005WL003167
|
Angrej Kaur
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873923
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
498
|
Faridkot
|
PB-12-005-087-001/165 (TEHNA)
|
2612005000NRG24140820230101098
|
14/08/2023
|
KULWINDER KAUR
|
2612005WL003145
|
KULWINDER KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873927
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
499
|
Faridkot
|
PB-12-005-087-001/171 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101099
|
14/08/2023
|
KARAMJIT KAUR
|
2612005WL003145
|
KARAMJIT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873928
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
500
|
Faridkot
|
PB-12-005-087-001/197 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101104
|
14/08/2023
|
PARAMJEET KAUR
|
2612005WL003145
|
PARAMJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873924
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
501
|
Faridkot
|
PB-12-005-087-001/27 (TEHNA)
|
2612005000NRG24140820230101109
|
14/08/2023
|
KULWANT KAUR
|
2612005WL003145
|
KULWANT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873920
|
|
KULWANT KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
502
|
Faridkot
|
PB-12-005-087-001/28 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24140820230101110
|
14/08/2023
|
KULVINDER KAUR
|
2612005WL003145
|
KULVINDER KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873919
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
503
|
Faridkot
|
PB-12-005-105-001/68 (Hargobind Nagar)
|
2612005000NRG24140820230101225
|
14/08/2023
|
Ranjit Kaur
|
2612005WL003147
|
Ranjit Kaur
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873925
|
|
RANJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
504
|
Faridkot
|
PB-12-005-105-001/90 (Hargobind Nagar)
|
2612005000NRG24140820230101737
|
14/08/2023
|
MAHANVEER SINGH
|
2612005WL003163
|
MAHANVEER SINGH
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873926
|
|
MAHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
505
|
Faridkot
|
PB-12-005-019-001/126 (CHET SINGH WALA)
|
2612005000NRG24140820230100428
|
14/08/2023
|
KARAMJIT KAUR
|
2612005WL003129
|
KARAMJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874019
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
506
|
Faridkot
|
PB-12-005-019-001/154 (CHET SINGH WALA)
|
2612005000NRG24140820230100429
|
14/08/2023
|
JASPAL KAUR
|
2612005WL003129
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874037
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
507
|
Faridkot
|
PB-12-005-019-001/49 (CHET SINGH WALA)
|
2612005000NRG24140820230100430
|
14/08/2023
|
AMARJIT KAUR
|
2612005WL003129
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874010
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
508
|
Faridkot
|
PB-12-005-019-001/59 (CHET SINGH WALA)
|
2612005000NRG24140820230100431
|
14/08/2023
|
HARPAL KAUR
|
2612005WL003129
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874140
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
509
|
Faridkot
|
PB-12-005-019-001/68 (CHET SINGH WALA)
|
2612005000NRG24140820230100432
|
14/08/2023
|
MUNSHI SINGH
|
2612005WL003129
|
MUNSHI SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874141
|
|
MUNSHI SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
510
|
Faridkot
|
PB-12-005-023-001/32 (SUKHAN WALA)
|
2612005000NRG24140820230101236
|
14/08/2023
|
GURJANT SINGH
|
2612005WL003148
|
GURJANT SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874254
|
|
GURJANT SINGH S/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
511
|
Faridkot
|
PB-12-005-042-001/101 (KILA NAU)
|
2612005000NRG24140820230101238
|
14/08/2023
|
SURJEET KAUR
|
2612005WL003148
|
SURJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874144
|
|
SURJEET KAUR WIFE OF DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
512
|
Faridkot
|
PB-12-005-042-001/104 (KILA NAU)
|
2612005000NRG24140820230101239
|
14/08/2023
|
PALO KAUR
|
2612005WL003148
|
PALO KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874145
|
|
PALO KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
513
|
Faridkot
|
PB-12-005-042-001/111 (KILA NAU)
|
2612005000NRG24140820230101240
|
14/08/2023
|
INDERJIT KAUR
|
2612005WL003148
|
INDERJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874146
|
|
INDERJEET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
514
|
Faridkot
|
PB-12-005-042-001/117 (KILA NAU)
|
2612005000NRG24140820230101241
|
14/08/2023
|
SIMRAN KAUR
|
2612005WL003148
|
SIMRAN KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874252
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
515
|
Faridkot
|
PB-12-005-042-001/2 (KILA NAU)
|
2612005000NRG24140820230101242
|
14/08/2023
|
JASVIR KAUR
|
2612005WL003148
|
JASVIR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874147
|
|
JASVEER KAUR WO NAMDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
516
|
Faridkot
|
PB-12-005-042-001/220 (KILA NAU)
|
2612005000NRG24140820230101244
|
14/08/2023
|
BIKKAR SINGH
|
2612005WL003148
|
BIKKAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874148
|
|
BIKKAR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
517
|
Faridkot
|
PB-12-005-042-001/234 (KILA NAU)
|
2612005000NRG24140820230101245
|
14/08/2023
|
MALKIT KAUR
|
2612005WL003148
|
MALKIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874149
|
|
MALKEET KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
518
