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-12-005-016-001/294 (CHAND BAJA)
|
2612005000NRG24130920230125286
|
15/09/2023
|
PAWANPREET KAUR
|
2612005WL003977
|
PAWANPREET KAUR
|
00032
|
UTIB0002163
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953643
|
|
PAWANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-048-001/26 (MACHAKI MAL SINGH)
|
2612005000NRG24150920230127844
|
15/09/2023
|
SUKHJIT KAUR
|
2612005WL004049
|
SUKHJIT KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953695
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
3
|
Faridkot
|
PB-12-005-055-001/8 (MORANWALI)
|
2612005000NRG24140920230127081
|
15/09/2023
|
HARPAL KAUR
|
2612005WL004023
|
HARPAL KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953615
|
|
HARPAL KAUR W/O SH AJMER SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
4
|
Faridkot
|
PB-12-005-085-001/418 (SIKHANWALA)
|
2612005000NRG24140920230126797
|
15/09/2023
|
BALWINDER KAUR
|
2612005WL004008
|
BALWINDER KAUR
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953913
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
5
|
Faridkot
|
PB-12-005-099-001/204 (Tibbi Bharain)
|
2612005000NRG24150920230127850
|
15/09/2023
|
SHAM SUNDER
|
2612005WL004049
|
SHAM SUNDER
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953792
|
|
SHAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-012-001/10 (BURJ MASTA)
|
2612005000NRG24120920230124897
|
15/09/2023
|
NACHITTAR SINGH
|
2612005WL003961
|
NACHITTAR SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953930
|
|
NACHATTAR SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
7
|
Faridkot
|
PB-12-005-019-001/229 (CHET SINGH WALA)
|
2612005000NRG24110920230122076
|
15/09/2023
|
GURBAKSH SINGH
|
2612005WL003893
|
GURBAKSH SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953794
|
|
GURBAKSH SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
8
|
Faridkot
|
PB-12-005-049-001/218 (MEHMUANA)
|
2612005000NRG24110920230122104
|
15/09/2023
|
Meeta Singh
|
2612005WL003893
|
Meeta Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953676
|
|
MITA SINGH SO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Faridkot
|
PB-12-005-049-001/405 (MEHMUANA)
|
2612005000NRG24110920230122106
|
15/09/2023
|
BALRAJ SINGH
|
2612005WL003893
|
BALRAJ SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953652
|
|
BALRAJ SINGH S/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
10
|
Faridkot
|
PB-12-005-055-001/107 (MORANWALI)
|
2612005000NRG24140920230127031
|
15/09/2023
|
SUKHJIT KAUR
|
2612005WL004023
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953658
|
|
SUKHJEET KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
11
|
Faridkot
|
PB-12-005-055-001/115 (MORANWALI)
|
2612005000NRG24140920230127033
|
15/09/2023
|
KULDEEP KAUR
|
2612005WL004023
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953660
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
12
|
Faridkot
|
PB-12-005-055-001/156 (MORANWALI)
|
2612005000NRG24140920230127041
|
15/09/2023
|
GULAB KAUR
|
2612005WL004023
|
GULAB KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953662
|
|
GULAB KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
13
|
Faridkot
|
PB-12-005-055-001/175 (MORANWALI)
|
2612005000NRG24140920230127044
|
15/09/2023
|
SARABJEET KAUR
|
2612005WL004023
|
SARABJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953586
|
|
SARABJIT KAUR W\O DAROGA SINGH
|
BANK OF INDIA(508505)
|
14
|
Faridkot
|
PB-12-005-055-001/177 (MORANWALI)
|
2612005000NRG24140920230127045
|
15/09/2023
|
ANGREJ KAUR
|
2612005WL004023
|
ANGREJ KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953587
|
|
ANGREJ KAUR W\O GARCHHA SINGH
|
BANK OF INDIA(508505)
|
15
|
Faridkot
|
PB-12-005-055-001/177 (MORANWALI)
|
2612005000NRG24140920230127046
|
15/09/2023
|
GARSHA SINGH
|
2612005WL004023
|
GARSHA SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954022
|
|
GARCHHA SINGH S/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
16
|
Faridkot
|
PB-12-005-055-001/19 (MORANWALI)
|
2612005000NRG24140920230127047
|
15/09/2023
|
KESAR SINGH
|
2612005WL004023
|
KESAR SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953593
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Faridkot
|
PB-12-005-055-001/199 (MORANWALI)
|
2612005000NRG24140920230127048
|
15/09/2023
|
PARAMJEET KAUR
|
2612005WL004023
|
PARAMJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953594
|
|
PARAMJIT KAUR W\O JASBIR SINGH
|
BANK OF INDIA(508505)
|
18
|
Faridkot
|
PB-12-005-055-001/215 (MORANWALI)
|
2612005000NRG24140920230127053
|
15/09/2023
|
KULWINDER KAUR
|
2612005WL004023
|
KULWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953899
|
|
KULWINDER KAUR WO KAUR SINGH
|
BANK OF INDIA(508505)
|
19
|
Faridkot
|
PB-12-005-055-001/229 (MORANWALI)
|
2612005000NRG24140920230127056
|
15/09/2023
|
MANPREET KAUR
|
2612005WL004023
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953603
|
|
MANPREET KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
20
|
Faridkot
|
PB-12-005-055-001/241 (MORANWALI)
|
2612005000NRG24140920230127057
|
15/09/2023
|
paramjit kaur
|
2612005WL004023
|
paramjit kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953694
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Faridkot
|
PB-12-005-055-001/264 (MORANWALI)
|
2612005000NRG24140920230127061
|
15/09/2023
|
NASIB KAUR
|
2612005WL004023
|
NASIB KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954018
|
|
NASIB KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
22
|
Faridkot
|
PB-12-005-055-001/50 (MORANWALI)
|
2612005000NRG24140920230127074
|
15/09/2023
|
RAJWINDER KAUR
|
2612005WL004023
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7272953611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
Faridkot
|
PB-12-005-055-001/8 (MORANWALI)
|
2612005000NRG24140920230127082
|
15/09/2023
|
GURPREET KAUR
|
2612005WL004023
|
GURPREET KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953865
|
|
GURPREET KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
24
|
Faridkot
|
PB-12-005-055-001/84 (MORANWALI)
|
2612005000NRG24140920230127083
|
15/09/2023
|
RAJWINDER KAUR
|
2612005WL004023
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953616
|
|
RAJVINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
25
|
Faridkot
|
PB-12-005-055-001/9 (MORANWALI)
|
2612005000NRG24140920230127085
|
15/09/2023
|
SARABJIT KAUR
|
2612005WL004023
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953693
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
26
|
Faridkot
|
PB-12-005-055-001/94 (MORANWALI)
|
2612005000NRG24140920230127088
|
15/09/2023
|
MALKEET KAUR
|
2612005WL004023
|
MALKEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953414
|
|
MALKEET KAUR W/O SH MAJOR SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
27
|
Faridkot
|
PB-12-005-061-001/404 (PACCA)
|
2612005000NRG24140920230127125
|
15/09/2023
|
JASWANT SINGH
|
2612005WL004025
|
JASWANT SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953576
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
28
|
Faridkot
|
PB-12-005-064-001/58 (SADHUWALA)
|
2612005000NRG24140920230126611
|
15/09/2023
|
Jasveer Kaur
|
2612005WL004003
|
Jasveer Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954037
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
29
|
Faridkot
|
PB-12-005-064-001/76 (SADHUWALA)
|
2612005000NRG24140920230126617
|
15/09/2023
|
Baljeet Kaur
|
2612005WL004003
|
Baljeet Kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953524
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
30
|
Faridkot
|
PB-12-005-091-001/453 (BABA FARID NAGAR)
|
2612005000NRG24150920230127879
|
15/09/2023
|
SUKHDEV SINGH
|
2612005WL004050
|
SUKHDEV SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953650
|
|
SUKHDEV SINGH S/O MEWA SINGH
|
BANK OF INDIA(508505)
|
31
|
Faridkot
|
PB-12-005-099-001/204 (Tibbi Bharain)
|
2612005000NRG24150920230127851
|
15/09/2023
|
MAYA
|
2612005WL004049
|
MAYA
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953791
|
|
MAYA W/O SHAM SUNDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-064-001/116 (SADHUWALA)
|
2612005000NRG24140920230126592
|
15/09/2023
|
KARAMJEET KAUR
|
2612005WL004003
|
KARAMJEET KAUR
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953739
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
33
|
Faridkot
|
PB-12-005-108-001/25 (Basti Himmatpura)
|
2612005000NRG24120920230124043
|
15/09/2023
|
MALKIT SINGH
|
2612005WL003943
|
MALKIT SINGH
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953841
|
|
Mr. MALKIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
34
|
Faridkot
|
PB-12-005-108-001/25 (Basti Himmatpura)
|
2612005000NRG24120920230124044
|
15/09/2023
|
MANDEEP KAUR
|
2612005WL003943
|
MANDEEP KAUR
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954187
|
|
Mrs. MANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-085-001/303 (SIKHANWALA)
|
2612005000NRG24140920230126783
|
15/09/2023
|
NASIB KAUR
|
2612005WL004008
|
NASIB KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953966
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-012-001/109 (BURJ MASTA)
|
2612005000NRG24120920230124898
|
15/09/2023
|
BALJINDER SINGH
|
2612005WL003961
|
BALJINDER SINGH
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953807
|
|
BALJINDER SINGH SO S
|
BANK OF BARODA(606985)
|
37
|
Faridkot
|
PB-12-005-055-001/105 (MORANWALI)
|
2612005000NRG24140920230127030
|
15/09/2023
|
SHINDER KAUR
|
2612005WL004023
|
SHINDER KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953504
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
38
|
Faridkot
|
PB-12-005-055-001/315 (MORANWALI)
|
2612005000NRG24140920230127064
|
15/09/2023
|
Hushanpreet Kaur
|
2612005WL004023
|
Hushanpreet Kaur
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953690
|
|
HUSHANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Faridkot
|
PB-12-005-055-001/61 (MORANWALI)
|
2612005000NRG24140920230127080
|
15/09/2023
|
CHHINDER KAUR
|
2612005WL004023
|
CHHINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953505
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
40
|
Faridkot
|
PB-12-005-062-001/194 (PEHLUWALA)
|
2612005000NRG24120920230123064
|
15/09/2023
|
RAJPAL KAUR
|
2612005WL003922
|
RAJPAL KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272953433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
41
|
Faridkot
|
PB-12-005-062-001/205 (PEHLUWALA)
|
2612005000NRG24120920230122956
|
15/09/2023
|
JASSA SINGH
|
2612005WL003919
|
JASSA SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953989
|
|
JASSA SINGH GILL
|
IDBI BANK(607095)
|
42
|
Faridkot
|
PB-12-005-079-001/11 (HASSAN BHATTI)
|
2612005000NRG24120920230122877
|
15/09/2023
|
BALJINDER KAUR
|
2612005WL003915
|
BALJINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953506
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
43
|
Faridkot
|
PB-12-005-079-001/126 (HASSAN BHATTI)
|
2612005000NRG24120920230122878
|
15/09/2023
|
KARAMJIT KAUR
|
2612005WL003915
|
KARAMJIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953507
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
44
|
Faridkot
|
PB-12-005-079-001/128 (HASSAN BHATTI)
|
2612005000NRG24120920230122879
|
15/09/2023
|
CHHINDER KAUR
|
2612005WL003915
|
CHHINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953508
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
45
|
Faridkot
|
PB-12-005-079-001/19 (HASSAN BHATTI)
|
2612005000NRG24120920230122880
|
15/09/2023
|
JASPREET KAUR
|
2612005WL003915
|
JASPREET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953509
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
46
|
Faridkot
|
PB-12-005-079-001/20 (HASSAN BHATTI)
|
2612005000NRG24120920230122882
|
15/09/2023
|
Karamjit Kaur
|
2612005WL003915
|
Karamjit Kaur
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953510
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
47
|
Faridkot
|
PB-12-005-079-001/35 (HASSAN BHATTI)
|
2612005000NRG24120920230122886
|
15/09/2023
|
MAKHAN SINGH
|
2612005WL003915
|
MAKHAN SINGH
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953511
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
48
|
Faridkot
|
PB-12-005-079-001/53 (HASSAN BHATTI)
|
2612005000NRG24120920230122887
|
15/09/2023
|
INDERJEET SINGH
|
2612005WL003915
|
INDERJEET SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953512
|
|
INDERJEET SINGH
|
CANARA BANK(508532)
|
49
|
Faridkot
|
PB-12-005-079-001/82 (HASSAN BHATTI)
|
2612005000NRG24120920230122891
|
15/09/2023
|
MAKHAN SINGH
|
2612005WL003915
|
MAKHAN SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953514
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
50
|
Faridkot
|
PB-12-005-079-001/82 (HASSAN BHATTI)
|
2612005000NRG24120920230122890
|
15/09/2023
|
NASEEB KAUR
|
2612005WL003915
|
NASEEB KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953513
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
51
|
Faridkot
|
PB-12-005-099-001/38 (Tibbi Bharain)
|
2612005000NRG24150920230127854
|
15/09/2023
|
RAJ KUMAR
|
2612005WL004049
|
RAJ KUMAR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953810
|
|
RAJ KUMAR S/O JAGDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
52
|
Faridkot
|
PB-12-005-099-001/69 (Tibbi Bharain)
|
2612005000NRG24150920230127858
|
15/09/2023
|
RANI
|
2612005WL004049
|
RANI
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953685
|
|
RANI W O POKAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-062-001/104 (Nawan Pehluwala)
|
2612005000NRG24120920230122894
|
15/09/2023
|
KULDEEP KAUR
|
2612005WL003916
|
KULDEEP KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953627
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
54
|
Faridkot
|
PB-12-005-062-001/187 (Nawan Pehluwala)
|
2612005000NRG24120920230122899
|
15/09/2023
|
Malkeet Singh
|
2612005WL003916
|
Malkeet Singh
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953858
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
55
|
Faridkot
|
PB-12-005-062-001/189 (PEHLUWALA)
|
2612005000NRG24120920230122953
|
15/09/2023
|
PATHANA SINGH
|
2612005WL003919
|
PATHANA SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953854
|
|
Mr. PATHANA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
56
|
Faridkot
|
PB-12-005-062-001/197 (PEHLUWALA)
|
2612005000NRG24120920230122954
|
15/09/2023
|
THANA SINGH
|
2612005WL003919
|
THANA SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953992
|
|
THANA SINGH
|
CANARA BANK(508532)
|
57
|
Faridkot
|
PB-12-005-062-001/201 (PEHLUWALA)
|
2612005000NRG24120920230122955
|
15/09/2023
|
KAUR SINGH
|
2612005WL003919
|
KAUR SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953990
|
|
KAUR SINGH
|
CANARA BANK(508532)
|
58
|
Faridkot
|
PB-12-005-062-001/217 (PEHLUWALA)
|
2612005000NRG24120920230122902
|
15/09/2023
|
MANJU DEVI
|
2612005WL003916
|
MANJU DEVI
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953805
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Faridkot
|
PB-12-005-062-001/36 (Nawan Pehluwala)
|
2612005000NRG24120920230122957
|
15/09/2023
|
Gurdip Singh
|
2612005WL003919
|
Gurdip Singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953623
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
60
|
Faridkot
|
PB-12-005-062-001/37 (Nawan Pehluwala)
|
2612005000NRG24120920230122904
|
15/09/2023
|
SURJIT KAUR
|
2612005WL003916
|
SURJIT KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953855
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
61
|
Faridkot
|
PB-12-005-062-001/42 (PEHLUWALA)
|
2612005000NRG24120920230122959
|
15/09/2023
|
HEERA SINGHGH
|
2612005WL003919
|
HEERA SINGHGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954012
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
62
|
Faridkot
|
PB-12-005-079-001/223 (HASSAN BHATTI)
|
2612005000NRG24120920230122884
|
15/09/2023
|
Karnail singh
|
2612005WL003915
|
Karnail singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953811
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
63
|
Faridkot
|
PB-12-005-079-001/57 (HASSAN BHATTI)
|
2612005000NRG24120920230122888
|
15/09/2023
|
ANGREJ KAUR
|
2612005WL003915
|
ANGREJ KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953749
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
64
|
Faridkot
|
PB-12-005-079-001/87 (HASSAN BHATTI)
|
2612005000NRG24120920230122892
|
15/09/2023
|
AMANDEEP KAUR
|
2612005WL003915
|
AMANDEEP KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953619
|
|
AMANDEEP KAUR D/O KRISHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
65
|
Faridkot
|
PB-12-005-079-001/94 (HASSAN BHATTI)
|
2612005000NRG24120920230122893
|
15/09/2023
|
BIKAR SINGH
|
2612005WL003915
|
BIKAR SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953475
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
66
|
Faridkot
|
PB-12-005-115-001/13 (Nawan Pehluwala)
|
2612005000NRG24120920230122910
|
15/09/2023
|
SANKAR SINGH
|
2612005WL003916
|
SANKAR SINGH
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953991
|
|
SHANKAR SINGH
|
CANARA BANK(508532)
|
67
|
Faridkot
|
PB-12-005-115-001/19 (Nawan Pehluwala)
|
2612005000NRG24120920230123096
|
15/09/2023
|
Ranjit kaur
|
2612005WL003922
|
Ranjit kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953849
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
68
|
Faridkot
|
PB-12-005-115-001/212 (Nawan Pehluwala)
|
2612005000NRG24120920230123098
|
15/09/2023
|
RAJU
|
2612005WL003922
|
RAJU
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953902
|
|
RAJU
|
CANARA BANK(508532)
|
69
|
Faridkot
|
PB-12-005-115-001/24 (Nawan Pehluwala)
|
2612005000NRG24120920230122918
|
15/09/2023
|
Jagdeep kaur
|
2612005WL003916
|
Jagdeep kaur
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272953956
|
|
JAGDEEP KAUR
|
CANARA BANK(508532)
|
70
|
Faridkot
|
PB-12-005-115-001/33 (Nawan Pehluwala)
|
2612005000NRG24120920230122920
|
15/09/2023
|
sukhjit kaur
|
2612005WL003916
|
sukhjit kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954194
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
71
|
Faridkot
|
PB-12-005-115-001/5 (Nawan Pehluwala)
|
2612005000NRG24120920230122922
|
15/09/2023
|
LAKHA SINGH
|
2612005WL003916
|
LAKHA SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953654
|
|
LAKHA SINGH
|
CANARA BANK(508532)
|
72
|
Faridkot
|
PB-12-005-115-001/6 (Nawan Pehluwala)
|
2612005000NRG24120920230122923
|
15/09/2023
|
KAMALJEET KAUR
|
2612005WL003916
|
KAMALJEET KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953668
|
|
KANWALJIT KAUR
|
CANARA BANK(508532)
|
73
|
Faridkot
|
PB-12-005-115-001/70 (Nawan Pehluwala)
|
2612005000NRG24120920230122926
|
15/09/2023
|
SURJEET SINGH
|
2612005WL003916
|
SURJEET SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953848
|
|
SURJEET SINGH
|
CANARA BANK(508532)
|
74
|
Faridkot
|
PB-12-005-115-001/71 (Nawan Pehluwala)
|
2612005000NRG24120920230122927
|
15/09/2023
|
ANITA
|
2612005WL003916
|
ANITA
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953828
|
|
ANITA
|
CANARA BANK(508532)
|
75
|
Faridkot
|
PB-12-005-115-001/73 (Nawan Pehluwala)
|
2612005000NRG24120920230122928
|
15/09/2023
|
ANGREJ SINGH
|
2612005WL003916
|
ANGREJ SINGH
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953803
|
|
ANGREJ SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-085-001/308 (SIKHANWALA)
|
2612005000NRG24140920230126784
|
15/09/2023
|
RESHAM KAUR
|
2612005WL004008
|
RESHAM KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954190
|
|
RESHAM KAUR
|
CANARA BANK(508532)
|
77
|
Faridkot
|
PB-12-005-113-001/55 (Nawan Tehna)
|
2612005000NRG24120920230123095
|
15/09/2023
|
CHINDER SINGH
|
2612005WL003922
|
CHINDER SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953655
|
|
CHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-004-002/103 (CHEHAL)
|
2612005000NRG24150920230127814
|
15/09/2023
|
HARWINDER KAUR
|
2612005WL004049
|
HARWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953544
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
79
|
Faridkot
|
PB-12-005-004-002/118 (CHEHAL)
|
2612005000NRG24150920230127816
|
15/09/2023
|
KARNAIL SINGH
|
2612005WL004049
|
KARNAIL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953645
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
Faridkot
|
PB-12-005-004-002/131 (CHEHAL)
|
2612005000NRG24150920230127817
|
15/09/2023
|
KULWINDER KAUR
|
2612005WL004049
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953449
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
81
|
Faridkot
|
PB-12-005-004-002/133 (CHEHAL)
|
2612005000NRG24150920230127818
|
15/09/2023
|
AMARJIT KAUR
|
2612005WL004049
|
AMARJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953656
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
82
|
Faridkot
|
PB-12-005-004-002/156 (CHEHAL)
|
2612005000NRG24150920230127819
|
15/09/2023
|
BALJEET KAUR
|
2612005WL004049
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953922
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
83
|
Faridkot
|
PB-12-005-004-002/158 (CHEHAL)
|
2612005000NRG24150920230127820
|
15/09/2023
|
MURTI KAUR
|
2612005WL004049
|
MURTI KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272953923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
84
|
Faridkot
|
PB-12-005-004-002/177 (CHEHAL)
|
2612005000NRG24150920230127821
|
15/09/2023
|
BINDER SINGH
|
2612005WL004049
|
BINDER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272953520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
85
|
Faridkot
|
PB-12-005-004-002/179 (CHEHAL)
|
2612005000NRG24150920230127822
|
15/09/2023
|
CHARANJIT KAUR
|
2612005WL004049
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953924
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
86
|
Faridkot
|
PB-12-005-004-002/199 (CHEHAL)
|
2612005000NRG24150920230127823
|
15/09/2023
|
KARAMJIT KAUR
|
2612005WL004049
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953925
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
87
|
Faridkot
|
PB-12-005-004-002/234 (CHEHAL)
|
2612005000NRG24120920230123056
|
15/09/2023
|
SUKHDEV KAUR
|
2612005WL003922
|
SUKHDEV KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953927
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
88
|
Faridkot
|
PB-12-005-004-002/237 (CHEHAL)
|
2612005000NRG24150920230127826
|
15/09/2023
|
BARU SINGH
|
2612005WL004049
|
BARU SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953928
|
|
BARU SINGH
|
PUNJAB & SIND BANK(607087)
|
89
|
Faridkot
|
PB-12-005-004-002/244 (CHEHAL)
|
2612005000NRG24150920230127827
|
15/09/2023
|
jagtar singh
|
2612005WL004049
|
jagtar singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954014
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
90
|
Faridkot
|
PB-12-005-004-002/278 (CHEHAL)
|
2612005000NRG24150920230127829
|
15/09/2023
|
Sarabjit kaur
|
2612005WL004049
|
Sarabjit kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954048
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
91
|
Faridkot
|
PB-12-005-004-002/309 (CHEHAL)
|
2612005000NRG24150920230127831
|
15/09/2023
|
Manpreet kaur
|
2612005WL004049
|
Manpreet kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953543
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
92
|
Faridkot
|
PB-12-005-004-002/330 (CHEHAL)
|
2612005000NRG24150920230127832
|
15/09/2023
|
JOGINDER KAUR
|
2612005WL004049
|
JOGINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954042
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
93
|
Faridkot
|
PB-12-005-004-002/341 (CHEHAL)
|
2612005000NRG24150920230127833
|
15/09/2023
|
IQBAL KAUR
|
2612005WL004049
|
IQBAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272954004
|
Aadhaar Number not Mapped to Account Number
|
|
|
94
|
Faridkot
|
PB-12-005-004-002/472 (CHEHAL)
|
2612005000NRG24150920230127836
|
15/09/2023
|
BALKAR SINGH
|
2612005WL004049
|
BALKAR SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953448
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
95
|
Faridkot
|
PB-12-005-004-002/590 (CHEHAL)
|
2612005000NRG24150920230127837
|
15/09/2023
|
JAGJIT SINGH
|
2612005WL004049
|
JAGJIT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953438
|
|
Mr. JAGJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
96
|
Faridkot
|
PB-12-005-004-002/591 (CHEHAL)
|
2612005000NRG24150920230127838
|
15/09/2023
|
JAGSEER SINGH
|
2612005WL004049
|
JAGSEER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953437
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
97
|
Faridkot
|
PB-12-005-004-002/89 (CHEHAL)
|
2612005000NRG24150920230127840
|
15/09/2023
|
PARMJEET KAUR
|
2612005WL004049
|
PARMJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953857
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
98
|
Faridkot
|
PB-12-005-085-001/103 (SIKHANWALA)
|
2612005000NRG24140920230126755
|
15/09/2023
|
SHINDER KAUR
|
2612005WL004008
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953423
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
99
|
Faridkot
|
PB-12-005-085-001/108 (SIKHANWALA)
|
2612005000NRG24120920230123069
|
15/09/2023
|
PARAMJIT KAUR
|
2612005WL003922
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953424
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
100
|
Faridkot
|
PB-12-005-085-001/143 (SIKHANWALA)
|
2612005000NRG24140920230126756
|
15/09/2023
|
RANJIT KAUR
|
2612005WL004008
|
RANJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272953425
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
101
|
Faridkot
|
PB-12-005-085-001/144 (SIKHANWALA)
|
2612005000NRG24140920230126757
|
15/09/2023
|
DARSHAN SINGH
|
2612005WL004008
|
DARSHAN SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953426
|
|
DARSHAN SINGH S/O CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
102
|
Faridkot
|
PB-12-005-085-001/146 (SIKHANWALA)
|
2612005000NRG24140920230126758
|
15/09/2023
|
RANI KAUR
|
2612005WL004008
|
RANI KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953996
|
|
RANI KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
103
|
Faridkot
|
PB-12-005-085-001/147 (SIKHANWALA)
|
2612005000NRG24140920230126759
|
