S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Faridkot
|
PB-12-005-004-002/111 (CHEHAL)
|
2612005000NRG24270620230064745
|
27/06/2023
|
RAJO
|
2612005WL001725
|
RAJO
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613227
|
|
RAJO
|
ICICI BANK LTD(508534)
|
2
|
Faridkot
|
PB-12-005-060-001/116 (PAKHI KALAN)
|
2612005000NRG24270620230064898
|
27/06/2023
|
GURDEEP KAUR
|
2612005WL001733
|
GURDEEP KAUR
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613207
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
3
|
Faridkot
|
PB-12-005-060-001/152 (PAKHI KALAN)
|
2612005000NRG24270620230064901
|
27/06/2023
|
JASPAL KAUR
|
2612005WL001733
|
JASPAL KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613209
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
4
|
Faridkot
|
PB-12-005-060-001/297 (PAKHI KALAN)
|
2612005000NRG24270620230064912
|
27/06/2023
|
PARMINDER KAUR
|
2612005WL001733
|
PARMINDER KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613242
|
|
PARWINDER KAUR W/O RANJEET SINGH
|
BANK OF BARODA(606985)
|
5
|
Faridkot
|
PB-12-005-088-001/292 (FARIDKOT RURAL)
|
2612005000NRG24270620230064936
|
27/06/2023
|
SWARAN KAUR
|
2612005WL001733
|
SWARAN KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613230
|
|
SWARAN KAUR W/O BABBU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-008-001/173 (BHAGTHALA KALAN)
|
2612005000NRG24270620230064893
|
27/06/2023
|
GURJEET SINGH
|
2612005WL001733
|
GURJEET SINGH
|
00048
|
BKID0002401
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613522
|
|
GURJEET SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-008-001/172 (BHAGTHALA KALAN)
|
2612005000NRG24270620230064891
|
27/06/2023
|
GURMEET SINGH
|
2612005WL001733
|
GURMEET SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613520
|
|
GURMEET SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
8
|
Faridkot
|
PB-12-005-008-001/172 (BHAGTHALA KALAN)
|
2612005000NRG24270620230064892
|
27/06/2023
|
MANJEET KAUR
|
2612005WL001733
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613521
|
|
MANJEET KAURW/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
9
|
Faridkot
|
PB-12-005-008-001/69 (BHAGTHALA KALAN)
|
2612005000NRG24270620230064894
|
27/06/2023
|
KULWANT KAUR
|
2612005WL001733
|
KULWANT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613205
|
|
KULWANT KAUR W/O HARDEEP SINGH
|
BANK OF INDIA(508505)
|
10
|
Faridkot
|
PB-12-005-008-001/90 (BHAGTHALA KALAN)
|
2612005000NRG24270620230064895
|
27/06/2023
|
KULDEEP KAUR
|
2612005WL001733
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613206
|
|
KULDEEP KAUR WO RINKA SINGH
|
BANK OF INDIA(508505)
|
11
|
Faridkot
|
PB-12-005-018-001/31-A (KOTHE MALUKA PATTI)
|
2612005000NRG24270620230065250
|
27/06/2023
|
Arshdeep Kaur
|
2612005WL001748
|
Arshdeep Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613506
|
|
ARASHDEEP KAUR D/O TEJA SINGH
|
BANK OF INDIA(508505)
|
12
|
Faridkot
|
PB-12-005-019-001/151 (CHET SINGH WALA)
|
2612005000NRG24270620230065051
|
27/06/2023
|
GURMAIL SINGH
|
2612005WL001738
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613222
|
|
GURMAIL SINGH SO ROOR SINGH
|
BANK OF INDIA(508505)
|
13
|
Faridkot
|
PB-12-005-019-001/229 (CHET SINGH WALA)
|
2612005000NRG24270620230065054
|
27/06/2023
|
GURBAKSH SINGH
|
2612005WL001738
|
GURBAKSH SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613513
|
|
GURBAKSH SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
14
|
Faridkot
|
PB-12-005-049-001/405 (MEHMUANA)
|
2612005000NRG24270620230065060
|
27/06/2023
|
BALRAJ SINGH
|
2612005WL001739
|
BALRAJ SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613510
|
|
BALRAJ SINGH S/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
15
|
Faridkot
|
PB-12-005-084-001/60 (RATTI RORI)
|
2612005000NRG24270620230065222
|
27/06/2023
|
SURJIT SINGH
|
2612005WL001746
|
SURJIT SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613542
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
16
|
Faridkot
|
PB-12-005-087-001/175 (TEHNA)
|
2612005000NRG24270620230064848
|
27/06/2023
|
CHINTO KAUR
|
2612005WL001731
|
CHINTO KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613254
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-074-001/501 (GOLEWALA)
|
2612005000NRG24270620230065298
|
27/06/2023
|
ANGREJ SINGH
|
2612005WL001748
|
ANGREJ SINGH
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613532
|
|
Mr. ANGREJ SINGH SO ROOP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-062-001/205 (PEHLUWALA)
|
2612005000NRG24270620230065196
|
27/06/2023
|
JASSA SINGH
|
2612005WL001745
|
JASSA SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613171
|
|
JASSA SINGH GILL
|
IDBI BANK(607095)
|
19
|
Faridkot
|
PB-12-005-087-001/65 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24270620230064812
|
27/06/2023
|
MANGAL SINGH
|
2612005WL001729
|
MANGAL SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613172
|
|
MANGAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-062-001/189 (PEHLUWALA)
|
2612005000NRG24270620230065194
|
27/06/2023
|
PATHANA SINGH
|
2612005WL001745
|
PATHANA SINGH
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613245
|
|
Mr. PATHANA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Faridkot
|
PB-12-005-062-001/201 (PEHLUWALA)
|
2612005000NRG24270620230065195
|
27/06/2023
|
KAUR SINGH
|
2612005WL001745
|
KAUR SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613495
|
|
KAUR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-060-001/113 (PAKHI KALAN)
|
2612005000NRG24270620230064897
|
27/06/2023
|
MANPREET KAUR
|
2612005WL001733
|
MANPREET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613505
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
23
|
Faridkot
|
PB-12-005-060-001/139 (PAKHI KALAN)
|
2612005000NRG24270620230064900
|
27/06/2023
|
DILJEET KAUR
|
2612005WL001733
|
DILJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613208
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
24
|
Faridkot
|
PB-12-005-060-001/152 (PAKHI KALAN)
|
2612005000NRG24270620230064902
|
27/06/2023
|
MANGA SINGH
|
2612005WL001733
|
MANGA SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613210
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
25
|
Faridkot
|
PB-12-005-060-001/16 (PAKHI KALAN)
|
2612005000NRG24270620230064903
|
27/06/2023
|
JASWINDER KAUR
|
2612005WL001733
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613211
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
26
|
Faridkot
|
PB-12-005-060-001/20 (PAKHI KALAN)
|
2612005000NRG24270620230064905
|
27/06/2023
|
MANPREET KAUR
|
2612005WL001733
|
MANPREET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613212
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
27
|
Faridkot
|
PB-12-005-060-001/286 (PAKHI KALAN)
|
2612005000NRG24270620230064909
|
27/06/2023
|
JASWINDER KAUR
|
2612005WL001733
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613533
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
28
|
Faridkot
|
PB-12-005-060-001/5 (PAKHI KALAN)
|
2612005000NRG24270620230064915
|
27/06/2023
|
AMARJEET KAUR
|
2612005WL001733
|
AMARJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613549
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
29
|
Faridkot
|
PB-12-005-060-001/84 (PAKHI KALAN)
|
2612005000NRG24270620230064920
|
27/06/2023
|
HARMAIL SINGH
|
2612005WL001733
|
HARMAIL SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613214
|
|
HARMAIL SINGH
|
CANARA BANK(508532)
|
30
|
Faridkot
|
PB-12-005-060-001/84 (PAKHI KALAN)
|
2612005000NRG24270620230064919
|
27/06/2023
|
RANJEET KAUR
|
2612005WL001733
|
RANJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613213
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-004-002/108 (CHEHAL)
|
2612005000NRG24270620230064744
|
27/06/2023
|
MALKIT SINGH
|
2612005WL001725
|
MALKIT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613221
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
32
|
Faridkot
|
PB-12-005-004-002/127 (CHEHAL)
|
2612005000NRG24270620230064746
|
27/06/2023
|
Jasvir kaur
|
2612005WL001725
|
Jasvir kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613188
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Faridkot
|
PB-12-005-004-002/152 (CHEHAL)
|
2612005000NRG24270620230064748
|
27/06/2023
|
SHUCHYAR KAUR
|
2612005WL001725
|
SHUCHYAR KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613190
|
|
SUCHYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
34
|
Faridkot
|
PB-12-005-004-002/153 (CHEHAL)
|
2612005000NRG24270620230064749
|
27/06/2023
|
Karamjit kaur
|
2612005WL001725
|
Karamjit kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613199
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
35
|
Faridkot
|
PB-12-005-004-002/171 (CHEHAL)
|
2612005000NRG24270620230064750
|
27/06/2023
|
AMARJIT KAUR
|
2612005WL001725
|
AMARJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613184
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
36
|
Faridkot
|
PB-12-005-004-002/199 (CHEHAL)
|
2612005000NRG24270620230064751
|
27/06/2023
|
KARAMJIT KAUR
|
2612005WL001725
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613200
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
37
|
Faridkot
|
PB-12-005-004-002/201 (CHEHAL)
|
2612005000NRG24270620230064752
|
27/06/2023
|
MANJIT KAUR
|
2612005WL001725
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613179
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
38
|
Faridkot
|
PB-12-005-004-002/202 (CHEHAL)
|
2612005000NRG24270620230064753
|
27/06/2023
|
PARMJIT KAUR
|
2612005WL001725
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613182
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
39
|
Faridkot
|
PB-12-005-004-002/210 (CHEHAL)
|
2612005000NRG24270620230064754
|
27/06/2023
|
HARJIT KAUR
|
2612005WL001725
|
HARJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613191
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
40
|
Faridkot
|
PB-12-005-004-002/22 (CHEHAL)
|
2612005000NRG24270620230064755
|
27/06/2023
|
MURTI
|
2612005WL001725
|
MURTI
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613202
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
41
|
Faridkot
|
PB-12-005-004-002/220 (CHEHAL)
|
2612005000NRG24270620230064757
|
27/06/2023
|
DARSHAN KAUR
|
2612005WL001725
|
DARSHAN KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613193
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
42
|
Faridkot
|
PB-12-005-004-002/221 (CHEHAL)
|
2612005000NRG24270620230064758
|
27/06/2023
|
NASEEB KAUR
|
2612005WL001725
|
NASEEB KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613192
|
|
SIBO KAUR
|
ICICI BANK LTD(508534)
|
43
|
Faridkot
|
PB-12-005-004-002/225 (CHEHAL)
|
2612005000NRG24270620230064759
|
27/06/2023
|
BIKKAR SINGH
|
2612005WL001725
|
BIKKAR SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613186
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
44
|
Faridkot
|
PB-12-005-004-002/225 (CHEHAL)
|
2612005000NRG24270620230064760
|
27/06/2023
|
JARNAIL KAUR
|
2612005WL001725
|
JARNAIL KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613185
|
|
JARNIAL KAUR
|
ICICI BANK LTD(508534)
|
45
|
Faridkot
|
PB-12-005-004-002/23 (CHEHAL)
|
2612005000NRG24270620230064761
|
27/06/2023
|
SURJEET KAUR
|
2612005WL001725
|
SURJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613233
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Faridkot
|
PB-12-005-004-002/246 (CHEHAL)
|
2612005000NRG24270620230064762
|
27/06/2023
|
SIMARJIT KAUR
|
2612005WL001725
|
SIMARJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613553
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
47
|
Faridkot
|
PB-12-005-004-002/248 (CHEHAL)
|
2612005000NRG24270620230064763
|
27/06/2023
|
SUKHBIR KAUR
|
2612005WL001725
|
SUKHBIR KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613178
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
48
|
Faridkot
|
PB-12-005-004-002/250 (CHEHAL)
|
2612005000NRG24270620230064764
|
27/06/2023
|
PRETAM KAUR
|
2612005WL001725
|
PRETAM KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613187
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
49
|
Faridkot
|
PB-12-005-004-002/252 (CHEHAL)
|
2612005000NRG24270620230064765
|
27/06/2023
|
CHARANJIT KAUR
|
2612005WL001725
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613552
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
50
|
Faridkot
|
PB-12-005-004-002/276 (CHEHAL)
|
2612005000NRG24270620230064766
|
27/06/2023
|
CHAMPA
|
2612005WL001725
|
CHAMPA
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613197
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
51
|
Faridkot
|
PB-12-005-004-002/281 (CHEHAL)
|
2612005000NRG24270620230064767
|
27/06/2023
|
charanjit kaur
|
2612005WL001725
|
charanjit kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613194
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
52
|
Faridkot
|
PB-12-005-004-002/282 (CHEHAL)
|
2612005000NRG24270620230064768
|
27/06/2023
|
SUKHWINDER KAUR
|
2612005WL001725
|
SUKHWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613225
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
53
|
Faridkot
|
PB-12-005-004-002/284 (CHEHAL)
|
2612005000NRG24270620230064769
|
27/06/2023
|
KARAMJIT KAUR