|
Faridkot
|
PB-12-005-042-001/245 (KILA NAU)
|
2612005000NRG24140820230101246
|
14/08/2023
|
IKATAR SINGH
|
2612005WL003148
|
IKATAR SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874150
|
|
KATTAR SINGH S/O KHILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
519
|
Faridkot
|
PB-12-005-042-001/281 (KILA NAU)
|
2612005000NRG24140820230101247
|
14/08/2023
|
SARABJIT KAUR
|
2612005WL003148
|
SARABJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874151
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
520
|
Faridkot
|
PB-12-005-042-001/285 (KILA NAU)
|
2612005000NRG24140820230101248
|
14/08/2023
|
SUNITA KAUR
|
2612005WL003148
|
SUNITA KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874152
|
|
SUNITA KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
521
|
Faridkot
|
PB-12-005-042-001/294 (KILA NAU)
|
2612005000NRG24140820230101249
|
14/08/2023
|
MALKIT KAUR
|
2612005WL003148
|
MALKIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874153
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
522
|
Faridkot
|
PB-12-005-042-001/314 (KILA NAU)
|
2612005000NRG24140820230101250
|
14/08/2023
|
NASEEB KAUR
|
2612005WL003148
|
NASEEB KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874154
|
|
NASIB KAUR WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
523
|
Faridkot
|
PB-12-005-042-001/338 (KILA NAU)
|
2612005000NRG24140820230101251
|
14/08/2023
|
SUKHPREET KAUR
|
2612005WL003148
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874155
|
|
SUKHPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
524
|
Faridkot
|
PB-12-005-042-001/373 (KILA NAU)
|
2612005000NRG24140820230101252
|
14/08/2023
|
JASVEER KAUR
|
2612005WL003148
|
JASVEER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874286
|
|
JASVEER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
525
|
Faridkot
|
PB-12-005-042-001/397 (KILA NAU)
|
2612005000NRG24140820230101255
|
14/08/2023
|
KASHMIR SINGH
|
2612005WL003148
|
KASHMIR SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874298
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
526
|
Faridkot
|
PB-12-005-042-001/397 (KILA NAU)
|
2612005000NRG24140820230101254
|
14/08/2023
|
SUKHJEET KAUR
|
2612005WL003148
|
SUKHJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874297
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
527
|
Faridkot
|
PB-12-005-042-001/4 (KILA NAU)
|
2612005000NRG24140820230101256
|
14/08/2023
|
VEERPAL KAUR
|
2612005WL003148
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874156
|
|
VEERPAL KAUR W/O SOKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
528
|
Faridkot
|
PB-12-005-042-001/472 (KILA NAU)
|
2612005000NRG24140820230101257
|
14/08/2023
|
MANPREET KAUR
|
2612005WL003148
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874292
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
529
|
Faridkot
|
PB-12-005-042-001/488 (KILA NAU)
|
2612005000NRG24140820230101258
|
14/08/2023
|
SUKHPREET KAUR
|
2612005WL003148
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874287
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
530
|
Faridkot
|
PB-12-005-042-001/496 (KILA NAU)
|
2612005000NRG24140820230101259
|
14/08/2023
|
SIMRANJEET KAUR
|
2612005WL003148
|
SIMRANJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874293
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
531
|
Faridkot
|
PB-12-005-042-001/51 (KILA NAU)
|
2612005000NRG24140820230101261
|
14/08/2023
|
GURMEET KAUR
|
2612005WL003148
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973874291
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
532
|
Faridkot
|
PB-12-005-042-001/526 (KILA NAU)
|
2612005000NRG24140820230101262
|
14/08/2023
|
MANDEEP KAUR
|
2612005WL003148
|
MANDEEP KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874305
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
533
|
Faridkot
|
PB-12-005-042-001/53 (KILA NAU)
|
2612005000NRG24140820230101263
|
14/08/2023
|
KULWINDER KAUR
|
2612005WL003148
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874157
|
|
KULWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
534
|
Faridkot
|
PB-12-005-042-001/63 (KILA NAU)
|
2612005000NRG24140820230101266
|
14/08/2023
|
SUKHJIT KAUR
|
2612005WL003148
|
SUKHJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874158
|
|
SUKHJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
535
|
Faridkot
|
PB-12-005-042-001/9 (KILA NAU)
|
2612005000NRG24140820230101268
|
14/08/2023
|
JASPAL SINGH
|
2612005WL003148
|
JASPAL SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874050
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
536
|
Faridkot
|
PB-12-005-039-001/180 (KAONI)
|
2612005000NRG24140820230101448
|
14/08/2023
|
MOTHA SINGH
|
2612005WL003153
|
MOTHA SINGH
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873943
|
|
MOTHA SINGH SO S. SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
537
|
Faridkot
|
PB-12-005-045-001/114 (MAANI SINGH WALA)
|
2612005000NRG24140820230101757
|
14/08/2023
|
PARAMJIT KAUR
|
2612005WL003166
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874190
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
538
|
Faridkot
|
PB-12-005-045-001/227 (MAANI SINGH WALA)
|
2612005000NRG24140820230101764
|
14/08/2023
|
MANJIT KAUR
|
2612005WL003166
|
MANJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874238
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
539
|
Faridkot
|