15/09/2023
|
MANJIT KAUR
|
2612005WL004008
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953515
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
104
|
Faridkot
|
PB-12-005-085-001/170 (SIKHANWALA)
|
2612005000NRG24140920230126761
|
15/09/2023
|
MALKIT SINGH
|
2612005WL004008
|
MALKIT SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272953599
|
|
MR MALKIAT SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
105
|
Faridkot
|
PB-12-005-085-001/170 (SIKHANWALA)
|
2612005000NRG24140920230126762
|
15/09/2023
|
NASIB KAUR
|
2612005WL004008
|
NASIB KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7272953451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
106
|
Faridkot
|
PB-12-005-085-001/177 (SIKHANWALA)
|
2612005000NRG24140920230126764
|
15/09/2023
|
GURJEET KAUR
|
2612005WL004008
|
GURJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953452
|
|
Mrs. GURJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
107
|
Faridkot
|
PB-12-005-085-001/181 (SIKHANWALA)
|
2612005000NRG24140920230126766
|
15/09/2023
|
GURMIT KAUR
|
2612005WL004008
|
GURMIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953968
|
|
GURMIT KAUR
|
BANK OF BARODA(606985)
|
108
|
Faridkot
|
PB-12-005-085-001/183 (SIKHANWALA)
|
2612005000NRG24140920230126767
|
15/09/2023
|
GURMAIL KAUR
|
2612005WL004008
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953894
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
109
|
Faridkot
|
PB-12-005-085-001/187 (SIKHANWALA)
|
2612005000NRG24140920230126769
|
15/09/2023
|
JEET SINGH
|
2612005WL004008
|
JEET SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954054
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
110
|
Faridkot
|
PB-12-005-085-001/187 (SIKHANWALA)
|
2612005000NRG24140920230126768
|
15/09/2023
|
MANJIT KAUR
|
2612005WL004008
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953453
|
|
Mrs. MANJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
111
|
Faridkot
|
PB-12-005-085-001/210 (SIKHANWALA)
|
2612005000NRG24140920230126772
|
15/09/2023
|
SUKHDEV SINGH
|
2612005WL004008
|
SUKHDEV SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953440
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
Faridkot
|
PB-12-005-085-001/214 (SIKHANWALA)
|
2612005000NRG24120920230123070
|
15/09/2023
|
BALDEV SINGH
|
2612005WL003922
|
BALDEV SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953965
|
|
Mr. BALDEV . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
Faridkot
|
PB-12-005-085-001/219 (SIKHANWALA)
|
2612005000NRG24140920230126773
|
15/09/2023
|
binder kaur
|
2612005WL004008
|
binder kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953454
|
|
Mrs. BINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
114
|
Faridkot
|
PB-12-005-085-001/230 (SIKHANWALA)
|
2612005000NRG24140920230126775
|
15/09/2023
|
MANPREET KAUR
|
2612005WL004008
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272954020
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
115
|
Faridkot
|
PB-12-005-085-001/231 (SIKHANWALA)
|
2612005000NRG24140920230126777
|
15/09/2023
|
SHINDER KAUR
|
2612005WL004008
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953895
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
116
|
Faridkot
|
PB-12-005-085-001/252 (SIKHANWALA)
|
2612005000NRG24140920230126778
|
15/09/2023
|
SARBJEET KAUR
|
2612005WL004008
|
SARBJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953600
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
117
|
Faridkot
|
PB-12-005-085-001/254 (SIKHANWALA)
|
2612005000NRG24140920230126779
|
15/09/2023
|
JAGDEV KAUR
|
2612005WL004008
|
JAGDEV KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953455
|
|
Mrs. JAGDEV . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
118
|
Faridkot
|
PB-12-005-085-001/271 (SIKHANWALA)
|
2612005000NRG24120920230123071
|
15/09/2023
|
BAWA SINGH
|
2612005WL003922
|
BAWA SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953963
|
|
Mr. BAWA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
119
|
Faridkot
|
PB-12-005-085-001/280 (SIKHANWALA)
|
2612005000NRG24140920230126781
|
15/09/2023
|
BALJEET KAUR
|
2612005WL004008
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953897
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
120
|
Faridkot
|
PB-12-005-085-001/3 (SIKHANWALA)
|
2612005000NRG24140920230126782
|
15/09/2023
|
GURNAM SINGH
|
2612005WL004008
|
GURNAM SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7272954185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
121
|
Faridkot
|
PB-12-005-085-001/309 (SIKHANWALA)
|
2612005000NRG24140920230126785
|
15/09/2023
|
DALIP KAUR
|
2612005WL004008
|
DALIP KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953605
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
122
|
Faridkot
|
PB-12-005-085-001/319 (SIKHANWALA)
|
2612005000NRG24140920230126787
|
15/09/2023
|
MAHINDER KAUR
|
2612005WL004008
|
MAHINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953597
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
123
|
Faridkot
|
PB-12-005-085-001/347 (SIKHANWALA)
|
2612005000NRG24140920230126789
|
15/09/2023
|
LAKHVEER KAUR
|
2612005WL004008
|
LAKHVEER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953760
|
|
Mrs. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
124
|
Faridkot
|
PB-12-005-085-001/367 (SIKHANWALA)
|
2612005000NRG24140920230126791
|
15/09/2023
|
Prem Singh
|
2612005WL004008
|
Prem Singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953801
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
125
|
Faridkot
|
PB-12-005-085-001/44 (SIKHANWALA)
|
2612005000NRG24140920230126800
|
15/09/2023
|
BHAJAN KAUR
|
2612005WL004008
|
BHAJAN KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954000
|
|
Mrs. BHAJAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
126
|
Faridkot
|
PB-12-005-085-001/46 (SIKHANWALA)
|
2612005000NRG24140920230126803
|
15/09/2023
|
GURDEV SINGH
|
2612005WL004008
|
GURDEV SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954002
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
127
|
Faridkot
|
PB-12-005-085-001/47 (SIKHANWALA)
|
2612005000NRG24140920230126806
|
15/09/2023
|
PARAMJIT KAUR
|
2612005WL004008
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953456
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
128
|
Faridkot
|
PB-12-005-085-001/6 (SIKHANWALA)
|
2612005000NRG24140920230126808
|
15/09/2023
|
SEETO KAUR
|
2612005WL004008
|
SEETO KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953997
|
|
SEETO
|
BANK OF BARODA(606985)
|
129
|
Faridkot
|
PB-12-005-085-001/61 (SIKHANWALA)
|
2612005000NRG24140920230126809
|
15/09/2023
|
GURMEET KAUR
|
2612005WL004008
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953457
|
|
Mrs. GURMEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
130
|
Faridkot
|
PB-12-005-085-001/62 (SIKHANWALA)
|
2612005000NRG24140920230126810
|
15/09/2023
|
JASWINDER KAUR
|
2612005WL004008
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953458
|
|
Mr. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
131
|
Faridkot
|
PB-12-005-085-001/7 (SIKHANWALA)
|
2612005000NRG24140920230126811
|
15/09/2023
|
ANGREJ KAUR
|
2612005WL004008
|
ANGREJ KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272954001
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
132
|
Faridkot
|
PB-12-005-085-001/78 (SIKHANWALA)
|
2612005000NRG24140920230126812
|
15/09/2023
|
DEV SINGH
|
2612005WL004008
|
DEV SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953429
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
133
|
Faridkot
|
PB-12-005-085-001/86 (SIKHANWALA)
|
2612005000NRG24140920230126813
|
15/09/2023
|
CHARNJIT KAUR
|
2612005WL004008
|
CHARNJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953459
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
134
|
Faridkot
|
PB-12-005-085-001/87 (SIKHANWALA)
|
2612005000NRG24140920230126814
|
15/09/2023
|
JASWINDER KAUR
|
2612005WL004008
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953460
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
135
|
Faridkot
|
PB-12-005-085-001/93 (SIKHANWALA)
|
2612005000NRG24140920230126816
|
15/09/2023
|
JASBEER KAUR
|
2612005WL004008
|
JASBEER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954005
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
136
|
Faridkot
|
PB-12-005-085-001/93 (SIKHANWALA)
|
2612005000NRG24140920230126815
|
15/09/2023
|
MANDER SINGH
|
2612005WL004008
|
MANDER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953461
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
137
|
Faridkot
|
PB-12-005-113-001/3 (Nawan Tehna)
|
2612005000NRG24120920230123093
|
15/09/2023
|
SIMARJEET KAUR
|
2612005WL003922
|
SIMARJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953443
|
|
Mrs. SIMARJEET KAUR W/O RAJWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100293
|
100293
|
|
|
|
|
|
|
|
138
|
Faridkot
|
PB-12-005-004-002/216 (CHEHAL)
|
2612005000NRG24150920230127824
|
15/09/2023
|
Rakha singh
|
2612005WL004049
|
Rakha singh
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272953926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
139
|
Faridkot
|
PB-12-005-004-002/350 (CHEHAL)
|
2612005000NRG24150920230127834
|
15/09/2023
|
GURSEWAK SINGH
|
2612005WL004049
|
GURSEWAK SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954038
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
140
|
Faridkot
|
PB-12-005-004-002/621 (CHEHAL)
|
2612005000NRG24120920230123057
|
15/09/2023
|
Kuldeep Singh
|
2612005WL003922
|
Kuldeep Singh
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954051
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
141
|
Faridkot
|
PB-12-005-085-001/147 (SIKHANWALA)
|
2612005000NRG24140920230126760
|
15/09/2023
|
SIKANDAR SINGH
|
2612005WL004008
|
SIKANDAR SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272953986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
142
|
Faridkot
|
PB-12-005-085-001/175 (SIKHANWALA)
|
2612005000NRG24140920230126763
|
15/09/2023
|
MALKEET KAUR
|
2612005WL004008
|
MALKEET KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7272953998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
143
|
Faridkot
|
PB-12-005-085-001/210 (SIKHANWALA)
|
2612005000NRG24140920230126771
|
15/09/2023
|
JARNAIL KAUR
|
2612005WL004008
|
JARNAIL KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7272954006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
144
|
Faridkot
|
PB-12-005-085-001/428 (SIKHANWALA)
|
2612005000NRG24140920230126799
|
15/09/2023
|
PARWINDER KAUR
|
2612005WL004008
|
PARWINDER KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953761
|
|
Mr. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
145
|
Faridkot
|
PB-12-005-095-001/114 (KOTHE PAKKA NO:1)
|
2612005000NRG24140920230127146
|
15/09/2023
|
GEJ KAUR
|
2612005WL004025
|
GEJ KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953950
|
|
GEJ KAUR WO BSANT SINGH
|
UNION BANK OF INDIA(508500)
|
146
|
Faridkot
|
PB-12-005-095-001/118 (KOTHE PAKKA NO:1)
|
2612005000NRG24140920230127151
|
15/09/2023
|
CHHINDERPAL KAUR
|
2612005WL004025
|
CHHINDERPAL KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953954
|
|
Mrs. Chhinderpal Kaur
|
CENTRAL BANK OF INDIA(607115)
|
147
|
Faridkot
|
PB-12-005-113-001/389 (Nawan Tehna)
|
2612005000NRG24120920230123094
|
15/09/2023
|
HARJIT SINGH
|
2612005WL003922
|
HARJIT SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953653
|
|
Mr. Harjit Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-001-001/122 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122523
|
15/09/2023
|
Harbans Singh
|
2612005WL003905
|
Harbans Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954113
|
|
HARBANS SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
149
|
Faridkot
|
PB-12-005-001-001/129 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122524
|
15/09/2023
|
ANGREJ KAUR
|
2612005WL003905
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953771
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
150
|
Faridkot
|
PB-12-005-001-001/157 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122529
|
15/09/2023
|
RANI KAUR
|
2612005WL003905
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953772
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
151
|
Faridkot
|
PB-12-005-001-001/3 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122544
|
15/09/2023
|
Nachhtar Singh
|
2612005WL003905
|
Nachhtar Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953779
|
|
NACHATTER SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
152
|
Faridkot
|
PB-12-005-001-001/311 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122548
|
15/09/2023
|
JASVEER KAUR
|
2612005WL003905
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953774
|
|
JASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
153
|
Faridkot
|
PB-12-005-001-001/6 (ARIAN WALA KALAN)
|
2612005000NRG24150920230127859
|
15/09/2023
|
JASVIR KAUR
|
2612005WL004050
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953780
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
154
|
Faridkot
|
PB-12-005-002-001/1 (ARIANWALA KHURD)
|
2612005000NRG24140920230127698
|
15/09/2023
|
GURDEEP KAUR
|
2612005WL004044
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953406
|
|
GURDEEP KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
155
|
Faridkot
|
PB-12-005-002-001/6 (ARIANWALA KHURD)
|
2612005000NRG24140920230127700
|
15/09/2023
|
KULDEEP KAUR
|
2612005WL004044
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954138
|
|
KULDEEP KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
156
|
Faridkot
|
PB-12-005-002-001/98 (ARIANWALA KHURD)
|
2612005000NRG24140920230127702
|
15/09/2023
|
VISHAKA SINGH
|
2612005WL004044
|
VISHAKA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954143
|
|
VISAKHA SINGH S/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
157
|
Faridkot
|
PB-12-005-016-001/103 (CHAND BAJA)
|
2612005000NRG24130920230125241
|
15/09/2023
|
GURPREET KAUR
|
2612005WL003977
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954125
|
|
GURPRIT KAUR W/O JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
158
|
Faridkot
|
PB-12-005-016-001/107 (CHAND BAJA)
|
2612005000NRG24130920230125243
|
15/09/2023
|
SUKHWANT KAUR
|
2612005WL003977
|
SUKHWANT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954150
|
|
SUKHWANT KAUR W/O CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
159
|
Faridkot
|
PB-12-005-016-001/112 (CHAND BAJA)
|
2612005000NRG24130920230125244
|
15/09/2023
|
BALWINDER KAUR
|
2612005WL003977
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Rejected
|
09/11/2023
|
|
7272954081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
160
|
Faridkot
|
PB-12-005-016-001/119 (CHAND BAJA)
|
2612005000NRG24130920230125245
|
15/09/2023
|
MANJEET KAUR
|
2612005WL003977
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954079
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
Faridkot
|
PB-12-005-016-001/12 (CHAND BAJA)
|
2612005000NRG24130920230125246
|
15/09/2023
|
GURDEEP SINGH
|
2612005WL003977
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953781
|
|
GURDIP SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
162
|
Faridkot
|
PB-12-005-016-001/12 (CHAND BAJA)
|
2612005000NRG24130920230125247
|
15/09/2023
|
INDERJIT KAUR
|
2612005WL003977
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954130
|
|
INDERJIT KAUR W/O GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
163
|
Faridkot
|
PB-12-005-016-001/126 (CHAND BAJA)
|
2612005000NRG24130920230125248
|
15/09/2023
|
GURMEET KAUR
|
2612005WL003977
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954142
|
|
GURMEET KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
164
|
Faridkot
|
PB-12-005-016-001/127 (CHAND BAJA)
|
2612005000NRG24130920230125249
|
15/09/2023
|
CHARANJEET KAUR
|
2612005WL003977
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954146
|
|
CHARANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
165
|
Faridkot
|
PB-12-005-016-001/131 (CHAND BAJA)
|
2612005000NRG24130920230125251
|
15/09/2023
|
SURJIT KAUR
|
2612005WL003977
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954168
|
|
SURJEET KAUR W/O MALKEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
166
|
Faridkot
|
PB-12-005-016-001/135 (CHAND BAJA)
|
2612005000NRG24130920230125252
|
15/09/2023
|
KARAMJEET KAUR
|
2612005WL003977
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954120
|
|
KARAMJEET KAUR W/O GURWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
167
|
Faridkot
|
PB-12-005-016-001/138 (CHAND BAJA)
|
2612005000NRG24130920230125253
|
15/09/2023
|
KULWANT KAUR
|
2612005WL003977
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954082
|
|
KULWANT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
168
|
Faridkot
|
PB-12-005-016-001/154 (CHAND BAJA)
|
2612005000NRG24130920230125255
|
15/09/2023
|
DALJIT KAUR
|
2612005WL003977
|
DALJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954148
|
|
DALJIT KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
169
|
Faridkot
|
PB-12-005-016-001/157 (CHAND BAJA)
|
2612005000NRG24130920230125257
|
15/09/2023
|
KULWANT KAUR
|
2612005WL003977
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954089
|
|
KULWANT KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
170
|
Faridkot
|
PB-12-005-016-001/16 (CHAND BAJA)
|
2612005000NRG24130920230125259
|
15/09/2023
|
SHRI DEVI
|
2612005WL003977
|
SHRI DEVI
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954087
|
|
SHRI DEVI W/O KULECTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
171
|
Faridkot
|
PB-12-005-016-001/161 (CHAND BAJA)
|
2612005000NRG24130920230125260
|
15/09/2023
|
BHAJAN KAUR
|
2612005WL003977
|
BHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954139
|
|
BHAJAN KAUR W/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
172
|
Faridkot
|
PB-12-005-016-001/164 (CHAND BAJA)
|
2612005000NRG24130920230125261
|
15/09/2023
|
VEERPAL KAUR
|
2612005WL003977
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954084
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
Faridkot
|
PB-12-005-016-001/168 (CHAND BAJA)
|
2612005000NRG24130920230125263
|
15/09/2023
|
JASVEER KAUR
|
2612005WL003977
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954086
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
174
|
Faridkot
|
PB-12-005-016-001/177 (CHAND BAJA)
|
2612005000NRG24130920230125266
|
15/09/2023
|
POONAM
|
2612005WL003977
|
POONAM
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954123
|
|
POONAM W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
175
|
Faridkot
|
PB-12-005-016-001/180 (CHAND BAJA)
|
2612005000NRG24130920230125267
|
15/09/2023
|
KARAMJIT KAUR
|
2612005WL003977
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954119
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
176
|
Faridkot
|
PB-12-005-016-001/224 (CHAND BAJA)
|
2612005000NRG24130920230125275
|
15/09/2023
|
BALJIT KAUR
|
2612005WL003977
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954122
|
|
BALJIT KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
177
|
Faridkot
|
PB-12-005-016-001/258 (CHAND BAJA)
|
2612005000NRG24130920230125280
|
15/09/2023
|
JASWINDER SINGH
|
2612005WL003977
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954091
|
|
JASWINDER SINGH S/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
178
|
Faridkot
|
PB-12-005-016-001/4 (CHAND BAJA)
|
2612005000NRG24130920230125299
|
15/09/2023
|
MANJIT KAUR
|
2612005WL003977
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954088
|
|
MANJEET KAUR W/O BALKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
179
|
Faridkot
|
PB-12-005-016-001/40 (CHAND BAJA)
|
2612005000NRG24130920230125300
|
15/09/2023
|
JASWINDER KAUR
|
2612005WL003977
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954092
|
|
JASWINDER KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
Faridkot
|
PB-12-005-016-001/41 (CHAND BAJA)
|
2612005000NRG24130920230125301
|
15/09/2023
|
MAHINDER KAUR
|
2612005WL003977
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954124
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
Faridkot
|
PB-12-005-016-001/48 (CHAND BAJA)
|
2612005000NRG24130920230125302
|
15/09/2023
|
GURCHARAN KAUR
|
2612005WL003977
|
GURCHARAN KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954080
|
|
GURCHARAN KAUR W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
182
|
Faridkot
|
PB-12-005-016-001/48 (CHAND BAJA)
|
2612005000NRG24130920230125303
|
15/09/2023
|
TARSEM SINGH
|
2612005WL003977
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954085
|
|
TARSEM SINGH S/O HUSAN LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
183
|
Faridkot
|
PB-12-005-016-001/61 (CHAND BAJA)
|
2612005000NRG24130920230125304
|
15/09/2023
|
MALKIT KAUR
|
2612005WL003977
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954135
|
|
MALKIT KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
184
|
Faridkot
|
PB-12-005-016-001/68 (CHAND BAJA)
|
2612005000NRG24130920230125306
|
15/09/2023
|
ANJREJ KAUR
|
2612005WL003977
|
ANJREJ KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954083
|
|
ANGREJ KAUR WO KHUSHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
185
|
Faridkot
|
PB-12-005-016-001/75 (CHAND BAJA)
|
2612005000NRG24130920230125309
|
15/09/2023
|
SARBJEET KAUR
|
2612005WL003977
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954141
|
|
SARABJIT KAUR W/O SWARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
Faridkot
|
PB-12-005-017-001/156 (CHANIYA)
|
2612005000NRG24140920230126508
|
15/09/2023
|
DHARA SINGH
|
2612005WL004000
|
DHARA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954129
|
|
DHARA SINGH S/O CHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
187
|
Faridkot
|
PB-12-005-017-001/187 (CHANIYA)
|
2612005000NRG24140920230126511
|
15/09/2023
|
DARBAR SINGH
|
2612005WL004000
|
DARBAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953407
|
|
DARBAR SINGH SO GULAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
188
|
Faridkot
|
PB-12-005-017-001/212 (CHANIYA)
|
2612005000NRG24140920230126512
|
15/09/2023
|
VEER SINGH
|
2612005WL004000
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954140
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
189
|
Faridkot
|
PB-12-005-017-001/27 (CHANIYA)
|
2612005000NRG24140920230126513
|
15/09/2023
|
Jagseer Singh
|
2612005WL004000
|
Jagseer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954128
|
|
JAGSIR SINGH S/O NIDHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
190
|
Faridkot
|
PB-12-005-017-001/325 (CHANIYA)
|
2612005000NRG24140920230126516
|
15/09/2023
|
kuldeep singh
|
2612005WL004000
|
kuldeep singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953401
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
191
|
Faridkot
|
PB-12-005-017-001/402 (CHANIYA)
|
2612005000NRG24140920230126517
|
15/09/2023
|
GURPREET KAUR
|
2612005WL004000
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953402
|
|
GURPREET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
192
|
Faridkot
|
PB-12-005-017-001/404 (CHANIYA)
|
2612005000NRG24140920230126520
|
15/09/2023
|
AMARJIT KAUR
|
2612005WL004000
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954144
|
|
AMARJIT KAUR D/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
193
|
Faridkot
|
PB-12-005-017-001/404 (CHANIYA)
|
2612005000NRG24140920230126519
|
15/09/2023
|
MANGAL SINGH
|
2612005WL004000
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954127
|
|
MANGAL SINGH S/O DHARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
194
|
Faridkot
|
PB-12-005-019-001/150 (CHET SINGH WALA)
|
2612005000NRG24110920230122072
|
15/09/2023
|
SUKHMANDER SINGH
|
2612005WL003893
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953732
|
|
SUKHMANDER SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
195
|
Faridkot
|
PB-12-005-019-001/165 (CHET SINGH WALA)
|
2612005000NRG24110920230122074
|
15/09/2023
|
MAGHAR SINGH
|
2612005WL003893
|
MAGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953731
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
196
|
Faridkot
|
PB-12-005-021-001/367 (DHILWAN KHURD)
|
2612005000NRG24120920230123555
|
15/09/2023
|
GURJANT SINGH
|
2612005WL003934
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7272954069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
197
|
Faridkot
|
PB-12-005-032-001/31 (GHUMIARA)
|
2612005000NRG24110920230121967
|
15/09/2023
|
AMARJEET KAUR
|
2612005WL003881
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272954161
|
|
AMARJIT KAUR W/O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
198
|
Faridkot
|
PB-12-005-032-001/35 (GHUMIARA)
|
2612005000NRG24110920230121968
|
15/09/2023
|
DILBAG SINGH
|
2612005WL003881
|
DILBAG SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272954167
|
|
DILBAGH SINGH S/O GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
199
|
Faridkot
|
PB-12-005-032-001/4 (GHUMIARA)
|
2612005000NRG24110920230121969
|
15/09/2023
|
JOGINDER KAUR
|
2612005WL003881
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272954157
|
|
JOGINDER KAUR W/O ACHHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
200
|
Faridkot
|
PB-12-005-032-001/52 (GHUMIARA)
|
2612005000NRG24110920230121971
|
15/09/2023
|
Gurdeep kaur
|
2612005WL003881
|
Gurdeep kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272954121
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
201
|
Faridkot
|
PB-12-005-032-001/63 (GHUMIARA)
|
2612005000NRG24110920230121972
|
15/09/2023
|
JASVEER KAUR
|
2612005WL003881
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954078
|
|
JASVIR KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
202
|
Faridkot
|
PB-12-005-032-001/70 (GHUMIARA)
|
2612005000NRG24110920230121975
|
15/09/2023
|
VEERPAL KAUR
|
2612005WL003881
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954090
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
203
|
Faridkot
|
PB-12-005-032-001/71 (GHUMIARA)
|
2612005000NRG24110920230121976
|
15/09/2023
|
SARABJIT KAUR
|
2612005WL003881