|
2612005WL001725
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613220
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
54
|
Faridkot
|
PB-12-005-004-002/299 (CHEHAL)
|
2612005000NRG24270620230064771
|
27/06/2023
|
HARBANS KAUR
|
2612005WL001725
|
HARBANS KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613203
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
55
|
Faridkot
|
PB-12-005-004-002/313 (CHEHAL)
|
2612005000NRG24270620230064773
|
27/06/2023
|
GURDEEP SINGH
|
2612005WL001725
|
GURDEEP SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613189
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
56
|
Faridkot
|
PB-12-005-004-002/334 (CHEHAL)
|
2612005000NRG24270620230064774
|
27/06/2023
|
SUCHIAR KAUR
|
2612005WL001725
|
SUCHIAR KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613226
|
|
SUCHIAR KAUR
|
ICICI BANK LTD(508534)
|
57
|
Faridkot
|
PB-12-005-004-002/356 (CHEHAL)
|
2612005000NRG24270620230064776
|
27/06/2023
|
CHARANJEET KAUR
|
2612005WL001725
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613201
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
58
|
Faridkot
|
PB-12-005-004-002/370 (CHEHAL)
|
2612005000NRG24270620230064777
|
27/06/2023
|
JASVEER KAUR
|
2612005WL001725
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613231
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
59
|
Faridkot
|
PB-12-005-004-002/376 (CHEHAL)
|
2612005000NRG24270620230064778
|
27/06/2023
|
GURWINDER KAUR
|
2612005WL001725
|
GURWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613229
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
60
|
Faridkot
|
PB-12-005-004-002/397 (CHEHAL)
|
2612005000NRG24270620230064780
|
27/06/2023
|
PARAMJEET KAUR
|
2612005WL001725
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613238
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
61
|
Faridkot
|
PB-12-005-004-002/399 (CHEHAL)
|
2612005000NRG24270620230064782
|
27/06/2023
|
GURMIT KAUR
|
2612005WL001725
|
GURMIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613198
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
62
|
Faridkot
|
PB-12-005-004-002/408 (CHEHAL)
|
2612005000NRG24270620230064783
|
27/06/2023
|
SUKHPREET KAUR
|
2612005WL001725
|
SUKHPREET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613239
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
63
|
Faridkot
|
PB-12-005-004-002/47 (CHEHAL)
|
2612005000NRG24270620230064786
|
27/06/2023
|
JASVEER SINGH
|
2612005WL001725
|
JASVEER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613196
|
|
Mr. Mr. JASVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Faridkot
|
PB-12-005-004-002/47 (CHEHAL)
|
2612005000NRG24270620230064785
|
27/06/2023
|
SHINDERPAL KAUR
|
2612005WL001725
|
SHINDERPAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613204
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
65
|
Faridkot
|
PB-12-005-004-002/473 (CHEHAL)
|
2612005000NRG24270620230064788
|
27/06/2023
|
SIMARNJEET KAUR
|
2612005WL001725
|
SIMARNJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613551
|
|
Ms. SIMRANJIT KAUR (M) U/G & PARAMJIT
|
CENTRAL BANK OF INDIA(607115)
|
66
|
Faridkot
|
PB-12-005-004-002/59 (CHEHAL)
|
2612005000NRG24270620230064792
|
27/06/2023
|
BALJIT KAUR
|
2612005WL001725
|
BALJIT KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613181
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
67
|
Faridkot
|
PB-12-005-004-002/62 (CHEHAL)
|
2612005000NRG24270620230064794
|
27/06/2023
|
MOHINDER KAUR
|
2612005WL001725
|
MOHINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613183
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
68
|
Faridkot
|
PB-12-005-004-002/72 (CHEHAL)
|
2612005000NRG24270620230064795
|
27/06/2023
|
JASVIR KAUR
|
2612005WL001725
|
JASVIR KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613180
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Faridkot
|
PB-12-005-004-002/8 (CHEHAL)
|
2612005000NRG24270620230064796
|
27/06/2023
|
SUKHDEEP KAUR
|
2612005WL001725
|
SUKHDEEP KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613177
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
70
|
Faridkot
|
PB-12-005-087-001/185 (TEHNA)
|
2612005000NRG24270620230064849
|
27/06/2023
|
KAMALJIT KAUR
|
2612005WL001731
|
KAMALJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613228
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-004-002/22 (CHEHAL)
|
2612005000NRG24270620230064756
|
27/06/2023
|
LOVEPREET KAUR
|
2612005WL001725
|
LOVEPREET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613538
|
|
MISS LOVEPREET KAUR DO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
72
|
Faridkot
|
PB-12-005-004-002/398 (CHEHAL)
|
2612005000NRG24270620230064781
|
27/06/2023
|
MURTI KAUR
|
2612005WL001725
|
MURTI KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613251
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
73
|
Faridkot
|
PB-12-005-004-002/546 (CHEHAL)
|
2612005000NRG24270620230064789
|
27/06/2023
|
POOJA RANI
|
2612005WL001725
|
POOJA RANI
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613534
|
|
POOJA RANI
|
ICICI BANK LTD(508534)
|
74
|
Faridkot
|
PB-12-005-004-002/561 (CHEHAL)
|
2612005000NRG24270620230064790
|
27/06/2023
|
SANDEEP KAUR
|
2612005WL001725
|
SANDEEP KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613536
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
75
|
Faridkot
|
PB-12-005-087-001/325 (TEHNA)
|
2612005000NRG24270620230064852
|
27/06/2023
|
SUKHPREET KAUR
|
2612005WL001731
|
SUKHPREET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613507
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
76
|
Faridkot
|
PB-12-005-087-001/378 (TEHNA)
|
2612005000NRG24270620230064810
|
27/06/2023
|
SUKHDEV SINGH
|
2612005WL001729
|
SUKHDEV SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3437613523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
77
|
Faridkot
|
PB-12-005-087-001/391 (TEHNA)
|
2612005000NRG24270620230064857
|
27/06/2023
|
PARVEEN KAUR
|
2612005WL001731
|
PARVEEN KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613535
|
|
PARVEEN KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
Faridkot
|
PB-12-005-087-001/442 (TEHNA)
|
2612005000NRG24270620230064858
|
27/06/2023
|
MANDEEP KAUR
|
2612005WL001731
|
MANDEEP KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613515
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
79
|
Faridkot
|
PB-12-005-087-001/444 (TEHNA)
|
2612005000NRG24270620230064859
|
27/06/2023
|
RAMANDEEP KAUR
|
2612005WL001731
|
RAMANDEEP KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613503
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
80
|
Faridkot
|
PB-12-005-087-001/452 (TEHNA)
|
2612005000NRG24270620230064860
|
27/06/2023
|
Bimla
|
2612005WL001731
|
Bimla
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613501
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
81
|
Faridkot
|
PB-12-005-087-001/453 (TEHNA)
|
2612005000NRG24270620230064861
|
27/06/2023
|
Saroj Rani
|
2612005WL001731
|
Saroj Rani
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613500
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-006-001/219 (BEGU WALA)
|
2612005000NRG24270620230064739
|
27/06/2023
|
GURCHARAN SINGH
|
2612005WL001724
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613342
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
83
|
Faridkot
|
PB-12-005-009-001/139 (RAJOWALA)
|
2612005000NRG24270620230064824
|
27/06/2023
|
AMANDEEP KAUR
|
2612005WL001731
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613340
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
84
|
Faridkot
|
PB-12-005-011-001/109 (KAMEANA)
|
2612005000NRG24270620230064953
|
27/06/2023
|
JASMAIL KAUR
|
2612005WL001734
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613371
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
85
|
Faridkot
|
PB-12-005-011-001/139 (KAMEANA)
|
2612005000NRG24270620230064957
|
27/06/2023
|
KULVEER KAUR
|
2612005WL001734
|
KULVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613367
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
86
|
Faridkot
|
PB-12-005-011-001/148 (KAMEANA)
|
2612005000NRG24270620230064962
|
27/06/2023
|
JASVEER KAUR
|
2612005WL001734
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613363
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
87
|
Faridkot
|
PB-12-005-011-001/192 (KAMEANA)
|
2612005000NRG24270620230064968
|
27/06/2023
|
ANGREJ KAUR
|
2612005WL001734
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613446
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
88
|
Faridkot
|
PB-12-005-011-001/197 (KAMEANA)
|
2612005000NRG24270620230064970
|
27/06/2023
|
KULWINDER KAUR
|
2612005WL001734
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613364
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
89
|
Faridkot
|
PB-12-005-011-001/199 (KAMEANA)
|
2612005000NRG24270620230064971
|
27/06/2023
|
GURWINDER KAUR
|
2612005WL001734
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613373
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
90
|
Faridkot
|
PB-12-005-011-001/46 (KAMEANA)
|
2612005000NRG24270620230064986
|
27/06/2023
|
KULWINDER KAUR
|
2612005WL001734
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
15/07/2023
|
|
3437613362
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
91
|
Faridkot
|
PB-12-005-011-001/92 (KAMEANA)
|
2612005000NRG24270620230064990
|
27/06/2023
|
PRAMJIT KAUR
|
2612005WL001734
|
PRAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613366
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
92
|
Faridkot
|
PB-12-005-019-001/150 (CHET SINGH WALA)
|
2612005000NRG24270620230065050
|
27/06/2023
|
SUKHMANDER SINGH
|
2612005WL001738
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613355
|
|
SUKHMANDER SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
93
|
Faridkot
|
PB-12-005-044-001/124 (KOTSUKHIA)
|
2612005000NRG24270620230064864
|
27/06/2023
|
JASVEER KAUR
|
2612005WL001732
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613347
|
|
JASVEER KAUR WO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
Faridkot
|
PB-12-005-044-001/129 (KOTSUKHIA)
|
2612005000NRG24270620230064865
|
27/06/2023
|
SUKHJEET KAUR
|
2612005WL001732
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613346
|
|
SUKHJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
95
|
Faridkot
|
PB-12-005-044-001/144 (KOTSUKHIA)
|
2612005000NRG24270620230064866
|
27/06/2023
|
RAJNI BEGAM
|
2612005WL001732
|
RAJNI BEGAM
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613352
|
|
RAJJI WO KADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
96
|
Faridkot
|
PB-12-005-044-001/223 (KOTSUKHIA)
|
2612005000NRG24270620230064868
|
27/06/2023
|
NINDER KAUR
|
2612005WL001732
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613345
|
|
KINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
97
|
Faridkot
|
PB-12-005-044-001/299 (KOTSUKHIA)
|
2612005000NRG24270620230064872
|
27/06/2023
|
JAGRAJ SINGH
|
2612005WL001732
|
JAGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613353
|
|
JAGRAJ SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
Faridkot
|
PB-12-005-044-001/32 (KOTSUKHIA)
|
2612005000NRG24270620230064874
|
27/06/2023
|
SUKHJEET KAUR
|
2612005WL001732
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613348
|
|
LABH SINGH S/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
99
|
Faridkot
|
PB-12-005-044-001/327 (KOTSUKHIA)
|
2612005000NRG24270620230064876
|
27/06/2023
|
LAKHVEER KAUR
|
2612005WL001732
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613350
|
|
LAKHVEER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
100
|
Faridkot
|
PB-12-005-044-001/374 (KOTSUKHIA)
|
2612005000NRG24270620230064878
|
27/06/2023
|
INDERJIT KAUR
|
2612005WL001732
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613351
|
|
INDERJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
101
|
Faridkot
|
PB-12-005-044-001/506 (KOTSUKHIA)
|
2612005000NRG24270620230064885
|
27/06/2023
|
SANDEEP KAUR
|
2612005WL001732
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613343
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
102
|
Faridkot
|
PB-12-005-044-001/510 (KOTSUKHIA)
|
2612005000NRG24270620230064886
|
27/06/2023
|
Gurpreet Kaur
|
2612005WL001732
|
Gurpreet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613344
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
103
|
Faridkot
|
PB-12-005-044-001/60 (KOTSUKHIA)
|
2612005000NRG24270620230064887
|
27/06/2023
|
GURPREET KAUR
|
2612005WL001732
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613349
|
|
SARANJIT SINGH S/O JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
104
|
Faridkot
|
PB-12-005-044-001/68 (KOTSUKHIA)
|
2612005000NRG24270620230064888
|
27/06/2023
|
SURJEET KAUR
|
2612005WL001732
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613449
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
105
|
Faridkot
|
PB-12-005-049-001/372 (MEHMUANA)
|
2612005000NRG24270620230065059
|
27/06/2023
|
BABU SINGH
|
2612005WL001739
|
BABU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613354
|
|
BABU SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
106
|
Faridkot
|
PB-12-005-056-001/205 (MUMARA)
|