PB-12-005-117-001/49 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101776
|
14/08/2023
|
GURDEV KAUR
|
2612005WL003166
|
GURDEV KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874165
|
|
GURDEV KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
540
|
Faridkot
|
PB-12-005-015-001/108 (CHAMELI)
|
2612005000NRG24140820230101964
|
14/08/2023
|
VEERPAL KAUR
|
2612005WL003171
|
VEERPAL KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873689
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
541
|
Faridkot
|
PB-12-005-015-001/213 (CHAMELI)
|
2612005000NRG24140820230101966
|
14/08/2023
|
KULWANT KAUR
|
2612005WL003171
|
KULWANT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873697
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
542
|
Faridkot
|
PB-12-005-015-001/37 (CHAMELI)
|
2612005000NRG24140820230101970
|
14/08/2023
|
Charanjit Kaur
|
2612005WL003171
|
Charanjit Kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973873678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
543
|
Faridkot
|
PB-12-005-015-001/37 (CHAMELI)
|
2612005000NRG24140820230101971
|
14/08/2023
|
Manpreet Kaur
|
2612005WL003171
|
Manpreet Kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873679
|
|
MANPREET KAUR DO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
544
|
Faridkot
|
PB-12-005-015-001/5 (CHAMELI)
|
2612005000NRG24140820230101973
|
14/08/2023
|
GURMIT KAUR
|
2612005WL003171
|
GURMIT KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873684
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
545
|
Faridkot
|
PB-12-005-015-001/96 (CHAMELI)
|
2612005000NRG24140820230101974
|
14/08/2023
|
CHARANJIT KAUR
|
2612005WL003171
|
CHARANJIT KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873681
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
546
|
Faridkot
|
PB-12-005-015-001/98-A (CHAMELI)
|
2612005000NRG24140820230101196
|
14/08/2023
|
RAJWANT SINGH
|
2612005WL003147
|
RAJWANT SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873680
|
|
RAJWANT SINGH SO RITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
547
|
Faridkot
|
PB-12-005-075-001/101 (DHUDI)
|
2612005000NRG24140820230101141
|
14/08/2023
|
KUNDA SINGH
|
2612005WL003146
|
KUNDA SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873692
|
|
KUNDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
548
|
Faridkot
|
PB-12-005-075-001/168 (DHUDI)
|
2612005000NRG24140820230101142
|
14/08/2023
|
TARSEM SINGH
|
2612005WL003146
|
TARSEM SINGH
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873691
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
549
|
Faridkot
|
PB-12-005-075-001/18 (DHUDI)
|
2612005000NRG24140820230101143
|
14/08/2023
|
SUKHDEV SINGH
|
2612005WL003146
|
SUKHDEV SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873698
|
|
SUKHDEV SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
550
|
Faridkot
|
PB-12-005-075-001/236 (DHUDI)
|
2612005000NRG24140820230101144
|
14/08/2023
|
SUKHJEET KAUR
|
2612005WL003146
|
SUKHJEET KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873687
|
|
SUKHJEET KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
551
|
Faridkot
|
PB-12-005-075-001/268 (DHUDI)
|
2612005000NRG24140820230101145
|
14/08/2023
|
BALVEER SINGH
|
2612005WL003146
|
BALVEER SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873688
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
552
|
Faridkot
|
PB-12-005-075-001/27 (DHUDI)
|
2612005000NRG24140820230101146
|
14/08/2023
|
AMARJEET KAUR
|
2612005WL003146
|
AMARJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873693
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
553
|
Faridkot
|
PB-12-005-075-001/290 (DHUDI)
|
2612005000NRG24140820230101148
|
14/08/2023
|
SWARNJEET KAUR
|
2612005WL003146
|
SWARNJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873685
|
|
SWARANJIT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
554
|
Faridkot
|
PB-12-005-075-001/349 (DHUDI)
|
2612005000NRG24140820230101150
|
14/08/2023
|
KEWAL SINGH
|
2612005WL003146
|
KEWAL SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873686
|
|
KEWAL SINGH & KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
555
|
Faridkot
|
PB-12-005-075-001/379 (DHUDI)
|
2612005000NRG24140820230101151
|
14/08/2023
|
GURWINDER KAUR
|
2612005WL003146
|
GURWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873694
|
|
GURWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
556
|
Faridkot
|
PB-12-005-075-001/531 (DHUDI)
|
2612005000NRG24140820230101154
|
14/08/2023
|
GORA SINGH
|
2612005WL003146
|
GORA SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873695
|
|
GORA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
557
|
Faridkot
|
PB-12-005-075-001/711 (DHUDI)
|
2612005000NRG24140820230101159
|
14/08/2023
|
AJMER SINGH
|
2612005WL003146
|
AJMER SINGH
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873756
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
558
|
Faridkot
|
PB-12-005-001-001/254 (ARIAN WALA KALAN)
|
2612005000NRG24140820230101231
|
14/08/2023
|
Jaswinder kaur
|
2612005WL003148
|
Jaswinder kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873781
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
559
|
Faridkot
|
PB-12-005-088-001/11 (FARIDKOT RURAL)
|
2612005000NRG24140820230101728
|
14/08/2023
|
PARWATI DEVI
|
2612005WL003163
|
PARWATI DEVI
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873780
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
560
|