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954136
|
|
SARABJIT KAUR WO BITTU SINGH
|
UNION BANK OF INDIA(508500)
|
204
|
Faridkot
|
PB-12-005-046-001/97 (MACHAKI KALAN)
|
2612005000NRG24120920230123060
|
15/09/2023
|
BEERA SINGH
|
2612005WL003922
|
BEERA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954165
|
|
BEERA SINGH S/O SANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
205
|
Faridkot
|
PB-12-005-048-001/272 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127104
|
15/09/2023
|
SUKHDEEP KAUR
|
2612005WL004025
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954067
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
206
|
Faridkot
|
PB-12-005-048-001/317 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127111
|
15/09/2023
|
KULWINDER KAUR
|
2612005WL004025
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953735
|
|
KULWINDER KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
207
|
Faridkot
|
PB-12-005-064-001/128 (SADHUWALA)
|
2612005000NRG24140920230126596
|
15/09/2023
|
SUKHJIT KAUR
|
2612005WL004003
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954073
|
|
SUKHJIT KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
208
|
Faridkot
|
PB-12-005-066-001/52 (SAIDE KE)
|
2612005000NRG24140920230127716
|
15/09/2023
|
Jaspal Singh
|
2612005WL004044
|
Jaspal Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953478
|
|
JASPAL SINGH S/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
209
|
Faridkot
|
PB-12-005-068-001/104 (SANGRAHOOR)
|
2612005000NRG24120920230124246
|
15/09/2023
|
JOGINDER KAUR
|
2612005WL003948
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954137
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
210
|
Faridkot
|
PB-12-005-068-001/106 (SANGRAHOOR)
|
2612005000NRG24120920230124247
|
15/09/2023
|
PARKASH KAUR
|
2612005WL003948
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953941
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
211
|
Faridkot
|
PB-12-005-068-001/11 (SANGRAHOOR)
|
2612005000NRG24120920230124248
|
15/09/2023
|
SWARNJEET KAUR
|
2612005WL003948
|
SWARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954132
|
|
SAWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
212
|
Faridkot
|
PB-12-005-068-001/141 (SANGRAHOOR)
|
2612005000NRG24120920230124250
|
15/09/2023
|
SANTHOKH KAUR
|
2612005WL003948
|
SANTHOKH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953408
|
|
SANTOKH KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
213
|
Faridkot
|
PB-12-005-068-001/16 (SANGRAHOOR)
|
2612005000NRG24120920230124251
|
15/09/2023
|
MELA SINGH
|
2612005WL003948
|
MELA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953405
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
214
|
Faridkot
|
PB-12-005-068-001/193 (SANGRAHOOR)
|
2612005000NRG24120920230124253
|
15/09/2023
|
JOBANPREET KAUR
|
2612005WL003948
|
JOBANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953943
|
|
JOBANPREET KAUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
215
|
Faridkot
|
PB-12-005-068-001/223 (SANGRAHOOR)
|
2612005000NRG24120920230124254
|
15/09/2023
|
RESHAM SINGH
|
2612005WL003948
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953403
|
|
RESHAM SINGH S/O SEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
216
|
Faridkot
|
PB-12-005-068-001/255 (SANGRAHOOR)
|
2612005000NRG24120920230124256
|
15/09/2023
|
HAMIR SINGH
|
2612005WL003948
|
HAMIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953942
|
|
MR HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
217
|
Faridkot
|
PB-12-005-068-001/35 (SANGRAHOOR)
|
2612005000NRG24120920230124258
|
15/09/2023
|
BALJEET KAUR
|
2612005WL003948
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954145
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
218
|
Faridkot
|
PB-12-005-068-001/40 (SANGRAHOOR)
|
2612005000NRG24120920230124259
|
15/09/2023
|
SUKHPAL KAUR
|
2612005WL003948
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954131
|
|
SUKHPAL KAUR W/O JASMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
219
|
Faridkot
|
PB-12-005-068-001/53 (SANGRAHOOR)
|
2612005000NRG24120920230124260
|
15/09/2023
|
BALDEV KAUR
|
2612005WL003948
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954133
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
220
|
Faridkot
|
PB-12-005-068-001/80 (SANGRAHOOR)
|
2612005000NRG24120920230124263
|
15/09/2023
|
ASSA RANI
|
2612005WL003948
|
ASSA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953404
|
|
ASHA RANI
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
221
|
Faridkot
|
PB-12-005-068-001/84 (SANGRAHOOR)
|
2612005000NRG24120920230124265
|
15/09/2023
|
SUKHWINDER KAUR
|
2612005WL003948
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953944
|
|
SUKHWINDER KAUR W/O BALKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
222
|
Faridkot
|
PB-12-005-068-001/90 (SANGRAHOOR)
|
2612005000NRG24120920230124267
|
15/09/2023
|
DARSHAN SINGH
|
2612005WL003948
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954126
|
|
DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
223
|
Faridkot
|
PB-12-005-068-001/90 (SANGRAHOOR)
|
2612005000NRG24120920230124268
|
15/09/2023
|
MANJEET KAUR
|
2612005WL003948
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954134
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
224
|
Faridkot
|
PB-12-005-079-001/241 (HASSAN BHATTI)
|
2612005000NRG24120920230122885
|
15/09/2023
|
Shamsher singh
|
2612005WL003915
|
Shamsher singh
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954068
|
|
SHAMSHER SINGH S/O GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
225
|
Faridkot
|
PB-12-005-080-001/1 (JANERIAN)
|
2612005000NRG24120920230124792
|
15/09/2023
|
CHARANJIT KAUR
|
2612005WL003959
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953718
|
|
CHARANJIT KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
226
|
Faridkot
|
PB-12-005-080-001/10 (JANERIAN)
|
2612005000NRG24120920230124793
|
15/09/2023
|
VEERPAL KAUR
|
2612005WL003959
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953717
|
|
VEERPAL KAUR W/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
227
|
Faridkot
|
PB-12-005-080-001/12 (JANERIAN)
|
2612005000NRG24120920230124797
|
15/09/2023
|
AMARJIT KAUR
|
2612005WL003959
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953477
|
|
VEER SINGH
|
HDFC BANK LTD(607152)
|
228
|
Faridkot
|
PB-12-005-080-001/2 (JANERIAN)
|
2612005000NRG24120920230124799
|
15/09/2023
|
HARBANS KAUR
|
2612005WL003959
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953711
|
|
HARBANS KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
229
|
Faridkot
|
PB-12-005-080-001/20 (JANERIAN)
|
2612005000NRG24120920230124800
|
15/09/2023
|
KULWINDER KAUR
|
2612005WL003959
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272954076
|
|
KULWINDER KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
230
|
Faridkot
|
PB-12-005-080-001/23 (JANERIAN)
|
2612005000NRG24120920230124802
|
15/09/2023
|
SHINDER KAUR
|
2612005WL003959
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954075
|
|
CHHINDER KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
231
|
Faridkot
|
PB-12-005-080-001/28 (JANERIAN)
|
2612005000NRG24120920230124803
|
15/09/2023
|
MANJINDER KAUR
|
2612005WL003959
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954070
|
|
MANJINDER KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
232
|
Faridkot
|
PB-12-005-080-001/29 (JANERIAN)
|
2612005000NRG24120920230124804
|
15/09/2023
|
BALVEER KAUR
|
2612005WL003959
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953716
|
|
BALVIR KAUR W/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
233
|
Faridkot
|
PB-12-005-080-001/3 (JANERIAN)
|
2612005000NRG24120920230124805
|
15/09/2023
|
PARMJIT KAUR
|
2612005WL003959
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272953730
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
234
|
Faridkot
|
PB-12-005-080-001/39 (JANERIAN)
|
2612005000NRG24120920230124807
|
15/09/2023
|
SHINDER KAUR
|
2612005WL003959
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954074
|
|
CHHINDER KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
235
|
Faridkot
|
PB-12-005-080-001/40 (JANERIAN)
|
2612005000NRG24120920230124808
|
15/09/2023
|
BALWINDER KAUR
|
2612005WL003959
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954077
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
236
|
Faridkot
|
PB-12-005-080-001/57 (JANERIAN)
|
2612005000NRG24120920230124816
|
15/09/2023
|
REKHA KAUR
|
2612005WL003959
|
REKHA KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954170
|
|
REKHA RANI W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
237
|
Faridkot
|
PB-12-005-080-001/63 (JANERIAN)
|
2612005000NRG24120920230124817
|
15/09/2023
|
SALWINDER KAUR
|
2612005WL003959
|
SALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272953714
|
|
MRS SALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
238
|
Faridkot
|
PB-12-005-080-001/66 (JANERIAN)
|
2612005000NRG24120920230124818
|
15/09/2023
|
BALJIT KAUR
|
2612005WL003959
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953719
|
|
BALJIT KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
239
|
Faridkot
|
PB-12-005-080-001/82 (JANERIAN)
|
2612005000NRG24120920230124820
|
15/09/2023
|
Balvir kaur
|
2612005WL003959
|
Balvir kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
10/11/2023
|
|
7272954169
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
240
|
Faridkot
|
PB-12-005-080-001/98 (JANERIAN)
|
2612005000NRG24120920230124823
|
15/09/2023
|
Chirmal singh
|
2612005WL003959
|
Chirmal singh
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272954071
|
|
CHIRMAL SINGH S/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
241
|
Faridkot
|
PB-12-005-081-001/53 (KANIANWALI)
|
2612005000NRG24140920230127734
|
15/09/2023
|
SUKHDEV SINGH
|
2612005WL004044
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953734
|
|
SUKHDEV SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
242
|
Faridkot
|
PB-12-005-091-001/103 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122939
|
15/09/2023
|
BALVEER KAUR
|
2612005WL003918
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953770
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
243
|
Faridkot
|
PB-12-005-091-001/112 (BABA FARID NAGAR)
|
2612005000NRG24150920230127861
|
15/09/2023
|
MANJIT KAUR
|
2612005WL004050
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953736
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
244
|
Faridkot
|
PB-12-005-091-001/169 (BABA FARID NAGAR)
|
2612005000NRG24150920230127865
|
15/09/2023
|
GURDEV KAUR
|
2612005WL004050
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953501
|
|
GURDEV KAUR W/O UTTAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
245
|
Faridkot
|
PB-12-005-091-001/234 (BABA FARID NAGAR)
|
2612005000NRG24130920230125315
|
15/09/2023
|
GURCHARN SINGH
|
2612005WL003978
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953766
|
|
GURCHARN SINGH S/O CHET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
246
|
Faridkot
|
PB-12-005-091-001/343 (BABA FARID NAGAR)
|
2612005000NRG24150920230127873
|
15/09/2023
|
PARAMJIT KAUR
|
2612005WL004050
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953768
|
|
PARMJIT KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
247
|
Faridkot
|
PB-12-005-091-001/354 (BABA FARID NAGAR)
|
2612005000NRG24150920230127874
|
15/09/2023
|
SATNAM KAUR
|
2612005WL004050
|
SATNAM KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954115
|
|
SATNAM KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
248
|
Faridkot
|
PB-12-005-091-001/369 (BABA FARID NAGAR)
|
2612005000NRG24150920230127875
|
15/09/2023
|
Charanjit kaur
|
2612005WL004050
|
Charanjit kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953769
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
249
|
Faridkot
|
PB-12-005-091-001/394 (BABA FARID NAGAR)
|
2612005000NRG24130920230125321
|
15/09/2023
|
JAGTAR SINGH
|
2612005WL003978
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272954118
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
250
|
Faridkot
|
PB-12-005-091-001/408 (BABA FARID NAGAR)
|
2612005000NRG24130920230125322
|
15/09/2023
|
JASWINDER SINGH
|
2612005WL003978
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953776
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
Faridkot
|
PB-12-005-091-001/440 (BABA FARID NAGAR)
|
2612005000NRG24120920230122865
|
15/09/2023
|
GURDEV SINGH
|
2612005WL003914
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954117
|
|
GURDEV SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
252
|
Faridkot
|
PB-12-005-091-001/473 (BABA FARID NAGAR)
|
2612005000NRG24150920230127883
|
15/09/2023
|
RANI KAUR
|
2612005WL004050
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954116
|
|
RANI KAUR W/O CHARNJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
253
|
Faridkot
|
PB-12-005-108-001/1 (Basti Himmatpura)
|
2612005000NRG24120920230124025
|
15/09/2023
|
JOGINDER SINGH
|
2612005WL003943
|
JOGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954110
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
254
|
Faridkot
|
PB-12-005-108-001/1 (Basti Himmatpura)
|
2612005000NRG24120920230124026
|
15/09/2023
|
KARAMJEET KAUR
|
2612005WL003943
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954111
|
|
KARAMJEET KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
255
|
Faridkot
|
PB-12-005-108-001/10 (Basti Himmatpura)
|
2612005000NRG24120920230124027
|
15/09/2023
|
RAJWINDER KAUR
|
2612005WL003943
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954114
|
|
RAJWINDER KAUR W/O JAGMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
256
|
Faridkot
|
PB-12-005-108-001/128 (Basti Himmatpura)
|
2612005000NRG24120920230124029
|
15/09/2023
|
CHINDERPAL KAUR
|
2612005WL003943
|
CHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953778
|
|
CHHINDERPAL KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
257
|
Faridkot
|
PB-12-005-108-001/32 (Basti Himmatpura)
|
2612005000NRG24120920230124048
|
15/09/2023
|
SURINDER KAUR
|
2612005WL003943
|
SURINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954108
|
|
SURINDER KAUR W/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
258
|
Faridkot
|
PB-12-005-108-001/43 (Basti Himmatpura)
|
2612005000NRG24120920230124053
|
15/09/2023
|
PARAMJIT KAUR
|
2612005WL003943
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953765
|
|
PARAMJIT KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
259
|
Faridkot
|
PB-12-005-108-001/50 (Basti Himmatpura)
|
2612005000NRG24120920230124057
|
15/09/2023
|
GURMAIL KAUR
|
2612005WL003943
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953764
|
|
GURMAIL KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
260
|
Faridkot
|
PB-12-005-109-001/11 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122867
|
15/09/2023
|
KULWINDER KAUR
|
2612005WL003914
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954109
|
|
KULWINDER KAUR D/O AJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
261
|
Faridkot
|
PB-12-005-109-001/137 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122869
|
15/09/2023
|
MANJEET KAUR
|
2612005WL003914
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954112
|
|
MANJEET KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
262
|
Faridkot
|
PB-12-005-109-001/137 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122868
|
15/09/2023
|
SATPAL SINGH
|
2612005WL003914
|
SATPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954107
|
|
NEEMO RANI
|
PUNJAB & SIND BANK(607087)
|
263
|
Faridkot
|
PB-12-005-109-001/392 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122950
|
15/09/2023
|
JASWANT SINGH
|
2612005WL003918
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953763
|
|
ASWANT SINGH S O BA
|
BANK OF BARODA(606985)
|
264
|
Faridkot
|
PB-12-005-109-001/393 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24150920230127890
|
15/09/2023
|
DARSHAN SINGH
|
2612005WL004050
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954106
|
|
DARSHAN SINGH S/O SHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
265
|
Faridkot
|
PB-12-005-109-001/393 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24150920230127891
|
15/09/2023
|
MAHINDER KAUR
|
2612005WL004050
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953767
|
|
MAHINDER KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
266
|
Faridkot
|
PB-12-005-116-001/31 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122596
|
15/09/2023
|
PARAMJEET KAUR
|
2612005WL003907
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954072
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152712
|
152712
|
|
|
|
|
|
|
|
267
|
Faridkot
|
PB-12-005-004-002/249 (CHEHAL)
|
2612005000NRG24150920230127828
|
15/09/2023
|
RAJVEER KAUR
|
2612005WL004049
|
RAJVEER KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953929
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
268
|
Faridkot
|
PB-12-005-012-001/20 (BURJ MASTA)
|
2612005000NRG24120920230124903
|
15/09/2023
|
NACHITTAR SINGH
|
2612005WL003961
|
NACHITTAR SINGH
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953518
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
269
|
Faridkot
|
PB-12-005-048-001/454 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127116
|
15/09/2023
|
KULDEEP KAUR
|
2612005WL004025
|
KULDEEP KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953847
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
270
|
Faridkot
|
PB-12-005-064-001/11 (SADHUWALA)
|
2612005000NRG24140920230126589
|
15/09/2023
|
SUKHVEER KAUR
|
2612005WL004003
|
SUKHVEER KAUR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953896
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
271
|
Faridkot
|
PB-12-005-068-001/24 (SANGRAHOOR)
|
2612005000NRG24120920230124255
|
15/09/2023
|
SHINDER KAUR
|
2612005WL003948
|
SHINDER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953537
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
272
|
Faridkot
|
PB-12-005-080-001/103 (JANERIAN)
|
2612005000NRG24120920230124794
|
15/09/2023
|
CHARANJIT KAUR
|
2612005WL003959
|
CHARANJIT KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953436
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
273
|
Faridkot
|
PB-12-005-080-001/18 (JANERIAN)
|
2612005000NRG24120920230124798
|
15/09/2023
|
JASPREET KAUR
|
2612005WL003959
|
JASPREET KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953522
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
274
|
Faridkot
|
PB-12-005-080-001/31 (JANERIAN)
|
2612005000NRG24120920230124806
|
15/09/2023
|
KULWINDER KAUR
|
2612005WL003959
|
KULWINDER KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272953697
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
275
|
Faridkot
|
PB-12-005-080-001/42 (JANERIAN)
|
2612005000NRG24120920230124809
|
15/09/2023
|
JASWINDER KAUR
|
2612005WL003959
|
JASWINDER KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953462
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
276
|
Faridkot
|
PB-12-005-080-001/46 (JANERIAN)
|
2612005000NRG24120920230124811
|
15/09/2023
|
KANTBIR KAUR
|
2612005WL003959
|
KANTBIR KAUR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953464
|
|
KANTBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
277
|
Faridkot
|
PB-12-005-080-001/56 (JANERIAN)
|
2612005000NRG24120920230124815
|
15/09/2023
|
KARAMJEET KAUR
|
2612005WL003959
|
KARAMJEET KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953521
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
278
|
Faridkot
|
PB-12-005-091-001/479 (BABA FARID NAGAR)
|
2612005000NRG24150920230127884
|
15/09/2023
|
Karamjit Singh
|
2612005WL004050
|
Karamjit Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953808
|
|
KARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
279
|
Faridkot
|
PB-12-005-081-001/173 (KANIANWALI)
|
2612005000NRG24140920230127729
|
15/09/2023
|
SUKHPREET KAUR
|
2612005WL004044
|
SUKHPREET KAUR
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953618
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
280
|
Faridkot
|
PB-12-005-081-001/185 (KANIANWALI)
|
2612005000NRG24140920230127730
|
15/09/2023
|
GURPREET KAUR
|
2612005WL004044
|
GURPREET KAUR
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953631
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
281
|
Faridkot
|
PB-12-005-004-002/628 (CHEHAL)
|
2612005000NRG24150920230127839
|
15/09/2023
|
Hamir Singh
|
2612005WL004049
|
Hamir Singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953713
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
282
|
Faridkot
|
PB-12-005-045-001/40 (MAANI SINGH WALA)
|
2612005000NRG24110920230122585
|
15/09/2023
|
Kulwant Singh
|
2612005WL003907
|
Kulwant Singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953970
|
|
MRS KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
283
|
Faridkot
|
PB-12-005-048-001/490 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127119
|
15/09/2023
|
SUKHPREET KAUR
|
2612005WL004025
|
SUKHPREET KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953715
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
284
|
Faridkot
|
PB-12-005-055-001/117 (MORANWALI)
|
2612005000NRG24140920230127034
|
15/09/2023
|
HARBANS KAUR
|
2612005WL004023
|
HARBANS KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953419
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
285
|
Faridkot
|
PB-12-005-055-001/117 (MORANWALI)
|
2612005000NRG24140920230127035
|
15/09/2023
|
sukhpal singh
|
2612005WL004023
|
sukhpal singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953420
|
|
SUKHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
Faridkot
|
PB-12-005-055-001/17 (MORANWALI)
|
2612005000NRG24140920230127042
|
15/09/2023
|
VEERPAL KAUR
|
2612005WL004023
|
VEERPAL KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953416
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
287
|
Faridkot
|
PB-12-005-055-001/200 (MORANWALI)
|
2612005000NRG24140920230127051
|
15/09/2023
|
SUKHWINDER KAUR
|
2612005WL004023
|
SUKHWINDER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953712
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
288
|
Faridkot
|
PB-12-005-055-001/202 (MORANWALI)
|
2612005000NRG24140920230127052
|
15/09/2023
|
GURMAIL KAUR
|
2612005WL004023
|
GURMAIL KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953978
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
289
|
Faridkot
|
PB-12-005-055-001/37 (MORANWALI)
|
2612005000NRG24140920230127070
|
15/09/2023
|
KARNAIL KAUR
|
2612005WL004023
|
KARNAIL KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953417
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
290
|
Faridkot
|
PB-12-005-055-001/49 (MORANWALI)
|
2612005000NRG24140920230127073
|
15/09/2023
|
KARAMJIT KAUR
|
2612005WL004023
|
KARAMJIT KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953418
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
Faridkot
|
PB-12-005-087-001/76 (Nawan Tehna)
|
2612005000NRG24150920230127848
|
15/09/2023
|
KULVEER KAUR
|
2612005WL004049
|
KULVEER KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954166
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
292
|
Faridkot
|
PB-12-005-088-001/643 (FARIDKOT RURAL)
|
2612005000NRG24120920230123080
|
15/09/2023
|
KAKU KUMAR
|
2612005WL003922
|
KAKU KUMAR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953422
|
|
KAKU KUMAR
|
IDBI BANK(607095)
|
293
|
Faridkot
|
PB-12-005-088-001/656 (FARIDKOT RURAL)
|
2612005000NRG24120920230123081
|
15/09/2023
|
BADAL KUMAR
|
2612005WL003922
|
BADAL KUMAR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953421
|
|
BADAL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
294
|
Faridkot
|
PB-12-005-016-001/67 (CHAND BAJA)
|
2612005000NRG24130920230125305
|
15/09/2023
|
BHOLI KAUR
|
2612005WL003977
|
BHOLI KAUR
|
00168
|
ICIC0000783
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954061
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
295
|
Faridkot
|
PB-12-005-068-001/16 (SANGRAHOOR)
|
2612005000NRG24120920230124252
|
15/09/2023
|
ANGREJ KAUR
|
2612005WL003948
|
ANGREJ KAUR
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953937
|
|
ANGREJ KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
296
|
Faridkot
|
PB-12-005-068-001/92 (SANGRAHOOR)
|
2612005000NRG24120920230124269
|
15/09/2023
|
PHOOLA DEVI
|
2612005WL003948
|
PHOOLA DEVI
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954062
|
|
FOOLA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
297
|
Faridkot
|
PB-12-005-061-001/54 (PACCA)
|
2612005000NRG24120920230123061
|
15/09/2023
|
JIT SINGH
|
2612005WL003922
|
JIT SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953753
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
298
|
Faridkot
|
PB-12-005-090-001/104 (HARDIALIANA)
|
2612005000NRG24120920230123082
|
15/09/2023
|
SANPREET SINGH
|
2612005WL003922
|
SANPREET SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954007
|
|
Mr. SANPREET SINGH
|
INDIAN BANK(607105)
|
299
|
Faridkot
|
PB-12-005-090-001/154 (HARDIALIANA)
|
2612005000NRG24120920230123085
|
15/09/2023
|
gulssher singh
|
2612005WL003922
|
gulssher singh
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953901
|
|
Mr. GULSHER SINGH
|
INDIAN BANK(607105)
|
300
|
Faridkot
|
PB-12-005-095-001/42 (KOTHE PAKKA NO:1)
|
2612005000NRG24140920230127155
|
15/09/2023
|
BHAGWAN KAUR
|
2612005WL004025
|
BHAGWAN KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953953
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
301
|
Faridkot
|
PB-12-005-108-001/14 (Basti Himmatpura)
|
2612005000NRG24120920230124037
|
15/09/2023
|
KULWINDER SINGH
|
2612005WL003943
|
KULWINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953709
|
|
Mr. Kulwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
302
|
Faridkot
|
PB-12-005-001-001/305 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122547
|
15/09/2023
|
sajjan singh
|
2612005WL003905
|
sajjan singh
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953442
|
|
SAJJAN SINGH
|
IDBI BANK(607095)