2612005000NRG24270620230064799
|
27/06/2023
|
JAGSEER SINGH
|
2612005WL001726
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613376
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
107
|
Faridkot
|
PB-12-005-084-001/100 (RATTI RORI)
|
2612005000NRG24270620230065199
|
27/06/2023
|
Bhupinder Kaur
|
2612005WL001746
|
Bhupinder Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613360
|
|
BUPINDER KAUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
108
|
Faridkot
|
PB-12-005-084-001/105 (RATTI RORI)
|
2612005000NRG24270620230065200
|
27/06/2023
|
RANJIT KAUR
|
2612005WL001746
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613447
|
|
RANJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
109
|
Faridkot
|
PB-12-005-084-001/111 (RATTI RORI)
|
2612005000NRG24270620230065201
|
27/06/2023
|
PARAMJEET KAUR
|
2612005WL001746
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613358
|
|
PARAMJEET KAUR W/O KULDEEP SINGH
|
BANK OF BARODA(606985)
|
110
|
Faridkot
|
PB-12-005-084-001/114 (RATTI RORI)
|
2612005000NRG24270620230065202
|
27/06/2023
|
JASVEER KAUR
|
2612005WL001746
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613359
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
111
|
Faridkot
|
PB-12-005-084-001/119 (RATTI RORI)
|
2612005000NRG24270620230065203
|
27/06/2023
|
MANDAR SINGH
|
2612005WL001746
|
MANDAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613445
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
112
|
Faridkot
|
PB-12-005-084-001/122 (RATTI RORI)
|
2612005000NRG24270620230065204
|
27/06/2023
|
GAGANDEEP KAUR
|
2612005WL001746
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613375
|
|
GAGANDEEP KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
113
|
Faridkot
|
PB-12-005-084-001/139 (RATTI RORI)
|
2612005000NRG24270620230065205
|
27/06/2023
|
KOSALIYA DEVI
|
2612005WL001746
|
KOSALIYA DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613448
|
|
KUSLIYA DEVI W/O RAM LAL
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
114
|
Faridkot
|
PB-12-005-084-001/150 (RATTI RORI)
|
2612005000NRG24270620230065206
|
27/06/2023
|
JASWINDER KAUR
|
2612005WL001746
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613374
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
115
|
Faridkot
|
PB-12-005-084-001/19 (RATTI RORI)
|
2612005000NRG24270620230065209
|
27/06/2023
|
MOHINDER KAUR
|
2612005WL001746
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613369
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
116
|
Faridkot
|
PB-12-005-084-001/23 (RATTI RORI)
|
2612005000NRG24270620230065210
|
27/06/2023
|
SHINDER SINGH
|
2612005WL001746
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613444
|
|
CHHINDER SINGH S/O SHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
117
|
Faridkot
|
PB-12-005-084-001/238 (RATTI RORI)
|
2612005000NRG24270620230065211
|
27/06/2023
|
SEWAK SINGH
|
2612005WL001746
|
SEWAK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613356
|
|
SEWAK SINGH S/O PIYARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
118
|
Faridkot
|
PB-12-005-084-001/31 (RATTI RORI)
|
2612005000NRG24270620230065215
|
27/06/2023
|
NACHHATAR SINGH
|
2612005WL001746
|
NACHHATAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613372
|
|
NACHATTAR SINGH S/O BAHADER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
119
|
Faridkot
|
PB-12-005-084-001/32 (RATTI RORI)
|
2612005000NRG24270620230065216
|
27/06/2023
|
SARABJIT KAUR
|
2612005WL001746
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613365
|
|
SARABJEET KAUR W/O GURPIYAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
120
|
Faridkot
|
PB-12-005-084-001/35 (RATTI RORI)
|
2612005000NRG24270620230065217
|
27/06/2023
|
SUKHWANT KAUR
|
2612005WL001746
|
SUKHWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613357
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
121
|
Faridkot
|
PB-12-005-084-001/65 (RATTI RORI)
|
2612005000NRG24270620230065224
|
27/06/2023
|
DARSHAN KAUR
|
2612005WL001746
|
DARSHAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613370
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
122
|
Faridkot
|
PB-12-005-084-001/74 (RATTI RORI)
|
2612005000NRG24270620230065226
|
27/06/2023
|
PARAMJEET KAUR
|
2612005WL001746
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613368
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
123
|
Faridkot
|
PB-12-005-084-001/92 (RATTI RORI)
|
2612005000NRG24270620230065227
|
27/06/2023
|
Charanjeet Kaur
|
2612005WL001746
|
Charanjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613361
|
|
CHARANJIT KAUR W/O KULDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
124
|
Faridkot
|
PB-12-005-108-001/32 (Basti Himmatpura)
|
2612005000NRG24270620230065063
|
27/06/2023
|
SURJEET SINGH
|
2612005WL001739
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613339
|
|
SURJEET SINGH S/O RAM RAKHA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
125
|
Faridkot
|
PB-12-005-108-001/41 (Basti Himmatpura)
|
2612005000NRG24270620230065064
|
27/06/2023
|
JARNAIL SINGH
|
2612005WL001739
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613338
|
|
JARNAIL SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
126
|
Faridkot
|
PB-12-005-110-001/12 (Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24270620230064951
|
27/06/2023
|
SALOOKA SINGH
|
2612005WL001733
|
SALOOKA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613341
|
|
SALOOKA SINGH S/O AMANAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
127
|
Faridkot
|
PB-12-005-011-001/348 (KAMEANA)
|
2612005000NRG24270620230064985
|
27/06/2023
|
SARBJIT KAUR
|
2612005WL001734
|
SARBJIT KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613502
|
|
SARABJEET KAUR DO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
128
|
Faridkot
|
PB-12-005-074-001/14 (GOLEWALA)
|
2612005000NRG24270620230065253
|
27/06/2023
|
Kulwinder Kaur
|
2612005WL001748
|
Kulwinder Kaur
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613223
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
129
|
Faridkot
|
PB-12-005-006-001/284 (BEGU WALA)
|
2612005000NRG24270620230065238
|
27/06/2023
|
AMANDEEP KAUR
|
2612005WL001747
|
AMANDEEP KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613232
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
130
|
Faridkot
|
PB-12-005-074-001/121-A (GOLEWALA)
|
2612005000NRG24270620230065251
|
27/06/2023
|
Veera Kaur
|
2612005WL001748
|
Veera Kaur
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613494
|
|
VEERA KAUR W/O PRITHI SINGH
|
BANK OF BARODA(606985)
|
131
|
Faridkot
|
PB-12-005-074-001/328-A (GOLEWALA)
|
2612005000NRG24270620230064928
|
27/06/2023
|
Kuldeep Singh
|
2612005WL001733
|
Kuldeep Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613250
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
Faridkot
|
PB-12-005-074-001/439 (GOLEWALA)
|
2612005000NRG24270620230065291
|
27/06/2023
|
Karamjeet Kaur
|
2612005WL001748
|
Karamjeet Kaur
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613511
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
133
|
Faridkot
|
PB-12-005-074-001/456 (GOLEWALA)
|
2612005000NRG24270620230065294
|
27/06/2023
|
Jaswinder Kaur
|
2612005WL001748
|
Jaswinder Kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613519
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
134
|
Faridkot
|
PB-12-005-074-001/499 (GOLEWALA)
|
2612005000NRG24270620230065297
|
27/06/2023
|
HARJINDER KAUR
|
2612005WL001748
|
HARJINDER KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613530
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
135
|
Faridkot
|
PB-12-005-074-001/500 (GOLEWALA)
|
2612005000NRG24270620230065404
|
27/06/2023
|
LAKHVIR SINGH
|
2612005WL001750
|
LAKHVIR SINGH
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613540
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
136
|
Faridkot
|
PB-12-005-074-001/459 (GOLEWALA)
|
2612005000NRG24270620230065295
|
27/06/2023
|
Jagtaar Singh
|
2612005WL001748
|
Jagtaar Singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613382
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
137
|
Faridkot
|
PB-12-005-087-001/133 (TEHNA)
|
2612005000NRG24270620230064846
|
27/06/2023
|
SIMERJEET KAUR
|
2612005WL001731
|
SIMERJEET KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613384
|
|
SUKHPAL KAUR
|
IDBI BANK(607095)
|
138
|
Faridkot
|
PB-12-005-087-001/15 (TEHNA)
|
2612005000NRG24270620230064847
|
27/06/2023
|
MAHINDER KAUR
|
2612005WL001731
|
MAHINDER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613381
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
139
|
Faridkot
|
PB-12-005-087-001/38 (TEHNA)
|
2612005000NRG24270620230064856
|
27/06/2023
|
MANJIT KAUR
|
2612005WL001731
|
MANJIT KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613383
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
140
|
Faridkot
|
PB-12-005-087-001/8 (TEHNA)
|
2612005000NRG24270620230064813
|
27/06/2023
|
PARAMJIT SINGH
|
2612005WL001729
|
PARAMJIT SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613380
|
|
PARAMJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
141
|
Faridkot
|
PB-12-005-011-001/109 (KAMEANA)
|
2612005000NRG24270620230064954
|
27/06/2023
|
GURMAIL SINGH
|
2612005WL001734
|
GURMAIL SINGH
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613526
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
142
|
Faridkot
|
PB-12-005-011-001/213 (KAMEANA)
|
2612005000NRG24270620230064973
|
27/06/2023
|
JASVEER KAUR
|
2612005WL001734
|
JASVEER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437613249
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
143
|
Faridkot
|
PB-12-005-004-002/285 (CHEHAL)
|
2612005000NRG24270620230064770
|
27/06/2023
|
Baljeet kaur
|
2612005WL001725
|
Baljeet kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613217
|
|
Mrs. BALJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
144
|
Faridkot
|
PB-12-005-062-001/179 (Nawan Pehluwala)
|
2612005000NRG24270620230065193
|
27/06/2023
|
JAGSEER SINGH
|
2612005WL001745
|
JAGSEER SINGH
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613246
|
|
JAGSEER SINGH
|
CANARA BANK(508532)
|
145
|
Faridkot
|
PB-12-005-062-001/91 (PEHLUWALA)
|
2612005000NRG24270620230065198
|
27/06/2023
|
SUKHPREET KAUR
|
2612005WL001745
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613243
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
146
|
Faridkot
|
PB-12-005-088-001/110-A (FARIDKOT RURAL)
|
2612005000NRG24270620230064934
|
27/06/2023
|
GURWINDER SINGH
|
2612005WL001733
|
GURWINDER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437613525
|
|
Mr. GURWINDER SINGH
|
INDIAN BANK(607105)
|
147
|
Faridkot
|
PB-12-005-104-001/128 (Gobind Nagar)
|
2612005000NRG24270620230064949
|
27/06/2023
|
CHINTA DEVI
|
2612005WL001733
|
CHINTA DEVI
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613512
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-006-001/144 (BEGU WALA)
|
2612005000NRG24270620230065231
|
27/06/2023
|
Jagraj Singh
|
2612005WL001747
|
Jagraj Singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613472
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
Faridkot
|
PB-12-005-006-001/170 (BEGU WALA)
|
2612005000NRG24270620230064733
|
27/06/2023
|
MANPREET KAUR
|
2612005WL001724
|
MANPREET KAUR
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437613467
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
Faridkot
|
PB-12-005-006-001/186 (BEGU WALA)
|
2612005000NRG24270620230064734
|
27/06/2023
|
HARBANS KAUR
|
2612005WL001724
|
HARBANS KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613471
|
|
HARBANS KAUR W/O KARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
151
|
Faridkot
|
PB-12-005-006-001/19 (BEGU WALA)
|
2612005000NRG24270620230064735
|
27/06/2023
|
PREM SINGH
|
2612005WL001724
|
PREM SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613462
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
152
|
Faridkot
|
PB-12-005-006-001/208 (BEGU WALA)
|
2612005000NRG24270620230064738
|
27/06/2023
|
Bikker Singh
|
2612005WL001724
|
Bikker Singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613468
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
153
|
Faridkot
|
PB-12-005-006-001/256 (BEGU WALA)
|
2612005000NRG24270620230064740
|
27/06/2023
|
deep Kaur
|
2612005WL001724
|
deep Kaur
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437613469
|
|
DEEPO KAUR WO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
154
|
Faridkot
|
PB-12-005-006-001/36 (BEGU WALA)
|
2612005000NRG24270620230065242
|
27/06/2023
|
GAGARH SINGH
|
2612005WL001747
|
GAGARH SINGH
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613465
|
|
GAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
155
|
Faridkot
|
PB-12-005-006-001/99 (BEGU WALA)
|
2612005000NRG24270620230065245
|
27/06/2023
|
HARNAM KAUR
|
2612005WL001747
|
HARNAM KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613463
|
|
HARNAMO
|
PUNJAB & SIND BANK(607087)
|
156
|
Faridkot
|
PB-12-005-009-001/209 (RAJOWALA)
|
2612005000NRG24270620230064827
|
27/06/2023
|
Anju
|
2612005WL001731
|
Anju
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613488
|
|
ANJU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