Faridkot
|
PB-12-005-088-001/624 (FARIDKOT RURAL)
|
2612005000NRG24140820230100425
|
14/08/2023
|
EKTA DEVI
|
2612005WL003128
|
EKTA DEVI
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873779
|
|
MRS EKTA DEVI
|
STATE BANK OF INDIA(508548)
|
561
|
Faridkot
|
PB-12-005-099-001/45 (Tibbi Bharain)
|
2612005000NRG24140820230101976
|
14/08/2023
|
JANKI DEVI
|
2612005WL003171
|
JANKI DEVI
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873778
|
|
JANKI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
562
|
Faridkot
|
PB-12-005-086-001/138 (SADHANWALA)
|
2612005000NRG24140820230101784
|
14/08/2023
|
THANA SINGH
|
2612005WL003167
|
THANA SINGH
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873823
|
|
THANA SINGH S/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
563
|
Faridkot
|
PB-12-005-065-001/460 (SADIK)
|
2612005000NRG24140820230101478
|
14/08/2023
|
Resham Singh
|
2612005WL003154
|
Resham Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874035
|
|
RASHAM SINGH S/O MANADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
564
|
Faridkot
|
PB-12-005-076-001/165 (AHEL)
|
2612005000NRG24140820230101499
|
14/08/2023
|
SANDEEP KAUR
|
2612005WL003156
|
SANDEEP KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874285
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
565
|
Faridkot
|
PB-12-005-076-001/190 (AHEL)
|
2612005000NRG24140820230101505
|
14/08/2023
|
SUKHPREET KAUR
|
2612005WL003156
|
SUKHPREET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874235
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
566
|
Faridkot
|
PB-12-005-076-001/193 (AHEL)
|
2612005000NRG24140820230101507
|
14/08/2023
|
GABAR SINGH
|
2612005WL003156
|
GABAR SINGH
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873748
|
|
GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
567
|
Faridkot
|
PB-12-005-076-001/193 (AHEL)
|
2612005000NRG24140820230101506
|
14/08/2023
|
MANDEEP KAUR
|
2612005WL003156
|
MANDEEP KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873749
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
568
|
Faridkot
|
PB-12-005-076-001/33-A (AHEL)
|
2612005000NRG24140820230101510
|
14/08/2023
|
JASPREET KAUR
|
2612005WL003156
|
JASPREET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874306
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
569
|
Faridkot
|
PB-12-005-076-001/47 (AHEL)
|
2612005000NRG24140820230101167
|
14/08/2023
|
Gurdev kaur
|
2612005WL003146
|
Gurdev kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874169
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
570
|
Faridkot
|
PB-12-005-076-001/53 (AHEL)
|
2612005000NRG24140820230101514
|
14/08/2023
|
BAKHTAUR SINGH
|
2612005WL003156
|
BAKHTAUR SINGH
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873997
|
|
BAKHTAUR SINGH AND BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
571
|
Faridkot
|
PB-12-005-076-001/53 (AHEL)
|
2612005000NRG24140820230101515
|
14/08/2023
|
BALJIT KAUR
|
2612005WL003156
|
BALJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874017
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
572
|
Faridkot
|
PB-12-005-076-001/79 (AHEL)
|
2612005000NRG24140820230101519
|
14/08/2023
|
JAL KAUR
|
2612005WL003156
|
JAL KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873999
|
|
JAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
573
|
Faridkot
|
PB-12-005-096-001/14 (CHAK SEMA AHIL)
|
2612005000NRG24140820230101483
|
14/08/2023
|
MANJEET KAUR
|
2612005WL003155
|
MANJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874041
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
574
|
Faridkot
|
PB-12-005-007-001/79 (BHAGTHALA KHURD)
|
2612005000NRG24140820230100383
|
14/08/2023
|
Amandeep kaur
|
2612005WL003128
|
Amandeep kaur
|
00354
|
PUNB0983000
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874247
|
|
AMANDEEP KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
575
|
Faridkot
|
PB-12-005-006-001/291 (BEGU WALA)
|
2612005000NRG24140820230100361
|
14/08/2023
|
Ranjeet Singh
|
2612005WL003128
|
Ranjeet Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873776
|
|
RANJEET SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
576
|
Faridkot
|
PB-12-005-048-001/276 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100447
|
14/08/2023
|
RANJIT SINGH
|
2612005WL003129
|
RANJIT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873712
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
577
|
Faridkot
|
PB-12-005-061-001/649 (PACCA)
|
2612005000NRG24140820230101388
|
14/08/2023
|
YADWINDER SINGH
|
2612005WL003150
|
YADWINDER SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873752
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
578
|
Faridkot
|
PB-12-005-066-001/177 (SAIDE KE)
|
2612005000NRG24140820230101818
|
14/08/2023
|
SINDERPAL KAUR
|
2612005WL003168
|
SINDERPAL KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874230
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
579
|
Faridkot
|
PB-12-005-088-001/344 (FARIDKOT RURAL)
|
2612005000NRG24140820230101209
|
14/08/2023
|
SONIA
|
2612005WL003147
|
SONIA
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873775
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
580
|
Faridkot
|
PB-12-005-088-001/53 (FARIDKOT RURAL)
|
2612005000NRG24140820230101215
|
14/08/2023
|
AMARJIT KAUR
|
2612005WL003147
|
AMARJIT KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873783
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