|
303
|
Faridkot
|
PB-12-005-048-001/101 (MACHAKI MAL SINGH)
|
2612005000NRG24150920230127841
|
15/09/2023
|
BALJEET KAUR
|
2612005WL004049
|
BALJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953933
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
304
|
Faridkot
|
PB-12-005-048-001/111 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127092
|
15/09/2023
|
SURJIT KAUR
|
2612005WL004025
|
SURJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953503
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
305
|
Faridkot
|
PB-12-005-048-001/134 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127095
|
15/09/2023
|
GURDEV KAUR
|
2612005WL004025
|
GURDEV KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953934
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
306
|
Faridkot
|
PB-12-005-048-001/136 (MACHAKI MAL SINGH)
|
2612005000NRG24150920230127843
|
15/09/2023
|
MANPREET KAUR
|
2612005WL004049
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272953935
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
307
|
Faridkot
|
PB-12-005-048-001/153 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127097
|
15/09/2023
|
JASVEER KAUR
|
2612005WL004025
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953936
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
308
|
Faridkot
|
PB-12-005-048-001/186 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127101
|
15/09/2023
|
SATBiR KAUR
|
2612005WL004025
|
SATBiR KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953646
|
|
Mrs. Satbir Kaur
|
INDIAN BANK(607105)
|
309
|
Faridkot
|
PB-12-005-048-001/283 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127107
|
15/09/2023
|
PARMJEET KAUR
|
2612005WL004025
|
PARMJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953964
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
310
|
Faridkot
|
PB-12-005-048-001/414 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127113
|
15/09/2023
|
SWARANJIT KAUR
|
2612005WL004025
|
SWARANJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272953905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
311
|
Faridkot
|
PB-12-005-048-001/46 (MACHAKI MAL SINGH)
|
2612005000NRG24150920230127846
|
15/09/2023
|
GURPRIT KAUR
|
2612005WL004049
|
GURPRIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953590
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
312
|
Faridkot
|
PB-12-005-048-001/478 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127118
|
15/09/2023
|
BILLU SINGH
|
2612005WL004025
|
BILLU SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953450
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
313
|
Faridkot
|
PB-12-005-048-001/497 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127120
|
15/09/2023
|
SANDEEP KAUR
|
2612005WL004025
|
SANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272954057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
314
|
Faridkot
|
PB-12-005-048-001/64 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127122
|
15/09/2023
|
KULWINDER SINGH
|
2612005WL004025
|
KULWINDER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953904
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
315
|
Faridkot
|
PB-12-005-055-001/133 (MORANWALI)
|
2612005000NRG24140920230127036
|
15/09/2023
|
MANJIT KAUR
|
2612005WL004023
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953754
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
316
|
Faridkot
|
PB-12-005-055-001/255 (MORANWALI)
|
2612005000NRG24140920230127059
|
15/09/2023
|
AKVINDER KAUR
|
2612005WL004023
|
AKVINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953432
|
|
HARMESH SINGH SO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
317
|
Faridkot
|
PB-12-005-055-001/26 (MORANWALI)
|
2612005000NRG24140920230127060
|
15/09/2023
|
SURJIT SINGH
|
2612005WL004023
|
SURJIT SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7272953610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
318
|
Faridkot
|
PB-12-005-055-001/27 (MORANWALI)
|
2612005000NRG24140920230127063
|
15/09/2023
|
RANI
|
2612005WL004023
|
RANI
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954003
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
319
|
Faridkot
|
PB-12-005-061-001/535 (PACCA)
|
2612005000NRG24140920230127127
|
15/09/2023
|
VEERPAL KAUR
|
2612005WL004025
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953434
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
320
|
Faridkot
|
PB-12-005-062-001/111 (Nawan Pehluwala)
|
2612005000NRG24120920230122895
|
15/09/2023
|
JAJJ SINGH
|
2612005WL003916
|
JAJJ SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953973
|
|
JAJ S SINGH
|
PUNJAB GRAMIN BANK(607138)
|
321
|
Faridkot
|
PB-12-005-062-001/111 (Nawan Pehluwala)
|
2612005000NRG24120920230122896
|
15/09/2023
|
NINDER KAUR
|
2612005WL003916
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954013
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
322
|
Faridkot
|
PB-12-005-062-001/124 (Nawan Pehluwala)
|
2612005000NRG24120920230122897
|
15/09/2023
|
JAGTAR SINGH
|
2612005WL003916
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953974
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
323
|
Faridkot
|
PB-12-005-062-001/144 (Nawan Pehluwala)
|
2612005000NRG24120920230122952
|
15/09/2023
|
kuldeep singh
|
2612005WL003919
|
kuldeep singh
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953976
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
324
|
Faridkot
|
PB-12-005-062-001/178 (Nawan Pehluwala)
|
2612005000NRG24120920230122898
|
15/09/2023
|
Karamjeet kaur
|
2612005WL003916
|
Karamjeet kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954195
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
325
|
Faridkot
|
PB-12-005-062-001/19 (PEHLUWALA)
|
2612005000NRG24120920230122900
|
15/09/2023
|
PARWINDER KAUR
|
2612005WL003916
|
PARWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953977
|
|
Mrs. PARVINDER KAUR W/O SOHAN SINGH
|
INDIAN BANK(607105)
|
326
|
Faridkot
|
PB-12-005-062-001/21 (PEHLUWALA)
|
2612005000NRG24120920230122901
|
15/09/2023
|
SIMARJEET KAUR
|
2612005WL003916
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953979
|
|
SIMRARJIT KAUR
|
HDFC BANK LTD(607152)
|
327
|
Faridkot
|
PB-12-005-062-001/29 (PEHLUWALA)
|
2612005000NRG24120920230122903
|
15/09/2023
|
BALVIR KAUR
|
2612005WL003916
|
BALVIR KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953625
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
328
|
Faridkot
|
PB-12-005-062-001/40 (Nawan Pehluwala)
|
2612005000NRG24120920230122905
|
15/09/2023
|
PARVEEN KAUR
|
2612005WL003916
|
PARVEEN KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953581
|
|
Ms. PARVEEN KAUR W/O JAGMOHAN SINGH
|
INDIAN BANK(607105)
|
329
|
Faridkot
|
PB-12-005-062-001/44 (Nawan Pehluwala)
|
2612005000NRG24120920230122906
|
15/09/2023
|
MANJEET KAUR
|
2612005WL003916
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953980
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
330
|
Faridkot
|
PB-12-005-062-001/50 (Nawan Pehluwala)
|
2612005000NRG24120920230122908
|
15/09/2023
|
PARAMJIT KAUR
|
2612005WL003916
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953628
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
331
|
Faridkot
|
PB-12-005-062-001/91 (PEHLUWALA)
|
2612005000NRG24120920230122961
|
15/09/2023
|
SUKHPREET KAUR
|
2612005WL003919
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953624
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
332
|
Faridkot
|
PB-12-005-072-001/10 (VEERAY WALA KHURD)
|
2612005000NRG24140920230127128
|
15/09/2023
|
SWARAN SINGH
|
2612005WL004025
|
SWARAN SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953446
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
333
|
Faridkot
|
PB-12-005-087-001/421 (TEHNA)
|
2612005000NRG24120920230123075
|
15/09/2023
|
KARAMJIT SINGH
|
2612005WL003922
|
KARAMJIT SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953757
|
|
KARAMJIT SINGH SO IQBAL SINGH
|
BANK OF INDIA(508505)
|
334
|
Faridkot
|
PB-12-005-091-001/352 (BABA FARID NAGAR)
|
2612005000NRG24130920230125319
|
15/09/2023
|
GURPREET SINGH
|
2612005WL003978
|
GURPREET SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953744
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
335
|
Faridkot
|
PB-12-005-095-001/105 (KOTHE PAKKA NO:1)
|
2612005000NRG24140920230127145
|
15/09/2023
|
TEJ KAUR
|
2612005WL004025
|
TEJ KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953812
|
|
Mrs. Tej Kaur
|
INDIAN BANK(607105)
|
336
|
Faridkot
|
PB-12-005-115-001/21 (Nawan Pehluwala)
|
2612005000NRG24120920230122913
|
15/09/2023
|
Jaspreet kaur
|
2612005WL003916
|
Jaspreet kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272954193
|
|
Ms. Jaspreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
337
|
Faridkot
|
PB-12-005-012-001/12 (BURJ MASTA)
|
2612005000NRG24120920230124900
|
15/09/2023
|
HARDEV KAUR
|
2612005WL003961
|
HARDEV KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953568
|
|
HARDEV KAUR W/O SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
338
|
Faridkot
|
PB-12-005-012-001/14 (BURJ MASTA)
|
2612005000NRG24120920230124902
|
15/09/2023
|
BASNAT SINGH
|
2612005WL003961
|
BASNAT SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953939
|
|
BASANT SINGH S/O BAHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
339
|
Faridkot
|
PB-12-005-012-001/69 (BURJ MASTA)
|
2612005000NRG24120920230124909
|
15/09/2023
|
BALJEET KAUR
|
2612005WL003961
|
BALJEET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954059
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
340
|
Faridkot
|
PB-12-005-088-001/529 (FARIDKOT RURAL)
|
2612005000NRG24120920230123078
|
15/09/2023
|
MANGAL SINGH
|
2612005WL003922
|
MANGAL SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954060
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
341
|
Faridkot
|
PB-12-005-090-001/12 (HARDIALIANA)
|
2612005000NRG24120920230123083
|
15/09/2023
|
PARAMJIT SINGH
|
2612005WL003922
|
PARAMJIT SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953940
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
342
|
Faridkot
|
PB-12-005-115-001/4 (Nawan Pehluwala)
|
2612005000NRG24120920230122921
|
15/09/2023
|
JARIA KAUR
|
2612005WL003916
|
JARIA KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954058
|
|
JARIA KAUR W/O SHUKRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
343
|
Faridkot
|
PB-12-005-085-001/413 (SIKHANWALA)
|
2612005000NRG24140920230126796
|
15/09/2023
|
Sajan Singh
|
2612005WL004008
|
Sajan Singh
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953938
|
|
Mr. SAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
344
|
Faridkot
|
PB-12-005-009-001/70 (RAJOWALA)
|
2612005000NRG24140920230127660
|
15/09/2023
|
AMARJIT SINGH
|
2612005WL004042
|
AMARJIT SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953835
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
345
|
Faridkot
|
PB-12-005-030-001/11 (GHONI WALA)
|
2612005000NRG24140920230126566
|
15/09/2023
|
Jaswinder kaur
|
2612005WL004002
|
Jaswinder kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953921
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
346
|
Faridkot
|
PB-12-005-030-001/14 (GHONI WALA)
|
2612005000NRG24140920230126568
|
15/09/2023
|
BUTA SINGH
|
2612005WL004002
|
BUTA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953564
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
347
|
Faridkot
|
PB-12-005-030-001/17 (GHONI WALA)
|
2612005000NRG24140920230126569
|
15/09/2023
|
CHARNJIT KAUR
|
2612005WL004002
|
CHARNJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954093
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
348
|
Faridkot
|
PB-12-005-030-001/2 (GHONI WALA)
|
2612005000NRG24140920230126570
|
15/09/2023
|
JASVEER KAUR
|
2612005WL004002
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953563
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
349
|
Faridkot
|
PB-12-005-030-001/23 (GHONI WALA)
|
2612005000NRG24140920230126571
|
15/09/2023
|
LAKHWINDER SINGH
|
2612005WL004002
|
LAKHWINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953872
|
|
LAKHWINDER SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
350
|
Faridkot
|
PB-12-005-030-001/23 (GHONI WALA)
|
2612005000NRG24140920230126572
|
15/09/2023
|
Sukhpal Kaur
|
2612005WL004002
|
Sukhpal Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953832
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
351
|
Faridkot
|
PB-12-005-030-001/24 (GHONI WALA)
|
2612005000NRG24140920230126573
|
15/09/2023
|
BALJINDER SINGH
|
2612005WL004002
|
BALJINDER SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953869
|
|
BALJINDER SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
352
|
Faridkot
|
PB-12-005-030-001/26 (GHONI WALA)
|
2612005000NRG24140920230126575
|
15/09/2023
|
Jaspal Kaur
|
2612005WL004002
|
Jaspal Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953833
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
353
|
Faridkot
|
PB-12-005-030-001/26 (GHONI WALA)
|
2612005000NRG24140920230126574
|
15/09/2023
|
NACHATTAR SINGH
|
2612005WL004002
|
NACHATTAR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953879
|
|
NACHHATAR SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
354
|
Faridkot
|
PB-12-005-030-001/3 (GHONI WALA)
|
2612005000NRG24140920230126577
|
15/09/2023
|
JAGROOP SINGH
|
2612005WL004002
|
JAGROOP SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953919
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
355
|
Faridkot
|
PB-12-005-030-001/36 (GHONI WALA)
|
2612005000NRG24140920230126579
|
15/09/2023
|
LACHAMAN SINGH
|
2612005WL004002
|
LACHAMAN SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953559
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
356
|
Faridkot
|
PB-12-005-030-001/37 (GHONI WALA)
|
2612005000NRG24140920230126580
|
15/09/2023
|
AMARJEET KAUR
|
2612005WL004002
|
AMARJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953558
|
|
AMARJEET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
357
|
Faridkot
|
PB-12-005-030-001/46 (GHONI WALA)
|
2612005000NRG24140920230126582
|
15/09/2023
|
GURWINDER SINGH
|
2612005WL004002
|
GURWINDER SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272954065
|
|
GURVINDER SINGH S/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
358
|
Faridkot
|
PB-12-005-030-001/54 (GHONI WALA)
|
2612005000NRG24140920230126585
|
15/09/2023
|
Amandeep Kaur
|
2612005WL004002
|
Amandeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954095
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
359
|
Faridkot
|
PB-12-005-030-001/8 (GHONI WALA)
|
2612005000NRG24140920230126586
|
15/09/2023
|
SHINDER KAUR
|
2612005WL004002
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953557
|
|
CHINNDER KAUR
|
PUNJAB & SIND BANK(607087)
|
360
|
Faridkot
|
PB-12-005-074-001/212 (GOLEWALA)
|
2612005000NRG24130920230125375
|
15/09/2023
|
GURSEWAK SINGH
|
2612005WL003980
|
GURSEWAK SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954064
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
361
|
Faridkot
|
PB-12-005-074-001/212 (GOLEWALA)
|
2612005000NRG24130920230125376
|
15/09/2023
|
Kuldeep Kaur
|
2612005WL003980
|
Kuldeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953886
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
362
|
Faridkot
|
PB-12-005-074-001/299 (GOLEWALA)
|
2612005000NRG24130920230125377
|
15/09/2023
|
SOMA RANI
|
2612005WL003980
|
SOMA RANI
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953882
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
363
|
Faridkot
|
PB-12-005-074-001/333 (GOLEWALA)
|
2612005000NRG24130920230125378
|
15/09/2023
|
Pal Singh
|
2612005WL003980
|
Pal Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953550
|
|
PAL SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
364
|
Faridkot
|
PB-12-005-074-001/424 (GOLEWALA)
|
2612005000NRG24130920230125381
|
15/09/2023
|
Charanjeet Kaur
|
2612005WL003980
|
Charanjeet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954094
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
365
|
Faridkot
|
PB-12-005-074-001/513 (GOLEWALA)
|
2612005000NRG24120920230124228
|
15/09/2023
|
SUKHWINDER KAUR
|
2612005WL003947
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954096
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
366
|
Faridkot
|
PB-12-005-074-001/519 (GOLEWALA)
|
2612005000NRG24130920230125382
|
15/09/2023
|
SIMARJEET KAUR
|
2612005WL003980
|
SIMARJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953820
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
367
|
Faridkot
|
PB-12-005-074-001/8 (GOLEWALA)
|
2612005000NRG24130920230125383
|
15/09/2023
|
GURLABH SINGH
|
2612005WL003980
|
GURLABH SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953822
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
368
|
Faridkot
|
PB-12-005-094-001/60 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24120920230124229
|
15/09/2023
|
MANJIT KAUR
|
2612005WL003947
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953548
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
369
|
Faridkot
|
PB-12-005-097-001/10 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120920230124230
|
15/09/2023
|
HARJEET KAUR
|
2612005WL003947
|
HARJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953565
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
370
|
Faridkot
|
PB-12-005-097-001/15 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120920230124231
|
15/09/2023
|
GURMEET KAUR
|
2612005WL003947
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953836
|
|
GURMEET KAUR W/OAMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
371
|
Faridkot
|
PB-12-005-097-001/20 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120920230124232
|
15/09/2023
|
MANJEET KAUR
|
2612005WL003947
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953840
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
372
|
Faridkot
|
PB-12-005-097-001/20 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120920230124233
|
15/09/2023
|
PRITAM SINGH
|
2612005WL003947
|
PRITAM SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953566
|
|
PRTITAM SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
373
|
Faridkot
|
PB-12-005-097-001/22 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120920230124234
|
15/09/2023
|
DARSHAN SINGH
|
2612005WL003947
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953920
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
374
|
Faridkot
|
PB-12-005-097-001/26 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120920230124235
|
15/09/2023
|
GURTEJ SINGH
|
2612005WL003947
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953556
|
|
GURTEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
375
|
Faridkot
|
PB-12-005-097-001/34 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120920230124236
|
15/09/2023
|
Mukhtiar Kaur
|
2612005WL003947
|
Mukhtiar Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272954063
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
376
|
Faridkot
|
PB-12-005-097-001/37 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120920230124237
|
15/09/2023
|
Raj Kaur
|
2612005WL003947
|
Raj Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953830
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
377
|
Faridkot
|
PB-12-005-097-001/52 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120920230124240
|
15/09/2023
|
Lakha Singh
|
2612005WL003947
|
Lakha Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272954066
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
378
|
Faridkot
|
PB-12-005-097-001/6 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120920230124241
|
15/09/2023
|
MAHINDER KAUR
|
2612005WL003947
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953545
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
379
|
Faridkot
|
PB-12-005-097-001/7 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120920230124242
|
15/09/2023
|
GURPREET KAUR
|
2612005WL003947
|
GURPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953561
|
|
GURPREET KAUR W/O LAKHVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
380
|
Faridkot
|
PB-12-005-097-001/78 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120920230124244
|
15/09/2023
|
NEETU SHARMA
|
2612005WL003947
|
NEETU SHARMA
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272954098
|
|
MISS NEETU SHARMA
|
STATE BANK OF INDIA(508548)
|
381
|
Faridkot
|
PB-12-005-097-001/9 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120920230124245
|
15/09/2023
|
KULDIP KAUR
|
2612005WL003947
|
KULDIP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953555
|
|
KULDIP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
382
|
Faridkot
|
PB-12-005-115-001/20 (Nawan Pehluwala)
|
2612005000NRG24120920230122912
|
15/09/2023
|
Rajwinder kaur
|
2612005WL003916
|
Rajwinder kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272954097
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
383
|
Faridkot
|
PB-12-005-048-001/472 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127117
|
15/09/2023
|
MAYA KAUR
|
2612005WL004025
|
MAYA KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953409
|
|
Maya Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
384
|
Faridkot
|
PB-12-005-019-001/103 (CHET SINGH WALA)
|
2612005000NRG24110920230122071
|
15/09/2023
|
GURDEV SINGH
|
2612005WL003893
|
GURDEV SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953415
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
385
|
Faridkot
|
PB-12-005-019-001/161 (CHET SINGH WALA)
|
2612005000NRG24110920230122073
|
15/09/2023
|
SUKHCHAIN SINGH
|
2612005WL003893
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954147
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
386
|
Faridkot
|
PB-12-005-039-001/67 (KAONI)
|
2612005000NRG24140920230127703
|
15/09/2023
|
GURPREET SINGH
|
2612005WL004044
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272954160
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
387
|
Faridkot
|
PB-12-005-045-001/147 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122579
|
15/09/2023
|
HARPAL KAUR
|
2612005WL003907
|
HARPAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272954154
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
388
|
Faridkot
|
PB-12-005-045-001/35-A (MAANI SINGH WALA)
|
2612005000NRG24110920230122583
|
15/09/2023
|
NEELAM KAUR
|
2612005WL003907
|
NEELAM KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954163
|
|
Neelam Kaur
|
PUNJAB & SIND BANK(607087)
|
389
|
Faridkot
|
PB-12-005-045-001/38 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122584
|
15/09/2023
|
DHARAM SINGH
|
2612005WL003907
|
DHARAM SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954152
|
|
DHARM SINGH SO GURDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
390
|
Faridkot
|
PB-12-005-045-001/53 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122586
|
15/09/2023
|
JANGEER KAUR
|
2612005WL003907
|
JANGEER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953411
|
|
JANGIR KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
391
|
Faridkot
|
PB-12-005-045-001/66 (MAANI SINGH WALA)
|
2612005000NRG24110920230122588
|
15/09/2023
|
AMANPREET KAUR
|
2612005WL003907
|
AMANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953412
|
|
AMANPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
392
|
Faridkot
|
PB-12-005-049-001/71 (MEHMUANA)
|
2612005000NRG24110920230122107
|
15/09/2023
|
CHAMKAUR SINGH
|
2612005WL003893
|
CHAMKAUR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953410
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
393
|
Faridkot
|
PB-12-005-081-001/186 (KANIANWALI)
|
2612005000NRG24140920230127731
|
15/09/2023
|
BAVANDEEP KAUR
|
2612005WL004044
|
BAVANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954149
|
|
BAVANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
394
|
Faridkot
|
PB-12-005-092-001/100 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24120920230124440
|
15/09/2023
|
POOJA
|
2612005WL003951
|
POOJA
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272954153
|
|
MRS POOJA KAUR
|
STATE BANK OF INDIA(508548)
|
395
|
Faridkot
|
PB-12-005-092-001/136 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24120920230124442
|
15/09/2023
|
Baljeet Kaur
|
2612005WL003951
|
Baljeet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954164
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
396
|
Faridkot
|
PB-12-005-092-001/140 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24120920230124443
|
15/09/2023
|
MALKEET SINGH
|
2612005WL003951
|
MALKEET SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272954155
|
|
MALKEET SINGH SO NANK SINGH
|
PUNJAB & SIND BANK(607087)
|
397
|
Faridkot
|
PB-12-005-092-001/153 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24120920230124444
|
15/09/2023
|
RAJWINDER KAUR
|
2612005WL003951
|
RAJWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954159
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
398
|
Faridkot
|
PB-12-005-092-001/155 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24120920230124445
|
15/09/2023
|
Lakhwinder Kaur
|
2612005WL003951
|
Lakhwinder Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954162
|
|
Lakhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
399
|
Faridkot
|
PB-12-005-092-001/18 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24120920230124447
|
15/09/2023
|
AMANDEEP KAUR
|
2612005WL003951
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954158
|
|
RAMANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
400
|
Faridkot
|
PB-12-005-092-001/68 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24120920230124448
|
15/09/2023
|
Amarjit Kaur
|
2612005WL003951
|
Amarjit Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954156
|
|
AMARJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
401
|
Faridkot
|
PB-12-005-116-001/251 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122594
|
15/09/2023
|
GURMEET KAUR
|
2612005WL003907
