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-12-005-069-001/252 (SHER SINGH WALA)
|
2612005000NRG24200620230055512
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001465
|
KULWINDER KAUR
|
00032
|
UTIB0002339
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529712
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-038-001/413 (JHOTI WALA)
|
2612005000NRG24200620230055732
|
20/06/2023
|
SANDEEP KAUR
|
2612005WL001503
|
SANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679804
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
3
|
Faridkot
|
PB-12-005-055-001/8 (MORANWALI)
|
2612005000NRG24200620230054959
|
20/06/2023
|
HARPAL KAUR
|
2612005WL001457
|
HARPAL KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529690
|
|
HARPAL KAUR W/O SH AJMER SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
4
|
Faridkot
|
PB-12-005-070-001/26 (SIMREYWALA)
|
2612005000NRG24200620230054732
|
20/06/2023
|
Karamjit Kaur
|
2612005WL001454
|
Karamjit Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529755
|
|
KARAMJEET KAUR W/O PREM SINGH
|
BANK OF BARODA(606985)
|
5
|
Faridkot
|
PB-12-005-070-001/52 (SIMREYWALA)
|
2612005000NRG24200620230054763
|
20/06/2023
|
MEVA SINGH
|
2612005WL001454
|
MEVA SINGH
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529757
|
|
MEWA SINGH S/O VEER SINGH
|
BANK OF BARODA(606985)
|
6
|
Faridkot
|
PB-12-005-095-001/108 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054974
|
20/06/2023
|
CHHINDERPAL KAUR
|
2612005WL001457
|
CHHINDERPAL KAUR
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529622
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-049-001/112 (MEHMUANA)
|
2612005000NRG24200620230055108
|
20/06/2023
|
JASWINDER KAUR
|
2612005WL001461
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529600
|
|
JASWINDER KAUR WO FAKKAR SINGH
|
BANK OF INDIA(508505)
|
8
|
Faridkot
|
PB-12-005-049-001/139 (MEHMUANA)
|
2612005000NRG24200620230055110
|
20/06/2023
|
GURMEET KAUR
|
2612005WL001461
|
GURMEET KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529601
|
|
GURMEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
9
|
Faridkot
|
PB-12-005-049-001/174 (MEHMUANA)
|
2612005000NRG24200620230055112
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001461
|
MANJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529602
|
|
MANJIT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
10
|
Faridkot
|
PB-12-005-049-001/18 (MEHMUANA)
|
2612005000NRG24200620230055113
|
20/06/2023
|
Balwinder Kaur
|
2612005WL001461
|
Balwinder Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529603
|
|
BALWINDER KAUR WO VEER SINGH
|
BANK OF INDIA(508505)
|
11
|
Faridkot
|
PB-12-005-049-001/192 (MEHMUANA)
|
2612005000NRG24200620230055114
|
20/06/2023
|
GURVINDER KAUR
|
2612005WL001461
|
GURVINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529604
|
|
GURWINDER KAURW/O GURJEET SINGH
|
BANK OF INDIA(508505)
|
12
|
Faridkot
|
PB-12-005-049-001/194 (MEHMUANA)
|
2612005000NRG24200620230055115
|
20/06/2023
|
DALJEET KAUR
|
2612005WL001461
|
DALJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529632
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
13
|
Faridkot
|
PB-12-005-049-001/198 (MEHMUANA)
|
2612005000NRG24200620230055116
|
20/06/2023
|
NASIB KAUR
|
2612005WL001461
|
NASIB KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529633
|
|
NASIB KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
14
|
Faridkot
|
PB-12-005-049-001/202 (MEHMUANA)
|
2612005000NRG24200620230055117
|
20/06/2023
|
MANJINDER KAUR
|
2612005WL001461
|
MANJINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529619
|
|
MANJINDER KAUR WO DIWINDER SINGH
|
BANK OF INDIA(508505)
|
15
|
Faridkot
|
PB-12-005-049-001/22 (MEHMUANA)
|
2612005000NRG24200620230055118
|
20/06/2023
|
baljeet kaur
|
2612005WL001461
|
baljeet kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529634
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
16
|
Faridkot
|
PB-12-005-049-001/231 (MEHMUANA)
|
2612005000NRG24200620230055119
|
20/06/2023
|
GURMEET KAUR
|
2612005WL001461
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529635
|
|
GURMEET KAUR W/O MANOHAR SINGH
|
BANK OF INDIA(508505)
|
17
|
Faridkot
|
PB-12-005-049-001/245 (MEHMUANA)
|
2612005000NRG24200620230055120
|
20/06/2023
|
lakhwinder kaur
|
2612005WL001461
|
lakhwinder kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529636
|
|
LAKHWINDER KAUR W/O JEMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
18
|
Faridkot
|
PB-12-005-049-001/258 (MEHMUANA)
|
2612005000NRG24200620230055121
|
20/06/2023
|
Shinderpal Kaur
|
2612005WL001461
|
Shinderpal Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529884
|
|
SHINDERPAL KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
19
|
Faridkot
|
PB-12-005-049-001/26 (MEHMUANA)
|
2612005000NRG24200620230055123
|
20/06/2023
|
MALKEET KAUR
|
2612005WL001461
|
MALKEET KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529637
|
|
MALKIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
20
|
Faridkot
|
PB-12-005-049-001/263 (MEHMUANA)
|
2612005000NRG24200620230055124
|
20/06/2023
|
JAGTAR SINGH
|
2612005WL001461
|
JAGTAR SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529684
|
|
JAGTAR SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
21
|
Faridkot
|
PB-12-005-049-001/265 (MEHMUANA)
|
2612005000NRG24200620230055125
|
20/06/2023
|
Malkeet Kaur
|
2612005WL001461
|
Malkeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529786
|
|
MALKEET KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
22
|
Faridkot
|
PB-12-005-049-001/268 (MEHMUANA)
|
2612005000NRG24200620230055126
|
20/06/2023
|
Kulwinder Kaur
|
2612005WL001461
|
Kulwinder Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529794
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
23
|
Faridkot
|
PB-12-005-049-001/272 (MEHMUANA)
|
2612005000NRG24200620230055128
|
20/06/2023
|
Gurmeet Kaur
|
2612005WL001461
|
Gurmeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529818
|
|
GURMEET KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
24
|
Faridkot
|
PB-12-005-049-001/273 (MEHMUANA)
|
2612005000NRG24200620230055129
|
20/06/2023
|
Gurmeet Kaur
|
2612005WL001461
|
Gurmeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529795
|
|
GURMEET KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
25
|
Faridkot
|
PB-12-005-049-001/286 (MEHMUANA)
|
2612005000NRG24200620230055130
|
20/06/2023
|
MANJEET KAUR
|
2612005WL001461
|
MANJEET KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529815
|
|
MANJEET KAUR W/O GURJEET SINGH
|
BANK OF INDIA(508505)
|
26
|
Faridkot
|
PB-12-005-049-001/29 (MEHMUANA)
|
2612005000NRG24200620230055131
|
20/06/2023
|
Naseeb Kaur
|
2612005WL001461
|
Naseeb Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529664
|
|
NASIB KAUR WO NACHHTAR SINGH
|
BANK OF INDIA(508505)
|
27
|
Faridkot
|
PB-12-005-049-001/3 (MEHMUANA)
|
2612005000NRG24200620230055133
|
20/06/2023
|
Malkeet Kaur
|
2612005WL001461
|
Malkeet Kaur
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679773
|
|
MALKIT KAUR W/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
28
|
Faridkot
|
PB-12-005-049-001/303 (MEHMUANA)
|
2612005000NRG24200620230055134
|
20/06/2023
|
CHARANJIT KAUR
|
2612005WL001461
|
CHARANJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529617
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
29
|
Faridkot
|
PB-12-005-049-001/32 (MEHMUANA)
|
2612005000NRG24200620230055135
|
20/06/2023
|
Kuldeep Kaur
|
2612005WL001461
|
Kuldeep Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529752
|
|
KULDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
30
|
Faridkot
|
PB-12-005-049-001/33 (MEHMUANA)
|
2612005000NRG24200620230055136
|
20/06/2023
|
Sukhjeet Kaur
|
2612005WL001461
|
Sukhjeet Kaur
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529675
|
|
JITI KAUR WO DEESHA SINGH
|
BANK OF INDIA(508505)
|
31
|
Faridkot
|
PB-12-005-049-001/351 (MEHMUANA)
|
2612005000NRG24200620230055138
|
20/06/2023
|
Mahinderpal Singh
|
2612005WL001461
|
Mahinderpal Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679871
|
|
MAHINDER PAL SO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
32
|
Faridkot
|
PB-12-005-049-001/37 (MEHMUANA)
|
2612005000NRG24200620230055139
|
20/06/2023
|
Paramjeet Kaur
|
2612005WL001461
|
Paramjeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529638
|
|
PARMJIT KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
33
|
Faridkot
|
PB-12-005-049-001/38 (MEHMUANA)
|
2612005000NRG24200620230055141
|
20/06/2023
|
GURJANT SINGH
|
2612005WL001461
|
GURJANT SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679858
|
|
GURJANT SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
34
|
Faridkot
|
PB-12-005-049-001/38 (MEHMUANA)
|
2612005000NRG24200620230055142
|
20/06/2023
|
RAJWINDER KAUR
|
2612005WL001461
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529639