581
|
Faridkot
|
PB-12-005-108-001/17 (Basti Himmatpura)
|
2612005000NRG24140820230101229
|
14/08/2023
|
JAGRAJ SINGH
|
2612005WL003147
|
JAGRAJ SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873773
|
|
JAGRAJ SINGH SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
582
|
Faridkot
|
PB-12-005-002-001/6 (ARIANWALA KHURD)
|
2612005000NRG24140820230100463
|
14/08/2023
|
Chand Singh
|
2612005WL003130
|
Chand Singh
|
00415
|
SBIN0005576
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873817
|
|
CHAND SINGH S/O GANDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
583
|
Faridkot
|
PB-12-005-033-001/210 (GUJJAR)
|
2612005000NRG24140820230100231
|
14/08/2023
|
Sewa singh
|
2612005WL003126
|
Sewa singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873755
|
|
SEWA SINGH S/O GURDAV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
584
|
Faridkot
|
PB-12-005-033-001/273 (GUJJAR)
|
2612005000NRG24140820230100236
|
14/08/2023
|
Jagjit Singh
|
2612005WL003126
|
Jagjit Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873796
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
585
|
Faridkot
|
PB-12-005-039-001/78 (KAONI)
|
2612005000NRG24140820230101471
|
14/08/2023
|
RAJVEER KAUR
|
2612005WL003153
|
RAJVEER KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873792
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
586
|
Faridkot
|
PB-12-005-045-001/186 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101759
|
14/08/2023
|
Swarn Kaur
|
2612005WL003166
|
Swarn Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873700
|
|
SAWRN KAUR
|
PUNJAB & SIND BANK(607087)
|
587
|
Faridkot
|
PB-12-005-045-001/227 (MAANI SINGH WALA)
|
2612005000NRG24140820230101763
|
14/08/2023
|
ROOP SINGH
|
2612005WL003166
|
ROOP SINGH
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873744
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
588
|
Faridkot
|
PB-12-005-045-001/58 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101765
|
14/08/2023
|
AJIT KAUR
|
2612005WL003166
|
AJIT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873771
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
589
|
Faridkot
|
PB-12-005-045-001/64 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101766
|
14/08/2023
|
Amarjeet Kaur
|
2612005WL003166
|
Amarjeet Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873785
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
590
|
Faridkot
|
PB-12-005-066-001/102 (SAIDE KE)
|
2612005000NRG24140820230101800
|
14/08/2023
|
SUKHDEV SINGH
|
2612005WL003168
|
SUKHDEV SINGH
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873699
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
591
|
Faridkot
|
PB-12-005-096-001/38 (CHAK SEMA AHIL)
|
2612005000NRG24140820230101491
|
14/08/2023
|
HARWINDER KAUR
|
2612005WL003155
|
HARWINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873794
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
592
|
Faridkot
|
PB-12-005-117-001/44 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101774
|
14/08/2023
|
BALA RANI
|
2612005WL003166
|
BALA RANI
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873791
|
|
MRS BALA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
593
|
Faridkot
|
PB-12-005-048-001/100 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100433
|
14/08/2023
|
JASWINDER KAUR
|
2612005WL003129
|
JASWINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874031
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
594
|
Faridkot
|
PB-12-005-048-001/108 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100434
|
14/08/2023
|
GURCHARAN SINGH
|
2612005WL003129
|
GURCHARAN SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973873816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
595
|
Faridkot
|
PB-12-005-048-001/121 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100437
|
14/08/2023
|
SUKHPREET KAUR
|
2612005WL003129
|
SUKHPREET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874278
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
596
|
Faridkot
|
PB-12-005-048-001/174-A (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100439
|
14/08/2023
|
Manpreet Kaur
|
2612005WL003129
|
Manpreet Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873741
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
597
|
Faridkot
|
PB-12-005-048-001/265 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100443
|
14/08/2023
|
DARSHAN SINGH
|
2612005WL003129
|
DARSHAN SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874012
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
598
|
Faridkot
|
PB-12-005-048-001/265 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100444
|
14/08/2023
|
SUKHMANDER KAUR
|
2612005WL003129
|
SUKHMANDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874032
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
599
|
Faridkot
|
PB-12-005-048-001/272 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100445
|
14/08/2023
|
Gurjant Singh
|
2612005WL003129
|
Gurjant Singh
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874281
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
600
|
Faridkot
|
PB-12-005-048-001/286 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100449
|
14/08/2023
|
MANPREET KAUR
|
2612005WL003129
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874024
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
601
|
Faridkot
|