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272954151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
402
|
Faridkot
|
PB-12-005-081-001/146 (KANIANWALI)
|
2612005000NRG24140920230127723
|
15/09/2023
|
NINDERKAUR
|
2612005WL004044
|
NINDERKAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953728
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
403
|
Faridkot
|
PB-12-005-081-001/15 (KANIANWALI)
|
2612005000NRG24140920230127724
|
15/09/2023
|
SUKHWINDER KAUR
|
2612005WL004044
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953723
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
404
|
Faridkot
|
PB-12-005-081-001/155 (KANIANWALI)
|
2612005000NRG24140920230127725
|
15/09/2023
|
Jaspal kaur
|
2612005WL004044
|
Jaspal kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953725
|
|
JASPAL KAUR WO JAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
405
|
Faridkot
|
PB-12-005-081-001/159 (KANIANWALI)
|
2612005000NRG24140920230127726
|
15/09/2023
|
LAKHWINDER KAUR
|
2612005WL004044
|
LAKHWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953726
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
406
|
Faridkot
|
PB-12-005-081-001/160 (KANIANWALI)
|
2612005000NRG24140920230127727
|
15/09/2023
|
BIRBAL SINGH
|
2612005WL004044
|
BIRBAL SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953720
|
|
BIRBAL SINGH SO BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
407
|
Faridkot
|
PB-12-005-081-001/160 (KANIANWALI)
|
2612005000NRG24140920230127728
|
15/09/2023
|
SUKHMAN KAUR
|
2612005WL004044
|
SUKHMAN KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953727
|
|
SUKHMAN KAUR WO BEERBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
408
|
Faridkot
|
PB-12-005-081-001/19 (KANIANWALI)
|
2612005000NRG24140920230127732
|
15/09/2023
|
DHARMPAL SINGH
|
2612005WL004044
|
DHARMPAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953729
|
|
DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
409
|
Faridkot
|
PB-12-005-081-001/21 (KANIANWALI)
|
2612005000NRG24140920230127733
|
15/09/2023
|
PRAKash Singh
|
2612005WL004044
|
PRAKash Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953724
|
|
PRAKASH SINGH SO KISAN SINGH
|
PUNJAB & SIND BANK(607087)
|
410
|
Faridkot
|
PB-12-005-081-001/78 (KANIANWALI)
|
2612005000NRG24140920230127735
|
15/09/2023
|
BHEEM SINGH
|
2612005WL004044
|
BHEEM SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953722
|
|
BHIMA SINGH
|
HDFC BANK LTD(607152)
|
411
|
Faridkot
|
PB-12-005-081-001/84 (KANIANWALI)
|
2612005000NRG24140920230127737
|
15/09/2023
|
CHINDER KAUR
|
2612005WL004044
|
CHINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953721
|
|
SHINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
412
|
Faridkot
|
PB-12-005-081-001/84 (KANIANWALI)
|
2612005000NRG24140920230127736
|
15/09/2023
|
HARBANS SINGH
|
2612005WL004044
|
HARBANS SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953466
|
|
HARBANS SINGH SO PIYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
413
|
Faridkot
|
PB-12-005-061-001/404 (PACCA)
|
2612005000NRG24140920230127126
|
15/09/2023
|
JASPREET KAUR
|
2612005WL004025
|
JASPREET KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272953479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
414
|
Faridkot
|
PB-12-005-087-001/322 (TEHNA)
|
2612005000NRG24120920230123073
|
15/09/2023
|
PARAMJIT KAUR
|
2612005WL003922
|
PARAMJIT KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953468
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
415
|
Faridkot
|
PB-12-005-105-001/66 (Hargobind Nagar)
|
2612005000NRG24120920230123092
|
15/09/2023
|
BALWINDER KAUR
|
2612005WL003922
|
BALWINDER KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953467
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
416
|
Faridkot
|
PB-12-005-004-002/113 (CHEHAL)
|
2612005000NRG24150920230127815
|
15/09/2023
|
AMARJEET SINGH
|
2612005WL004049
|
AMARJEET SINGH
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953482
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
417
|
Faridkot
|
PB-12-005-004-002/224 (CHEHAL)
|
2612005000NRG24150920230127825
|
15/09/2023
|
Nirmal singh
|
2612005WL004049
|
Nirmal singh
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953481
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
418
|
Faridkot
|
PB-12-005-072-001/16 (VEERAY WALA KHURD)
|
2612005000NRG24140920230127129
|
15/09/2023
|
SANDEEP KAUR
|
2612005WL004025
|
SANDEEP KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953733
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
419
|
Faridkot
|
PB-12-005-072-001/25 (VEERAY WALA KHURD)
|
2612005000NRG24140920230127133
|
15/09/2023
|
SUKHWINDER KAUR
|
2612005WL004025
|
SUKHWINDER KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953480
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
420
|
Faridkot
|
PB-12-005-072-001/214 (VEERAY WALA KHURD)
|
2612005000NRG24140920230127130
|
15/09/2023
|
BALWINDER SINGH
|
2612005WL004025
|
BALWINDER SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953484
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
421
|
Faridkot
|
PB-12-005-072-001/214 (VEERAY WALA KHURD)
|
2612005000NRG24140920230127131
|
15/09/2023
|
NASEEB KAUR
|
2612005WL004025
|
NASEEB KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953490
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
422
|
Faridkot
|
PB-12-005-072-001/250 (VEERAY WALA KHURD)
|
2612005000NRG24140920230127134
|
15/09/2023
|
Charanjeet kaur
|
2612005WL004025
|
Charanjeet kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953497
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
423
|
Faridkot
|
PB-12-005-072-001/29 (VEERAY WALA KHURD)
|
2612005000NRG24140920230127136
|
15/09/2023
|
AMANDEEP KAUR
|
2612005WL004025
|
AMANDEEP KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953492
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
424
|
Faridkot
|
PB-12-005-072-001/29 (VEERAY WALA KHURD)
|
2612005000NRG24140920230127135
|
15/09/2023
|
IQBAL KAUR
|
2612005WL004025
|
IQBAL KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953495
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
425
|
Faridkot
|
PB-12-005-072-001/37 (VEERAY WALA KHURD)
|
2612005000NRG24140920230127137
|
15/09/2023
|
bittu singh
|
2612005WL004025
|
bittu singh
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953496
|
|
BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
426
|
Faridkot
|
PB-12-005-072-001/43 (VEERAY WALA KHURD)
|
2612005000NRG24140920230127138
|
15/09/2023
|
JASPAL KAUR
|
2612005WL004025
|
JASPAL KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953491
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
427
|
Faridkot
|
PB-12-005-072-001/85 (VEERAY WALA KHURD)
|
2612005000NRG24140920230127141
|
15/09/2023
|
PARAMJEET KAUR
|
2612005WL004025
|
PARAMJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953494
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
428
|
Faridkot
|
PB-12-005-104-001/75 (Gobind Nagar)
|
2612005000NRG24120920230123091
|
15/09/2023
|
AMRIK SINGH
|
2612005WL003922
|
AMRIK SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953483
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
429
|
Faridkot
|
PB-12-005-108-001/54 (Basti Himmatpura)
|
2612005000NRG24120920230124058
|
15/09/2023
|
PARTAP KAUR
|
2612005WL003943
|
PARTAP KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272953493
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
430
|
Faridkot
|
PB-12-005-027-001/111 (DEEP SINGH WALA)
|
2612005000NRG24140920230127003
|
15/09/2023
|
JAGSEER SINGH
|
2612005WL004021
|
JAGSEER SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953500
|
|
JAGSEER SINGH SO SHUBHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
431
|
Faridkot
|
PB-12-005-027-001/141 (DEEP SINGH WALA)
|
2612005000NRG24140920230127004
|
15/09/2023
|
SUBHA SINGH
|
2612005WL004021
|
SUBHA SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272953775
|
Aadhaar Number not Mapped to Account Number
|
|
|
432
|
Faridkot
|
PB-12-005-027-001/286 (DEEP SINGH WALA)
|
2612005000NRG24140920230127005
|
15/09/2023
|
RIMPALDEEP SINGH
|
2612005WL004021
|
RIMPALDEEP SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953777
|
|
RIMPALDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
Faridkot
|
PB-12-005-027-001/371 (DEEP SINGH WALA)
|
2612005000NRG24140920230127006
|
15/09/2023
|
NASIB KAUR
|
2612005WL004021
|
NASIB KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953527
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
434
|
Faridkot
|
PB-12-005-027-001/401 (DEEP SINGH WALA)
|
2612005000NRG24140920230127007
|
15/09/2023
|
GURMEL SINGH
|
2612005WL004021
|
GURMEL SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953528
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
435
|
Faridkot
|
PB-12-005-027-001/43 (DEEP SINGH WALA)
|
2612005000NRG24140920230127008
|
15/09/2023
|
MILKHA SINGH
|
2612005WL004021
|
MILKHA SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953499
|
|
MILKHA SINGH
|
ICICI BANK LTD(508534)
|
436
|
Faridkot
|
PB-12-005-066-001/117 (SAIDE KE)
|
2612005000NRG24140920230127705
|
15/09/2023
|
BHAGAT RAM
|
2612005WL004044
|
BHAGAT RAM
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953816
|
|
BHAGAT RAM SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
437
|
Faridkot
|
PB-12-005-066-001/126 (SAIDE KE)
|
2612005000NRG24140920230127707
|
15/09/2023
|
BALWINDER KAUR
|
2612005WL004044
|
BALWINDER KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953531
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
438
|
Faridkot
|
PB-12-005-066-001/126 (SAIDE KE)
|
2612005000NRG24140920230127706
|
15/09/2023
|
JAGTAR SINGH
|
2612005WL004044
|
JAGTAR SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953530
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
439
|
Faridkot
|
PB-12-005-066-001/127 (SAIDE KE)
|
2612005000NRG24140920230127708
|
15/09/2023
|
RANJIT SINGH
|
2612005WL004044
|
RANJIT SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953529
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
440
|
Faridkot
|
PB-12-005-066-001/140 (SAIDE KE)
|
2612005000NRG24140920230127710
|
15/09/2023
|
IQBAL KAUR
|
2612005WL004044
|
IQBAL KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953502
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
441
|
Faridkot
|
PB-12-005-066-001/140 (SAIDE KE)
|
2612005000NRG24140920230127709
|
15/09/2023
|
PARTAP SINGH
|
2612005WL004044
|
PARTAP SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953999
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
442
|
Faridkot
|
PB-12-005-066-001/203 (SAIDE KE)
|
2612005000NRG24140920230127713
|
15/09/2023
|
jaswant kaur
|
2612005WL004044
|
jaswant kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953819
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
443
|
Faridkot
|
PB-12-005-066-001/203 (SAIDE KE)
|
2612005000NRG24140920230127712
|
15/09/2023
|
maghar singh
|
2612005WL004044
|
maghar singh
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953818
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
444
|
Faridkot
|
PB-12-005-066-001/25 (SAIDE KE)
|
2612005000NRG24140920230127714
|
15/09/2023
|
Balveer Singh
|
2612005WL004044
|
Balveer Singh
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953785
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
445
|
Faridkot
|
PB-12-005-066-001/25 (SAIDE KE)
|
2612005000NRG24140920230127715
|
15/09/2023
|
HARBANS KAUR
|
2612005WL004044
|
HARBANS KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953538
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
446
|
Faridkot
|
PB-12-005-066-001/88 (SAIDE KE)
|
2612005000NRG24140920230127718
|
15/09/2023
|
GURCHARAN SINGH
|
2612005WL004044
|
GURCHARAN SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953498
|
|
GURCHARAN SINGH
|
IDBI BANK(607095)
|
447
|
Faridkot
|
PB-12-005-066-001/92 (SAIDE KE)
|
2612005000NRG24140920230127720
|
15/09/2023
|
ASHA KAUR
|
2612005WL004044
|
ASHA KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953994
|
|
ASHA KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
448
|
Faridkot
|
PB-12-005-066-001/93 (SAIDE KE)
|
2612005000NRG24140920230127721
|
15/09/2023
|
GURJANT SINGH
|
2612005WL004044
|
GURJANT SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953815
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
449
|
Faridkot
|
PB-12-005-106-001/4 (Saideke Purbi)
|
2612005000NRG24140920230127738
|
15/09/2023
|
SHEELA
|
2612005WL004044
|
SHEELA
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953817
|
|
SHEELA WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
450
|
Faridkot
|
PB-12-005-001-001/12 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122522
|
15/09/2023
|
SOMO
|
2612005WL003905
|
SOMO
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953688
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
451
|
Faridkot
|
PB-12-005-001-001/135 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122525
|
15/09/2023
|
Jaspal Kaur
|
2612005WL003905
|
Jaspal Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953873
|
|
JASPAL KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
452
|
Faridkot
|
PB-12-005-001-001/142 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122526
|
15/09/2023
|
Angrej Kaur
|
2612005WL003905
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953871
|
|
ANGREJ KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
453
|
Faridkot
|
PB-12-005-001-001/145 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122527
|
15/09/2023
|
Amarjeet Kaur
|
2612005WL003905
|
Amarjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953885
|
|
AMARJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
454
|
Faridkot
|
PB-12-005-001-001/149 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122528
|
15/09/2023
|
GURDEEP KAUR
|
2612005WL003905
|
GURDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953887
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
455
|
Faridkot
|
PB-12-005-001-001/159 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122530
|
15/09/2023
|
SINGARA SINGH
|
2612005WL003905
|
SINGARA SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953552
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
456
|
Faridkot
|
PB-12-005-001-001/160 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122531
|
15/09/2023
|
PARKASH KAUR
|
2612005WL003905
|
PARKASH KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953829
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
457
|
Faridkot
|
PB-12-005-001-001/164 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122532
|
15/09/2023
|
Paramjit Kaur
|
2612005WL003905
|
Paramjit Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953876
|
|
PARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
458
|
Faridkot
|
PB-12-005-001-001/174 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122533
|
15/09/2023
|
PARAMJIT KAUR
|
2612005WL003905
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953884
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
459
|
Faridkot
|
PB-12-005-001-001/178 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122534
|
15/09/2023
|
GURMAIL KAUR
|
2612005WL003905
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7272953881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
460
|
Faridkot
|
PB-12-005-001-001/18-A (Basti Himmatpura)
|
2612005000NRG24120920230124024
|
15/09/2023
|
Sukhmander Singh
|
2612005WL003943
|
Sukhmander Singh
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272954021
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
461
|
Faridkot
|
PB-12-005-001-001/180 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122535
|
15/09/2023
|
AJEET SINGH
|
2612005WL003905
|
AJEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953874
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
462
|
Faridkot
|
PB-12-005-001-001/186 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122536
|
15/09/2023
|
Malkeet Singh
|
2612005WL003905
|
Malkeet Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953875
|
|
GURDEEP SINGH S/O CHHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
463
|
Faridkot
|
PB-12-005-001-001/229 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122538
|
15/09/2023
|
PARAMJEET KAUR
|
2612005WL003905
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953891
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
464
|
Faridkot
|
PB-12-005-001-001/23 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122539
|
15/09/2023
|
charanjit kaur
|
2612005WL003905
|
charanjit kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953877
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
Faridkot
|
PB-12-005-001-001/232 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122540
|
15/09/2023
|
RAJ KAUR
|
2612005WL003905
|
RAJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953439
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
466
|
Faridkot
|
PB-12-005-001-001/233 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122541
|
15/09/2023
|
RAMAN KAUR
|
2612005WL003905
|
RAMAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953551
|
|
RAMAN KAUR
|
HDFC BANK LTD(607152)
|
467
|
Faridkot
|
PB-12-005-001-001/238 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122542
|
15/09/2023
|
BINDER KAUR
|
2612005WL003905
|
BINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953827
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
468
|
Faridkot
|
PB-12-005-001-001/273 (ARIAN WALA KALAN)
|
2612005000NRG24120920230123055
|
15/09/2023
|
Bara singh
|
2612005WL003922
|
Bara singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954043
|
|
BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
469
|
Faridkot
|
PB-12-005-001-001/282 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122543
|
15/09/2023
|
Nirmal singh
|
2612005WL003905
|
Nirmal singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953883
|
|
NIRMAL SINGH SO GAREEB SINGH
|
PUNJAB & SIND BANK(607087)
|
470
|
Faridkot
|
PB-12-005-001-001/304 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122546
|
15/09/2023
|
HARJINDER KAUR
|
2612005WL003905
|
HARJINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953747
|
|
HARJINDER KAUR W/O GABBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
471
|
Faridkot
|
PB-12-005-001-001/325 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122549
|
15/09/2023
|
INDERJEET KAUR
|
2612005WL003905
|
INDERJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953542
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
472
|
Faridkot
|
PB-12-005-001-001/331 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122550
|
15/09/2023
|
MANJIT KAUR
|
2612005WL003905
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953853
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
473
|
Faridkot
|
PB-12-005-001-001/340 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122551
|
15/09/2023
|
Jaswinder Kaur
|
2612005WL003905
|
Jaswinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953756
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
474
|
Faridkot
|
PB-12-005-001-001/5 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122553
|
15/09/2023
|
DARSHAN KAUR
|
2612005WL003905
|
DARSHAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7272954055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
475
|
Faridkot
|
PB-12-005-001-001/54 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122554
|
15/09/2023
|
GURMEET KAUR
|
2612005WL003905
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953880
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
476
|
Faridkot
|
PB-12-005-001-001/66 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122555
|
15/09/2023
|
KULWINDER KAUR
|
2612005WL003905
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953981
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
477
|
Faridkot
|
PB-12-005-001-001/92 (ARIAN WALA KALAN)
|
2612005000NRG24110920230122556
|
15/09/2023
|
Sukhwinder Kaur
|
2612005WL003905
|
Sukhwinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953670
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
478
|
Faridkot
|
PB-12-005-001-001/97 (ARIAN WALA KALAN)
|
2612005000NRG24150920230127860
|
15/09/2023
|
VARKHA
|
2612005WL004050
|
VARKHA
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953892
|
|
VERKHA KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
479
|
Faridkot
|
PB-12-005-009-001/176 (RAJOWALA)
|
2612005000NRG24140920230127659
|
15/09/2023
|
Manisha
|
2612005WL004042
|
Manisha
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954192
|
|
MANISHA
|
CANARA BANK(508532)
|
480
|
Faridkot
|
PB-12-005-012-001/1 (BURJ MASTA)
|
2612005000NRG24120920230124896
|
15/09/2023
|
BHINDERJIT KAUR
|
2612005WL003961
|
BHINDERJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953560
|
|
BHINDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
481
|
Faridkot
|
PB-12-005-012-001/11 (BURJ MASTA)
|
2612005000NRG24120920230124899
|
15/09/2023
|
BALJIT KAUR
|
2612005WL003961
|
BALJIT KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953541
|
|
BALJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
482
|
Faridkot
|
PB-12-005-012-001/22 (BURJ MASTA)
|
2612005000NRG24120920230124904
|
15/09/2023
|
KULDEEP SINGH
|
2612005WL003961
|
KULDEEP SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953831
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
483
|
Faridkot
|
PB-12-005-012-001/24 (BURJ MASTA)
|
2612005000NRG24120920230124905
|
15/09/2023
|
SUKHPREET KAUR
|
2612005WL003961
|
SUKHPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953867
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
484
|
Faridkot
|
PB-12-005-012-001/31 (BURJ MASTA)
|
2612005000NRG24120920230124906
|
15/09/2023
|
JASWANT SINGH
|
2612005WL003961
|
JASWANT SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954041
|
|
JASWANT SINGH S/OTARA SINGH
|
PUNJAB & SIND BANK(607087)
|
485
|
Faridkot
|
PB-12-005-012-001/54 (BURJ MASTA)
|
2612005000NRG24120920230124908
|
15/09/2023
|
VEERPAL KAUR
|
2612005WL003961
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953546
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
486
|
Faridkot
|
PB-12-005-091-001/100 (BABA FARID NAGAR)
|
2612005000NRG24120920230122938
|
15/09/2023
|
NASEEB KAUR
|
2612005WL003918
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953696
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
487
|
Faridkot
|
PB-12-005-091-001/12 (BABA FARID NAGAR)
|
2612005000NRG24150920230127862
|
15/09/2023
|
Bachan Kaur
|
2612005WL004050
|
Bachan Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953554
|
|
BACHAN KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
488
|
Faridkot
|
PB-12-005-091-001/153 (BABA FARID NAGAR)
|
2612005000NRG24150920230127863
|
15/09/2023
|
VEERPAL KAUR
|
2612005WL004050
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953740
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
489
|
Faridkot
|
PB-12-005-091-001/156 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122864
|
15/09/2023
|
SHINDER KAUR
|
2612005WL003914
|
SHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953707
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
490
|
Faridkot
|
PB-12-005-091-001/162 (BABA FARID NAGAR)
|
2612005000NRG24150920230127864
|
15/09/2023
|
PARAMJEET KAUR
|
2612005WL004050
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953701
|
|
PARAMJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
491
|
Faridkot
|
PB-12-005-091-001/172 (BABA FARID NAGAR)
|
2612005000NRG24150920230127866
|
15/09/2023
|
SUMANJEET KAUR
|
2612005WL004050
|
SUMANJEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953704
|
|
SUMANJEET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
492
|
Faridkot
|
PB-12-005-091-001/173 (BABA FARID NAGAR)
|
2612005000NRG24150920230127867
|
15/09/2023
|
BALJINDER KAUR
|
2612005WL004050
|
BALJINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953703
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
493
|
Faridkot
|
PB-12-005-091-001/181 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122941
|
15/09/2023
|
Billu Singh
|
2612005WL003918
|
Billu Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953741
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
494
|
Faridkot
|
PB-12-005-091-001/181 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122940
|
15/09/2023
|
SURJIT KAUR
|
2612005WL003918
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953748
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
495
|
Faridkot
|
PB-12-005-091-001/183 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24110920230122557
|
15/09/2023
|
AJMER SINGH
|
2612005WL003905
|
AJMER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953742
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
496
|
Faridkot
|
PB-12-005-091-001/187 (BABA FARID NAGAR)
|
2612005000NRG24110920230122558
|
15/09/2023
|
Kashmeero
|
2612005WL003905
|
Kashmeero
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953988
|
|
Kashmeero
|
PUNJAB & SIND BANK(607087)
|
497
|
Faridkot
|
PB-12-005-091-001/19 (BABA FARID NAGAR)
|
2612005000NRG24110920230122559
|
15/09/2023
|
Angrej Kaur
|
2612005WL003905
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953549
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
498
|
Faridkot
|
PB-12-005-091-001/202 (BABA FARID NAGAR)
|
2612005000NRG24150920230127868
|
15/09/2023
|
Preet Kaur
|
2612005WL004050
|
Preet Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953856
|
|
Preet Kaur
|
PUNJAB & SIND BANK(607087)
|
499
|
Faridkot
|
PB-12-005-091-001/204 (BABA FARID NAGAR)
|
2612005000NRG24150920230127869
|
15/09/2023
|
BHAJAN KAUR
|
2612005WL004050
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272953868
|
Aadhaar Number not Mapped to Account Number
|
|
|
500
|
Faridkot
|
PB-12-005-091-001/216 (BABA FARID NAGAR)
|
2612005000NRG24150920230127870
|
15/09/2023
|
MALKIT KAUR
|
2612005WL004050
|
MALKIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954045
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
501
|
Faridkot
|