157
|
Faridkot
|
PB-12-005-088-001/111 (FARIDKOT RURAL)
|
2612005000NRG24270620230065246
|
27/06/2023
|
SARBJEET KAUR
|
2612005WL001747
|
SARBJEET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613473
|
|
SARABJEET KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
158
|
Faridkot
|
PB-12-005-088-001/32 (FARIDKOT RURAL)
|
2612005000NRG24270620230064937
|
27/06/2023
|
MUKHTIAR SINGH
|
2612005WL001733
|
MUKHTIAR SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613487
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
159
|
Faridkot
|
PB-12-005-088-001/333 (FARIDKOT RURAL)
|
2612005000NRG24270620230064938
|
27/06/2023
|
MANGAL SINGH
|
2612005WL001733
|
MANGAL SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613464
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
160
|
Faridkot
|
PB-12-005-088-001/96 (FARIDKOT RURAL)
|
2612005000NRG24270620230064948
|
27/06/2023
|
AMARJIT SINGH
|
2612005WL001733
|
AMARJIT SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613470
|
|
AMRJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
161
|
Faridkot
|
PB-12-005-006-001/109 (BEGU WALA)
|
2612005000NRG24270620230065229
|
27/06/2023
|
GURDIAL KAUR
|
2612005WL001747
|
GURDIAL KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613302
|
|
GURDIYAL KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
162
|
Faridkot
|
PB-12-005-006-001/133 (BEGU WALA)
|
2612005000NRG24270620230064732
|
27/06/2023
|
Ginder Singh
|
2612005WL001724
|
Ginder Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613305
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
163
|
Faridkot
|
PB-12-005-006-001/147 (BEGU WALA)
|
2612005000NRG24270620230065232
|
27/06/2023
|
Surjit Kaur
|
2612005WL001747
|
Surjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613489
|
|
SURJIT KAUR WO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
164
|
Faridkot
|
PB-12-005-006-001/58 (BEGU WALA)
|
2612005000NRG24270620230064742
|
27/06/2023
|
SUKHDEEP KAUR
|
2612005WL001724
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613301
|
|
SUKHDEEP KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
165
|
Faridkot
|
PB-12-005-009-001/114 (RAJOWALA)
|
2612005000NRG24270620230064817
|
27/06/2023
|
MAYA KAUR
|
2612005WL001731
|
MAYA KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613289
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
166
|
Faridkot
|
PB-12-005-009-001/122 (RAJOWALA)
|
2612005000NRG24270620230064821
|
27/06/2023
|
BALVIR SINGH
|
2612005WL001731
|
BALVIR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613299
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
167
|
Faridkot
|
PB-12-005-009-001/30 (RAJOWALA)
|
2612005000NRG24270620230064830
|
27/06/2023
|
SHANTI DEVI
|
2612005WL001731
|
SHANTI DEVI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613456
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
168
|
Faridkot
|
PB-12-005-009-001/33 (RAJOWALA)
|
2612005000NRG24270620230064831
|
27/06/2023
|
SEETO KAUR
|
2612005WL001731
|
SEETO KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613286
|
|
SITO
|
ICICI BANK LTD(508534)
|
169
|
Faridkot
|
PB-12-005-009-001/34 (RAJOWALA)
|
2612005000NRG24270620230064832
|
27/06/2023
|
MANJIT KAUR
|
2612005WL001731
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613284
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
170
|
Faridkot
|
PB-12-005-009-001/36 (RAJOWALA)
|
2612005000NRG24270620230064833
|
27/06/2023
|
KARAMJIT SINGH
|
2612005WL001731
|
KARAMJIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613458
|
|
KARAMJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
Faridkot
|
PB-12-005-009-001/36 (RAJOWALA)
|
2612005000NRG24270620230064834
|
27/06/2023
|
RANJIT KAUR
|
2612005WL001731
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613281
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
Faridkot
|
PB-12-005-009-001/40 (RAJOWALA)
|
2612005000NRG24270620230064835
|
27/06/2023
|
HARJINDER KAUR
|
2612005WL001731
|
HARJINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613461
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
173
|
Faridkot
|
PB-12-005-009-001/41 (RAJOWALA)
|
2612005000NRG24270620230064836
|
27/06/2023
|
JASPAL KAUR
|
2612005WL001731
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613287
|
|
JASPAL KAUR W/O MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
174
|
Faridkot
|
PB-12-005-009-001/42 (RAJOWALA)
|
2612005000NRG24270620230064837
|
27/06/2023
|
GURA SINGH
|
2612005WL001731
|
GURA SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437613263
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
175
|
Faridkot
|
PB-12-005-009-001/42 (RAJOWALA)
|
2612005000NRG24270620230064838
|
27/06/2023
|
KULDEEP KAUR
|
2612005WL001731
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613300
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
176
|
Faridkot
|
PB-12-005-009-001/45 (RAJOWALA)
|
2612005000NRG24270620230064839
|
27/06/2023
|
MAHINDERPAL SINGH
|
2612005WL001731
|
MAHINDERPAL SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437613493
|
|
MOHINDER PAL
|
ICICI BANK LTD(508534)
|
177
|
Faridkot
|
PB-12-005-009-001/45 (RAJOWALA)
|
2612005000NRG24270620230064840
|
27/06/2023
|
VEERPAL KAUR
|
2612005WL001731
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613268
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
178
|
Faridkot
|
PB-12-005-009-001/75 (RAJOWALA)
|
2612005000NRG24270620230064842
|
27/06/2023
|
BALWINDER SINGH
|
2612005WL001731
|
BALWINDER SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613314
|
|
BALWINDER SINGH SO NACHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
179
|
Faridkot
|
PB-12-005-009-001/75 (RAJOWALA)
|
2612005000NRG24270620230064841
|
27/06/2023
|
MANDEEP KAUR
|
2612005WL001731
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613283
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
180
|
Faridkot
|
PB-12-005-009-001/77 (RAJOWALA)
|
2612005000NRG24270620230064843
|
27/06/2023
|
AMARJIT KAUR
|
2612005WL001731
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613304
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
181
|
Faridkot
|
PB-12-005-018-001/44 (KOTHE MALUKA PATTI)
|
2612005000NRG24270620230065184
|
27/06/2023
|
DARSHAN SINGH
|
2612005WL001744
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613308
|
|
DARSHAN SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
182
|
Faridkot
|
PB-12-005-074-001/116 (GOLEWALA)
|
2612005000NRG24270620230064922
|
27/06/2023
|
BINDER SINGH
|
2612005WL001733
|
BINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613276
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
183
|
Faridkot
|
PB-12-005-074-001/116 (GOLEWALA)
|
2612005000NRG24270620230064921
|
27/06/2023
|
MAHINDER KAUR
|
2612005WL001733
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613272
|
|
MAHINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
184
|
Faridkot
|
PB-12-005-074-001/139 (GOLEWALA)
|
2612005000NRG24270620230065252
|
27/06/2023
|
PARAMJEET KAUR
|
2612005WL001748
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613275
|
|
PARAMJEET KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
185
|
Faridkot
|
PB-12-005-074-001/166 (GOLEWALA)
|
2612005000NRG24270620230065255
|
27/06/2023
|
HARMESH SINGH
|
2612005WL001748
|
HARMESH SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437613274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
186
|
Faridkot
|
PB-12-005-074-001/176 (GOLEWALA)
|
2612005000NRG24270620230065256
|
27/06/2023
|
MANDEEP KAUR
|
2612005WL001748
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613270
|
|
MANDEEP KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
187
|
Faridkot
|
PB-12-005-074-001/21-A (GOLEWALA)
|
2612005000NRG24270620230065259
|
27/06/2023
|
Manpreet Kaur
|
2612005WL001748
|
Manpreet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613326
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
188
|
Faridkot
|
PB-12-005-074-001/215 (GOLEWALA)
|
2612005000NRG24270620230065260
|
27/06/2023
|
SUKHJEET KAUR
|
2612005WL001748
|
SUKHJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613306
|
|
CHARANJIT KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
189
|
Faridkot
|
PB-12-005-074-001/215 (GOLEWALA)
|
2612005000NRG24270620230065261
|
27/06/2023
|
SUKHMANDER SINGH
|
2612005WL001748
|
SUKHMANDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613296
|
|
SUKHMANDER SINGH S/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
190
|
Faridkot
|
PB-12-005-074-001/217 (GOLEWALA)
|
2612005000NRG24270620230065262
|
27/06/2023
|
RANI KAUR
|
2612005WL001748
|
RANI KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613451
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
Faridkot
|
PB-12-005-074-001/222 (GOLEWALA)
|
2612005000NRG24270620230064924
|
27/06/2023
|
Ajaib Singh
|
2612005WL001733
|
Ajaib Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613258
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
192
|
Faridkot
|
PB-12-005-074-001/234 (GOLEWALA)
|
2612005000NRG24270620230064925
|
27/06/2023
|
JARNAIL KAUR
|
2612005WL001733
|
JARNAIL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613322
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
Faridkot
|
PB-12-005-074-001/235 (GOLEWALA)
|
2612005000NRG24270620230065263
|
27/06/2023
|
Balwinder Kaur
|
2612005WL001748
|
Balwinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613321
|
|
BALWNDER KAUR
|
ICICI BANK LTD(508534)
|
194
|
Faridkot
|
PB-12-005-074-001/252 (GOLEWALA)
|
2612005000NRG24270620230065392
|
27/06/2023
|
Charanjit Kaur
|
2612005WL001750
|
Charanjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613277
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
Faridkot
|
PB-12-005-074-001/255 (GOLEWALA)
|
2612005000NRG24270620230065393
|
27/06/2023
|
MAHINDER KAUR
|
2612005WL001750
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613261
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
196
|
Faridkot
|
PB-12-005-074-001/258 (GOLEWALA)
|
2612005000NRG24270620230064926
|
27/06/2023
|
PARAMJIT KAUR
|
2612005WL001733
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613280
|
|
PRAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
197
|
Faridkot
|
PB-12-005-074-001/26 (GOLEWALA)
|
2612005000NRG24270620230065265
|
27/06/2023
|
JASVIR SINGH
|
2612005WL001748
|
JASVIR SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613324
|
|
ATAMJEET SINGH UG JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
198
|
Faridkot
|
PB-12-005-074-001/26 (GOLEWALA)
|
2612005000NRG24270620230065266
|
27/06/2023
|
Kulwant Kaur
|
2612005WL001748
|
Kulwant Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613260
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
199
|
Faridkot
|
PB-12-005-074-001/264 (GOLEWALA)
|
2612005000NRG24270620230065394
|
27/06/2023
|
MANDEEP KAUR
|
2612005WL001750
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613278
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
200
|
Faridkot
|
PB-12-005-074-001/269 (GOLEWALA)
|
2612005000NRG24270620230064927
|
27/06/2023
|
Sukhpal Singh
|
2612005WL001733
|
Sukhpal Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613492
|
|
SUKHPAL SINGH
|
HDFC BANK LTD(607152)
|
201
|
Faridkot
|
PB-12-005-074-001/271 (GOLEWALA)
|
2612005000NRG24270620230065395
|
27/06/2023
|
Charanjit Kaur
|
2612005WL001750
|
Charanjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613457
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
Faridkot
|
PB-12-005-074-001/272 (GOLEWALA)
|
2612005000NRG24270620230065267
|
27/06/2023
|
Simarjeet Kaur
|
2612005WL001748
|
Simarjeet Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437613282
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
203
|
Faridkot
|
PB-12-005-074-001/276 (GOLEWALA)
|
2612005000NRG24270620230065268
|
27/06/2023
|
Sukhdev Kaur
|
2612005WL001748
|
Sukhdev Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613279
|
|
SUKHDEV KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
204
|
Faridkot
|
PB-12-005-074-001/281 (GOLEWALA)
|
2612005000NRG24270620230065269
|
27/06/2023
|
Gurmeet Kaur
|
2612005WL001748
|
Gurmeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613294
|
|
GURMIT KAUR WO MAGHI SINGH
|
PUNJAB & SIND BANK(607087)
|
205
|
Faridkot
|
PB-12-005-074-001/294 (GOLEWALA)
|
2612005000NRG24270620230065271
|
27/06/2023
|
Gurdev Singh
|
2612005WL001748
|
Gurdev Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613285
|
|
GURDEV SINGH SO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
206
|
Faridkot
|
PB-12-005-074-001/296 (GOLEWALA)
|
2612005000NRG24270620230065272
|
27/06/2023
|
RANI KAUR
|
2612005WL001748
|
RANI KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437613293
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
207
|
Faridkot
|
PB-12-005-074-001/297 (GOLEWALA)
|
2612005000NRG24270620230065273
|
27/06/2023
|
Rajpal KAur
|
2612005WL001748
|
Rajpal KAur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437613291
|
|
RAJPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
208
|
Faridkot
|
PB-12-005-074-001/309 (GOLEWALA)
|
2612005000NRG24270620230065274
|
27/06/2023
|
Simarjit Kaur
|
2612005WL001748
|
Simarjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613292