PB-12-005-048-001/328 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100453
|
14/08/2023
|
GAGANDEEP KAUR
|
2612005WL003129
|
GAGANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874288
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
602
|
Faridkot
|
PB-12-005-049-001/390 (MEHMUANA)
|
2612005000NRG24140820230101279
|
14/08/2023
|
HARWINDER SINGH
|
2612005WL003148
|
HARWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874177
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
603
|
Faridkot
|
PB-12-005-002-001/1 (ARIANWALA KHURD)
|
2612005000NRG24140820230100460
|
14/08/2023
|
BHOLA SINGH
|
2612005WL003130
|
BHOLA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874135
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
604
|
Faridkot
|
PB-12-005-002-001/75 (ARIANWALA KHURD)
|
2612005000NRG24140820230100465
|
14/08/2023
|
HARJINDER SINGH
|
2612005WL003130
|
HARJINDER SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874233
|
|
HARJINDER SINGH S/O GANJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
605
|
Faridkot
|
PB-12-005-002-001/75 (ARIANWALA KHURD)
|
2612005000NRG24140820230100466
|
14/08/2023
|
SANDEEP KAUR
|
2612005WL003130
|
SANDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873797
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
606
|
Faridkot
|
PB-12-005-013-001/42 (BUTTAR)
|
2612005000NRG24140820230101754
|
14/08/2023
|
BHOLA SINGH
|
2612005WL003165
|
BHOLA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873721
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
607
|
Faridkot
|
PB-12-005-013-001/71 (BUTTAR)
|
2612005000NRG24140820230101755
|
14/08/2023
|
RAJVEER SINGH
|
2612005WL003165
|
RAJVEER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874045
|
|
RAJVEER SINGH S/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
608
|
Faridkot
|
PB-12-005-013-001/85 (BUTTAR)
|
2612005000NRG24140820230101756
|
14/08/2023
|
YAADA SINGH
|
2612005WL003165
|
YAADA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874255
|
|
MR JADA SINGH
|
STATE BANK OF INDIA(508548)
|
609
|
Faridkot
|
PB-12-005-033-001/94 (GUJJAR)
|
2612005000NRG24140820230100240
|
14/08/2023
|
BLAKA SINGH
|
2612005WL003126
|
BLAKA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873978
|
|
BLAKA SINGH
|
ICICI BANK LTD(508534)
|
610
|
Faridkot
|
PB-12-005-039-001/135 (KAONI)
|
2612005000NRG24140820230101440
|
14/08/2023
|
SARABJEET KAUR
|
2612005WL003153
|
SARABJEET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873939
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
611
|
Faridkot
|
PB-12-005-039-001/142 (KAONI)
|
2612005000NRG24140820230101442
|
14/08/2023
|
SUKHMANDER KAUR
|
2612005WL003153
|
SUKHMANDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873726
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
612
|
Faridkot
|
PB-12-005-039-001/171 (KAONI)
|
2612005000NRG24140820230101444
|
14/08/2023
|
GURNAIB SINGH
|
2612005WL003153
|
GURNAIB SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873940
|
|
GURNAIB SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
613
|
Faridkot
|
PB-12-005-039-001/178 (KAONI)
|
2612005000NRG24140820230101447
|
14/08/2023
|
RAJ SINGH
|
2612005WL003153
|
RAJ SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874265
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
614
|
Faridkot
|
PB-12-005-039-001/193 (KAONI)
|
2612005000NRG24140820230101451
|
14/08/2023
|
AMARJEET KAUR
|
2612005WL003153
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874018
|
|
MRS AMARJEET KAUR W O JARNAIL
|
STATE BANK OF INDIA(508548)
|
615
|
Faridkot
|
PB-12-005-039-001/193 (KAONI)
|
2612005000NRG24140820230101450
|
14/08/2023
|
JARNAIL SINGH
|
2612005WL003153
|
JARNAIL SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873947
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
616
|
Faridkot
|
PB-12-005-039-001/195 (KAONI)
|
2612005000NRG24140820230101452
|
14/08/2023
|
JASVEER KAUR
|
2612005WL003153
|
JASVEER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874253
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
617
|
Faridkot
|
PB-12-005-039-001/239 (KAONI)
|
2612005000NRG24140820230101456
|
14/08/2023
|
Veerpal kaur
|
2612005WL003153
|
Veerpal kaur
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873795
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
618
|
Faridkot
|
PB-12-005-039-001/281 (KAONI)
|
2612005000NRG24140820230101464
|
14/08/2023
|
SUKHJEET KAUR
|
2612005WL003153
|
SUKHJEET KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874182
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
619
|
Faridkot
|
PB-12-005-039-001/58-A (KAONI)
|
2612005000NRG24140820230101468
|
14/08/2023
|
VEER SINGH
|
2612005WL003153
|
VEER SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973874188
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
620
|
Faridkot
|
PB-12-005-039-001/6 (KAONI)
|
2612005000NRG24140820230101469
|
14/08/2023
|
HAKAM SINGH
|
2612005WL003153
|
HAKAM SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873941
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
621
|
Faridkot
|
PB-12-005-039-001/98 (KAONI)
|
2612005000NRG24140820230101474
|
14/08/2023
|
AMARJEET KAUR
|
2612005WL003153
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873942
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
622
|
Faridkot
|
PB-12-005-045-001/177 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101758
|
14/08/2023
|
LACHHMAN KAUR