PB-12-005-091-001/238 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122942
|
15/09/2023
|
Maya Kaur
|
2612005WL003918
|
Maya Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953888
|
|
MAYA KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
502
|
Faridkot
|
PB-12-005-091-001/243 (BABA FARID NAGAR)
|
2612005000NRG24120920230122943
|
15/09/2023
|
BARA SINGH
|
2612005WL003918
|
BARA SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953677
|
|
BARA SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
503
|
Faridkot
|
PB-12-005-091-001/263 (BABA FARID NAGAR)
|
2612005000NRG24130920230125316
|
15/09/2023
|
Sukhdev Singh
|
2612005WL003978
|
Sukhdev Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953666
|
|
SUKHDEV SINGH S/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
504
|
Faridkot
|
PB-12-005-091-001/28 (BABA FARID NAGAR)
|
2612005000NRG24110920230122560
|
15/09/2023
|
Binder kaur
|
2612005WL003905
|
Binder kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953878
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
505
|
Faridkot
|
PB-12-005-091-001/294 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122946
|
15/09/2023
|
Veerpal Kaur
|
2612005WL003918
|
Veerpal Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953852
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
506
|
Faridkot
|
PB-12-005-091-001/31 (BABA FARID NAGAR)
|
2612005000NRG24150920230127871
|
15/09/2023
|
Sarabjeet kaur
|
2612005WL004050
|
Sarabjeet kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953547
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
507
|
Faridkot
|
PB-12-005-091-001/32 (BABA FARID NAGAR)
|
2612005000NRG24120920230122947
|
15/09/2023
|
Ram piyari
|
2612005WL003918
|
Ram piyari
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953839
|
|
RAM PIYARI KAUR W/O NARAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
508
|
Faridkot
|
PB-12-005-091-001/332 (BABA FARID NAGAR)
|
2612005000NRG24150920230127872
|
15/09/2023
|
Gian Kaur
|
2612005WL004050
|
Gian Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954044
|
|
GIAN KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
509
|
Faridkot
|
PB-12-005-091-001/347 (BABA FARID NAGAR)
|
2612005000NRG24120920230123089
|
15/09/2023
|
Hakam Singh
|
2612005WL003922
|
Hakam Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953834
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
510
|
Faridkot
|
PB-12-005-091-001/363 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24130920230125320
|
15/09/2023
|
JAGJEET SINGH
|
2612005WL003978
|
JAGJEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954196
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
511
|
Faridkot
|
PB-12-005-091-001/43 (BABA FARID NAGAR)
|
2612005000NRG24150920230127876
|
15/09/2023
|
Gurmeet kaur
|
2612005WL004050
|
Gurmeet kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953837
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
512
|
Faridkot
|
PB-12-005-091-001/445 (BABA FARID NAGAR)
|
2612005000NRG24150920230127878
|
15/09/2023
|
GURTEJ SINGH
|
2612005WL004050
|
GURTEJ SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272953702
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
513
|
Faridkot
|
PB-12-005-091-001/445 (BABA FARID NAGAR)
|
2612005000NRG24150920230127877
|
15/09/2023
|
KARAMJIT KAUR
|
2612005WL004050
|
KARAMJIT KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953850
|
|
KARAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
514
|
Faridkot
|
PB-12-005-091-001/46 (BABA FARID NAGAR)
|
2612005000NRG24150920230127881
|
15/09/2023
|
Raj kaur
|
2612005WL004050
|
Raj kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953838
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
515
|
Faridkot
|
PB-12-005-091-001/469 (BABA FARID NAGAR)
|
2612005000NRG24150920230127882
|
15/09/2023
|
SHINDER KAUR
|
2612005WL004050
|
SHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953647
|
|
CHHINDER KAUR W/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
516
|
Faridkot
|
PB-12-005-091-001/479 (BABA FARID NAGAR)
|
2612005000NRG24150920230127885
|
15/09/2023
|
Simerjit Kaur
|
2612005WL004050
|
Simerjit Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953673
|
|
SIMERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
517
|
Faridkot
|
PB-12-005-091-001/60-A (BABA FARID NAGAR)
|
2612005000NRG24150920230127886
|
15/09/2023
|
BACHHITAR SINGH
|
2612005WL004050
|
BACHHITAR SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953889
|
|
BACHHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
518
|
Faridkot
|
PB-12-005-091-001/64 (BABA FARID NAGAR)
|
2612005000NRG24150920230127887
|
15/09/2023
|
Kulwinder Kaur
|
2612005WL004050
|
Kulwinder Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953553
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
519
|
Faridkot
|
PB-12-005-091-001/78 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122866
|
15/09/2023
|
SURJIT KAUR
|
2612005WL003914
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953700
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
520
|
Faridkot
|
PB-12-005-091-001/87 (BABA FARID NAGAR)
|
2612005000NRG24150920230127888
|
15/09/2023
|
CHOTA SINGH
|
2612005WL004050
|
CHOTA SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953800
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
521
|
Faridkot
|
PB-12-005-091-001/91 (BABA FARID NAGAR)
|
2612005000NRG24150920230127889
|
15/09/2023
|
MUKHTYAR KAUR
|
2612005WL004050
|
MUKHTYAR KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953890
|
|
MUKHTYAR KAUR W/O DARBARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
522
|
Faridkot
|
PB-12-005-108-001/126 (Basti Himmatpura)
|
2612005000NRG24120920230124028
|
15/09/2023
|
PAWANPREET KAUR
|
2612005WL003943
|
PAWANPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954180
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
523
|
Faridkot
|
PB-12-005-108-001/131 (Basti Himmatpura)
|
2612005000NRG24120920230124031
|
15/09/2023
|
KORHO KAUR
|
2612005WL003943
|
KORHO KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953870
|
|
KORHO
|
PUNJAB & SIND BANK(607087)
|
524
|
Faridkot
|
PB-12-005-108-001/132 (Basti Himmatpura)
|
2612005000NRG24120920230124032
|
15/09/2023
|
LAKHBIR SINGH
|
2612005WL003943
|
LAKHBIR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953797
|
|
Lakhbir Singh
|
PUNJAB & SIND BANK(607087)
|
525
|
Faridkot
|
PB-12-005-108-001/133 (Basti Himmatpura)
|
2612005000NRG24120920230124034
|
15/09/2023
|
MANJEET KAUR
|
2612005WL003943
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953630
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
526
|
Faridkot
|
PB-12-005-108-001/14 (Basti Himmatpura)
|
2612005000NRG24120920230124038
|
15/09/2023
|
SHINDER KAUR
|
2612005WL003943
|
SHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953644
|
|
Shinder Kaur
|
PUNJAB & SIND BANK(607087)
|
527
|
Faridkot
|
PB-12-005-108-001/20 (Basti Himmatpura)
|
2612005000NRG24120920230124040
|
15/09/2023
|
MAHINDER KAUR
|
2612005WL003943
|
MAHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954183
|
|
Mahinder Kaur
|
PUNJAB & SIND BANK(607087)
|
528
|
Faridkot
|
PB-12-005-108-001/21 (Basti Himmatpura)
|
2612005000NRG24120920230124042
|
15/09/2023
|
JAMNA
|
2612005WL003943
|
JAMNA
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953946
|
|
Jamna
|
PUNJAB & SIND BANK(607087)
|
529
|
Faridkot
|
PB-12-005-108-001/27 (Basti Himmatpura)
|
2612005000NRG24130920230125328
|
15/09/2023
|
KAPOOR SINGH
|
2612005WL003978
|
KAPOOR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953851
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
530
|
Faridkot
|
PB-12-005-108-001/28 (Basti Himmatpura)
|
2612005000NRG24120920230124045
|
15/09/2023
|
CHOTA SINGH
|
2612005WL003943
|
CHOTA SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954181
|
|
Chhota Singh
|
PUNJAB & SIND BANK(607087)
|
531
|
Faridkot
|
PB-12-005-108-001/29 (Basti Himmatpura)
|
2612005000NRG24120920230124046
|
15/09/2023
|
SANT KAUR
|
2612005WL003943
|
SANT KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953917
|
|
SANT KAUR
|
PUNJAB & SIND BANK(607087)
|
532
|
Faridkot
|
PB-12-005-108-001/359 (Basti Himmatpura)
|
2612005000NRG24120920230124049
|
15/09/2023
|
ANGREJ KAUR
|
2612005WL003943
|
ANGREJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954184
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
533
|
Faridkot
|
PB-12-005-108-001/36 (Basti Himmatpura)
|
2612005000NRG24120920230124050
|
15/09/2023
|
MUKHTIAR KAUR
|
2612005WL003943
|
MUKHTIAR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954182
|
|
Mukhtiar Kaur
|
PUNJAB & SIND BANK(607087)
|
534
|
Faridkot
|
PB-12-005-108-001/42 (Basti Himmatpura)
|
2612005000NRG24120920230124051
|
15/09/2023
|
NASIB KAUR
|
2612005WL003943
|
NASIB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953918
|
|
NASIB KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
535
|
Faridkot
|
PB-12-005-108-001/45 (Basti Himmatpura)
|
2612005000NRG24120920230124054
|
15/09/2023
|
SUKHDEV KAUR
|
2612005WL003943
|
SUKHDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953945
|
|
Sukhdev Kaur
|
PUNJAB & SIND BANK(607087)
|
536
|
Faridkot
|
PB-12-005-108-001/5 (Basti Himmatpura)
|
2612005000NRG24120920230124056
|
15/09/2023
|
VEER KAUR
|
2612005WL003943
|
VEER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953435
|
|
Veer Kaur
|
PUNJAB & SIND BANK(607087)
|
537
|
Faridkot
|
PB-12-005-108-001/8 (Basti Himmatpura)
|
2612005000NRG24120920230124061
|
15/09/2023
|
SURJIT KAUR
|
2612005WL003943
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954179
|
|
SURJEET KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
538
|
Faridkot
|
PB-12-005-109-001/33 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122871
|
15/09/2023
|
LACHMI KAUR
|
2612005WL003914
|
LACHMI KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953793
|
|
LACHHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
539
|
Faridkot
|
PB-12-005-109-001/36 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122949
|
15/09/2023
|
RAJO
|
2612005WL003918
|
RAJO
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954046
|
|
RAJO W/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
540
|
Faridkot
|
PB-12-005-109-001/411 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122872
|
15/09/2023
|
Jagseer Singh
|
2612005WL003914
|
Jagseer Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953799
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
541
|
Faridkot
|
PB-12-005-109-001/412 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122873
|
15/09/2023
|
Ranjit Singh
|
2612005WL003914
|
Ranjit Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953814
|
|
RANJEET SINGH S/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
542
|
Faridkot
|
PB-12-005-109-001/7 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122951
|
15/09/2023
|
VEERPAL KAUR
|
2612005WL003918
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272954191
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
543
|
Faridkot
|
PB-12-005-109-001/73 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122875
|
15/09/2023
|
GURPREET SINGH
|
2612005WL003914
|
GURPREET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953798
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152712
|
152712
|
|
|
|
|
|
|
|
544
|
Faridkot
|
PB-12-005-043-001/180 (KINGRA)
|
2612005000NRG24120920230123059
|
15/09/2023
|
JASWINDER KAUR
|
2612005WL003922
|
JASWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953519
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
545
|
Faridkot
|
PB-12-005-016-001/104 (CHAND BAJA)
|
2612005000NRG24130920230125242
|
15/09/2023
|
MALKEET KAUR
|
2612005WL003977
|
MALKEET KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953571
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
546
|
Faridkot
|
PB-12-005-016-001/130 (CHAND BAJA)
|
2612005000NRG24130920230125250
|
15/09/2023
|
Sandeep Kaur
|
2612005WL003977
|
Sandeep Kaur
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953572
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
547
|
Faridkot
|
PB-12-005-016-001/144 (CHAND BAJA)
|
2612005000NRG24130920230125254
|
15/09/2023
|
Karamjit Kaur
|
2612005WL003977
|
Karamjit Kaur
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953536
|
|
KARAMJIT KAUR WOGURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
548
|
Faridkot
|
PB-12-005-016-001/156 (CHAND BAJA)
|
2612005000NRG24130920230125256
|
15/09/2023
|
Harjeet Kaur
|
2612005WL003977
|
Harjeet Kaur
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953535
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
549
|
Faridkot
|
PB-12-005-016-001/158 (CHAND BAJA)
|
2612005000NRG24130920230125258
|
15/09/2023
|
LAKHWINDER SINGH
|
2612005WL003977
|
LAKHWINDER SINGH
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953860
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
550
|
Faridkot
|
PB-12-005-016-001/165 (CHAND BAJA)
|
2612005000NRG24130920230125262
|
15/09/2023
|
JASVEER KAUR
|
2612005WL003977
|
JASVEER KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953534
|
|
JASPAL KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
551
|
Faridkot
|
PB-12-005-016-001/168 (CHAND BAJA)
|
2612005000NRG24130920230125264
|
15/09/2023
|
NACHATTAR SINGH
|
2612005WL003977
|
NACHATTAR SINGH
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953570
|
|
NACHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
552
|
Faridkot
|
PB-12-005-016-001/175 (CHAND BAJA)
|
2612005000NRG24130920230125265
|
15/09/2023
|
Gurjeet kaur
|
2612005WL003977
|
Gurjeet kaur
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953671
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
553
|
Faridkot
|
PB-12-005-016-001/185 (CHAND BAJA)
|
2612005000NRG24130920230125268
|
15/09/2023
|
Nek Singh
|
2612005WL003977
|
Nek Singh
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953573
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
554
|
Faridkot
|
PB-12-005-016-001/189 (CHAND BAJA)
|
2612005000NRG24130920230125269
|
15/09/2023
|
SURJIT KAUR
|
2612005WL003977
|
SURJIT KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953626
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
555
|
Faridkot
|
PB-12-005-016-001/202 (CHAND BAJA)
|
2612005000NRG24130920230125271
|
15/09/2023
|
MANDEEP KAUR
|
2612005WL003977
|
MANDEEP KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953758
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
556
|
Faridkot
|
PB-12-005-016-001/212 (CHAND BAJA)
|
2612005000NRG24130920230125272
|
15/09/2023
|
GURMAIL KAUR
|
2612005WL003977
|
GURMAIL KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953574
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
557
|
Faridkot
|
PB-12-005-016-001/235 (CHAND BAJA)
|
2612005000NRG24130920230125276
|
15/09/2023
|
MANJINDER KAUR
|
2612005WL003977
|
MANJINDER KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953672
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
558
|
Faridkot
|
PB-12-005-016-001/256 (CHAND BAJA)
|
2612005000NRG24130920230125278
|
15/09/2023
|
BALJINDER KAUR
|
2612005WL003977
|
BALJINDER KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953960
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
559
|
Faridkot
|
PB-12-005-016-001/258 (CHAND BAJA)
|
2612005000NRG24130920230125281
|
15/09/2023
|
KARAMJIT KAUR
|
2612005WL003977
|
KARAMJIT KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953637
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
560
|
Faridkot
|
PB-12-005-016-001/265 (CHAND BAJA)
|
2612005000NRG24130920230125282
|
15/09/2023
|
PARAMJIT KAUR
|
2612005WL003977
|
PARAMJIT KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953638
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
561
|
Faridkot
|
PB-12-005-016-001/267 (CHAND BAJA)
|
2612005000NRG24130920230125283
|
15/09/2023
|
SUKHPREET KAUR
|
2612005WL003977
|
SUKHPREET KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953664
|
|
SUKHPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
562
|
Faridkot
|
PB-12-005-016-001/299 (CHAND BAJA)
|
2612005000NRG24130920230125287
|
15/09/2023
|
ASHA RANI
|
2612005WL003977
|
ASHA RANI
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953640
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
563
|
Faridkot
|
PB-12-005-016-001/30 (CHAND BAJA)
|
2612005000NRG24130920230125288
|
15/09/2023
|
SARABJIT KAUR
|
2612005WL003977
|
SARABJIT KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953680
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
564
|
Faridkot
|
PB-12-005-016-001/300 (CHAND BAJA)
|
2612005000NRG24130920230125289
|
15/09/2023
|
MANJEET KAUR
|
2612005WL003977
|
MANJEET KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953635
|
|
MANJEET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
565
|
Faridkot
|
PB-12-005-016-001/302 (CHAND BAJA)
|
2612005000NRG24130920230125290
|
15/09/2023
|
KIRANDEEP KAUR
|
2612005WL003977
|
KIRANDEEP KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953762
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
Faridkot
|
PB-12-005-016-001/303 (CHAND BAJA)
|
2612005000NRG24130920230125291
|
15/09/2023
|
PARDEEP KAUR
|
2612005WL003977
|
PARDEEP KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953636
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
567
|
Faridkot
|
PB-12-005-016-001/324 (CHAND BAJA)
|
2612005000NRG24130920230125293
|
15/09/2023
|
PREETI KAUR
|
2612005WL003977
|
PREETI KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953639
|
|
SONIA KAUR M G M PRE
|
BANK OF BARODA(606985)
|
568
|
Faridkot
|
PB-12-005-016-001/328 (CHAND BAJA)
|
2612005000NRG24130920230125294
|
15/09/2023
|
SIMARJIT KAUR
|
2612005WL003977
|
SIMARJIT KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953634
|
|
SIMERJIT KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
569
|
Faridkot
|
PB-12-005-016-001/352 (CHAND BAJA)
|
2612005000NRG24130920230125297
|
15/09/2023
|
MAPREET KAUR
|
2612005WL003977
|
MAPREET KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953843
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
570
|
Faridkot
|
PB-12-005-016-001/71 (CHAND BAJA)
|
2612005000NRG24130920230125307
|
15/09/2023
|
SUKHWINDER KAUR
|
2612005WL003977
|
SUKHWINDER KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953580
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
571
|
Faridkot
|
PB-12-005-016-001/73 (CHAND BAJA)
|
2612005000NRG24130920230125308
|
15/09/2023
|
Charanjit Kaur
|
2612005WL003977
|
Charanjit Kaur
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953957
|
|
CHARANJEET KAUR W/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
572
|
Faridkot
|
PB-12-005-016-001/77 (CHAND BAJA)
|
2612005000NRG24130920230125310
|
15/09/2023
|
KIRANDEEP KAUR
|
2612005WL003977
|
KIRANDEEP KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953579
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
573
|
Faridkot
|
PB-12-005-016-001/77 (CHAND BAJA)
|
2612005000NRG24130920230125311
|
15/09/2023
|
RANJEET SINGH
|
2612005WL003977
|
RANJEET SINGH
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953665
|
|
RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
574
|
Faridkot
|
PB-12-005-016-001/79 (CHAND BAJA)
|
2612005000NRG24130920230125312
|
15/09/2023
|
AMARJIT SINGH
|
2612005WL003977
|
AMARJIT SINGH
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954036
|
|
AMARJIT SINGH S/O BOGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
575
|
Faridkot
|
PB-12-005-011-001/220 (KAMEANA)
|
2612005000NRG24120920230123058
|
15/09/2023
|
MANPREET KAUR
|
2612005WL003922
|
MANPREET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953620
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
576
|
Faridkot
|
PB-12-005-048-001/537 (MACHAKI MAL SINGH)
|
2612005000NRG24150920230127847
|
15/09/2023
|
Sukhdeep kaur
|
2612005WL004049
|
Sukhdeep kaur
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953706
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
577
|
Faridkot
|
PB-12-005-062-001/51 (Nawan Pehluwala)
|
2612005000NRG24120920230122909
|
15/09/2023
|
AMANPREET KAUR
|
2612005WL003916
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954047
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
578
|
Faridkot
|
PB-12-005-090-001/69 (HARDIALIANA)
|
2612005000NRG24120920230123087
|
15/09/2023
|
SUKHPAL KAUR
|
2612005WL003922
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953682
|
|
SUKHPAL KAUR WO RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
579
|
Faridkot
|
PB-12-005-115-001/19 (Nawan Pehluwala)
|
2612005000NRG24120920230122911
|
15/09/2023
|
Jagjeet singh
|
2612005WL003916
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953823
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
580
|
Faridkot
|
PB-12-005-115-001/23 (Nawan Pehluwala)
|
2612005000NRG24120920230122915
|
15/09/2023
|
Surjeet singh
|
2612005WL003916
|
Surjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953826
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
581
|
Faridkot
|
PB-12-005-115-001/230 (Nawan Pehluwala)
|
2612005000NRG24120920230122916
|
15/09/2023
|
jashanpreet kaur
|
2612005WL003916
|
jashanpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272953825
|
|
Mrs. JASHANPREET KAUR
|
INDIAN BANK(607105)
|
582
|
Faridkot
|
PB-12-005-115-001/7 (Nawan Pehluwala)
|
2612005000NRG24120920230122924
|
15/09/2023
|
BALVEER SINGH
|
2612005WL003916
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953632
|
|
Mr. BALVEER SINGH S/O SOOBA SINGH
|
INDIAN BANK(607105)
|
583
|
Faridkot
|
PB-12-005-115-001/7 (Nawan Pehluwala)
|
2612005000NRG24120920230122925
|
15/09/2023
|
SURJEET KAUR
|
2612005WL003916
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953824
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
584
|
Faridkot
|
PB-12-005-055-001/342 (MORANWALI)
|
2612005000NRG24140920230127068
|
15/09/2023
|
Veerpal kaur
|
2612005WL004023
|
Veerpal kaur
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953689
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
585
|
Faridkot
|
PB-12-005-085-001/468 (SIKHANWALA)
|
2612005000NRG24140920230126805
|
15/09/2023
|
Ritu Kaur
|
2612005WL004008
|
Ritu Kaur
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953844
|
|
REETU KAUR D/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
586
|
Faridkot
|
PB-12-005-087-001/76 (Nawan Tehna)
|
2612005000NRG24150920230127849
|
15/09/2023
|
BILLU SINGH
|
2612005WL004049
|
BILLU SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953787
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
587
|
Faridkot
|
PB-12-005-108-001/18 (Basti Himmatpura)
|
2612005000NRG24120920230124039
|
15/09/2023
|
SARBAN SINGH
|
2612005WL003943
|
SARBAN SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953788
|
|
SARBAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
588
|
Faridkot
|
PB-12-005-030-001/1 (GHONI WALA)
|
2612005000NRG24140920230126564
|
15/09/2023
|
AJMER KAUR
|
2612005WL004002
|
AJMER KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954101
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
589
|
Faridkot
|
PB-12-005-030-001/11 (GHONI WALA)
|
2612005000NRG24140920230126565
|
15/09/2023
|
HARNEK SINGH
|
2612005WL004002
|
HARNEK SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954100
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
590
|
Faridkot
|
PB-12-005-030-001/13 (GHONI WALA)
|
2612005000NRG24140920230126567
|
15/09/2023
|
SARBJIT KAUR
|
2612005WL004002
|
SARBJIT KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272954102
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
591
|
Faridkot
|
PB-12-005-030-001/36 (GHONI WALA)
|
2612005000NRG24140920230126578
|
15/09/2023
|
Gurmail Kaur
|
2612005WL004002
|
Gurmail Kaur
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954099
|
|
GURMAIL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
592
|
Faridkot
|
PB-12-005-032-001/14 (GHUMIARA)
|
2612005000NRG24110920230121966
|
15/09/2023
|
NACHATTAR SINGH
|
2612005WL003881
|
NACHATTAR SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954103
|
|
NACHATTAR SINGH / SHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
593
|
Faridkot
|
PB-12-005-032-001/7 (GHUMIARA)
|
2612005000NRG24110920230121973
|
15/09/2023
|
HAKAM SINGH
|
2612005WL003881
|
HAKAM SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953786
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
594
|
Faridkot
|
PB-12-005-062-001/44 (Nawan Pehluwala)
|
2612005000NRG24120920230122907
|
15/09/2023
|
GURPREET SINGH
|
2612005WL003916
|
GURPREET SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272954105
|
|
GURPREET SINGH SO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
595
|
Faridkot
|
PB-12-005-079-001/100 (HASSAN BHATTI)
|
2612005000NRG24120920230122876
|
15/09/2023
|
NASEEB KAUR
|
2612005WL003915
|
NASEEB KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954104
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
596
|
Faridkot
|
PB-12-005-088-001/186 (FARIDKOT RURAL)
|
2612005000NRG24120920230123077
|
15/09/2023
|
Dharminder Singh
|
2612005WL003922
|
Dharminder Singh
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953784
|
|
DHARVINDER SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
597
|
Faridkot
|
PB-12-005-091-001/260 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120920230122944
|
15/09/2023
|
Karnail Singh
|
2612005WL003918
|
Karnail Singh
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953783
|
|
KARNAIL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
598
|
Faridkot
|
PB-12-005-048-001/355 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127112
|
15/09/2023
|
GURMAIL SINGH
|
2612005WL004025
|
GURMAIL SINGH
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953773
|
|
GURMAIL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
599
|
Faridkot
|
PB-12-005-017-001/18 (CHANIYA)
|
2612005000NRG24140920230126510
|
15/09/2023
|
TITTAR SINGH
|
2612005WL004000
|
TITTAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953601
|
|
MR TITAR SINGH
|
STATE BANK OF INDIA(508548)
|
600
|
Faridkot