|
|
RAJWINDER KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
35
|
Faridkot
|
PB-12-005-049-001/40 (MEHMUANA)
|
2612005000NRG24200620230055144
|
20/06/2023
|
GURDEEP KAUR
|
2612005WL001461
|
GURDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529640
|
|
GURDEEP KAUR W/O CHHINDA SINGH
|
BANK OF INDIA(508505)
|
36
|
Faridkot
|
PB-12-005-049-001/402 (MEHMUANA)
|
2612005000NRG24200620230055145
|
20/06/2023
|
PARVEEN KAUR
|
2612005WL001461
|
PARVEEN KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529618
|
|
PARVEEN KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
37
|
Faridkot
|
PB-12-005-049-001/55 (MEHMUANA)
|
2612005000NRG24200620230055147
|
20/06/2023
|
Kulwant kaur
|
2612005WL001461
|
Kulwant kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529642
|
|
KULWANT KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
38
|
Faridkot
|
PB-12-005-049-001/55 (MEHMUANA)
|
2612005000NRG24200620230055146
|
20/06/2023
|
Nachhattar Singh
|
2612005WL001461
|
Nachhattar Singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529641
|
|
NACHHATTAR SINGH SO LAKHA SINGH
|
BANK OF INDIA(508505)
|
39
|
Faridkot
|
PB-12-005-049-001/72 (MEHMUANA)
|
2612005000NRG24200620230055149
|
20/06/2023
|
MANJEET KAUR
|
2612005WL001461
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679770
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Faridkot
|
PB-12-005-049-001/87 (MEHMUANA)
|
2612005000NRG24200620230055150
|
20/06/2023
|
Gurmeet kaur
|
2612005WL001461
|
Gurmeet kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529643
|
|
GURMEET KAUR W/O BALJEET SINGH
|
BANK OF INDIA(508505)
|
41
|
Faridkot
|
PB-12-005-049-001/99 (MEHMUANA)
|
2612005000NRG24200620230055151
|
20/06/2023
|
Bhagat Ram
|
2612005WL001461
|
Bhagat Ram
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529644
|
|
BHAGAT RAM S/O MOTI RAM
|
BANK OF INDIA(508505)
|
42
|
Faridkot
|
PB-12-005-055-001/128 (MORANWALI)
|
2612005000NRG24200620230054920
|
20/06/2023
|
GURPREET SINGH
|
2612005WL001457
|
GURPREET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529646
|
|
GURPREM SINGH SO BALBIR SINGH
|
BANK OF INDIA(508505)
|
43
|
Faridkot
|
PB-12-005-055-001/156 (MORANWALI)
|
2612005000NRG24200620230054923
|
20/06/2023
|
GULAB KAUR
|
2612005WL001457
|
GULAB KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529648
|
|
GULAB KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
44
|
Faridkot
|
PB-12-005-055-001/175 (MORANWALI)
|
2612005000NRG24200620230054924
|
20/06/2023
|
SARABJEET KAUR
|
2612005WL001457
|
SARABJEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529649
|
|
SARABJIT KAUR W\O DAROGA SINGH
|
BANK OF INDIA(508505)
|
45
|
Faridkot
|
PB-12-005-055-001/177 (MORANWALI)
|
2612005000NRG24200620230054925
|
20/06/2023
|
ANGREJ KAUR
|
2612005WL001457
|
ANGREJ KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529650
|
|
ANGREJ KAUR W\O GARCHHA SINGH
|
BANK OF INDIA(508505)
|
46
|
Faridkot
|
PB-12-005-055-001/177 (MORANWALI)
|
2612005000NRG24200620230054926
|
20/06/2023
|
GARSHA SINGH
|
2612005WL001457
|
GARSHA SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529680
|
|
GARCHHA SINGH S/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
47
|
Faridkot
|
PB-12-005-055-001/19 (MORANWALI)
|
2612005000NRG24200620230054928
|
20/06/2023
|
JASPAL KAUR
|
2612005WL001457
|
JASPAL KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529652
|
|
JASPAL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
48
|
Faridkot
|
PB-12-005-055-001/19 (MORANWALI)
|
2612005000NRG24200620230054927
|
20/06/2023
|
KESAR SINGH
|
2612005WL001457
|
KESAR SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529651
|
|
KESAR SINGH SO CHANAN SINGH
|
BANK OF INDIA(508505)
|
49
|
Faridkot
|
PB-12-005-055-001/199 (MORANWALI)
|
2612005000NRG24200620230054929
|
20/06/2023
|
PARAMJEET KAUR
|
2612005WL001457
|
PARAMJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529653
|
|
PARAMJIT KAUR W\O JASBIR SINGH
|
BANK OF INDIA(508505)
|
50
|
Faridkot
|
PB-12-005-055-001/215 (MORANWALI)
|
2612005000NRG24200620230054931
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001457
|
KULWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679764
|
|
KULWINDER KAUR WO KAUR SINGH
|
BANK OF INDIA(508505)
|
51
|
Faridkot
|
PB-12-005-055-001/229 (MORANWALI)
|
2612005000NRG24200620230054934
|
20/06/2023
|
MANPREET KAUR
|
2612005WL001457
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529655
|
|
MANPREET KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
52
|
Faridkot
|
PB-12-005-055-001/241 (MORANWALI)
|
2612005000NRG24200620230054935
|
20/06/2023
|
paramjit kaur
|
2612005WL001457
|
paramjit kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529564
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Faridkot
|
PB-12-005-055-001/26 (MORANWALI)
|
2612005000NRG24200620230054937
|
20/06/2023
|
HARDEEP KAUR
|
2612005WL001457
|
HARDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529656
|
|
HARDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
54
|
Faridkot
|
PB-12-005-055-001/264 (MORANWALI)
|
2612005000NRG24200620230054938
|
20/06/2023
|
NASIB KAUR
|
2612005WL001457
|
NASIB KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529683
|
|
NASIB KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
55
|
Faridkot
|
PB-12-005-055-001/65 (MORANWALI)
|
2612005000NRG24200620230054957
|
20/06/2023
|
CHARANJIT KAUR
|
2612005WL001457
|
CHARANJIT KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529688
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
56
|
Faridkot
|
PB-12-005-055-001/8 (MORANWALI)
|
2612005000NRG24200620230054961
|
20/06/2023
|
GURPREET KAUR
|
2612005WL001457
|
GURPREET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529676
|
|
GURPREET KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
57
|
Faridkot
|
PB-12-005-055-001/8 (MORANWALI)
|
2612005000NRG24200620230054960
|
20/06/2023
|
SUKHMANDIR SINGH
|
2612005WL001457
|
SUKHMANDIR SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529566
|
|
SUKHMANDER SINGH SO AJMER SINGH
|
BANK OF INDIA(508505)
|
58
|
Faridkot
|
PB-12-005-055-001/9 (MORANWALI)
|
2612005000NRG24200620230054964
|
20/06/2023
|
SARABJIT KAUR
|
2612005WL001457
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529565
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
59
|
Faridkot
|
PB-12-005-055-001/94 (MORANWALI)
|
2612005000NRG24200620230054966
|
20/06/2023
|
MALKEET KAUR
|
2612005WL001457
|
MALKEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529692
|
|
MALKEET KAUR W/O SH MAJOR SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
60
|
Faridkot
|
PB-12-005-064-001/58 (SADHUWALA)
|
2612005000NRG24200620230055166
|
20/06/2023
|
Jasveer Kaur
|
2612005WL001461
|
Jasveer Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529735
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
61
|
Faridkot
|
PB-12-005-064-001/76 (SADHUWALA)
|
2612005000NRG24200620230055171
|
20/06/2023
|
Baljeet Kaur
|
2612005WL001461
|
Baljeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529764
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
62
|
Faridkot
|
PB-12-005-069-001/18 (SHER SINGH WALA)
|
2612005000NRG24200620230055494
|
20/06/2023
|
HARBANS SINGH
|
2612005WL001465
|
HARBANS SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529695
|
|
HARBANS SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
Faridkot
|
PB-12-005-105-001/30 (Hargobind Nagar)
|
2612005000NRG24200620230055088
|
20/06/2023
|
Binder kaur
|
2612005WL001460
|
Binder kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529561
|
|
BINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-028-001/194 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055270
|
20/06/2023
|
Jaggar Singh
|
2612005WL001463
|
Jaggar Singh
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679970
|
|
Jaggar Singh
|
PUNJAB & SIND BANK(607087)
|
65
|
Faridkot
|
PB-12-005-055-001/135 (MORANWALI)
|
2612005000NRG24200620230054921
|
20/06/2023
|
RANJEET KAUR
|
2612005WL001457
|
RANJEET KAUR
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529951
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Faridkot
|
PB-12-005-055-001/315 (MORANWALI)
|
2612005000NRG24200620230054940
|
20/06/2023
|
Hushanpreet Kaur
|
2612005WL001457
|
Hushanpreet Kaur
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529569
|
|
HUSHANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Faridkot
|
PB-12-005-055-001/61 (MORANWALI)
|
2612005000NRG24200620230054956
|
20/06/2023
|
CHHINDER KAUR
|
2612005WL001457
|
CHHINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529740
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
68
|
Faridkot
|
PB-12-005-061-001/643 (PACCA)
|
2612005000NRG24200620230055532
|
20/06/2023
|
GURSEWAK SINGH
|
2612005WL001466
|
GURSEWAK SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679922