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
209
|
Faridkot
|
PB-12-005-074-001/320 (GOLEWALA)
|
2612005000NRG24270620230065396
|
27/06/2023
|
Kamaldeep Kaur
|
2612005WL001750
|
Kamaldeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613295
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
210
|
Faridkot
|
PB-12-005-074-001/323 (GOLEWALA)
|
2612005000NRG24270620230065275
|
27/06/2023
|
CHARANJIT KAUR
|
2612005WL001748
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613288
|
|
CHARN KAUR WO NAR SINGH
|
PUNJAB & SIND BANK(607087)
|
211
|
Faridkot
|
PB-12-005-074-001/325-A (GOLEWALA)
|
2612005000NRG24270620230065397
|
27/06/2023
|
RIMPY
|
2612005WL001750
|
RIMPY
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613307
|
|
RIMPY WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
212
|
Faridkot
|
PB-12-005-074-001/333 (GOLEWALA)
|
2612005000NRG24270620230065276
|
27/06/2023
|
Simarjit Kaur
|
2612005WL001748
|
Simarjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613316
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
213
|
Faridkot
|
PB-12-005-074-001/343 (GOLEWALA)
|
2612005000NRG24270620230065398
|
27/06/2023
|
SARBJIT KAUR
|
2612005WL001750
|
SARBJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613491
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
214
|
Faridkot
|
PB-12-005-074-001/345 (GOLEWALA)
|
2612005000NRG24270620230065278
|
27/06/2023
|
Manjeet Kaur
|
2612005WL001748
|
Manjeet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613309
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
215
|
Faridkot
|
PB-12-005-074-001/347 (GOLEWALA)
|
2612005000NRG24270620230065279
|
27/06/2023
|
PARKASH KAUR
|
2612005WL001748
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613273
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
216
|
Faridkot
|
PB-12-005-074-001/348 (GOLEWALA)
|
2612005000NRG24270620230065280
|
27/06/2023
|
SUMAN KAUR
|
2612005WL001748
|
SUMAN KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613454
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
217
|
Faridkot
|
PB-12-005-074-001/351 (GOLEWALA)
|
2612005000NRG24270620230065399
|
27/06/2023
|
GURMEET KAUR
|
2612005WL001750
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613262
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
Faridkot
|
PB-12-005-074-001/355 (GOLEWALA)
|
2612005000NRG24270620230065281
|
27/06/2023
|
sukhjit kaur
|
2612005WL001748
|
sukhjit kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613312
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
219
|
Faridkot
|
PB-12-005-074-001/356 (GOLEWALA)
|
2612005000NRG24270620230065282
|
27/06/2023
|
CHARANJIT KAUR
|
2612005WL001748
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613303
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
220
|
Faridkot
|
PB-12-005-074-001/358 (GOLEWALA)
|
2612005000NRG24270620230065283
|
27/06/2023
|
KARMJIT KAUR
|
2612005WL001748
|
KARMJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613453
|
|
KARMJEET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
221
|
Faridkot
|
PB-12-005-074-001/359 (GOLEWALA)
|
2612005000NRG24270620230065284
|
27/06/2023
|
IQBAL SINGH
|
2612005WL001748
|
IQBAL SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613318
|
|
IQBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
Faridkot
|
PB-12-005-074-001/359 (GOLEWALA)
|
2612005000NRG24270620230065400
|
27/06/2023
|
JASWINDER KAUR
|
2612005WL001750
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613264
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
223
|
Faridkot
|
PB-12-005-074-001/370 (GOLEWALA)
|
2612005000NRG24270620230064929
|
27/06/2023
|
CHARANJIT KAUR
|
2612005WL001733
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613455
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
Faridkot
|
PB-12-005-074-001/377 (GOLEWALA)
|
2612005000NRG24270620230065285
|
27/06/2023
|
GORA SINGH
|
2612005WL001748
|
GORA SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613490
|
|
GORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
Faridkot
|
PB-12-005-074-001/383 (GOLEWALA)
|
2612005000NRG24270620230065286
|
27/06/2023
|
Lakhwinder Kaur
|
2612005WL001748
|
Lakhwinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613319
|
|
LAKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
226
|
Faridkot
|
PB-12-005-074-001/397 (GOLEWALA)
|
2612005000NRG24270620230065402
|
27/06/2023
|
Kulwant Kaur
|
2612005WL001750
|
Kulwant Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613267
|
|
KULDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
227
|
Faridkot
|
PB-12-005-074-001/411 (GOLEWALA)
|
2612005000NRG24270620230065287
|
27/06/2023
|
AMANDEEP KAUR
|
2612005WL001748
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613317
|
|
AMANDEEP KAUR WO AMARJJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
228
|
Faridkot
|
PB-12-005-074-001/428 (GOLEWALA)
|
2612005000NRG24270620230065289
|
27/06/2023
|
Ranjeet Kaur
|
2612005WL001748
|
Ranjeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613297
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
Faridkot
|
PB-12-005-074-001/446 (GOLEWALA)
|
2612005000NRG24270620230065292
|
27/06/2023
|
Gurnam Kaur
|
2612005WL001748
|
Gurnam Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613256
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
230
|
Faridkot
|
PB-12-005-074-001/484 (GOLEWALA)
|
2612005000NRG24270620230065296
|
27/06/2023
|
DARSHAN SINGH
|
2612005WL001748
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613315
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
231
|
Faridkot
|
PB-12-005-074-001/51 (GOLEWALA)
|
2612005000NRG24270620230065406
|
27/06/2023
|
BALJIT KAUR
|
2612005WL001750
|
BALJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613266
|
|
BALJIT KAUR WO NASIB SINGH
|
PUNJAB & SIND BANK(607087)
|
232
|
Faridkot
|
PB-12-005-074-001/528 (GOLEWALA)
|
2612005000NRG24270620230065300
|
27/06/2023
|
KAMALJEET KAUR
|
2612005WL001748
|
KAMALJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613328
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
233
|
Faridkot
|
PB-12-005-074-001/539 (GOLEWALA)
|
2612005000NRG24270620230065301
|
27/06/2023
|
KULDEEP KAUR
|
2612005WL001748
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613325
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
Faridkot
|
PB-12-005-074-001/67 (GOLEWALA)
|
2612005000NRG24270620230064932
|
27/06/2023
|
MALKEET SINGH
|
2612005WL001733
|
MALKEET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613460
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
235
|
Faridkot
|
PB-12-005-088-001/587 (FARIDKOT RURAL)
|
2612005000NRG24270620230064942
|
27/06/2023
|
neelam devi
|
2612005WL001733
|
neelam devi
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613311
|
|
NEELAM DEVI WORAM ASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
236
|
Faridkot
|
PB-12-005-094-001/101 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270620230065302
|
27/06/2023
|
AMANPREET KAUR
|
2612005WL001748
|
AMANPREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613323
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
237
|
Faridkot
|
PB-12-005-094-001/137 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270620230065305
|
27/06/2023
|
Balvir Kaur
|
2612005WL001748
|
Balvir Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613327
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
238
|
Faridkot
|
PB-12-005-094-001/137 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270620230065304
|
27/06/2023
|
Gurmail Singh
|
2612005WL001748
|
Gurmail Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613259
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
239
|
Faridkot
|
PB-12-005-094-001/16 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270620230065306
|
27/06/2023
|
RANJIT KAUR
|
2612005WL001748
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613313
|
|
RANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
240
|
Faridkot
|
PB-12-005-094-001/32 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270620230065308
|
27/06/2023
|
KULWINDER KAUR
|
2612005WL001748
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613310
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
Faridkot
|
PB-12-005-094-001/35 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270620230065190
|
27/06/2023
|
BOOTA SINGH
|
2612005WL001744
|
BOOTA SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613271
|
|
BUTA SINGH SO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
242
|
Faridkot
|
PB-12-005-094-001/38 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270620230065309
|
27/06/2023
|
JASVEER KAUR
|
2612005WL001748
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613269
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
243
|
Faridkot
|
PB-12-005-094-001/43 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270620230065310
|
27/06/2023
|
NAIB SINGH
|
2612005WL001748
|
NAIB SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613298
|
|
NAIB SINGH S/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
244
|
Faridkot
|
PB-12-005-094-001/58 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270620230065311
|
27/06/2023
|
JASWINDER KAUR
|
2612005WL001748
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613320
|
|
JASWINDER KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
245
|
Faridkot
|
PB-12-005-094-001/64 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270620230065312
|
27/06/2023
|
VEERPAL KAUR
|
2612005WL001748
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613452
|
|
VEERPAL KAUR WO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
246
|
Faridkot
|
PB-12-005-094-001/8 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270620230065313
|
27/06/2023
|
KULWINDER KAUR
|
2612005WL001748
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613459
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
247
|
Faridkot
|
PB-12-005-097-001/45 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24270620230065316
|
27/06/2023
|
DARSHAN KAUR
|
2612005WL001748
|
DARSHAN KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613265
|
|
DARSHAN KAUR URF DARSHAN DEVI
|
PUNJAB & SIND BANK(607087)
|
248
|
Faridkot
|
PB-12-005-097-001/61 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24270620230065317
|
27/06/2023
|
Jaswinder Singh
|
2612005WL001748
|
Jaswinder Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613290
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
249
|
Faridkot
|
PB-12-005-097-001/8 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24270620230065191
|
27/06/2023
|
VEERAVANTI
|
2612005WL001744
|
VEERAVANTI
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613257
|
|
VEERA WANTI
|
ICICI BANK LTD(508534)
|
250
|
Faridkot
|
PB-12-005-097-001/82 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24270620230065192
|
27/06/2023
|
BOOTA SINGH
|
2612005WL001744
|
BOOTA SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613329
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141501
|
141501
|
|
|
|
|
|
|
|
251
|
Faridkot
|
PB-12-005-019-001/103 (CHET SINGH WALA)
|
2612005000NRG24270620230065047
|
27/06/2023
|
GURDEV SINGH
|
2612005WL001738
|
GURDEV SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613379
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
252
|
Faridkot
|
PB-12-005-019-001/120 (CHET SINGH WALA)
|
2612005000NRG24270620230065048
|
27/06/2023
|
MUKHTIAR SINGH
|
2612005WL001738
|
MUKHTIAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613378
|
|
MUKHTIAR SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
253
|
Faridkot
|
PB-12-005-019-001/161 (CHET SINGH WALA)
|
2612005000NRG24270620230065052
|
27/06/2023
|
SUKHCHAIN SINGH
|
2612005WL001738
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613377
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
254
|
Faridkot
|
PB-12-005-049-001/68 (MEHMUANA)
|
2612005000NRG24270620230065062
|
27/06/2023
|
KULWINDER SINGH
|
2612005WL001739
|
KULWINDER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613443
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
255
|
Faridkot
|
PB-12-005-004-002/132 (CHEHAL)
|
2612005000NRG24270620230064747
|
27/06/2023
|
BALJEET KAUR
|
2612005WL001725
|
BALJEET KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613398
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
256
|
Faridkot
|
PB-12-005-004-002/311 (CHEHAL)
|
2612005000NRG24270620230064772
|
27/06/2023
|
BINDER KAUR
|
2612005WL001725
|
BINDER KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613395
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
257
|
Faridkot
|
PB-12-005-004-002/351 (CHEHAL)
|
2612005000NRG24270620230064775
|
27/06/2023
|
SUKHJEET KAUR
|
2612005WL001725
|
SUKHJEET KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613396
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
258
|
Faridkot
|
PB-12-005-004-002/445 (CHEHAL)
|
2612005000NRG24270620230064784
|
27/06/2023
|
NATHA RAM
|
2612005WL001725
|
NATHA RAM
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613397
|
|
NATHA RAM
|
ICICI BANK LTD(508534)
|
259
|
Faridkot
|
PB-12-005-004-002/60 (CHEHAL)
|
2612005000NRG24270620230064793
|
27/06/2023