|
PB-12-005-017-001/309 (CHANIYA)
|
2612005000NRG24140920230126515
|
15/09/2023
|
KULDEEP KAUR
|
2612005WL004000
|
KULDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953708
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
601
|
Faridkot
|
PB-12-005-017-001/402 (CHANIYA)
|
2612005000NRG24140920230126518
|
15/09/2023
|
GURPINDER SINGH
|
2612005WL004000
|
GURPINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953684
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
602
|
Faridkot
|
PB-12-005-017-001/5 (CHANIYA)
|
2612005000NRG24140920230126521
|
15/09/2023
|
Bahadur Singh
|
2612005WL004000
|
Bahadur Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953526
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
603
|
Faridkot
|
PB-12-005-021-001/1 (DHILWAN KHURD)
|
2612005000NRG24120920230124430
|
15/09/2023
|
Avtar Singh
|
2612005WL003950
|
Avtar Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954016
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
604
|
Faridkot
|
PB-12-005-021-001/41 (DHILWAN KHURD)
|
2612005000NRG24120920230124435
|
15/09/2023
|
HARMEET KAUR
|
2612005WL003950
|
HARMEET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272954024
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
605
|
Faridkot
|
PB-12-005-021-001/94 (DHILWAN KHURD)
|
2612005000NRG24120920230123558
|
15/09/2023
|
HEERA LAL
|
2612005WL003934
|
HEERA LAL
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954029
|
|
HEERA LAL SO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
606
|
Faridkot
|
PB-12-005-045-001/112 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122572
|
15/09/2023
|
GAJJAN SINGH
|
2612005WL003907
|
GAJJAN SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953485
|
|
GAJJAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
607
|
Faridkot
|
PB-12-005-045-001/126 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122575
|
15/09/2023
|
SURJIT KAUR
|
2612005WL003907
|
SURJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953486
|
|
SURJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
608
|
Faridkot
|
PB-12-005-045-001/131 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122576
|
15/09/2023
|
PAL SINGH
|
2612005WL003907
|
PAL SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953487
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
609
|
Faridkot
|
PB-12-005-045-001/72 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122589
|
15/09/2023
|
Paramjit Kaur
|
2612005WL003907
|
Paramjit Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953488
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
610
|
Faridkot
|
PB-12-005-045-001/73 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122590
|
15/09/2023
|
HARBANS KAUR
|
2612005WL003907
|
HARBANS KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953489
|
|
HARBANS KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
611
|
Faridkot
|
PB-12-005-064-001/10 (SADHUWALA)
|
2612005000NRG24140920230126587
|
15/09/2023
|
JASWINDER KAUR
|
2612005WL004003
|
JASWINDER KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272954030
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
612
|
Faridkot
|
PB-12-005-064-001/101 (SADHUWALA)
|
2612005000NRG24140920230126588
|
15/09/2023
|
JASHANDEEP KAUR
|
2612005WL004003
|
JASHANDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953444
|
|
MRS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
613
|
Faridkot
|
PB-12-005-064-001/14 (SADHUWALA)
|
2612005000NRG24140920230126597
|
15/09/2023
|
GURJEET KAUR
|
2612005WL004003
|
GURJEET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953962
|
|
GURJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
614
|
Faridkot
|
PB-12-005-064-001/25 (SADHUWALA)
|
2612005000NRG24140920230126603
|
15/09/2023
|
GOLA SINGH
|
2612005WL004003
|
GOLA SINGH
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954025
|
|
GOLA SINGH S/O SRAJ SINGH
|
BANK OF INDIA(508505)
|
615
|
Faridkot
|
PB-12-005-064-001/27 (SADHUWALA)
|
2612005000NRG24140920230126605
|
15/09/2023
|
Harpal Kaur
|
2612005WL004003
|
Harpal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953863
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
616
|
Faridkot
|
PB-12-005-064-001/29 (SADHUWALA)
|
2612005000NRG24140920230126606
|
15/09/2023
|
Mandeep Kaur
|
2612005WL004003
|
Mandeep Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272953903
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
617
|
Faridkot
|
PB-12-005-064-001/3 (SADHUWALA)
|
2612005000NRG24140920230126607
|
15/09/2023
|
BHOLI KAUR
|
2612005WL004003
|
BHOLI KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953585
|
|
BHOLI
|
AXIS BANK(607153)
|
618
|
Faridkot
|
PB-12-005-064-001/31 (SADHUWALA)
|
2612005000NRG24140920230126608
|
15/09/2023
|
Karmjeet Kaur
|
2612005WL004003
|
Karmjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954033
|
|
KARMJEET KAUR WO DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
619
|
Faridkot
|
PB-12-005-064-001/32 (SADHUWALA)
|
2612005000NRG24140920230126609
|
15/09/2023
|
PARAMJIT KAUR
|
2612005WL004003
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954034
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
620
|
Faridkot
|
PB-12-005-064-001/5 (SADHUWALA)
|
2612005000NRG24140920230126610
|
15/09/2023
|
Sukhdev Singh
|
2612005WL004003
|
Sukhdev Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954035
|
|
SUKHDEV SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
621
|
Faridkot
|
PB-12-005-064-001/65 (SADHUWALA)
|
2612005000NRG24140920230126613
|
15/09/2023
|
SUKHPREET KAUR
|
2612005WL004003
|
SUKHPREET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272954174
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
622
|
Faridkot
|
PB-12-005-064-001/66 (SADHUWALA)
|
2612005000NRG24140920230126614
|
15/09/2023
|
Paramjeet Kaur
|
2612005WL004003
|
Paramjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954175
|
|
PARMJIT KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
623
|
Faridkot
|
PB-12-005-064-001/7 (SADHUWALA)
|
2612005000NRG24140920230126615
|
15/09/2023
|
KARAMJIT KAUR
|
2612005WL004003
|
KARAMJIT KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953584
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
624
|
Faridkot
|
PB-12-005-064-001/72 (SADHUWALA)
|
2612005000NRG24140920230126616
|
15/09/2023
|
Mahinder Kaur
|
2612005WL004003
|
Mahinder Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954176
|
|
MAHINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
625
|
Faridkot
|
PB-12-005-064-001/77 (SADHUWALA)
|
2612005000NRG24140920230126619
|
15/09/2023
|
Baljeet Kaur
|
2612005WL004003
|
Baljeet Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954178
|
|
BALJIT KAUR WO CHIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
626
|
Faridkot
|
PB-12-005-064-001/77 (SADHUWALA)
|
2612005000NRG24140920230126618
|
15/09/2023
|
Chidia Singh
|
2612005WL004003
|
Chidia Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954177
|
|
CHIRIA SINGH
|
ICICI BANK LTD(508534)
|
627
|
Faridkot
|
PB-12-005-064-001/80 (SADHUWALA)
|
2612005000NRG24140920230126621
|
15/09/2023
|
Kulwinder Kaur
|
2612005WL004003
|
Kulwinder Kaur
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953809
|
|
KULWINDER KAUR W/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
628
|
Faridkot
|
PB-12-005-064-001/94 (SADHUWALA)
|
2612005000NRG24140920230126624
|
15/09/2023
|
PRITPAL SINGH
|
2612005WL004003
|
PRITPAL SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953915
|
|
PRITPAL SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
629
|
Faridkot
|
PB-12-005-064-001/96 (SADHUWALA)
|
2612005000NRG24140920230126626
|
15/09/2023
|
Sukhjeet Kaur
|
2612005WL004003
|
Sukhjeet Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953995
|
|
SUKHJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
630
|
Faridkot
|
PB-12-005-080-001/11 (JANERIAN)
|
2612005000NRG24120920230124796
|
15/09/2023
|
KASHMIR SINGH
|
2612005WL003959
|
KASHMIR SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953476
|
|
KASHMIR SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
631
|
Faridkot
|
PB-12-005-021-001/105 (DHILWAN KHURD)
|
2612005000NRG24120920230123550
|
15/09/2023
|
GURWINDER KAUR
|
2612005WL003934
|
GURWINDER KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953621
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
632
|
Faridkot
|
PB-12-005-021-001/115 (DHILWAN KHURD)
|
2612005000NRG24120920230124431
|
15/09/2023
|
KULWINDER KAUR
|
2612005WL003950
|
KULWINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954019
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
633
|
Faridkot
|
PB-12-005-021-001/145 (DHILWAN KHURD)
|
2612005000NRG24120920230123551
|
15/09/2023
|
JASVEER KAUR
|
2612005WL003934
|
JASVEER KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953608
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
634
|
Faridkot
|
PB-12-005-021-001/190 (DHILWAN KHURD)
|
2612005000NRG24120920230123554
|
15/09/2023
|
RAMANDEEP KAUR
|
2612005WL003934
|
RAMANDEEP KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953622
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
635
|
Faridkot
|
PB-12-005-021-001/30 (DHILWAN KHURD)
|
2612005000NRG24120920230124432
|
15/09/2023
|
MANPREET KAUR
|
2612005WL003950
|
MANPREET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954023
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
636
|
Faridkot
|
PB-12-005-021-001/324 (DHILWAN KHURD)
|
2612005000NRG24120920230124434
|
15/09/2023
|
Harsangeet singh
|
2612005WL003950
|
Harsangeet singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953751
|
|
HARSANGEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
637
|
Faridkot
|
PB-12-005-021-001/91 (DHILWAN KHURD)
|
2612005000NRG24120920230123557
|
15/09/2023
|
SUKHPREET KAUR
|
2612005WL003934
|
SUKHPREET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954028
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
638
|
Faridkot
|
PB-12-005-048-001/511 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127121
|
15/09/2023
|
GURMEET KAUR
|
2612005WL004025
|
GURMEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953795
|
|
GURMEET KAUR DO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
639
|
Faridkot
|
PB-12-005-091-001/343 (BABA FARID NAGAR)
|
2612005000NRG24130920230125317
|
15/09/2023
|
Resham Singh
|
2612005WL003978
|
Resham Singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953678
|
|
RESHAM SINGH SO TAAR SINGH
|
PUNJAB & SIND BANK(607087)
|
640
|
Faridkot
|
PB-12-005-099-001/45 (Tibbi Bharain)
|
2612005000NRG24150920230127857
|
15/09/2023
|
JANKI DEVI
|
2612005WL004049
|
JANKI DEVI
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953430
|
|
JANKI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
641
|
Faridkot
|
PB-12-005-016-001/190 (CHAND BAJA)
|
2612005000NRG24130920230125270
|
15/09/2023
|
RANI KAUR
|
2612005WL003977
|
RANI KAUR
|
00354
|
PUNB0482800
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953427
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
642
|
Faridkot
|
PB-12-005-016-001/220 (CHAND BAJA)
|
2612005000NRG24130920230125273
|
15/09/2023
|
BACHAN KAUR
|
2612005WL003977
|
BACHAN KAUR
|
00354
|
PUNB0482800
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953569
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
643
|
Faridkot
|
PB-12-005-016-001/331 (CHAND BAJA)
|
2612005000NRG24130920230125295
|
15/09/2023
|
PARKASH KAUR
|
2612005WL003977
|
PARKASH KAUR
|
00354
|
PUNB0482800
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953649
|
|
PARKASH KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
644
|
Faridkot
|
PB-12-005-016-001/79 (CHAND BAJA)
|
2612005000NRG24130920230125313
|
15/09/2023
|
Giyan Kaur
|
2612005WL003977
|
Giyan Kaur
|
00354
|
PUNB0482800
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953575
|
|
GIAN KAUR W/O AMARJIT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
645
|
Faridkot
|
PB-12-005-017-001/169-A (CHANIYA)
|
2612005000NRG24140920230126509
|
15/09/2023
|
GURDEV SINGH
|
2612005WL004000
|
GURDEV SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272953813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
646
|
Faridkot
|
PB-12-005-021-001/51 (DHILWAN KHURD)
|
2612005000NRG24120920230124437
|
15/09/2023
|
SUKHJIT KAUR
|
2612005WL003950
|
SUKHJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953595
|
|
SUKHJIT KAUR W/O NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
647
|
Faridkot
|
PB-12-005-064-001/110 (SADHUWALA)
|
2612005000NRG24140920230126590
|
15/09/2023
|
GURTEJ SINGH
|
2612005WL004003
|
GURTEJ SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7272954031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
648
|
Faridkot
|
PB-12-005-076-001/47 (AHEL)
|
2612005000NRG24120920230123068
|
15/09/2023
|
Gurdev kaur
|
2612005WL003922
|
Gurdev kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954052
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
649
|
Faridkot
|
PB-12-005-080-001/47 (JANERIAN)
|
2612005000NRG24120920230124812
|
15/09/2023
|
AMARJEET KAUR
|
2612005WL003959
|
AMARJEET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953523
|
|
AMARJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
650
|
Faridkot
|
PB-12-005-080-001/74 (JANERIAN)
|
2612005000NRG24120920230124819
|
15/09/2023
|
SAVINDER KAUR
|
2612005WL003959
|
SAVINDER KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953445
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
651
|
Faridkot
|
PB-12-005-081-001/11 (KANIANWALI)
|
2612005000NRG24140920230127722
|
15/09/2023
|
CHARANJIT KAUR
|
2612005WL004044
|
CHARANJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953517
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
652
|
Faridkot
|
PB-12-005-116-001/22 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122592
|
15/09/2023
|
GURJEET KAUR
|
2612005WL003907
|
GURJEET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953955
|
|
GURJEET KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
653
|
Faridkot
|
PB-12-005-016-001/25 (CHAND BAJA)
|
2612005000NRG24130920230125277
|
15/09/2023
|
KULWINDER SINGH
|
2612005WL003977
|
KULWINDER SINGH
|
00354
|
PUNB0761600
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953782
|
|
KULWINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
654
|
Faridkot
|
PB-12-005-016-001/339 (CHAND BAJA)
|
2612005000NRG24130920230125296
|
15/09/2023
|
SATVEER KAUR
|
2612005WL003977
|
SATVEER KAUR
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953806
|
|
SATVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
655
|
Faridkot
|
PB-12-005-048-001/16-A (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127098
|
15/09/2023
|
AMARJEET KAUR
|
2612005WL004025
|
AMARJEET KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953975
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
656
|
Faridkot
|
PB-12-005-048-001/276 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127105
|
15/09/2023
|
RANJIT SINGH
|
2612005WL004025
|
RANJIT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272954056
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
657
|
Faridkot
|
PB-12-005-055-001/247 (MORANWALI)
|
2612005000NRG24140920230127058
|
15/09/2023
|
MAHINDER KAUR
|
2612005WL004023
|
MAHINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953578
|
|
MISS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
658
|
Faridkot
|
PB-12-005-072-001/60 (VEERAY WALA KHURD)
|
2612005000NRG24140920230127139
|
15/09/2023
|
NACHATTAR SINGH
|
2612005WL004025
|
NACHATTAR SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272953577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
659
|
Faridkot
|
PB-12-005-072-001/8 (VEERAY WALA KHURD)
|
2612005000NRG24140920230127140
|
15/09/2023
|
MAKHAN SINGH
|
2612005WL004025
|
MAKHAN SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953982
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
660
|
Faridkot
|
PB-12-005-079-001/77 (HASSAN BHATTI)
|
2612005000NRG24120920230122889
|
15/09/2023
|
JAIMAL SINGH
|
2612005WL003915
|
JAIMAL SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953540
|
|
JAIMAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
661
|
Faridkot
|
PB-12-005-016-001/355 (CHAND BAJA)
|
2612005000NRG24130920230125298
|
15/09/2023
|
USHA RANI
|
2612005WL003977
|
USHA RANI
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
10/11/2023
|
|
7272953681
|
|
MISS USHA RANI DO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
662
|
Faridkot
|
PB-12-005-085-001/408 (SIKHANWALA)
|
2612005000NRG24140920230126793
|
15/09/2023
|
NIRMAL SINGH
|
2612005WL004008
|
NIRMAL SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953909
|
|
MR NIRMAL SINGH POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
663
|
Faridkot
|
PB-12-005-085-001/408 (SIKHANWALA)
|
2612005000NRG24140920230126794
|
15/09/2023
|
PARAMJEET KAUR
|
2612005WL004008
|
PARAMJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953910
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
664
|
Faridkot
|
PB-12-005-085-001/410 (SIKHANWALA)
|
2612005000NRG24140920230126795
|
15/09/2023
|
JASWINDER KAUR
|
2612005WL004008
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272953911
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
665
|
Faridkot
|
PB-12-005-085-001/456 (SIKHANWALA)
|
2612005000NRG24140920230126802
|
15/09/2023
|
INDERJEET KAUR
|
2612005WL004008
|
INDERJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953914
|
|
INDERJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
666
|
Faridkot
|
PB-12-005-016-001/272 (CHAND BAJA)
|
2612005000NRG24130920230125284
|
15/09/2023
|
GEETA
|
2612005WL003977
|
GEETA
|
00415
|
SBIN0003122
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953846
|
|
GEETA WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
667
|
Faridkot
|
PB-12-005-002-001/6 (ARIANWALA KHURD)
|
2612005000NRG24140920230127699
|
15/09/2023
|
Chand Singh
|
2612005WL004044
|
Chand Singh
|
00415
|
SBIN0005576
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953789
|
|
CHAND SINGH S/O GANDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
668
|
Faridkot
|
PB-12-005-017-001/308 (CHANIYA)
|
2612005000NRG24140920230126514
|
15/09/2023
|
Harpal Singh
|
2612005WL004000
|
Harpal Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953691
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
669
|
Faridkot
|
PB-12-005-017-001/75 (CHANIYA)
|
2612005000NRG24140920230126522
|
15/09/2023
|
KARAM SINGH
|
2612005WL004000
|
KARAM SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953533
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
670
|
Faridkot
|
PB-12-005-017-001/81 (CHANIYA)
|
2612005000NRG24140920230126523
|
15/09/2023
|
JOGINDER SINGH
|
2612005WL004000
|
JOGINDER SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953525
|
|
JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
671
|
Faridkot
|
PB-12-005-021-001/7 (DHILWAN KHURD)
|
2612005000NRG24120920230123556
|
15/09/2023
|
MAYAVATI
|
2612005WL003934
|
MAYAVATI
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272953447
|
|
MRS MAYAVATI K
|
STATE BANK OF INDIA(508548)
|
672
|
Faridkot
|
PB-12-005-045-001/123 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122573
|
15/09/2023
|
CHHINDER KAUR
|
2612005WL003907
|
CHHINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953591
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
673
|
Faridkot
|
PB-12-005-064-001/125 (SADHUWALA)
|
2612005000NRG24140920230126594
|
15/09/2023
|
RAJVEER SINGH
|
2612005WL004003
|
RAJVEER SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272953916
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
674
|
Faridkot
|
PB-12-005-064-001/79 (SADHUWALA)
|
2612005000NRG24140920230126620
|
15/09/2023
|
Akashdeep Singh
|
2612005WL004003
|
Akashdeep Singh
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272953750
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
675
|
Faridkot
|
PB-12-005-066-001/117 (SAIDE KE)
|
2612005000NRG24140920230127704
|
15/09/2023
|
ANGREJ KAUR
|
2612005WL004044
|
ANGREJ KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953589
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
676
|
Faridkot
|
PB-12-005-068-001/81 (SANGRAHOOR)
|
2612005000NRG24120920230124264
|
15/09/2023
|
GURNEK SINGH
|
2612005WL003948
|
GURNEK SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953604
|
|
GURNEK SINGH S/O MELA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
677
|
Faridkot
|
PB-12-005-116-001/12 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122591
|
15/09/2023
|
BABLI
|
2612005WL003907
|
BABLI
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953949
|
|
BABLI W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
678
|
Faridkot
|
PB-12-005-116-001/245 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122593
|
15/09/2023
|
SHINDER KAUR
|
2612005WL003907
|
SHINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272954186
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
679
|
Faridkot
|
PB-12-005-116-001/251 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122595
|
15/09/2023
|
SUMANPREET KAUR
|
2612005WL003907
|
SUMANPREET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953842
|
|
MISS SUMANPREET KAUR UG GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
680
|
Faridkot
|
PB-12-005-108-001/6 (Basti Himmatpura)
|
2612005000NRG24120920230124059
|
15/09/2023
|
MAHINDER SINGH
|
2612005WL003943
|
MAHINDER SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953947
|
|
MAHINDER SINGH S/O NIHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
681
|
Faridkot
|
PB-12-005-085-001/95 (SIKHANWALA)
|
2612005000NRG24140920230126817
|
15/09/2023
|
VEERPAL KAUR
|
2612005WL004008
|
VEERPAL KAUR
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272953598
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
682
|
Faridkot
|
PB-12-005-016-001/257 (CHAND BAJA)
|
2612005000NRG24130920230125279
|
15/09/2023
|
KARAMJIT KAUR
|
2612005WL003977
|
KARAMJIT KAUR
|
00415
|
SBIN0050051
|
303
|
303
|
Processed
|
10/11/2023
|
|
7272953641
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
683
|
Faridkot
|
PB-12-005-048-001/121 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127093
|
15/09/2023
|
SUKHPREET KAUR
|
2612005WL004025
|
SUKHPREET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953592
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
684
|
Faridkot
|
PB-12-005-048-001/152 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127096
|
15/09/2023
|
JASVEER KAUR
|
2612005WL004025
|
JASVEER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953582
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
685
|
Faridkot
|
PB-12-005-048-001/174-A (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127099
|
15/09/2023
|
Manpreet Kaur
|
2612005WL004025
|
Manpreet Kaur
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953898
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
686
|
Faridkot
|
PB-12-005-048-001/18 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127100
|
15/09/2023
|
KULWINDER KAUR
|
2612005WL004025
|
KULWINDER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272954171
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
687
|
Faridkot
|
PB-12-005-048-001/265 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127102
|
15/09/2023
|
SUKHMANDER KAUR
|
2612005WL004025
|
SUKHMANDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953958
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
688
|
Faridkot
|
PB-12-005-048-001/271 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127103
|
15/09/2023
|
KULWANT KAUR
|
2612005WL004025
|
KULWANT KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272954010
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
689
|
Faridkot
|
PB-12-005-048-001/281 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127106
|
15/09/2023
|
SARABJEET KAUR
|
2612005WL004025
|
SARABJEET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272953607
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
690
|
Faridkot
|
PB-12-005-048-001/284 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127108
|
15/09/2023
|
SARABJEET KAUR
|
2612005WL004025
|
SARABJEET KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272954011
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
691
|
Faridkot
|
PB-12-005-048-001/286 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127109
|
15/09/2023
|
MANPREET KAUR
|
2612005WL004025
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954008
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
692
|
Faridkot
|
PB-12-005-048-001/289 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127110
|
15/09/2023
|
BALJINDER KAUR
|
2612005WL004025
|
BALJINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272954009
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
693
|
Faridkot
|
PB-12-005-048-001/303 (MACHAKI MAL SINGH)
|
2612005000NRG24150920230127845
|
15/09/2023
|
NASIB KAUR
|
2612005WL004049
|
NASIB KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272953972
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
694
|
Faridkot
|
PB-12-005-048-001/444 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127115
|
15/09/2023
|
HARPAL KAUR
|
2612005WL004025
|
HARPAL KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272953687
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
695
|
Faridkot
|
PB-12-005-048-001/69 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127123
|
15/09/2023
|
SUKHWINDER KAUR
|
2612005WL004025
|
SUKHWINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953606
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
696
|
Faridkot
|
PB-12-005-064-001/141 (SADHUWALA)
|
2612005000NRG24140920230126599
|
15/09/2023
|
JASWINDER SINGH
|
2612005WL004003
|
JASWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953683
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
697
|
Faridkot
|
PB-12-005-072-001/87 (VEERAY WALA KHURD)
|
2612005000NRG24140920230127142
|
15/09/2023
|
MANPREET KAUR
|
2612005WL004025
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272953617