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
69
|
Faridkot
|
PB-12-005-062-001/214 (PEHLUWALA)
|
2612005000NRG24200620230055067
|
20/06/2023
|
Ranjeet Singh
|
2612005WL001460
|
Ranjeet Singh
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679769
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
70
|
Faridkot
|
PB-12-005-069-001/23 (SHER SINGH WALA)
|
2612005000NRG24200620230055504
|
20/06/2023
|
MOHINDER KAUR
|
2612005WL001465
|
MOHINDER KAUR
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529935
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
71
|
Faridkot
|
PB-12-005-070-001/107 (SIMREYWALA)
|
2612005000NRG24200620230054710
|
20/06/2023
|
KIRANDEEP KAUR
|
2612005WL001454
|
KIRANDEEP KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679976
|
|
PREET
|
PUNJAB & SIND BANK(607087)
|
72
|
Faridkot
|
PB-12-005-088-001/345 (FARIDKOT RURAL)
|
2612005000NRG24200620230055072
|
20/06/2023
|
JAI SINGH
|
2612005WL001460
|
JAI SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529805
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
73
|
Faridkot
|
PB-12-005-088-001/345 (FARIDKOT RURAL)
|
2612005000NRG24200620230055073
|
20/06/2023
|
MANTA KUMARI
|
2612005WL001460
|
MANTA KUMARI
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529804
|
|
MANTA KUMARI
|
CANARA BANK(508532)
|
74
|
Faridkot
|
PB-12-005-088-001/50 (FARIDKOT RURAL)
|
2612005000NRG24200620230055077
|
20/06/2023
|
PARAMJEET KAUR
|
2612005WL001460
|
PARAMJEET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529803
|
|
PARAMJEET KAUR W O JAGJEET SINGH
|
CANARA BANK(508532)
|
75
|
Faridkot
|
PB-12-005-105-001/12-A (Hargobind Nagar)
|
2612005000NRG24200620230055082
|
20/06/2023
|
SUNITA DEVI
|
2612005WL001460
|
SUNITA DEVI
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679815
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-062-001/194 (PEHLUWALA)
|
2612005000NRG24200620230055066
|
20/06/2023
|
RAJPAL KAUR
|
2612005WL001460
|
RAJPAL KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3419529563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
77
|
Faridkot
|
PB-12-005-115-001/227 (Nawan Pehluwala)
|
2612005000NRG24200620230055106
|
20/06/2023
|
GURPREET SINGH
|
2612005WL001460
|
GURPREET SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529615
|
|
GURPREET SINGH SO JAGJIT SINGH S/O SH S
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-105-001/85 (Hargobind Nagar)
|
2612005000NRG24200620230055101
|
20/06/2023
|
SONIA
|
2612005WL001460
|
SONIA
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679822
|
|
SONIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-088-001/48 (FARIDKOT RURAL)
|
2612005000NRG24200620230055076
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001460
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529807
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-095-001/114 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054975
|
20/06/2023
|
GEJ KAUR
|
2612005WL001457
|
GEJ KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529626
|
|
GEJ KAUR WO BSANT SINGH
|
UNION BANK OF INDIA(508500)
|
81
|
Faridkot
|
PB-12-005-105-001/13 (Hargobind Nagar)
|
2612005000NRG24200620230055083
|
20/06/2023
|
SUKHDEV SINGH
|
2612005WL001460
|
SUKHDEV SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679817
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
82
|
Faridkot
|
PB-12-005-105-001/15 (Hargobind Nagar)
|
2612005000NRG24200620230055084
|
20/06/2023
|
ISHER BAI
|
2612005WL001460
|
ISHER BAI
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529554
|
|
Mrs. ISHER BAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
Faridkot
|
PB-12-005-105-001/20 (Hargobind Nagar)
|
2612005000NRG24200620230055087
|
20/06/2023
|
MUKHO BAI
|
2612005WL001460
|
MUKHO BAI
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679816
|
|
Mrs. MUKHO BAI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
Faridkot
|
PB-12-005-105-001/34 (Hargobind Nagar)
|
2612005000NRG24200620230055090
|
20/06/2023
|
Krishna kaur
|
2612005WL001460
|
Krishna kaur
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679818
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
85
|
Faridkot
|
PB-12-005-105-001/65 (Hargobind Nagar)
|
2612005000NRG24200620230055098
|
20/06/2023
|
SHER SINGH
|
2612005WL001460
|
SHER SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679821
|
|
SHER SINGH SO BAALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-009-001/138 (RAJOWALA)
|
2612005000NRG24200620230055456
|
20/06/2023
|
UHSA RANI
|
2612005WL001464
|
UHSA RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679728
|
|
USHA RANI W/O SOM PAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
87
|
Faridkot
|
PB-12-005-038-001/101 (JHOTI WALA)
|
2612005000NRG24200620230055701
|
20/06/2023
|
GURMEET KAUR
|
2612005WL001503
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529533
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
88
|
Faridkot
|
PB-12-005-038-001/104 (JHOTI WALA)
|
2612005000NRG24200620230055702
|
20/06/2023
|
GURMEET KAUR
|
2612005WL001503
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529538
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
89
|
Faridkot
|
PB-12-005-038-001/11 (JHOTI WALA)
|
2612005000NRG24200620230055703
|
20/06/2023
|
BALDEV KAUR
|
2612005WL001503
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529542
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
90
|
Faridkot
|
PB-12-005-038-001/130 (JHOTI WALA)
|
2612005000NRG24200620230055709
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001503
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529539
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
91
|
Faridkot
|
PB-12-005-038-001/138 (JHOTI WALA)
|
2612005000NRG24200620230055710
|
20/06/2023
|
JAGEER KAUR
|
2612005WL001503
|
JAGEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529535
|
|
JANGEER KAUR W/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
92
|
Faridkot
|
PB-12-005-038-001/14 (JHOTI WALA)
|
2612005000NRG24200620230055711
|
20/06/2023
|
Parmjeet Kaur
|
2612005WL001503
|
Parmjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529544
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
93
|
Faridkot
|
PB-12-005-038-001/164 (JHOTI WALA)
|
2612005000NRG24200620230055719
|
20/06/2023
|
PARMJEET KAUR
|
2612005WL001503
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679727
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
94
|
Faridkot
|
PB-12-005-038-001/24 (JHOTI WALA)
|
2612005000NRG24200620230055731
|
20/06/2023
|
KARNAIL KAUR
|
2612005WL001503
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529540
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
95
|
Faridkot
|
PB-12-005-038-001/51 (JHOTI WALA)
|
2612005000NRG24200620230055747
|
20/06/2023
|
HARBANS SINGH
|
2612005WL001503
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529541
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
96
|
Faridkot
|
PB-12-005-038-001/51 (JHOTI WALA)
|
2612005000NRG24200620230055748
|
20/06/2023
|
MANDEEP KAUR
|
2612005WL001503
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529536
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
97
|
Faridkot
|
PB-12-005-038-001/58 (JHOTI WALA)
|
2612005000NRG24200620230055751
|
20/06/2023
|
MALKEET KAUR
|
2612005WL001503
|
MALKEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529534
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
98
|
Faridkot
|
PB-12-005-038-001/88 (JHOTI WALA)
|
2612005000NRG24200620230055756
|
20/06/2023
|
MANNA SINGH
|
2612005WL001503
|
MANNA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529537
|
|
MANNA SINGH S/O ATMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
99
|
Faridkot
|
PB-12-005-038-001/9 (JHOTI WALA)
|
2612005000NRG24200620230055757
|
20/06/2023
|
SARABJEET KAUR
|
2612005WL001503
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529543
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
100
|
Faridkot
|
PB-12-005-039-001/169 (KAONI)
|
2612005000NRG24200620230055358
|
20/06/2023
|
AMANDEEP KAUR
|
2612005WL001463
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679955
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
101
|
Faridkot
|
PB-12-005-039-001/42 (KAONI)
|
2612005000NRG24200620230055423
|
20/06/2023
|
CHAGHAR SINGH
|
2612005WL001463
|
CHAGHAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679956
|
|
CHAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
Faridkot
|
PB-12-005-039-001/6 (KAONI)
|
2612005000NRG24200620230055428
|
20/06/2023
|
KARNAIL KAUR
|
2612005WL001463
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679789
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
103
|
Faridkot
|
PB-12-005-039-001/68 (KAONI)
|
2612005000NRG24200620230055430
|
20/06/2023
|
Sandeep kaur
|
2612005WL001463
|
Sandeep kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679729