|
2612005WL003166
|
LACHHMAN KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874022
|
|
LASHMAN KAUR
|
ICICI BANK LTD(508534)
|
623
|
Faridkot
|
PB-12-005-045-001/91 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101770
|
14/08/2023
|
RAJO RANI
|
2612005WL003166
|
RAJO RANI
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973874023
|
|
MRS RAJO RANI
|
STATE BANK OF INDIA(508548)
|
624
|
Faridkot
|
PB-12-005-049-001/261 (MEHMUANA)
|
2612005000NRG24140820230102009
|
14/08/2023
|
Chart Singh
|
2612005WL003173
|
Chart Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873745
|
|
MR CHART SINGH
|
STATE BANK OF INDIA(508548)
|
625
|
Faridkot
|
PB-12-005-065-001/202 (SADIK)
|
2612005000NRG24140820230101475
|
14/08/2023
|
Raj Kaur
|
2612005WL003154
|
Raj Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874029
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
626
|
Faridkot
|
PB-12-005-065-001/330 (SADIK)
|
2612005000NRG24140820230101476
|
14/08/2023
|
Balwinder Singh
|
2612005WL003154
|
Balwinder Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874028
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
627
|
Faridkot
|
PB-12-005-065-001/371 (SADIK)
|
2612005000NRG24140820230101477
|
14/08/2023
|
Binder Singh
|
2612005WL003154
|
Binder Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874280
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
628
|
Faridkot
|
PB-12-005-066-001/12 (SAIDE KE)
|
2612005000NRG24140820230101806
|
14/08/2023
|
RANO KAUR
|
2612005WL003168
|
RANO KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874009
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
629
|
Faridkot
|
PB-12-005-066-001/157 (SAIDE KE)
|
2612005000NRG24140820230101811
|
14/08/2023
|
GANGA SINGH
|
2612005WL003168
|
GANGA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874275
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
630
|
Faridkot
|
PB-12-005-066-001/17 (SAIDE KE)
|
2612005000NRG24140820230101813
|
14/08/2023
|
SUKHDEV SINGH
|
2612005WL003168
|
SUKHDEV SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874008
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
631
|
Faridkot
|
PB-12-005-066-001/177 (SAIDE KE)
|
2612005000NRG24140820230101817
|
14/08/2023
|
JAGPREET SINGH
|
2612005WL003168
|
JAGPREET SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874313
|
|
MR JAGPREET SINGH
|
STATE BANK OF INDIA(508548)
|
632
|
Faridkot
|
PB-12-005-066-001/62 (SAIDE KE)
|
2612005000NRG24140820230101831
|
14/08/2023
|
RAJ SINGH
|
2612005WL003168
|
RAJ SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873730
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
633
|
Faridkot
|
PB-12-005-117-001/45 (Guru Arjan Dev Nagar)
|
2612005000NRG24140820230101775
|
14/08/2023
|
MAHINDER SINGH
|
2612005WL003166
|
MAHINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874168
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
634
|
Faridkot
|
PB-12-005-081-001/187 (KANIANWALI)
|
2612005000NRG24140820230102122
|
14/08/2023
|
VEERPAL KAUR
|
2612005WL003175
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874326
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
635
|
Faridkot
|
PB-12-005-048-001/252 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100442
|
14/08/2023
|
NINDER SINGH
|
2612005WL003129
|
NINDER SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973873818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
636
|
Faridkot
|
PB-12-005-048-001/422 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100454
|
14/08/2023
|
SHINDERPAL KAUR
|
2612005WL003129
|
SHINDERPAL KAUR
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874174
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
637
|
Faridkot
|
PB-12-005-005-001/88 (BEIHLE WALA)
|
2612005000NRG24140820230101235
|
14/08/2023
|
DIPTY SINGH
|
2612005WL003148
|
DIPTY SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973874239
|
|
MR DIPTY SINGH
|
STATE BANK OF INDIA(508548)
|
638
|
Faridkot
|
PB-12-005-016-001/223 (CHAND BAJA)
|
2612005000NRG24140820230101748
|
14/08/2023
|
SUKHDEV SINGH
|
2612005WL003164
|
SUKHDEV SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873729
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
639
|
Faridkot
|
PB-12-005-006-001/65 (BEGU WALA)
|
2612005000NRG24140820230100370
|
14/08/2023
|
Kulwant Singh
|
2612005WL003128
|
Kulwant Singh
|
00415
|
SBIN0051355
|
1515
|
1515
|
Rejected
|
30/08/2023
|
|
4973873798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
640
|
Faridkot
|
PB-12-005-040-001/44 (KABALWALA)
|
2612005000NRG24140820230100400
|
14/08/2023
|
CHARANJEET KAUR
|
2612005WL003128
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874034
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
641
|
Faridkot
|
PB-12-005-040-001/5 (KABALWALA)
|
2612005000NRG24140820230100403
|
14/08/2023
|
BALVEER KAUR
|
2612005WL003128
|
BALVEER KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874033
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
642
|
Faridkot
|
PB-12-005-040-001/5 (KABALWALA)
|
2612005000NRG24140820230100402
|
14/08/2023
|
TEJA SINGH
|
2612005WL003128
|
TEJA SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873991
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
643
|
Faridkot
|
PB-12-005-040-001/69 (KABALWALA)
|
2612005000NRG24140820230100405
|
14/08/2023
|
GURNAM SINGH
|
2612005WL003128
|
GURNAM SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873989