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
698
|
Faridkot
|
PB-12-005-002-001/75 (ARIANWALA KHURD)
|
2612005000NRG24140920230127701
|
15/09/2023
|
SANDEEP KAUR
|
2612005WL004044
|
SANDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953743
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
699
|
Faridkot
|
PB-12-005-019-001/176 (CHET SINGH WALA)
|
2612005000NRG24110920230122075
|
15/09/2023
|
VEER SINGH
|
2612005WL003893
|
VEER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953985
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
700
|
Faridkot
|
PB-12-005-021-001/103 (DHILWAN KHURD)
|
2612005000NRG24120920230123549
|
15/09/2023
|
GURMEJ SINGH
|
2612005WL003934
|
GURMEJ SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272954017
|
|
GURMEJ SINGH S/O SAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
701
|
Faridkot
|
PB-12-005-021-001/157 (DHILWAN KHURD)
|
2612005000NRG24120920230123552
|
15/09/2023
|
SAWARN SINGH
|
2612005WL003934
|
SAWARN SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7272953596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
702
|
Faridkot
|
PB-12-005-021-001/45 (DHILWAN KHURD)
|
2612005000NRG24120920230124436
|
15/09/2023
|
Veerpal Kaur
|
2612005WL003950
|
Veerpal Kaur
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953931
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
703
|
Faridkot
|
PB-12-005-021-001/52 (DHILWAN KHURD)
|
2612005000NRG24120920230124438
|
15/09/2023
|
GURTEJ KAUR
|
2612005WL003950
|
GURTEJ KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953932
|
|
GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
704
|
Faridkot
|
PB-12-005-021-001/73 (DHILWAN KHURD)
|
2612005000NRG24120920230124439
|
15/09/2023
|
HARPREET KAUR
|
2612005WL003950
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272954026
|
|
MRS HARPREET KAUR WO CHAMKAUR SIH
|
STATE BANK OF INDIA(508548)
|
705
|
Faridkot
|
PB-12-005-045-001/103 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122569
|
15/09/2023
|
PARAMJEET KAUR
|
2612005WL003907
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272953866
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
706
|
Faridkot
|
PB-12-005-045-001/105 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122570
|
15/09/2023
|
GURBACHAN KAUR
|
2612005WL003907
|
GURBACHAN KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953983
|
|
GURBACHAN KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
707
|
Faridkot
|
PB-12-005-045-001/111 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122571
|
15/09/2023
|
JASVIR KAUR
|
2612005WL003907
|
JASVIR KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953984
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
708
|
Faridkot
|
PB-12-005-045-001/125 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122574
|
15/09/2023
|
KALDEEP KAUR
|
2612005WL003907
|
KALDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953588
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
709
|
Faridkot
|
PB-12-005-045-001/131 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122577
|
15/09/2023
|
SARABJIT KAUR
|
2612005WL003907
|
SARABJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953987
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
710
|
Faridkot
|
PB-12-005-045-001/156 (MAANI SINGH WALA)
|
2612005000NRG24110920230122580
|
15/09/2023
|
RAJINDER KAUR
|
2612005WL003907
|
RAJINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272954015
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
711
|
Faridkot
|
PB-12-005-045-001/19 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122581
|
15/09/2023
|
PARKASH KAUR
|
2612005WL003907
|
PARKASH KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953469
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
712
|
Faridkot
|
PB-12-005-045-001/33 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122582
|
15/09/2023
|
Sita Rani
|
2612005WL003907
|
Sita Rani
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272954040
|
|
MRS SITA RANI
|
STATE BANK OF INDIA(508548)
|
713
|
Faridkot
|
PB-12-005-045-001/60 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122587
|
15/09/2023
|
AHGREJ KAUR
|
2612005WL003907
|
AHGREJ KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953470
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
714
|
Faridkot
|
PB-12-005-049-001/261 (MEHMUANA)
|
2612005000NRG24110920230122105
|
15/09/2023
|
Chart Singh
|
2612005WL003893
|
Chart Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272954172
|
|
MR CHART SINGH
|
STATE BANK OF INDIA(508548)
|
715
|
Faridkot
|
PB-12-005-064-001/125 (SADHUWALA)
|
2612005000NRG24140920230126593
|
15/09/2023
|
JASWINDER KAUR
|
2612005WL004003
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953471
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
716
|
Faridkot
|
PB-12-005-064-001/127-A (SADHUWALA)
|
2612005000NRG24140920230126595
|
15/09/2023
|
NATHA SINGH
|
2612005WL004003
|
NATHA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953679
|
|
NATHA SINGH
|
BANK OF INDIA(508505)
|
717
|
Faridkot
|
PB-12-005-064-001/23 (SADHUWALA)
|
2612005000NRG24140920230126602
|
15/09/2023
|
Jagga Singh
|
2612005WL004003
|
Jagga Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272954032
|
|
JAGGA SINGH
|
BANK OF INDIA(508505)
|
718
|
Faridkot
|
PB-12-005-064-001/26 (SADHUWALA)
|
2612005000NRG24140920230126604
|
15/09/2023
|
Paramjeet Kaur
|
2612005WL004003
|
Paramjeet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272953699
|
|
MRS PARAMJIT KUR
|
STATE BANK OF INDIA(508548)
|
719
|
Faridkot
|
PB-12-005-064-001/6 (SADHUWALA)
|
2612005000NRG24140920230126612
|
15/09/2023
|
BALJINDER KAUR
|
2612005WL004003
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953633
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
720
|
Faridkot
|
PB-12-005-068-001/120 (SANGRAHOOR)
|
2612005000NRG24120920230124249
|
15/09/2023
|
Sewak singh
|
2612005WL003948
|
Sewak singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953669
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
721
|
Faridkot
|
PB-12-005-068-001/34 (SANGRAHOOR)
|
2612005000NRG24120920230124257
|
15/09/2023
|
MALKEET KAUR
|
2612005WL003948
|
MALKEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272953969
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
722
|
Faridkot
|
PB-12-005-068-001/7 (SANGRAHOOR)
|
2612005000NRG24120920230124261
|
15/09/2023
|
GURCHARAN SINGH
|
2612005WL003948
|
GURCHARAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953755
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
723
|
Faridkot
|
PB-12-005-068-001/8 (SANGRAHOOR)
|
2612005000NRG24120920230124262
|
15/09/2023
|
KASHMIR KAUR
|
2612005WL003948
|
KASHMIR KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272953428
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
724
|
Faridkot
|
PB-12-005-068-001/9 (SANGRAHOOR)
|
2612005000NRG24120920230124266
|
15/09/2023
|
SUKHJINDER KAUR
|
2612005WL003948
|
SUKHJINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953567
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
725
|
Faridkot
|
PB-12-005-080-001/103 (JANERIAN)
|
2612005000NRG24120920230124795
|
15/09/2023
|
GURBHEJ SINGH
|
2612005WL003959
|
GURBHEJ SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953745
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
726
|
Faridkot
|
PB-12-005-080-001/21 (JANERIAN)
|
2612005000NRG24120920230124801
|
15/09/2023
|
JAGDEEP KAUR
|
2612005WL003959
|
JAGDEEP KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953472
|
|
JAGDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
727
|
Faridkot
|
PB-12-005-080-001/45 (JANERIAN)
|
2612005000NRG24120920230124810
|
15/09/2023
|
Kuldeep Kaur
|
2612005WL003959
|
Kuldeep Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953463
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
728
|
Faridkot
|
PB-12-005-080-001/49 (JANERIAN)
|
2612005000NRG24120920230124813
|
15/09/2023
|
GURDEV SINGH
|
2612005WL003959
|
GURDEV SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953473
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
729
|
Faridkot
|
PB-12-005-080-001/53 (JANERIAN)
|
2612005000NRG24120920230124814
|
15/09/2023
|
SURJEET KAUR
|
2612005WL003959
|
SURJEET KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272953532
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
730
|
Faridkot
|
PB-12-005-080-001/87 (JANERIAN)
|
2612005000NRG24120920230124821
|
15/09/2023
|
Jagdeep singh
|
2612005WL003959
|
Jagdeep singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272953698
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
731
|
Faridkot
|
PB-12-005-080-001/9 (JANERIAN)
|
2612005000NRG24120920230124822
|
15/09/2023
|
RAJ SINGH
|
2612005WL003959
|
RAJ SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
10/11/2023
|
|
7272953474
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
732
|
Faridkot
|
PB-12-005-092-001/113 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24120920230124441
|
15/09/2023
|
HAPPY KAUR
|
2612005WL003951
|
HAPPY KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272953609
|
|
MRS HAPPY KAUR
|
STATE BANK OF INDIA(508548)
|
733
|
Faridkot
|
PB-12-005-092-001/18 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24120920230124446
|
15/09/2023
|
GURDEEP SINGH
|
2612005WL003951
|
GURDEEP SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953663
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
734
|
Faridkot
|
PB-12-005-116-001/6 (Sandhura Singh Nagar)
|
2612005000NRG24110920230122597
|
15/09/2023
|
GURMEET KAUR
|
2612005WL003907
|
GURMEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953790
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
735
|
Faridkot
|
PB-12-005-048-001/132 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127094
|
15/09/2023
|
AMARJEET SINGH
|
2612005WL004025
|
AMARJEET SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953959
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
736
|
Faridkot
|
PB-12-005-048-001/135 (MACHAKI MAL SINGH)
|
2612005000NRG24150920230127842
|
15/09/2023
|
Sandeep Kaur
|
2612005WL004049
|
Sandeep Kaur
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953961
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
737
|
Faridkot
|
PB-12-005-048-001/422 (MACHAKI MAL SINGH)
|
2612005000NRG24140920230127114
|
15/09/2023
|
SHINDERPAL KAUR
|
2612005WL004025
|
SHINDERPAL KAUR
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953642
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
738
|
Faridkot
|
PB-12-005-072-001/22 (VEERAY WALA KHURD)
|
2612005000NRG24140920230127132
|
15/09/2023
|
LABH SINGH
|
2612005WL004025
|
LABH SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272953705
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
739
|
Faridkot
|
PB-12-005-016-001/223 (CHAND BAJA)
|
2612005000NRG24130920230125274
|
15/09/2023
|
SUKHDEV SINGH
|
2612005WL003977
|
SUKHDEV SINGH
|
00415
|
SBIN0050866
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953862
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
740
|
Faridkot
|
PB-12-005-108-001/9 (Basti Himmatpura)
|
2612005000NRG24120920230124062
|
15/09/2023
|
BINDER SINGH
|
2612005WL003943
|
BINDER SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272954188
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
741
|
Faridkot
|
PB-12-005-085-001/353 (SIKHANWALA)
|
2612005000NRG24140920230126790
|
15/09/2023
|
MANJEET KAUR
|
2612005WL004008
|
MANJEET KAUR
|
00415
|
SBIN0051207
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272954189
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
742
|
Faridkot
|
PB-12-005-085-001/419 (SIKHANWALA)
|
2612005000NRG24140920230126798
|
15/09/2023
|
SUKHPREET KAUR
|
2612005WL004008
|
SUKHPREET KAUR
|
00415
|
SBIN0051207
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953912
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
743
|
Faridkot
|
PB-12-005-074-001/420 (GOLEWALA)
|
2612005000NRG24130920230125380
|
15/09/2023
|
LAKHVEER KAUR
|
2612005WL003980
|
LAKHVEER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953993
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
744
|
Faridkot
|
PB-12-005-079-001/213 (HASSAN BHATTI)
|
2612005000NRG24120920230122883
|
15/09/2023
|
Premjot Singh
|
2612005WL003915
|
Premjot Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954173
|
|
PREMJOT SINGH U G F DEENA SINGH
|
CANARA BANK(508532)
|
745
|
Faridkot
|
PB-12-005-090-001/69 (HARDIALIANA)
|
2612005000NRG24120920230123086
|
15/09/2023
|
RASHPAL SINGH
|
2612005WL003922
|
RASHPAL SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953859
|
|
RASHPAL SINGH
|
ICICI BANK LTD(508534)
|
746
|
Faridkot
|
PB-12-005-097-001/4 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24120920230124238
|
15/09/2023
|
Kashmir Kaur
|
2612005WL003947
|
Kashmir Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953804
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
747
|
Faridkot
|
PB-12-005-085-001/192 (SIKHANWALA)
|
2612005000NRG24140920230126770
|
15/09/2023
|
THANA SINGH
|
2612005WL004008
|
THANA SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953908
|
|
THANA SINGH SO MUKHTIAR SINGH
|
UCO BANK(607066)
|
748
|
Faridkot
|
PB-12-005-085-001/280 (SIKHANWALA)
|
2612005000NRG24140920230126780
|
15/09/2023
|
CHAMKAUR SINGH
|
2612005WL004008
|
CHAMKAUR SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272953906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
749
|
Faridkot
|
PB-12-005-085-001/456 (SIKHANWALA)
|
2612005000NRG24140920230126801
|
15/09/2023
|
PARGAT SINGH
|
2612005WL004008
|
PARGAT SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953907
|
|
Mr. Pargat Singh SINGH S/O SIKANDER SIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
750
|
Faridkot
|
PB-12-005-021-001/164 (DHILWAN KHURD)
|
2612005000NRG24120920230123553
|
15/09/2023
|
KAWALJET KAUR
|
2612005WL003934
|
KAWALJET KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953861
|
|
KAWALJEET KAUR
|
CANARA BANK(508532)
|
751
|
Faridkot
|
PB-12-005-055-001/144 (MORANWALI)
|
2612005000NRG24140920230127039
|
15/09/2023
|
JASMAIL KAUR
|
2612005WL004023
|
JASMAIL KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953661
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
752
|
Faridkot
|
PB-12-005-055-001/172 (MORANWALI)
|
2612005000NRG24140920230127043
|
15/09/2023
|
SONI KAUR
|
2612005WL004023
|
SONI KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953583
|
|
SONI KAUR
|
UCO BANK(607066)
|
753
|
Faridkot
|
PB-12-005-055-001/58 (MORANWALI)
|
2612005000NRG24140920230127076
|
15/09/2023
|
Jaswinder kaur
|
2612005WL004023
|
Jaswinder kaur
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953613
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
754
|
Faridkot
|
PB-12-005-055-001/89 (MORANWALI)
|
2612005000NRG24140920230127084
|
15/09/2023
|
SARABJIT KAUR
|
2612005WL004023
|
SARABJIT KAUR
|
00462
|
UCBA0002509
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953864
|
|
SARABJEET KAUR W/O RANJEET SINGH
|
UCO BANK(607066)
|
755
|
Faridkot
|
PB-12-005-055-001/92 (MORANWALI)
|
2612005000NRG24140920230127087
|
15/09/2023
|
KARAMJIT KAUR
|
2612005WL004023
|
KARAMJIT KAUR
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953413
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
756
|
Faridkot
|
PB-12-005-095-001/115 (KOTHE PAKKA NO:1)
|
2612005000NRG24140920230127149
|
15/09/2023
|
MINTU SINGH
|
2612005WL004025
|
MINTU SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953675
|
|
MINTU SINGH S/O CHAMKAOR SINGH
|
UCO BANK(607066)
|
757
|
Faridkot
|
PB-12-005-108-001/21 (Basti Himmatpura)
|
2612005000NRG24120920230124041
|
15/09/2023
|
PURAN SINGH
|
2612005WL003943
|
PURAN SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953948
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
758
|
Faridkot
|
PB-12-005-004-002/103 (CHEHAL)
|
2612005000NRG24150920230127813
|
15/09/2023
|
LAKHWINDER SINGH
|
2612005WL004049
|
LAKHWINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953821
|
|
LAKHWINDER SINGH S O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
759
|
Faridkot
|
PB-12-005-032-001/132 (GHUMIARA)
|
2612005000NRG24110920230121965
|
15/09/2023
|
LALJEET SINGH
|
2612005WL003881
|
LALJEET SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953667
|
|
LALJEET SINGH SO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
760
|
Faridkot
|
PB-12-005-032-001/51 (GHUMIARA)
|
2612005000NRG24110920230121970
|
15/09/2023
|
swaran singh
|
2612005WL003881
|
swaran singh
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953441
|
|
SAWRAN SINGH
|
ICICI BANK LTD(508534)
|
761
|
Faridkot
|
PB-12-005-032-001/70 (GHUMIARA)
|
2612005000NRG24110920230121974
|
15/09/2023
|
SOHAN SINGH
|
2612005WL003881
|
SOHAN SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953516
|
|
SOHAN SINGH & VEERPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
762
|
Faridkot
|
PB-12-005-055-001/112 (MORANWALI)
|
2612005000NRG24140920230127032
|
15/09/2023
|
Baljeet Kaur
|
2612005WL004023
|
Baljeet Kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953659
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
763
|
Faridkot
|
PB-12-005-055-001/135 (MORANWALI)
|
2612005000NRG24140920230127037
|
15/09/2023
|
PAL SINGH
|
2612005WL004023
|
PAL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954039
|
|
PAL SINGH
|
CANARA BANK(508532)
|
764
|
Faridkot
|
PB-12-005-055-001/140 (MORANWALI)
|
2612005000NRG24140920230127038
|
15/09/2023
|
SURINDER KAUR
|
2612005WL004023
|
SURINDER KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953893
|
|
SURINDER KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
765
|
Faridkot
|
PB-12-005-055-001/20 (MORANWALI)
|
2612005000NRG24140920230127049
|
15/09/2023
|
DARA SINGH
|
2612005WL004023
|
DARA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953802
|
|
DARA SINGH S/O THANA SINGH
|
UNION BANK OF INDIA(508500)
|
766
|
Faridkot
|
PB-12-005-055-001/217 (MORANWALI)
|
2612005000NRG24140920230127054
|
15/09/2023
|
JASWINDER KAUR
|
2612005WL004023
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953602
|
|
JASWINDER KAUR W/O CHHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
767
|
Faridkot
|
PB-12-005-055-001/220 (MORANWALI)
|
2612005000NRG24140920230127055
|
15/09/2023
|
SHINDER SINGH
|
2612005WL004023
|
SHINDER SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272954053
|
|
CHHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
Faridkot
|
PB-12-005-055-001/264 (MORANWALI)
|
2612005000NRG24140920230127062
|
15/09/2023
|
PARAMJEET KAUR
|
2612005WL004023
|
PARAMJEET KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953651
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
769
|
Faridkot
|
PB-12-005-055-001/334 (MORANWALI)
|
2612005000NRG24140920230127066
|
15/09/2023
|
CHHINDERPAL SINGH
|
2612005WL004023
|
CHHINDERPAL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953737
|
|
CHHINDERPAL SINGH SO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
770
|
Faridkot
|
PB-12-005-055-001/334 (MORANWALI)
|
2612005000NRG24140920230127065
|
15/09/2023
|
Gurpreet kaur
|
2612005WL004023
|
Gurpreet kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953746
|
|
GURPREET KAUR CHHINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
771
|
Faridkot
|
PB-12-005-055-001/337 (MORANWALI)
|
2612005000NRG24140920230127067
|
15/09/2023
|
Sarabjeet kaur
|
2612005WL004023
|
Sarabjeet kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953431
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
Faridkot
|
PB-12-005-055-001/39 (MORANWALI)
|
2612005000NRG24140920230127072
|
15/09/2023
|
VEERPAL KAUR
|
2612005WL004023
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953692
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
773
|
Faridkot
|
PB-12-005-055-001/56 (MORANWALI)
|
2612005000NRG24140920230127075
|
15/09/2023
|
RAKHO KAUR
|
2612005WL004023
|
RAKHO KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953612
|
|
RAKHO KAUR
|
ICICI BANK LTD(508534)
|
774
|
Faridkot
|
PB-12-005-055-001/59 (MORANWALI)
|
2612005000NRG24140920230127077
|
15/09/2023
|
Bhajan Kaur
|
2612005WL004023
|
Bhajan Kaur
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953710
|
|
BHAJAN KAUR W/O SUNDER SINGH AND DSSO FD
|
UNION BANK OF INDIA(508500)
|
775
|
Faridkot
|
PB-12-005-055-001/60 (MORANWALI)
|
2612005000NRG24140920230127078
|
15/09/2023
|
JASWINDER KAUR
|
2612005WL004023
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953900
|
|
JASWINDER KAUR W/O JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
776
|
Faridkot
|
PB-12-005-055-001/61 (MORANWALI)
|
2612005000NRG24140920230127079
|
15/09/2023
|
DARSHAN SINGH
|
2612005WL004023
|
DARSHAN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953614
|
|
DARSHAN SINGH S/O TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
777
|
Faridkot
|
PB-12-005-055-001/90 (MORANWALI)
|
2612005000NRG24140920230127086
|
15/09/2023
|
KULWINDER SINGH
|
2612005WL004023
|
KULWINDER SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272953629
|
|
KULVEER SINGH
|
UNION BANK OF INDIA(508500)
|
778
|
Faridkot
|
PB-12-005-061-001/312 (PACCA)
|
2612005000NRG24140920230127124
|
15/09/2023
|
PARAMJIT KAUR
|
2612005WL004025
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953971
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
779
|
Faridkot
|
PB-12-005-061-001/647 (PACCA)
|
2612005000NRG24120920230123062
|
15/09/2023
|
KARAMJIT KAUR
|
2612005WL003922
|
KARAMJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954050
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
780
|
Faridkot
|
PB-12-005-061-001/648 (PACCA)
|
2612005000NRG24120920230123063
|
15/09/2023
|
AKVIR KAUR
|
2612005WL003922
|
AKVIR KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953752
|
|
AKVIR KAUR
|
UNION BANK OF INDIA(508500)
|
781
|
Faridkot
|
PB-12-005-074-001/375 (GOLEWALA)
|
2612005000NRG24120920230123066
|
15/09/2023
|
VEERPAL KAUR
|
2612005WL003922
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954049
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
782
|
Faridkot
|
PB-12-005-074-001/386 (GOLEWALA)
|
2612005000NRG24120920230123067
|
15/09/2023
|
Harjinder Singh
|
2612005WL003922
|
Harjinder Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953562
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
783
|
Faridkot
|
PB-12-005-085-001/50 (SIKHANWALA)
|
2612005000NRG24140920230126807
|
15/09/2023
|
HARBANS KAUR
|
2612005WL004008
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272953759
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
784
|
Faridkot
|
PB-12-005-087-001/433 (TEHNA)
|
2612005000NRG24120920230123076
|
15/09/2023
|
GURMAIL KAUR
|
2612005WL003922
|
GURMAIL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953796
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
785
|
Faridkot
|
PB-12-005-091-001/453 (BABA FARID NAGAR)
|
2612005000NRG24150920230127880
|
15/09/2023
|
HARBANS KAUR
|
2612005WL004050
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953648
|
|
Harbans Kaur
|
PUNJAB & SIND BANK(607087)
|
786
|
Faridkot
|
PB-12-005-095-001/105 (KOTHE PAKKA NO:1)
|
2612005000NRG24140920230127144
|
15/09/2023
|
JASMAIL SINGH
|
2612005WL004025
|
JASMAIL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953657
|
|
JASMAIL SINGH S/O SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
787
|
Faridkot
|
PB-12-005-095-001/118 (KOTHE PAKKA NO:1)
|
2612005000NRG24140920230127150
|
15/09/2023
|
BUTA SINGH
|
2612005WL004025
|
BUTA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953952
|
|
BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
788
|
Faridkot
|
PB-12-005-095-001/38 (KOTHE PAKKA NO:1)
|
2612005000NRG24140920230127153
|
15/09/2023
|
CHOTI KAUR
|
2612005WL004025
|
CHOTI KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272954027
|
|
SHOTI KAUR
|
ICICI BANK LTD(508534)
|
789
|
Faridkot
|
PB-12-005-095-001/38 (KOTHE PAKKA NO:1)
|
2612005000NRG24140920230127154
|
15/09/2023
|
Jagmohan Singh
|
2612005WL004025
|
Jagmohan Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953951
|
|
JAGMOHAN SINGH S/O CHANDI RAM
|
UNION BANK OF INDIA(508500)
|
790
|
Faridkot
|
PB-12-005-099-001/35 (Tibbi Bharain)
|
2612005000NRG24150920230127852
|
15/09/2023
|
SAVITRI
|
2612005WL004049
|
SAVITRI
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953738
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
791
|
Faridkot
|
PB-12-005-099-001/39 (Tibbi Bharain)
|
2612005000NRG24150920230127856
|
15/09/2023
|
RADHA RANI
|
2612005WL004049
|
RADHA RANI
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953686
|
|
RADHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
792
|
Faridkot
|
PB-12-005-085-001/99 (SIKHANWALA)
|
2612005000NRG24140920230126818
|
15/09/2023
|
JASVEER KAUR
|
2612005WL004008
|
JASVEER KAUR
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953967
|
|
JASVEER KAUR W/O GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
793
|
Faridkot
|
PB-12-005-090-001/8 (HARDIALIANA)
|
2612005000NRG24120920230123088
|
15/09/2023
|
Paramjeet Kaur
|
2612005WL003922
|
Paramjeet Kaur
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272953539
|
|
MANPREET SINGH S/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
794
|
Faridkot
|
PB-12-005-085-001/468 (SIKHANWALA)
|
2612005000NRG24140920230126804
|
15/09/2023
|
Nahar Singh
|
2612005WL004008
|
Nahar Singh
|
00468
|
UBIN0919209
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272953845
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
795
|
Faridkot
|
PB-12-005-095-001/129 (KOTHE PAKKA NO:1)
|
2612005000NRG24140920230127152
|
15/09/2023
|
Lakhveer Singh
|
2612005WL004025
|
Lakhveer Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272953674
|
|
Lakhveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
796
|
Faridkot
|
PB-12-005-055-001/370 (MORANWALI)
|
2612005000NRG24140920230127071
|
15/09/2023
|
VEERPAL KAUR
|
2612005WL004023
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272953465
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1187457
|
1187457
|
|
|
|
|
|
|
|