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
104
|
Faridkot
|
PB-12-005-039-001/9 (KAONI)
|
2612005000NRG24200620230055441
|
20/06/2023
|
JASPAL KAUR
|
2612005WL001463
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679788
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
105
|
Faridkot
|
PB-12-005-044-001/124 (KOTSUKHIA)
|
2612005000NRG24200620230054803
|
20/06/2023
|
JASVEER KAUR
|
2612005WL001455
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679740
|
|
JASVEER KAUR WO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
106
|
Faridkot
|
PB-12-005-044-001/129 (KOTSUKHIA)
|
2612005000NRG24200620230054804
|
20/06/2023
|
SUKHJEET KAUR
|
2612005WL001455
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679738
|
|
SUKHJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
107
|
Faridkot
|
PB-12-005-044-001/131 (KOTSUKHIA)
|
2612005000NRG24200620230054805
|
20/06/2023
|
HARDEV KAUR
|
2612005WL001455
|
HARDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679744
|
|
HARDEV KAUR W O SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
108
|
Faridkot
|
PB-12-005-044-001/139 (KOTSUKHIA)
|
2612005000NRG24200620230054806
|
20/06/2023
|
SUKHDEV KAUR
|
2612005WL001455
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679733
|
|
SUKHDEV KAUR W/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
109
|
Faridkot
|
PB-12-005-044-001/144 (KOTSUKHIA)
|
2612005000NRG24200620230054807
|
20/06/2023
|
RAJNI BEGAM
|
2612005WL001455
|
RAJNI BEGAM
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679778
|
|
RAJJI WO KADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
110
|
Faridkot
|
PB-12-005-044-001/146 (KOTSUKHIA)
|
2612005000NRG24200620230054808
|
20/06/2023
|
SUKHJEET KAUR
|
2612005WL001455
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679737
|
|
SUKHJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
111
|
Faridkot
|
PB-12-005-044-001/185 (KOTSUKHIA)
|
2612005000NRG24200620230054814
|
20/06/2023
|
INDERJIT KAUR
|
2612005WL001455
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529525
|
|
INDERJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
112
|
Faridkot
|
PB-12-005-044-001/196 (KOTSUKHIA)
|
2612005000NRG24200620230054815
|
20/06/2023
|
PARVEEN KAUR
|
2612005WL001455
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679732
|
|
PARVEEN KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
Faridkot
|
PB-12-005-044-001/206 (KOTSUKHIA)
|
2612005000NRG24200620230054816
|
20/06/2023
|
KARAMJIT KAUR
|
2612005WL001455
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529528
|
|
KARNJIT KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
114
|
Faridkot
|
PB-12-005-044-001/209 (KOTSUKHIA)
|
2612005000NRG24200620230054817
|
20/06/2023
|
SANDEEP KAUR
|
2612005WL001455
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529526
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
115
|
Faridkot
|
PB-12-005-044-001/223 (KOTSUKHIA)
|
2612005000NRG24200620230054818
|
20/06/2023
|
NINDER KAUR
|
2612005WL001455
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679736
|
|
KINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
116
|
Faridkot
|
PB-12-005-044-001/243 (KOTSUKHIA)
|
2612005000NRG24200620230054821
|
20/06/2023
|
CHARANJIT KAUR
|
2612005WL001455
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679739
|
|
CHARANJEET KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
117
|
Faridkot
|
PB-12-005-044-001/246 (KOTSUKHIA)
|
2612005000NRG24200620230054822
|
20/06/2023
|
LAKHVINDER KAUR
|
2612005WL001455
|
LAKHVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529527
|
|
LAKHWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
118
|
Faridkot
|
PB-12-005-044-001/276 (KOTSUKHIA)
|
2612005000NRG24200620230054825
|
20/06/2023
|
SHINDERPAL KAUR
|
2612005WL001455
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679730
|
|
SHINDERPAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
Faridkot
|
PB-12-005-044-001/299 (KOTSUKHIA)
|
2612005000NRG24200620230054826
|
20/06/2023
|
JAGRAJ SINGH
|
2612005WL001455
|
JAGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679779
|
|
JAGRAJ SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
120
|
Faridkot
|
PB-12-005-044-001/32 (KOTSUKHIA)
|
2612005000NRG24200620230054828
|
20/06/2023
|
SUKHJEET KAUR
|
2612005WL001455
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679741
|
|
LABH SINGH S/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
121
|
Faridkot
|
PB-12-005-044-001/327 (KOTSUKHIA)
|
2612005000NRG24200620230054831
|
20/06/2023
|
LAKHVEER KAUR
|
2612005WL001455
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679746
|
|
LAKHVEER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
122
|
Faridkot
|
PB-12-005-044-001/340 (KOTSUKHIA)
|
2612005000NRG24200620230054833
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001455
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679731
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
123
|
Faridkot
|
PB-12-005-044-001/347 (KOTSUKHIA)
|
2612005000NRG24200620230054834
|
20/06/2023
|
PARAMJEET KAUR
|
2612005WL001455
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420679777
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
124
|
Faridkot
|
PB-12-005-044-001/360 (KOTSUKHIA)
|
2612005000NRG24200620230054835
|
20/06/2023
|
PARAMJEET KAUR
|
2612005WL001455
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679959
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
125
|
Faridkot
|
PB-12-005-044-001/374 (KOTSUKHIA)
|
2612005000NRG24200620230054836
|
20/06/2023
|
INDERJIT KAUR
|
2612005WL001455
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679774
|
|
INDERJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
126
|
Faridkot
|
PB-12-005-044-001/376 (KOTSUKHIA)
|
2612005000NRG24200620230054837
|
20/06/2023
|
BALJIT KAUR
|
2612005WL001455
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679747
|
|
BALJIT KAUR W/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
127
|
Faridkot
|
PB-12-005-044-001/392 (KOTSUKHIA)
|
2612005000NRG24200620230054839
|
20/06/2023
|
MANPREET KAUR
|
2612005WL001455
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529529
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
128
|
Faridkot
|
PB-12-005-044-001/396 (KOTSUKHIA)
|
2612005000NRG24200620230054840
|
20/06/2023
|
SUKHDEEP KAUR
|
2612005WL001455
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679776
|
|
SUKHDEEP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
129
|
Faridkot
|
PB-12-005-044-001/4 (KOTSUKHIA)
|
2612005000NRG24200620230054841
|
20/06/2023
|
SUKHDEV KAUR
|
2612005WL001455
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679734
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
130
|
Faridkot
|
PB-12-005-044-001/401 (KOTSUKHIA)
|
2612005000NRG24200620230054842
|
20/06/2023
|
SUKHJINDER KAUR
|
2612005WL001455
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679775
|
|
SUKHJINDER KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
131
|
Faridkot
|
PB-12-005-044-001/48 (KOTSUKHIA)
|
2612005000NRG24200620230054849
|
20/06/2023
|
SHELOO
|
2612005WL001455
|
SHELOO
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529530
|
|
SILO KAUR
|
PUNJAB & SIND BANK(607087)
|
132
|
Faridkot
|
PB-12-005-044-001/506 (KOTSUKHIA)
|
2612005000NRG24200620230054850
|
20/06/2023
|
SANDEEP KAUR
|
2612005WL001455
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529532
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
133
|
Faridkot
|
PB-12-005-044-001/510 (KOTSUKHIA)
|
2612005000NRG24200620230054852
|
20/06/2023
|
Gurpreet Kaur
|
2612005WL001455
|
Gurpreet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529531
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
134
|
Faridkot
|
PB-12-005-044-001/60 (KOTSUKHIA)
|
2612005000NRG24200620230054853
|
20/06/2023
|
GURPREET KAUR
|
2612005WL001455
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679742
|
|
SARANJIT SINGH S/O JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
135
|
Faridkot
|
PB-12-005-044-001/65 (KOTSUKHIA)
|
2612005000NRG24200620230054854
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001455
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679735
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
136
|
Faridkot
|
PB-12-005-044-001/68 (KOTSUKHIA)
|
2612005000NRG24200620230054856
|
20/06/2023
|
SURJEET KAUR
|
2612005WL001455
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679745
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
137
|
Faridkot
|
PB-12-005-044-001/81 (KOTSUKHIA)
|
2612005000NRG24200620230054858
|
20/06/2023
|
JASWINDER KAUR
|
2612005WL001455
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679743
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
138
|
Faridkot
|
PB-12-005-049-001/377 (MEHMUANA)
|
2612005000NRG24200620230055140
|
20/06/2023
|
Harjinder kaur
|