|
SANTOSH RANI
|
2612005WL001725
|
SANTOSH RANI
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613440
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
260
|
Faridkot
|
PB-12-005-009-001/1 (RAJOWALA)
|
2612005000NRG24270620230064815
|
27/06/2023
|
PARAMJEET KAUR
|
2612005WL001731
|
PARAMJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613399
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
261
|
Faridkot
|
PB-12-005-088-001/110-A (FARIDKOT RURAL)
|
2612005000NRG24270620230064933
|
27/06/2023
|
KARMJIT KAUR
|
2612005WL001733
|
KARMJIT KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613400
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
262
|
Faridkot
|
PB-12-005-088-001/618 (FARIDKOT RURAL)
|
2612005000NRG24270620230064944
|
27/06/2023
|
SANTOSH KUMARI
|
2612005WL001733
|
SANTOSH KUMARI
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613401
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
263
|
Faridkot
|
PB-12-005-006-001/113 (BEGU WALA)
|
2612005000NRG24270620230064730
|
27/06/2023
|
Charanjeet Singh
|
2612005WL001724
|
Charanjeet Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613416
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
264
|
Faridkot
|
PB-12-005-006-001/117 (BEGU WALA)
|
2612005000NRG24270620230064731
|
27/06/2023
|
Gurdev Singh
|
2612005WL001724
|
Gurdev Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613417
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
265
|
Faridkot
|
PB-12-005-006-001/133 (BEGU WALA)
|
2612005000NRG24270620230065230
|
27/06/2023
|
Jasmail Kaur
|
2612005WL001747
|
Jasmail Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613419
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
266
|
Faridkot
|
PB-12-005-006-001/150 (BEGU WALA)
|
2612005000NRG24270620230065233
|
27/06/2023
|
Jarnail Singh
|
2612005WL001747
|
Jarnail Singh
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613415
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
267
|
Faridkot
|
PB-12-005-006-001/150 (BEGU WALA)
|
2612005000NRG24270620230065234
|
27/06/2023
|
Ram Pyari
|
2612005WL001747
|
Ram Pyari
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437613424
|
|
RAMPIARI
|
PUNJAB & SIND BANK(607087)
|
268
|
Faridkot
|
PB-12-005-006-001/151 (BEGU WALA)
|
2612005000NRG24270620230065235
|
27/06/2023
|
SHANTI
|
2612005WL001747
|
SHANTI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613418
|
|
SHANTI WO RONKI
|
PUNJAB & SIND BANK(607087)
|
269
|
Faridkot
|
PB-12-005-006-001/195 (BEGU WALA)
|
2612005000NRG24270620230064736
|
27/06/2023
|
Jasmail Singh
|
2612005WL001724
|
Jasmail Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613420
|
|
JASMEL SINGH S/O MAHINGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
270
|
Faridkot
|
PB-12-005-006-001/207 (BEGU WALA)
|
2612005000NRG24270620230064737
|
27/06/2023
|
Babu Singh
|
2612005WL001724
|
Babu Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613422
|
|
BABU SINGH S/O SURJAN SINGH ALIAS SARBAN
|
PUNJAB & SIND BANK(607087)
|
271
|
Faridkot
|
PB-12-005-006-001/235 (BEGU WALA)
|
2612005000NRG24270620230065237
|
27/06/2023
|
AMARJIT KAUR
|
2612005WL001747
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613421
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
272
|
Faridkot
|
PB-12-005-006-001/32 (BEGU WALA)
|
2612005000NRG24270620230065241
|
27/06/2023
|
CHANNU
|
2612005WL001747
|
CHANNU
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613412
|
|
CHANO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
Faridkot
|
PB-12-005-006-001/374 (BEGU WALA)
|
2612005000NRG24270620230065243
|
27/06/2023
|
SURJIT KAUR
|
2612005WL001747
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613423
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
274
|
Faridkot
|
PB-12-005-006-001/56 (BEGU WALA)
|
2612005000NRG24270620230064741
|
27/06/2023
|
GURBAKHSH SINGH
|
2612005WL001724
|
GURBAKHSH SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613413
|
|
GURBAKHSH SINGH
|
PUNJAB & SIND BANK(607087)
|
275
|
Faridkot
|
PB-12-005-006-001/88 (BEGU WALA)
|
2612005000NRG24270620230064743
|
27/06/2023
|
Nanak Kaur
|
2612005WL001724
|
Nanak Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613414
|
|
NANAK KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
276
|
Faridkot
|
PB-12-005-044-001/110 (KOTSUKHIA)
|
2612005000NRG24270620230064863
|
27/06/2023
|
Jaswant Singh
|
2612005WL001732
|
Jaswant Singh
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613434
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
277
|
Faridkot
|
PB-12-005-044-001/147 (KOTSUKHIA)
|
2612005000NRG24270620230064867
|
27/06/2023
|
MANJEET KAUR
|
2612005WL001732
|
MANJEET KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613430
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
278
|
Faridkot
|
PB-12-005-044-001/273 (KOTSUKHIA)
|
2612005000NRG24270620230064870
|
27/06/2023
|
MANJIT KAUR
|
2612005WL001732
|
MANJIT KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613432
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
279
|
Faridkot
|
PB-12-005-044-001/377 (KOTSUKHIA)
|
2612005000NRG24270620230064879
|
27/06/2023
|
GURPREET KAUR
|
2612005WL001732
|
GURPREET KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613431
|
|
GURPREET KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
280
|
Faridkot
|
PB-12-005-044-001/444 (KOTSUKHIA)
|
2612005000NRG24270620230064881
|
27/06/2023
|
Paramjeet Kaur
|
2612005WL001732
|
Paramjeet Kaur
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613428
|
|
PARAMJEET KAUR W/O HARCHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
281
|
Faridkot
|
PB-12-005-044-001/460 (KOTSUKHIA)
|
2612005000NRG24270620230064883
|
27/06/2023
|
Ramandeep Kaur
|
2612005WL001732
|
Ramandeep Kaur
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613429
|
|
RAMANDEEP KAUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
282
|
Faridkot
|
PB-12-005-044-001/97 (KOTSUKHIA)
|
2612005000NRG24270620230064890
|
27/06/2023
|
DARBARA SINGH
|
2612005WL001732
|
DARBARA SINGH
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613433
|
|
DARBARA SINGH SO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
283
|
Faridkot
|
PB-12-005-006-001/291 (BEGU WALA)
|
2612005000NRG24270620230065240
|
27/06/2023
|
Ramanjeet Kaur
|
2612005WL001747
|
Ramanjeet Kaur
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613474
|
|
RAMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
284
|
Faridkot
|
PB-12-005-011-001/12 (KAMEANA)
|
2612005000NRG24270620230064956
|
27/06/2023
|
KASHMIR KAUR
|
2612005WL001734
|
KASHMIR KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613436
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
285
|
Faridkot
|
PB-12-005-011-001/140 (KAMEANA)
|
2612005000NRG24270620230064958
|
27/06/2023
|
SUMANDEEP KAUR
|
2612005WL001734
|
SUMANDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613437
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
286
|
Faridkot
|
PB-12-005-011-001/141 (KAMEANA)
|
2612005000NRG24270620230064959
|
27/06/2023
|
BALJIT KAUR
|
2612005WL001734
|
BALJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613435
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
287
|
Faridkot
|
PB-12-005-011-001/143 (KAMEANA)
|
2612005000NRG24270620230064960
|
27/06/2023
|
GURMEET KAUR
|
2612005WL001734
|
GURMEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613475
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
288
|
Faridkot
|
PB-12-005-011-001/144 (KAMEANA)
|
2612005000NRG24270620230064961
|
27/06/2023
|
RAJANDEEP KAUR
|
2612005WL001734
|
RAJANDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613483
|
|
RAJANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
289
|
Faridkot
|
PB-12-005-011-001/149 (KAMEANA)
|
2612005000NRG24270620230064963
|
27/06/2023
|
JORA SINGH
|
2612005WL001734
|
JORA SINGH
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613563
|
|
JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
290
|
Faridkot
|
PB-12-005-011-001/163 (KAMEANA)
|
2612005000NRG24270620230064964
|
27/06/2023
|
GIAN KAUR
|
2612005WL001734
|
GIAN KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613155
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
291
|
Faridkot
|
PB-12-005-011-001/165 (KAMEANA)
|
2612005000NRG24270620230064965
|
27/06/2023
|
Kulwinder kaur
|
2612005WL001734
|
Kulwinder kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613560
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
292
|
Faridkot
|
PB-12-005-011-001/179 (KAMEANA)
|
2612005000NRG24270620230064966
|
27/06/2023
|
JEET KAUR
|
2612005WL001734
|
JEET KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613557
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
293
|
Faridkot
|
PB-12-005-011-001/180 (KAMEANA)
|
2612005000NRG24270620230064967
|
27/06/2023
|
KULWINDER KAUR
|
2612005WL001734
|
KULWINDER KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613157
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
Faridkot
|
PB-12-005-011-001/197 (KAMEANA)
|
2612005000NRG24270620230064969
|
27/06/2023
|
AMANDEEP KAUR
|
2612005WL001734
|
AMANDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613158
|
|
AMANDEEP KAUR D/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
295
|
Faridkot
|
PB-12-005-011-001/20 (KAMEANA)
|
2612005000NRG24270620230064972
|
27/06/2023
|
SHINDER KAUR
|
2612005WL001734
|
SHINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613476
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
296
|
Faridkot
|
PB-12-005-011-001/225 (KAMEANA)
|
2612005000NRG24270620230064975
|
27/06/2023
|
JASPAL KAUR
|
2612005WL001734
|
JASPAL KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613477
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
297
|
Faridkot
|
PB-12-005-011-001/226 (KAMEANA)
|
2612005000NRG24270620230064976
|
27/06/2023
|
KAMLJEET KAUR
|
2612005WL001734
|
KAMLJEET KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613478
|
|
KAMLJEET KAUR
|
ICICI BANK LTD(508534)
|
298
|
Faridkot
|
PB-12-005-011-001/227 (KAMEANA)
|
2612005000NRG24270620230064977
|
27/06/2023
|
MANDEEP KAUR
|
2612005WL001734
|
MANDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613481
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
299
|
Faridkot
|
PB-12-005-011-001/240 (KAMEANA)
|
2612005000NRG24270620230064978
|
27/06/2023
|
JASWINDER KAUR
|
2612005WL001734
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613486
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
300
|
Faridkot
|
PB-12-005-011-001/247 (KAMEANA)
|
2612005000NRG24270620230064979
|
27/06/2023
|
KARAMJIT KAUR
|
2612005WL001734
|
KARAMJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613479
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
Faridkot
|
PB-12-005-011-001/248 (KAMEANA)
|
2612005000NRG24270620230064980
|
27/06/2023
|
Charanjit kaur
|
2612005WL001734
|
Charanjit kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437613559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
302
|
Faridkot
|
PB-12-005-011-001/265 (KAMEANA)
|
2612005000NRG24270620230064981
|
27/06/2023
|
MANJEET KAUR
|
2612005WL001734
|
MANJEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613480
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
303
|
Faridkot
|
PB-12-005-011-001/269 (KAMEANA)
|
2612005000NRG24270620230064982
|
27/06/2023
|
CHARANJEET KAUR
|
2612005WL001734
|
CHARANJEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613466
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
304
|
Faridkot
|
PB-12-005-011-001/27 (KAMEANA)
|
2612005000NRG24270620230064983
|
27/06/2023
|
jasveer kaur
|
2612005WL001734
|
jasveer kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613554
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
305
|
Faridkot
|
PB-12-005-011-001/55 (KAMEANA)
|
2612005000NRG24270620230064987
|
27/06/2023
|
PRAMJIT KAUR
|
2612005WL001734
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613484
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
Faridkot
|
PB-12-005-011-001/56 (KAMEANA)
|
2612005000NRG24270620230064988
|
27/06/2023
|
PRAMJIT KAUR
|
2612005WL001734
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613482
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
307
|
Faridkot
|
PB-12-005-011-001/81 (KAMEANA)
|
2612005000NRG24270620230064989
|
27/06/2023
|
NASIB KAUR
|
2612005WL001734
|
NASIB KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613562
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
308
|
Faridkot
|
PB-12-005-084-001/262 (RATTI RORI)
|
2612005000NRG24270620230065212
|
27/06/2023
|
RAJWANT KAUR
|
2612005WL001746
|
RAJWANT KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613564
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
309
|
Faridkot
|
PB-12-005-084-001/297 (RATTI RORI)
|
2612005000NRG24270620230065214
|
27/06/2023
|
VEERPAL KAUR
|
2612005WL001746
|
VEERPAL KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613156
|
|
VEERPAL KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
310
|
Faridkot
|
PB-12-005-084-001/46 (RATTI RORI)
|
2612005000NRG24270620230065219
|
27/06/2023
|
RAJINDER KAUR
|
2612005WL001746
|
RAJINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613485
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