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
644
|
Faridkot
|
PB-12-005-086-001/29 (SADHANWALA)
|
2612005000NRG24140820230100479
|
14/08/2023
|
ANGREJ SINGH
|
2612005WL003131
|
ANGREJ SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873772
|
|
ANGREJ SINGH S/O ATMA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
645
|
Faridkot
|
PB-12-005-088-001/341 (FARIDKOT RURAL)
|
2612005000NRG24140820230101207
|
14/08/2023
|
KALA SINGH
|
2612005WL003147
|
KALA SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873709
|
|
KALA SINGH S/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
646
|
Faridkot
|
PB-12-005-105-001/52 (Hargobind Nagar)
|
2612005000NRG24140820230101222
|
14/08/2023
|
Sarabjit Kaur
|
2612005WL003147
|
Sarabjit Kaur
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873708
|
|
SARABJIT KAUR W O IQBAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
647
|
Faridkot
|
PB-12-005-048-001/199 (MACHAKI MAL SINGH)
|
2612005000NRG24140820230100441
|
14/08/2023
|
mandeep kaur
|
2612005WL003129
|
mandeep kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873804
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
648
|
Faridkot
|
PB-12-005-061-001/238 (PACCA)
|
2612005000NRG24140820230101197
|
14/08/2023
|
BUTA SINGH
|
2612005WL003147
|
BUTA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873809
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
649
|
Faridkot
|
PB-12-005-061-001/518 (PACCA)
|
2612005000NRG24140820230101198
|
14/08/2023
|
RAM SINGH
|
2612005WL003147
|
RAM SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873799
|
|
RAM SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
650
|
Faridkot
|
PB-12-005-061-001/647 (PACCA)
|
2612005000NRG24140820230101134
|
14/08/2023
|
KARAMJIT KAUR
|
2612005WL003146
|
KARAMJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873807
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
651
|
Faridkot
|
PB-12-005-061-001/648 (PACCA)
|
2612005000NRG24140820230101135
|
14/08/2023
|
AKVIR KAUR
|
2612005WL003146
|
AKVIR KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873811
|
|
AKVIR KAUR
|
UNION BANK OF INDIA(508500)
|
652
|
Faridkot
|
PB-12-005-074-001/375 (GOLEWALA)
|
2612005000NRG24140820230101139
|
14/08/2023
|
VEERPAL KAUR
|
2612005WL003146
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873802
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
653
|
Faridkot
|
PB-12-005-074-001/386 (GOLEWALA)
|
2612005000NRG24140820230101140
|
14/08/2023
|
Harjinder Singh
|
2612005WL003146
|
Harjinder Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873803
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
654
|
Faridkot
|
PB-12-005-087-001/67 (TEHNA)
|
2612005000NRG24140820230101121
|
14/08/2023
|
JASPREET KAUR
|
2612005WL003145
|
JASPREET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873805
|
|
JASPREET KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
655
|
Faridkot
|
PB-12-005-087-001/86 (TEHNA)
|
2612005000NRG24140820230101127
|
14/08/2023
|
KULWINDER KAUR
|
2612005WL003145
|
KULWINDER KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873810
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
656
|
Faridkot
|
PB-12-005-088-001/338 (FARIDKOT RURAL)
|
2612005000NRG24140820230101729
|
14/08/2023
|
SURJEET KAUR
|
2612005WL003163
|
SURJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873806
|
|
SURJEET KAUR W/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
657
|
Faridkot
|
PB-12-005-088-001/349 (FARIDKOT RURAL)
|
2612005000NRG24140820230101212
|
14/08/2023
|
BALJEET KAUR
|
2612005WL003147
|
BALJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873800
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
658
|
Faridkot
|
PB-12-005-088-001/92 (FARIDKOT RURAL)
|
2612005000NRG24140820230101217
|
14/08/2023
|
PALA SINGH
|
2612005WL003147
|
PALA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873801
|
|
PALA SINGH S/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
659
|
Faridkot
|
PB-12-005-099-001/39 (Tibbi Bharain)
|
2612005000NRG24140820230101975
|
14/08/2023
|
RADHA RANI
|
2612005WL003171
|
RADHA RANI
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873808
|
|
RADHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
660
|
Faridkot
|
PB-12-005-007-001/14 (BHAGTHALA KHURD)
|
2612005000NRG24140820230100374
|
14/08/2023
|
SUKHJINDER KAUR
|
2612005WL003128
|
SUKHJINDER KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973874136
|
|
SUKHJINDER KAUR WIFE OF HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
661
|
Faridkot
|
PB-12-005-007-001/25 (BHAGTHALA KHURD)
|
2612005000NRG24140820230100376
|
14/08/2023
|
Gurcharan Singh
|
2612005WL003128
|
Gurcharan Singh
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874137
|
|
GURCHARAN SINGH SON OF ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
662
|
Faridkot
|
PB-12-005-007-001/5 (BHAGTHALA KHURD)
|
2612005000NRG24140820230100382
|
14/08/2023
|
GURWINDER KAUR
|
2612005WL003128
|
GURWINDER KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973874138
|
|
GURWINDER KAUR WIFE OF JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
663
|
Faridkot
|
PB-12-005-087-001/131 (Nawan Tehna)
|
2612005000NRG24140820230101540
|
14/08/2023
|
GURA SINGH
|
2612005WL003158
|
GURA SINGH
|
00468
|
UBIN0910147
|
3333
|
3333
|
Processed
|
30/08/2023
|
|
4973874276
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1017171
|
1017171
|
|
|
|
|
|
|
|