2612005WL001461
|
Harjinder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679784
|
|
MISS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
139
|
Faridkot
|
PB-12-005-064-001/110 (SADHUWALA)
|
2612005000NRG24200620230055153
|
20/06/2023
|
GURJEET KAUR
|
2612005WL001461
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679790
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
140
|
Faridkot
|
PB-12-005-069-001/17 (SHER SINGH WALA)
|
2612005000NRG24200620230055491
|
20/06/2023
|
SUKHWINDER KAUR
|
2612005WL001465
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679780
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
141
|
Faridkot
|
PB-12-005-069-001/239 (SHER SINGH WALA)
|
2612005000NRG24200620230055508
|
20/06/2023
|
GURDEEP SINGH
|
2612005WL001465
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679782
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
142
|
Faridkot
|
PB-12-005-069-001/250 (SHER SINGH WALA)
|
2612005000NRG24200620230055511
|
20/06/2023
|
KARAMJIT KAUR
|
2612005WL001465
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679785
|
|
KARAMJEET KAUR W/O VIKRAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
143
|
Faridkot
|
PB-12-005-069-001/34 (SHER SINGH WALA)
|
2612005000NRG24200620230055516
|
20/06/2023
|
BIKAR SINGH
|
2612005WL001465
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679786
|
|
BIKAR SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
144
|
Faridkot
|
PB-12-005-069-001/66 (SHER SINGH WALA)
|
2612005000NRG24200620230055523
|
20/06/2023
|
BALDEV SINGH
|
2612005WL001465
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679783
|
|
BALDEV SINGH SO NIKA SINGH
|
PUNJAB & SIND BANK(607087)
|
145
|
Faridkot
|
PB-12-005-069-001/73 (SHER SINGH WALA)
|
2612005000NRG24200620230055524
|
20/06/2023
|
Baljeet Singh
|
2612005WL001465
|
Baljeet Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529682
|
|
BALJIT SINGH ALIAS GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
146
|
Faridkot
|
PB-12-005-069-001/73 (SHER SINGH WALA)
|
2612005000NRG24200620230055525
|
20/06/2023
|
Parvinder Kaur
|
2612005WL001465
|
Parvinder Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529759
|
|
PARVINDER KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
147
|
Faridkot
|
PB-12-005-069-001/9 (SHER SINGH WALA)
|
2612005000NRG24200620230055527
|
20/06/2023
|
CHARANJIT KAUR
|
2612005WL001465
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679781
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
148
|
Faridkot
|
PB-12-005-070-001/100 (SIMREYWALA)
|
2612005000NRG24200620230054702
|
20/06/2023
|
SONU SINGH
|
2612005WL001454
|
SONU SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679847
|
|
SONU SINGH
|
PUNJAB & SIND BANK(607087)
|
149
|
Faridkot
|
PB-12-005-070-001/101 (SIMREYWALA)
|
2612005000NRG24200620230054703
|
20/06/2023
|
RAJWINDER KAUR
|
2612005WL001454
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679849
|
|
RAJWINDER KAUR W/O SUKHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
150
|
Faridkot
|
PB-12-005-070-001/101 (SIMREYWALA)
|
2612005000NRG24200620230054704
|
20/06/2023
|
SUKHA SINGH
|
2612005WL001454
|
SUKHA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679880
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
151
|
Faridkot
|
PB-12-005-070-001/102 (SIMREYWALA)
|
2612005000NRG24200620230054706
|
20/06/2023
|
Rajni
|
2612005WL001454
|
Rajni
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679793
|
|
SHAMA M/G/M RAJNI
|
BANK OF BARODA(606985)
|
152
|
Faridkot
|
PB-12-005-070-001/103 (SIMREYWALA)
|
2612005000NRG24200620230054707
|
20/06/2023
|
Mubarak Singh
|
2612005WL001454
|
Mubarak Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679949
|
|
MUBARAK SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
153
|
Faridkot
|
PB-12-005-070-001/103 (SIMREYWALA)
|
2612005000NRG24200620230054708
|
20/06/2023
|
Sonia
|
2612005WL001454
|
Sonia
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679794
|
|
SONIA W/O MUBARAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
154
|
Faridkot
|
PB-12-005-070-001/111 (SIMREYWALA)
|
2612005000NRG24200620230054712
|
20/06/2023
|
Mangal Singh
|
2612005WL001454
|
Mangal Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679947
|
|
MANGAL SINGH S/O AJABI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
155
|
Faridkot
|
PB-12-005-070-001/112 (SIMREYWALA)
|
2612005000NRG24200620230054714
|
20/06/2023
|
MARTHA RANI
|
2612005WL001454
|
MARTHA RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679881
|
|
MARTHA RANI W/O SHEHJAD MASIH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
156
|
Faridkot
|
PB-12-005-070-001/112 (SIMREYWALA)
|
2612005000NRG24200620230054713
|
20/06/2023
|
SEHJAD MASIH
|
2612005WL001454
|
SEHJAD MASIH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679882
|
|
SEHJAD MASIH S/O ASHOK MASIH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
157
|
Faridkot
|
PB-12-005-070-001/113 (SIMREYWALA)
|
2612005000NRG24200620230054715
|
20/06/2023
|
Raj Kaur
|
2612005WL001454
|
Raj Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679883
|
|
RAJ KAUR W/O GHUKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
158
|
Faridkot
|
PB-12-005-070-001/114 (SIMREYWALA)
|
2612005000NRG24200620230054716
|
20/06/2023
|
gagandeep kaur
|
2612005WL001454
|
gagandeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679886
|
|
TAMANA M/G/M GAGANDEEP KAUR
|
BANK OF BARODA(606985)
|
159
|
Faridkot
|
PB-12-005-070-001/117 (SIMREYWALA)
|
2612005000NRG24200620230054717
|
20/06/2023
|
Boota Singh
|
2612005WL001454
|
Boota Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679952
|
|
BOOTA SINGH S/O POORAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
160
|
Faridkot
|
PB-12-005-070-001/12 (SIMREYWALA)
|
2612005000NRG24200620230054718
|
20/06/2023
|
GURDEV KAUR
|
2612005WL001454
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679844
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
161
|
Faridkot
|
PB-12-005-070-001/120 (SIMREYWALA)
|
2612005000NRG24200620230054719
|
20/06/2023
|
Ramandeep Kaur
|
2612005WL001454
|
Ramandeep Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679848
|
|
RAMANDEEP KAUR W/O GURBHEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
162
|
Faridkot
|
PB-12-005-070-001/14 (SIMREYWALA)
|
2612005000NRG24200620230054723
|
20/06/2023
|
MANOHAR SINGH
|
2612005WL001454
|
MANOHAR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420680004
|
|
MANOHAR SINGH S/O PURAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
163
|
Faridkot
|
PB-12-005-070-001/17 (SIMREYWALA)
|
2612005000NRG24200620230054725
|
20/06/2023
|
GURPREET KAUR
|
2612005WL001454
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679796
|
|
GURPREET KAUR W/O BAAZ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
164
|
Faridkot
|
PB-12-005-070-001/18 (SIMREYWALA)
|
2612005000NRG24200620230054726
|
20/06/2023
|
SUKHDEEP SINGH
|
2612005WL001454
|
SUKHDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679846
|
|
SUKHDEEP SINGH S/O SUKHDAV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
165
|
Faridkot
|
PB-12-005-070-001/2 (SIMREYWALA)
|
2612005000NRG24200620230054728
|
20/06/2023
|
JASWINDER KAUR
|
2612005WL001454
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679841
|
|
BINDER KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
166
|
Faridkot
|
PB-12-005-070-001/22 (SIMREYWALA)
|
2612005000NRG24200620230054729
|
20/06/2023
|
JASMAIL KAUR
|
2612005WL001454
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679840
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
167
|
Faridkot
|
PB-12-005-070-001/23 (SIMREYWALA)
|
2612005000NRG24200620230054730
|
20/06/2023
|
PALA SINGH
|
2612005WL001454
|
PALA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679951
|
|
PALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
168
|
Faridkot
|
PB-12-005-070-001/26 (SIMREYWALA)
|
2612005000NRG24200620230054731
|
20/06/2023
|
PREM SINGH
|
2612005WL001454
|
PREM SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679799
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
169
|
Faridkot
|
PB-12-005-070-001/27 (SIMREYWALA)
|
2612005000NRG24200620230054733
|
20/06/2023
|
BHOLA KAUR
|
2612005WL001454
|
BHOLA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679851
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
170
|
Faridkot
|
PB-12-005-070-001/27 (SIMREYWALA)
|
2612005000NRG24200620230054734
|
20/06/2023
|
DHARMINDER SINGH
|
2612005WL001454
|
DHARMINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679792
|
|
DARMINDER SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
171
|
Faridkot
|
PB-12-005-070-001/29 (SIMREYWALA)
|
2612005000NRG24200620230054735
|
20/06/2023
|
ATMA SINGH
|
2612005WL001454
|
ATMA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679852
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