311
|
Faridkot
|
PB-12-005-084-001/5 (RATTI RORI)
|
2612005000NRG24270620230065220
|
27/06/2023
|
SARABJIT KAUR
|
2612005WL001746
|
SARABJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613561
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
312
|
Faridkot
|
PB-12-005-084-001/58 (RATTI RORI)
|
2612005000NRG24270620230065221
|
27/06/2023
|
JASWINDER KAUR
|
2612005WL001746
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613556
|
|
JASWINDER KAUR W/O HARDAM SINGH
|
PUNJAB & SIND BANK(607087)
|
313
|
Faridkot
|
PB-12-005-084-001/64 (RATTI RORI)
|
2612005000NRG24270620230065223
|
27/06/2023
|
RAMESH KAUR
|
2612005WL001746
|
RAMESH KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613555
|
|
RAMESH KAUR
|
ICICI BANK LTD(508534)
|
314
|
Faridkot
|
PB-12-005-084-001/73 (RATTI RORI)
|
2612005000NRG24270620230065225
|
27/06/2023
|
PARAMJEET KAUR
|
2612005WL001746
|
PARAMJEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613558
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
315
|
Faridkot
|
PB-12-005-008-001/90 (BHAGTHALA KALAN)
|
2612005000NRG24270620230064896
|
27/06/2023
|
RINKA SINGH
|
2612005WL001733
|
RINKA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613405
|
|
RINKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
316
|
Faridkot
|
PB-12-005-060-001/121 (PAKHI KALAN)
|
2612005000NRG24270620230064899
|
27/06/2023
|
KULWINDER SINGH
|
2612005WL001733
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613408
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
317
|
Faridkot
|
PB-12-005-060-001/193 (PAKHI KALAN)
|
2612005000NRG24270620230064904
|
27/06/2023
|
BINDER SINGH
|
2612005WL001733
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613407
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
318
|
Faridkot
|
PB-12-005-060-001/207 (PAKHI KALAN)
|
2612005000NRG24270620230064906
|
27/06/2023
|
GURDAS SINGH
|
2612005WL001733
|
GURDAS SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613235
|
|
GURDAS SINGH & SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
319
|
Faridkot
|
PB-12-005-060-001/226 (PAKHI KALAN)
|
2612005000NRG24270620230064908
|
27/06/2023
|
RANJEET KAUR
|
2612005WL001733
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613427
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
320
|
Faridkot
|
PB-12-005-060-001/291 (PAKHI KALAN)
|
2612005000NRG24270620230064911
|
27/06/2023
|
JALER KUMARI
|
2612005WL001733
|
JALER KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613438
|
|
JALER KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
321
|
Faridkot
|
PB-12-005-060-001/546 (PAKHI KALAN)
|
2612005000NRG24270620230064916
|
27/06/2023
|
Sukhdev Kaur
|
2612005WL001733
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613409
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
322
|
Faridkot
|
PB-12-005-060-001/75 (PAKHI KALAN)
|
2612005000NRG24270620230064917
|
27/06/2023
|
SUKHWINDER KAUR
|
2612005WL001733
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613406
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
323
|
Faridkot
|
PB-12-005-084-001/168 (RATTI RORI)
|
2612005000NRG24270620230065208
|
27/06/2023
|
ALVEL SING
|
2612005WL001746
|
ALVEL SING
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613410
|
|
ALVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
324
|
Faridkot
|
PB-12-005-084-001/42 (RATTI RORI)
|
2612005000NRG24270620230065218
|
27/06/2023
|
VEERPAL KAUR
|
2612005WL001746
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613411
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
325
|
Faridkot
|
PB-12-005-087-001/427 (TEHNA)
|
2612005000NRG24270620230064811
|
27/06/2023
|
INDERJEET SINGH
|
2612005WL001729
|
INDERJEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613531
|
|
INDERJEET SINGH
|
ICICI BANK LTD(508534)
|
326
|
Faridkot
|
PB-12-005-088-001/586 (FARIDKOT RURAL)
|
2612005000NRG24270620230064941
|
27/06/2023
|
jaspal kaur
|
2612005WL001733
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613167
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
327
|
Faridkot
|
PB-12-005-011-001/1 (KAMEANA)
|
2612005000NRG24270620230064952
|
27/06/2023
|
VEER SINGH
|
2612005WL001734
|
VEER SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613331
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
328
|
Faridkot
|
PB-12-005-023-001/343 (SUKHAN WALA)
|
2612005000NRG24270620230065020
|
27/06/2023
|
JASVIR SINGH
|
2612005WL001736
|
JASVIR SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613450
|
|
JASVIR SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
329
|
Faridkot
|
PB-12-005-087-001/115 (TEHNA)
|
2612005000NRG24270620230064845
|
27/06/2023
|
JASPAL KAUR
|
2612005WL001731
|
JASPAL KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613332
|
|
JASPAL KAUR W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
330
|
Faridkot
|
PB-12-005-087-001/179 (TEHNA)
|
2612005000NRG24270620230064808
|
27/06/2023
|
NACHHATAR SINGH
|
2612005WL001729
|
NACHHATAR SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613333
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
331
|
Faridkot
|
PB-12-005-087-001/343 (TEHNA)
|
2612005000NRG24270620230064809
|
27/06/2023
|
JAGSEER SINGH
|
2612005WL001729
|
JAGSEER SINGH
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613330
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
332
|
Faridkot
|
PB-12-005-018-001/31 (KOTHE MALUKA PATTI)
|
2612005000NRG24270620230065249
|
27/06/2023
|
PARAMJEET KAUR
|
2612005WL001748
|
PARAMJEET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613335
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
333
|
Faridkot
|
PB-12-005-044-001/7 (KOTSUKHIA)
|
2612005000NRG24270620230064889
|
27/06/2023
|
PARMJEET KAUR
|
2612005WL001732
|
PARMJEET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613163
|
|
PARAMJEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
334
|
Faridkot
|
PB-12-005-074-001/119 (GOLEWALA)
|
2612005000NRG24270620230064923
|
27/06/2023
|
SUKHDEV SINGH
|
2612005WL001733
|
SUKHDEV SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613334
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
335
|
Faridkot
|
PB-12-005-087-001/70 (TEHNA)
|
2612005000NRG24270620230064862
|
27/06/2023
|
PALWINDER KAUR
|
2612005WL001731
|
PALWINDER KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613336
|
|
PALVINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
336
|
Faridkot
|
PB-12-005-105-001/88 (Hargobind Nagar)
|
2612005000NRG24270620230064991
|
27/06/2023
|
SUNITA RANI
|
2612005WL001734
|
SUNITA RANI
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613337
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
337
|
Faridkot
|
PB-12-005-019-001/133 (CHET SINGH WALA)
|
2612005000NRG24270620230065049
|
27/06/2023
|
AMARJIT SINGH
|
2612005WL001738
|
AMARJIT SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613394
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
338
|
Faridkot
|
PB-12-005-019-001/72 (CHET SINGH WALA)
|
2612005000NRG24270620230065055
|
27/06/2023
|
MEHAR SINGH
|
2612005WL001738
|
MEHAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613393
|
|
MEHAR SINGH S/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
339
|
Faridkot
|
PB-12-005-019-001/96 (CHET SINGH WALA)
|
2612005000NRG24270620230065056
|
27/06/2023
|
KAPOOR SINGH
|
2612005WL001738
|
KAPOOR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613441
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
340
|
Faridkot
|
PB-12-005-023-001/31 (SUKHAN WALA)
|
2612005000NRG24270620230065015
|
27/06/2023
|
Manjit kaur
|
2612005WL001736
|
Manjit kaur
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613390
|
|
MANJIT KAUR W/O KULWANT & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
341
|
Faridkot
|
PB-12-005-023-001/32 (SUKHAN WALA)
|
2612005000NRG24270620230065016
|
27/06/2023
|
MANJIT KAUR
|
2612005WL001736
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613442
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
342
|
Faridkot
|
PB-12-005-023-001/34 (SUKHAN WALA)
|
2612005000NRG24270620230065018
|
27/06/2023
|
BALVIR SINGH
|
2612005WL001736
|
BALVIR SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613389
|
|
BALVIR SINGH S/O AMAR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
343
|
Faridkot
|
PB-12-005-023-001/34 (SUKHAN WALA)
|
2612005000NRG24270620230065019
|
27/06/2023
|
Nasib kaur
|
2612005WL001736
|
Nasib kaur
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613392
|
|
NASIB KAUR
|
UNION BANK OF INDIA(508500)
|
344
|
Faridkot
|
PB-12-005-023-001/81 (SUKHAN WALA)
|
2612005000NRG24270620230065023
|
27/06/2023
|
sukhmander singh
|
2612005WL001736
|
sukhmander singh
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613391
|
|
SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
345
|
Faridkot
|
PB-12-005-056-001/35 (MUMARA)
|
2612005000NRG24270620230064800
|
27/06/2023
|
Ram Pyari Kaur
|
2612005WL001726
|
Ram Pyari Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613426
|
|
RAMPAYARI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
346
|
Faridkot
|
PB-12-005-056-001/69 (MUMARA)
|
2612005000NRG24270620230064801
|
27/06/2023
|
CHANNA SINGH
|
2612005WL001726
|
CHANNA SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613425
|
|
CHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
347
|
Faridkot
|
PB-12-005-044-001/23 (KOTSUKHIA)
|
2612005000NRG24270620230064869
|
27/06/2023
|
JASPAL KAUR
|
2612005WL001732
|
JASPAL KAUR
|
00354
|
PUNB0171210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613161
|
|
JASPAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
348
|
Faridkot
|
PB-12-005-044-001/274 (KOTSUKHIA)
|
2612005000NRG24270620230064871
|
27/06/2023
|
HARBANS SINGH
|
2612005WL001732
|
HARBANS SINGH
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613166
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
349
|
Faridkot
|
PB-12-005-044-001/32 (KOTSUKHIA)
|
2612005000NRG24270620230064873
|
27/06/2023
|
LABH SINGH
|
2612005WL001732
|
LABH SINGH
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613162
|
|
LABH SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
350
|
Faridkot
|
PB-12-005-044-001/322 (KOTSUKHIA)
|
2612005000NRG24270620230064875
|
27/06/2023
|
MANJIT KAUR
|
2612005WL001732
|
MANJIT KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3437613165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
351
|
Faridkot
|
PB-12-005-044-001/411 (KOTSUKHIA)
|
2612005000NRG24270620230064880
|
27/06/2023
|
AMARJEET KAUR
|
2612005WL001732
|
AMARJEET KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613159
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
352
|
Faridkot
|
PB-12-005-044-001/456 (KOTSUKHIA)
|
2612005000NRG24270620230064882
|
27/06/2023
|
Mukand Singh
|
2612005WL001732
|
Mukand Singh
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613160
|
|
MUKAND SINGH SO JHAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
353
|
Faridkot
|
PB-12-005-044-001/467 (KOTSUKHIA)
|
2612005000NRG24270620230064884
|
27/06/2023
|
JASPREET SINGH
|
2612005WL001732
|
JASPREET SINGH
|
00354
|
PUNB0171210
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613164
|
|
JASPREET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
354
|
Faridkot
|
PB-12-005-088-001/621 (FARIDKOT RURAL)
|
2612005000NRG24270620230064945
|
27/06/2023
|
MANJIT KAUR
|
2612005WL001733
|
MANJIT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613524
|
|
MANJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
355
|
Faridkot
|
PB-12-005-088-001/624 (FARIDKOT RURAL)
|
2612005000NRG24270620230064947
|
27/06/2023
|
EKTA DEVI
|
2612005WL001733
|
EKTA DEVI
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613255
|
|
MRS EKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
356
|
Faridkot
|
PB-12-005-004-002/39 (CHEHAL)
|
2612005000NRG24270620230064779
|
27/06/2023
|
JAI BHAI
|
2612005WL001725
|
JAI BHAI
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613195
|
|
MRS JAI BAI
|
STATE BANK OF INDIA(508548)
|
357
|
Faridkot
|
PB-12-005-006-001/291 (BEGU WALA)
|
2612005000NRG24270620230065239
|
27/06/2023
|
Ranjeet Singh
|
2612005WL001747
|
Ranjeet Singh
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613529
|
|
RANJEET SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
358
|
Faridkot
|
PB-12-005-009-001/1 (RAJOWALA)
|
2612005000NRG24270620230064816
|
27/06/2023
|
AMANDEEP KAUR
|
2612005WL001731
|
AMANDEEP KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613550
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
359
|
Faridkot
|
PB-12-005-009-001/26 (RAJOWALA)
|
2612005000NRG24270620230064828
|
27/06/2023
|
BINDER KAUR
|
2612005WL001731
|
BINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613527
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
360
|
Faridkot
|
PB-12-005-060-001/5 (PAKHI KALAN)
|
2612005000NRG24270620230064914
|
27/06/2023
|
JASWANT SINGH
|
2612005WL001733
|
JASWANT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613218
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
361
|
Faridkot
|
PB-12-005-074-001/450 (GOLEWALA)
|
2612005000NRG24270620230065293
|
27/06/2023
|
Kirandeep Kaur
|
2612005WL001748
|
Kirandeep Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613176
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
362
|
Faridkot
|
PB-12-005-088-001/383 (FARIDKOT RURAL)
|
2612005000NRG24270620230064939
|
27/06/2023
|
MANJU DEVI
|
2612005WL001733
|
MANJU DEVI
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613244
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
363
|
Faridkot
|
PB-12-005-088-001/623 (FARIDKOT RURAL)
|
2612005000NRG24270620230064946
|
27/06/2023
|
SANGEETA DEVI
|
2612005WL001733
|
SANGEETA DEVI
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613517
|
|
MRS SANGEETA DEAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
364
|
Faridkot
|
PB-12-005-004-002/473 (CHEHAL)
|
2612005000NRG24270620230064787
|
27/06/2023
|
RAJINDER SINGH
|
2612005WL001725
|
RAJINDER SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613528
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
365
|
Faridkot
|
PB-12-005-009-001/146 (RAJOWALA)
|
2612005000NRG24270620230064825
|
27/06/2023
|
BALJINDER KAUR
|
2612005WL001731
|
BALJINDER KAUR
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613546
|
|
MRS BALJINDER KAUR WO TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
366
|
Faridkot
|
PB-12-005-060-001/224 (PAKHI KALAN)
|
2612005000NRG24270620230064907
|
27/06/2023
|
KULWANT KAUR
|
2612005WL001733
|
KULWANT KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613548
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
367
|
Faridkot
|
PB-12-005-060-001/336 (PAKHI KALAN)
|
2612005000NRG24270620230064913
|
27/06/2023
|
NACHATTER SINGH
|
2612005WL001733
|
NACHATTER SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613545
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
368
|
Faridkot
|
PB-12-005-074-001/66-A (GOLEWALA)
|
2612005000NRG24270620230065407
|
27/06/2023
|
Bimla Devi
|
2612005WL001750
|
Bimla Devi
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613496
|
|
MRS BIMLA DEVI WO SUKHEV SINGH
|
STATE BANK OF INDIA(508548)
|
369
|
Faridkot
|
PB-12-005-093-001/168 (KOTHE RATTI RODHI)
|
2612005000NRG24270620230065228
|
27/06/2023
|
KANWALJEET KAUR
|
2612005WL001746
|
KANWALJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613504
|
|
MRS KANWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
370
|
Faridkot
|
PB-12-005-019-001/176 (CHET SINGH WALA)
|
2612005000NRG24270620230065053
|
27/06/2023
|
VEER SINGH
|
2612005WL001738
|
VEER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613543
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
371
|
Faridkot
|
PB-12-005-049-001/261 (MEHMUANA)
|
2612005000NRG24270620230065057
|
27/06/2023
|
Chart Singh
|
2612005WL001739
|
Chart Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613252
|
|
MR CHART SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
372
|
Faridkot
|
PB-12-005-088-001/269 (FARIDKOT RURAL)
|
2612005000NRG24270620230064935
|
27/06/2023
|
ANGREJ KAUR
|
2612005WL001733
|
ANGREJ KAUR
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613544
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
Faridkot
|
PB-12-005-088-001/409 (FARIDKOT RURAL)
|
2612005000NRG24270620230064940
|
27/06/2023
|
BALWINDER KAUR
|
2612005WL001733
|
BALWINDER KAUR
|
00415
|
SBIN0050866
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613539
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
374
|
Faridkot
|
PB-12-005-006-001/65 (BEGU WALA)
|
2612005000NRG24270620230065244
|
27/06/2023
|
Kulwant Singh
|
2612005WL001747
|
Kulwant Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437613541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
375
|
Faridkot
|
PB-12-005-009-001/114 (RAJOWALA)
|
2612005000NRG24270620230064818
|
27/06/2023
|
SOHAN SINGH
|
2612005WL001731
|
SOHAN SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613237
|
|
Sohan Singh
|
PUNJAB & SIND BANK(607087)
|
376
|
Faridkot
|
PB-12-005-009-001/116 (RAJOWALA)
|
2612005000NRG24270620230064819
|
27/06/2023
|
JASWINDER KAUR
|
2612005WL001731
|
JASWINDER KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613514
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
377
|
Faridkot
|
PB-12-005-009-001/122 (RAJOWALA)
|
2612005000NRG24270620230064822
|
27/06/2023
|
DAVINDER KAUR
|
2612005WL001731
|
DAVINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613547
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
378
|
Faridkot
|
PB-12-005-009-001/134-A (RAJOWALA)
|
2612005000NRG24270620230064823
|
27/06/2023
|
MANJIT KAUR
|
2612005WL001731
|
MANJIT KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613236
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
Faridkot
|
PB-12-005-009-001/28 (RAJOWALA)
|
2612005000NRG24270620230064829
|
27/06/2023
|
MANGO KAUR
|
2612005WL001731
|
MANGO KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613509
|
|
MANGO KAUR
|
HDFC BANK LTD(607152)
|
380
|
Faridkot
|
PB-12-005-009-001/77 (RAJOWALA)
|
2612005000NRG24270620230064844
|
27/06/2023
|
SUKHDARSHAN KAUR
|
2612005WL001731
|
SUKHDARSHAN KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613508
|
|
MISS SUKHDARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
381
|
Faridkot
|
PB-12-005-018-001/50 (KOTHE MALUKA PATTI)
|
2612005000NRG24270620230065185
|
27/06/2023
|
sarbjit kaur
|
2612005WL001744
|
sarbjit kaur
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613234
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
382
|
Faridkot
|
PB-12-005-018-001/52 (KOTHE MALUKA PATTI)
|
2612005000NRG24270620230065186
|
27/06/2023
|
MANPREET KAUR
|
2612005WL001744
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613241
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
383
|
Faridkot
|
PB-12-005-018-001/60 (KOTHE MALUKA PATTI)
|
2612005000NRG24270620230065187
|
27/06/2023
|
Harpreet Kaur
|
2612005WL001744
|
Harpreet Kaur
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613518
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
384
|
Faridkot
|
PB-12-005-018-001/64 (KOTHE MALUKA PATTI)
|
2612005000NRG24270620230065188
|
27/06/2023
|
KAMALJEET KAUR
|
2612005WL001744
|
KAMALJEET KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613498
|
|
KAMALJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
385
|
Faridkot
|
PB-12-005-074-001/342 (GOLEWALA)
|
2612005000NRG24270620230065277
|
27/06/2023
|
KARAMJIT KAUR
|
2612005WL001748
|
KARAMJIT KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613219
|
|
MRS KARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
386
|
Faridkot
|
PB-12-005-074-001/394 (GOLEWALA)
|
2612005000NRG24270620230065401
|
27/06/2023
|
BALJINDER KAUR
|
2612005WL001750
|
BALJINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613240
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
387
|
Faridkot
|
PB-12-005-074-001/85 (GOLEWALA)
|
2612005000NRG24270620230065408
|
27/06/2023
|
SANDEEP KAUR
|
2612005WL001750
|
SANDEEP KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613215
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
388
|
Faridkot
|
PB-12-005-094-001/19 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270620230065307
|
27/06/2023
|
JASWINDER KAUR
|
2612005WL001748
|
JASWINDER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613216
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
389
|
Faridkot
|
PB-12-005-094-001/33 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270620230065189
|
27/06/2023
|
Baljit Singh
|
2612005WL001744
|
Baljit Singh
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613224
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
390
|
Faridkot
|
PB-12-005-094-001/99 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270620230065314
|
27/06/2023
|
KANWALDEEP KAUR
|
2612005WL001748
|
KANWALDEEP KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613499
|
|
MRS KANWALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
391
|
Faridkot
|
PB-12-005-097-001/61 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24270620230065318
|
27/06/2023
|
Sarabjeet Kaur
|
2612005WL001748
|
Sarabjeet Kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613497
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
392
|
Faridkot
|
PB-12-005-060-001/286 (PAKHI KALAN)
|
2612005000NRG24270620230064910
|
27/06/2023
|
LAKHA SINGH
|
2612005WL001733
|
LAKHA SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3437613173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
393
|
Faridkot
|
PB-12-005-087-001/204 (TEHNA)
|
2612005000NRG24270620230064850
|
27/06/2023
|
SHINDER KAUR
|
2612005WL001731
|
SHINDER KAUR
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437613174
|
|
SHINDER KAUR
|
INDUSIND BANK(607189)
|
394
|
Faridkot
|
PB-12-005-088-001/217 (FARIDKOT RURAL)
|
2612005000NRG24270620230065247
|
27/06/2023
|
KARAMJEET KAUR
|
2612005WL001747
|
KARAMJEET KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613175
|
|
KARAMJEET KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
395
|
Faridkot
|
PB-12-005-011-001/223 (KAMEANA)
|
2612005000NRG24270620230064974
|
27/06/2023
|
KARNAIL SINGH
|
2612005WL001734
|
KARNAIL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613247
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
396
|
Faridkot
|
PB-12-005-060-001/77 (PAKHI KALAN)
|
2612005000NRG24270620230064918
|
27/06/2023
|
SUKHDIP KAUR
|
2612005WL001733
|
SUKHDIP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613404
|
|
SUKHDEEP KAUR W O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
397
|
Faridkot
|
PB-12-005-084-001/153 (RATTI RORI)
|
2612005000NRG24270620230065207
|
27/06/2023
|
SUKHVEER KAUR
|
2612005WL001746
|
SUKHVEER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613253
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
398
|
Faridkot
|
PB-12-005-087-001/364 (TEHNA)
|
2612005000NRG24270620230064854
|
27/06/2023
|
MANJIT KAUR
|
2612005WL001731
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613537
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
399
|
Faridkot
|
PB-12-005-023-001/334 (SUKHAN WALA)
|
2612005000NRG24270620230065017
|
27/06/2023
|
Gurvinder Pal Singh
|
2612005WL001736
|
Gurvinder Pal Singh
|
00468
|
UBIN0822248
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613168
|
|
GURWINDER PAL SINGH S/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
400
|
Faridkot
|
PB-12-005-023-001/344 (SUKHAN WALA)
|
2612005000NRG24270620230065021
|
27/06/2023
|
SIMARJEET KAUR
|
2612005WL001736
|
SIMARJEET KAUR
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437613170
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
401
|
Faridkot
|
PB-12-005-023-001/345 (SUKHAN WALA)
|
2612005000NRG24270620230065022
|
27/06/2023
|
DALJIT KAUR
|
2612005WL001736
|
DALJIT KAUR
|
00468
|
UBIN0822248
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613169
|
|
MISS DALJEET KAUR DO PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
402
|
Faridkot
|
PB-12-005-011-001/116 (KAMEANA)
|
2612005000NRG24270620230064955
|
27/06/2023
|
THAKER SINGH
|
2612005WL001734
|
THAKER SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613403
|
|
THAKUR SINGH SON OF MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
403
|
Faridkot
|
PB-12-005-062-001/209 (PEHLUWALA)
|
2612005000NRG24270620230065197
|
27/06/2023
|
Gurjeet singh
|
2612005WL001745
|
Gurjeet singh
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437613402
|
|
GURJIT SINGH S O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
404
|
Faridkot
|
PB-12-005-087-001/267 (TEHNA)
|
2612005000NRG24270620230064851
|
27/06/2023
|
MANDEEP KAUR
|
2612005WL001731
|
MANDEEP KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613248
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
405
|
Faridkot
|
PB-12-005-087-001/344 (TEHNA)
|
2612005000NRG24270620230064853
|
27/06/2023
|
KULWINDER KAUR
|
2612005WL001731
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613516
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
406
|
Faridkot
|
PB-12-005-087-001/366 (TEHNA)
|
2612005000NRG24270620230064855
|
27/06/2023
|
Balwinder Kaur
|
2612005WL001731
|
Balwinder Kaur
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613439
|
|
BALWINDER KAUR W O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
407
|
Faridkot
|
PB-12-005-009-001/208 (RAJOWALA)
|
2612005000NRG24270620230064826
|
27/06/2023
|
Sukhpreet Kaur
|
2612005WL001731
|
Sukhpreet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613388
|
|
SUKHPREET KAUR D/O MUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
408
|
Faridkot
|
PB-12-005-074-001/191-A (GOLEWALA)
|
2612005000NRG24270620230065257
|
27/06/2023
|
Veerpal Kaur
|
2612005WL001748
|
Veerpal Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613385
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
Faridkot
|
PB-12-005-094-001/106 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24270620230065303
|
27/06/2023
|
Ramandeep Kaur
|
2612005WL001748
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437613387
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
Faridkot
|
PB-12-005-097-001/29 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24270620230065315
|
27/06/2023
|
Kuldeep Kaur
|
2612005WL001748
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437613386
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628422
|
628422
|
|
|
|
|
|
|
|