172
|
Faridkot
|
PB-12-005-070-001/3 (SIMREYWALA)
|
2612005000NRG24200620230054736
|
20/06/2023
|
MAJOR SINGH
|
2612005WL001454
|
MAJOR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679798
|
|
MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
173
|
Faridkot
|
PB-12-005-070-001/3 (SIMREYWALA)
|
2612005000NRG24200620230054737
|
20/06/2023
|
SIMARAN KAUR
|
2612005WL001454
|
SIMARAN KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679850
|
|
SIMARN KAUR W/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
174
|
Faridkot
|
PB-12-005-070-001/33 (SIMREYWALA)
|
2612005000NRG24200620230054738
|
20/06/2023
|
VEER KAUR
|
2612005WL001454
|
VEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679838
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
175
|
Faridkot
|
PB-12-005-070-001/37 (SIMREYWALA)
|
2612005000NRG24200620230054741
|
20/06/2023
|
MOHINDER SINGH
|
2612005WL001454
|
MOHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679830
|
|
MAHINDER SINGH S/O GURBAKSH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
176
|
Faridkot
|
PB-12-005-070-001/38 (SIMREYWALA)
|
2612005000NRG24200620230054743
|
20/06/2023
|
JASWINDER SINGH
|
2612005WL001454
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679842
|
|
JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
177
|
Faridkot
|
PB-12-005-070-001/38 (SIMREYWALA)
|
2612005000NRG24200620230054744
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001454
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679833
|
|
JASHANDEEP KAUR D/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
178
|
Faridkot
|
PB-12-005-070-001/39 (SIMREYWALA)
|
2612005000NRG24200620230054745
|
20/06/2023
|
GURMEET KAUR
|
2612005WL001454
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680000
|
|
GURMEET KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
179
|
Faridkot
|
PB-12-005-070-001/40 (SIMREYWALA)
|
2612005000NRG24200620230054747
|
20/06/2023
|
Gurpiyas Singh
|
2612005WL001454
|
Gurpiyas Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679787
|
|
GURPIYAS SINGH S/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
180
|
Faridkot
|
PB-12-005-070-001/41 (SIMREYWALA)
|
2612005000NRG24200620230054748
|
20/06/2023
|
BHINDER SINGH
|
2612005WL001454
|
BHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680003
|
|
BHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
181
|
Faridkot
|
PB-12-005-070-001/44 (SIMREYWALA)
|
2612005000NRG24200620230054753
|
20/06/2023
|
PARAMJIT KAUR
|
2612005WL001454
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679795
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
182
|
Faridkot
|
PB-12-005-070-001/47 (SIMREYWALA)
|
2612005000NRG24200620230054755
|
20/06/2023
|
SUKHPREET KAUR
|
2612005WL001454
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679831
|
|
SUKHPREET KAUR W/O BALKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
183
|
Faridkot
|
PB-12-005-070-001/48 (SIMREYWALA)
|
2612005000NRG24200620230054756
|
20/06/2023
|
BALVIR SINGH
|
2612005WL001454
|
BALVIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679843
|
|
BALVEER SINGH S/O MOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
184
|
Faridkot
|
PB-12-005-070-001/49 (SIMREYWALA)
|
2612005000NRG24200620230054757
|
20/06/2023
|
TARSEM SINGH
|
2612005WL001454
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679800
|
|
TARSEM SINGH S/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
185
|
Faridkot
|
PB-12-005-070-001/5 (SIMREYWALA)
|
2612005000NRG24200620230054758
|
20/06/2023
|
GURLAL SINGH
|
2612005WL001454
|
GURLAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679950
|
|
GURLAL SINGH S/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
186
|
Faridkot
|
PB-12-005-070-001/5 (SIMREYWALA)
|
2612005000NRG24200620230054759
|
20/06/2023
|
SUKHJIT KAUR
|
2612005WL001454
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679797
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
187
|
Faridkot
|
PB-12-005-070-001/54 (SIMREYWALA)
|
2612005000NRG24200620230054767
|
20/06/2023
|
ASHOK MASEEH
|
2612005WL001454
|
ASHOK MASEEH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679828
|
|
ASHOK MASEE
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
188
|
Faridkot
|
PB-12-005-070-001/54 (SIMREYWALA)
|
2612005000NRG24200620230054766
|
20/06/2023
|
PARVEEN KAUR
|
2612005WL001454
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679884
|
|
PARVEEN KAUR W/O ASHOK MASIH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
189
|
Faridkot
|
PB-12-005-070-001/54 (SIMREYWALA)
|
2612005000NRG24200620230054765
|
20/06/2023
|
YUSUF MASEEH
|
2612005WL001454
|
YUSUF MASEEH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679885
|
|
YUSAF MASIH S/O ASHOK MASIH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
190
|
Faridkot
|
PB-12-005-070-001/57 (SIMREYWALA)
|
2612005000NRG24200620230054768
|
20/06/2023
|
SUKHJEET KAUR
|
2612005WL001454
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679836
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
191
|
Faridkot
|
PB-12-005-070-001/62 (SIMREYWALA)
|
2612005000NRG24200620230054773
|
20/06/2023
|
Karamjeet kaur
|
2612005WL001454
|
Karamjeet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679954
|
|
KARAMJEET KAUR W/O JAILA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
192
|
Faridkot
|
PB-12-005-070-001/66 (SIMREYWALA)
|
2612005000NRG24200620230054779
|
20/06/2023
|
SIMARPAL KAUR
|
2612005WL001454
|
SIMARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679829
|
|
SIMARPAL KAUR W/O PARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
193
|
Faridkot
|
PB-12-005-070-001/69 (SIMREYWALA)
|
2612005000NRG24200620230054780
|
20/06/2023
|
GURDEV SINGH
|
2612005WL001454
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679834
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
194
|
Faridkot
|
PB-12-005-070-001/7 (SIMREYWALA)
|
2612005000NRG24200620230054781
|
20/06/2023
|
RANI KAUR
|
2612005WL001454
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679853
|
|
RANI AGIAKAR
|
HDFC BANK LTD(607152)
|
195
|
Faridkot
|
PB-12-005-070-001/70 (SIMREYWALA)
|
2612005000NRG24200620230054783
|
20/06/2023
|
Veenas Kaur
|
2612005WL001454
|
Veenas Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679845
|
|
VEENAS HARNEK
|
HDFC BANK LTD(607152)
|
196
|
Faridkot
|
PB-12-005-070-001/76 (SIMREYWALA)
|
2612005000NRG24200620230054788
|
20/06/2023
|
LASHMAN SINGH
|
2612005WL001454
|
LASHMAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679992
|
|
NACHTTAR SINGH S/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
197
|
Faridkot
|
PB-12-005-070-001/76 (SIMREYWALA)
|
2612005000NRG24200620230054787
|
20/06/2023
|
SANDEEP KAUR SEEMA KAUR
|
2612005WL001454
|
SANDEEP KAUR SEEMA KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679835
|
|
SEEMA W/O LASMAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
198
|
Faridkot
|
PB-12-005-070-001/77 (SIMREYWALA)
|
2612005000NRG24200620230054789
|
20/06/2023
|
BINDER KAUR
|
2612005WL001454
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679837
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
199
|
Faridkot
|
PB-12-005-070-001/81 (SIMREYWALA)
|
2612005000NRG24200620230054791
|
20/06/2023
|
SONY SINGH
|
2612005WL001454
|
SONY SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680002
|
|
SONI SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
200
|
Faridkot
|
PB-12-005-070-001/83 (SIMREYWALA)
|
2612005000NRG24200620230054793
|
20/06/2023
|
PARAMJIT KAUR
|
2612005WL001454
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679839
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
201
|
Faridkot
|
PB-12-005-070-001/84 (SIMREYWALA)
|
2612005000NRG24200620230054794
|
20/06/2023
|
ANJREJ KAUR
|
2612005WL001454
|
ANJREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679832
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
202
|
Faridkot
|
PB-12-005-070-001/87 (SIMREYWALA)
|
2612005000NRG24200620230054795
|
20/06/2023
|
PARAMJIT KAUR
|
2612005WL001454
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680001
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
203
|
Faridkot
|
PB-12-005-070-001/93 (SIMREYWALA)
|
2612005000NRG24200620230054800
|
20/06/2023
|
CHINTA DEVI
|
2612005WL001454
|
CHINTA DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679953
|
|
CHINTA DEVI W/O RAJU SEDA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
204
|
Faridkot
|
PB-12-005-070-001/97 (SIMREYWALA)
|
2612005000NRG24200620230054801
|
20/06/2023
|
KULDEEP SINGH
|
2612005WL001454
|
KULDEEP SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679948
|
|
CHARANJIT KAUR W/O GURMUKH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
205
|
Faridkot
|
PB-12-005-080-001/61 (JANERIAN)
|
2612005000NRG24200620230055179
|
20/06/2023
|
PINKPREET KAUR
|
2612005WL001461
|
PINKPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679791
|
|
MRS PINKPREET KAUR
|
STATE BANK OF INDIA(508548)
|
206
|
Faridkot
|
PB-12-005-092-001/22 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055193
|
20/06/2023
|
GURCHARAN KAUR
|
2612005WL001462
|
GURCHARAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679957
|
|
GURCHARN KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
207
|
Faridkot
|
PB-12-005-092-001/39 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055202
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001462
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679958
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173619
|
173619
|
|
|
|
|
|
|
|
208
|
Faridkot
|
PB-12-005-044-001/228 (KOTSUKHIA)
|
2612005000NRG24200620230054819
|
20/06/2023
|
SATPAL KAUR
|
2612005WL001455
|
SATPAL KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529774
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
209
|
Faridkot
|
PB-12-005-089-001/199 (BHOLU WALA)
|
2612005000NRG24200620230055080
|
20/06/2023
|
Sukhpreet Kaur
|
2612005WL001460
|
Sukhpreet Kaur
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679824
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
210
|
Faridkot
|
PB-12-005-009-001/74 (RAJOWALA)
|
2612005000NRG24200620230055481
|
20/06/2023
|
MEENA
|
2612005WL001464
|
MEENA
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529765
|
|
MEENA BAAJ
|
HDFC BANK LTD(607152)
|
211
|
Faridkot
|
PB-12-005-070-001/52 (SIMREYWALA)
|
2612005000NRG24200620230054762
|
20/06/2023
|
GURMEET KAUR
|
2612005WL001454
|
GURMEET KAUR
|
00152
|
HDFC0002783
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529793
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
212
|
Faridkot
|
PB-12-005-028-001/203 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055274
|
20/06/2023
|
Kuldeep Kaur
|
2612005WL001463
|
Kuldeep Kaur
|
00152
|
HDFC0003009
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529557
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
213
|
Faridkot
|
PB-12-005-028-001/57 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055298
|
20/06/2023
|
SURJIT KAUR
|
2612005WL001463
|
SURJIT KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529703
|
|
SURJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
214
|
Faridkot
|
PB-12-005-039-001/185 (KAONI)
|
2612005000NRG24200620230055371
|
20/06/2023
|
SUKHJEET KAUR
|
2612005WL001463
|
SUKHJEET KAUR
|
00152
|
HDFC0003009
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529673
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
215
|
Faridkot
|
PB-12-005-070-001/35 (SIMREYWALA)
|
2612005000NRG24200620230054739
|
20/06/2023
|
Balwinder Singh
|
2612005WL001454
|
Balwinder Singh
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529768
|
|
BALWINDER SINGH S/O DALIP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
216
|
Faridkot
|
PB-12-005-070-001/35 (SIMREYWALA)
|
2612005000NRG24200620230054740
|
20/06/2023
|
Simbal KAUR
|
2612005WL001454
|
Simbal KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529769
|
|
SIMBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
217
|
Faridkot
|
PB-12-005-070-001/74 (SIMREYWALA)
|
2612005000NRG24200620230054785
|
20/06/2023
|
AMANDEEP KAUR
|
2612005WL001454
|
AMANDEEP KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529756
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
218
|
Faridkot
|
PB-12-005-038-001/9 (JHOTI WALA)
|
2612005000NRG24200620230055758
|
20/06/2023
|
Lovepreet Kaur
|
2612005WL001503
|
Lovepreet Kaur
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679909
|
|
LOVEPREET KAUR DO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
219
|
Faridkot
|
PB-12-005-049-001/29 (MEHMUANA)
|
2612005000NRG24200620230055132
|
20/06/2023
|
SUKHDEEP KAUR
|
2612005WL001461
|
SUKHDEEP KAUR
|
00152
|
HDFC0009206
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679857
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
220
|
Faridkot
|
PB-12-005-055-001/117 (MORANWALI)
|
2612005000NRG24200620230054917
|
20/06/2023
|
HARBANS KAUR
|
2612005WL001457
|
HARBANS KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680080
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
221
|
Faridkot
|
PB-12-005-055-001/117 (MORANWALI)
|
2612005000NRG24200620230054918
|
20/06/2023
|
sukhpal singh
|
2612005WL001457
|
sukhpal singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679900
|
|
SUKHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
Faridkot
|
PB-12-005-055-001/202 (MORANWALI)
|
2612005000NRG24200620230054930
|
20/06/2023
|
GURMAIL KAUR
|
2612005WL001457
|
GURMAIL KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679901
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
223
|
Faridkot
|
PB-12-005-055-001/37 (MORANWALI)
|
2612005000NRG24200620230054944
|
20/06/2023
|
KARNAIL KAUR
|
2612005WL001457
|
KARNAIL KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680078
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
224
|
Faridkot
|
PB-12-005-055-001/57 (MORANWALI)
|
2612005000NRG24200620230054950
|
20/06/2023
|
KULDEEP KAUR
|
2612005WL001457
|
KULDEEP KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680079
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
225
|
Faridkot
|
PB-12-005-070-001/52 (SIMREYWALA)
|
2612005000NRG24200620230054761
|
20/06/2023
|
VEER SINGH
|
2612005WL001454
|
VEER SINGH
|
00168
|
ICIC0000783
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529882
|
|
VEEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
226
|
Faridkot
|
PB-12-005-117-001/56 (Guru Arjan Dev Nagar)
|
2612005000NRG24200620230055561
|
20/06/2023
|
GURMEET SINGH
|
2612005WL001468
|
GURMEET SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3420679926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
227
|
Faridkot
|
PB-12-005-055-001/223 (MORANWALI)
|
2612005000NRG24200620230054933
|
20/06/2023
|
HARMEET KAUR
|
2612005WL001457
|
HARMEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529669
|
|
Mrs. HARMEET KAUR
|
INDIAN BANK(607105)
|
228
|
Faridkot
|
PB-12-005-061-001/558 (PACCA)
|
2612005000NRG24200620230055531
|
20/06/2023
|
JASWINDER SINGH
|
2612005WL001466
|
JASWINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679914
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
229
|
Faridkot
|
PB-12-005-095-001/128 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054979
|
20/06/2023
|
RAJWINDER KAUR
|
2612005WL001457
|
RAJWINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529621
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
230
|
Faridkot
|
PB-12-005-095-001/42 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054993
|
20/06/2023
|
BHAGWAN KAUR
|
2612005WL001457
|
BHAGWAN KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529620
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
231
|
Faridkot
|
PB-12-005-095-001/92 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230055000
|
20/06/2023
|
SARBJIT KAUR
|
2612005WL001457
|
SARBJIT KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529575
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
232
|
Faridkot
|
PB-12-005-048-001/107 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054860
|
20/06/2023
|
PARAMJEET KAUR
|
2612005WL001456
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679749
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
233
|
Faridkot
|
PB-12-005-048-001/137 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054862
|
20/06/2023
|
MAHINDER KAUR
|
2612005WL001456
|
MAHINDER KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529871
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
234
|
Faridkot
|
PB-12-005-048-001/139 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054863
|
20/06/2023
|
PARAMJIT KAUR
|
2612005WL001456
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529872
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
235
|
Faridkot
|
PB-12-005-048-001/141 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054865
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001456
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529873
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
236
|
Faridkot
|
PB-12-005-048-001/142 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054866
|
20/06/2023
|
PALWINDER KAUR
|
2612005WL001456
|
PALWINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529900
|
|
PALVINDER KAUR
|
ICICI BANK LTD(508534)
|
237
|
Faridkot
|
PB-12-005-048-001/143 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054867
|
20/06/2023
|
MANDEEP KAUR
|
2612005WL001456
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529901
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
238
|
Faridkot
|
PB-12-005-048-001/157 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054868
|
20/06/2023
|
JASPREET KAUR
|
2612005WL001456
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420679887
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
239
|
Faridkot
|
PB-12-005-048-001/169 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054869
|
20/06/2023
|
RAJWINDER KAUR
|
2612005WL001456
|
RAJWINDER KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679888
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
240
|
Faridkot
|
PB-12-005-048-001/172 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054870
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001456
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529681
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
241
|
Faridkot
|
PB-12-005-048-001/188 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054871
|
20/06/2023
|
SUKHDEV KAUR
|
2612005WL001456
|
SUKHDEV KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529888
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
242
|
Faridkot
|
PB-12-005-048-001/200 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054872
|
20/06/2023
|
PARKASH KAUR
|
2612005WL001456
|
PARKASH KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679889
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
243
|
Faridkot
|
PB-12-005-048-001/214 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054873
|
20/06/2023
|
VEERPAL KAUR
|
2612005WL001456
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679890
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
244
|
Faridkot
|
PB-12-005-048-001/216 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054874
|
20/06/2023
|
PARAMJIT KAUR
|
2612005WL001456
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679891
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
245
|
Faridkot
|
PB-12-005-048-001/255 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054877
|
20/06/2023
|
SURJIT KAUR
|
2612005WL001456
|
SURJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529772
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
246
|
Faridkot
|
PB-12-005-048-001/256 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054878
|
20/06/2023
|
SUKHPREET KAUR
|
2612005WL001456
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529785
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
247
|
Faridkot
|
PB-12-005-048-001/264 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054879
|
20/06/2023
|
SURJIT SINGH
|
2612005WL001456
|
SURJIT SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679765
|
|
Mr. SURJIT SINGH S/O BALVEER SINGH
|
INDIAN BANK(607105)
|
248
|
Faridkot
|
PB-12-005-062-001/150 (PEHLUWALA)
|
2612005000NRG24200620230055065
|
20/06/2023
|
SARDOOL SINGH
|
2612005WL001460
|
SARDOOL SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529694
|
|
SARDOOL SINGH
|
CANARA BANK(508532)
|
249
|
Faridkot
|
PB-12-005-070-001/132 (SIMREYWALA)
|
2612005000NRG24200620230054721
|
20/06/2023
|
BALVEER KAUR
|
2612005WL001454
|
BALVEER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529685
|
|
Mrs. BALVEER KAUR
|
INDIAN BANK(607105)
|
250
|
Faridkot
|
PB-12-005-088-001/342 (FARIDKOT RURAL)
|
2612005000NRG24200620230055070
|
20/06/2023
|
KULWANT SINGH
|
2612005WL001460
|
KULWANT SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529811
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
251
|
Faridkot
|
PB-12-005-091-001/352 (BABA FARID NAGAR)
|
2612005000NRG24200620230055536
|
20/06/2023
|
GURPREET SINGH
|
2612005WL001466
|
GURPREET SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679963
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
252
|
Faridkot
|
PB-12-005-095-001/18 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054984
|
20/06/2023
|
GURMAIL KAUR
|
2612005WL001457
|
GURMAIL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679893
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
253
|
Faridkot
|
PB-12-005-095-001/40 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054992
|
20/06/2023
|
JASPREET SINGH
|
2612005WL001457
|
JASPREET SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529616
|
|
Master. JASPREET SINGH
|
INDIAN BANK(607105)
|
254
|
Faridkot
|
PB-12-005-095-001/40 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054991
|
20/06/2023
|
KULDEEP KAUR
|
2612005WL001457
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679968
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
255
|
Faridkot
|
PB-12-005-095-001/40 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054990
|
20/06/2023
|
PARGAT SINGH
|
2612005WL001457
|
PARGAT SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679766
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
256
|
Faridkot
|
PB-12-005-095-001/78 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054996
|
20/06/2023
|
GAGANDEEP KAUR
|
2612005WL001457
|
GAGANDEEP KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679967
|
|
GAGANDEEP KAUR
|
IDBI BANK(607095)
|
257
|
Faridkot
|
PB-12-005-105-001/11-A (Hargobind Nagar)
|
2612005000NRG24200620230055081
|
20/06/2023
|
JASPREET KAUR
|
2612005WL001460
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679920
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
258
|
Faridkot
|
PB-12-005-105-001/89 (Hargobind Nagar)
|
2612005000NRG24200620230055103
|
20/06/2023
|
GURMEET KAUR
|
2612005WL001460
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679919
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
259
|
Faridkot
|
PB-12-005-028-001/167 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055252
|
20/06/2023
|
GURPREET KAUR
|
2612005WL001463
|
GURPREET KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680043
|
|
GURPREET KAUR WO DALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
260
|
Faridkot
|
PB-12-005-028-001/177 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055262
|
20/06/2023
|
Kuldeep Kaur
|
2612005WL001463
|
Kuldeep Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680058
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
261
|
Faridkot
|
PB-12-005-028-001/65 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055304
|
20/06/2023
|
GURJANT SINGH
|
2612005WL001463
|
GURJANT SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529599
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
262
|
Faridkot
|
PB-12-005-028-001/67 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055306
|
20/06/2023
|
GURNAM KAUR
|
2612005WL001463
|
GURNAM KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679986
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
263
|
Faridkot
|
PB-12-005-069-001/241 (SHER SINGH WALA)
|
2612005000NRG24200620230055509
|
20/06/2023
|
KULWANT SINGH
|
2612005WL001465
|
KULWANT SINGH
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420679987
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
264
|
Faridkot
|
PB-12-005-070-001/132 (SIMREYWALA)
|
2612005000NRG24200620230054720
|
20/06/2023
|
LAKHWINDER SINGH
|
2612005WL001454
|
LAKHWINDER SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679988
|
|
LAKHWINDER SINGH
|
AXIS BANK(607153)
|
265
|
Faridkot
|
PB-12-005-070-001/37 (SIMREYWALA)
|
2612005000NRG24200620230054742
|
20/06/2023
|
Kulwinder Kaur
|
2612005WL001454
|
Kulwinder Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529597
|
|
KULWINDER
|
PUNJAB & SIND BANK(607087)
|
266
|
Faridkot
|
PB-12-005-070-001/4 (SIMREYWALA)
|
2612005000NRG24200620230054746
|
20/06/2023
|
SARABJIT KAUR
|
2612005WL001454
|
SARABJIT KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529596
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
267
|
Faridkot
|
PB-12-005-070-001/53 (SIMREYWALA)
|
2612005000NRG24200620230054764
|
20/06/2023
|
Rani Kaur
|
2612005WL001454
|
Rani Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529593
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
268
|
Faridkot
|
PB-12-005-070-001/58 (SIMREYWALA)
|
2612005000NRG24200620230054770
|
20/06/2023
|
Sukhpreet Kaur
|
2612005WL001454
|
Sukhpreet Kaur
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529595
|
|
SUKHPREET KAUR WO SARABJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
269
|
Faridkot
|
PB-12-005-070-001/64 (SIMREYWALA)
|
2612005000NRG24200620230054776
|
20/06/2023
|
SUNIL SEKHON
|
2612005WL001454
|
SUNIL SEKHON
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679989
|
|
SUNIL SEKHON S/O SURAT SINGH
|
PUNJAB & SIND BANK(607087)
|
270
|
Faridkot
|
PB-12-005-070-001/87 (SIMREYWALA)
|
2612005000NRG24200620230054796
|
20/06/2023
|
MANDAR SINGH
|
2612005WL001454
|
MANDAR SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529598
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
271
|
Faridkot
|
PB-12-005-070-001/89 (SIMREYWALA)
|
2612005000NRG24200620230054798
|
20/06/2023
|
INDERJEET SINGH
|
2612005WL001454
|
INDERJEET SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529594
|
|
INDERJIT SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
272
|
Faridkot
|
PB-12-005-070-001/89 (SIMREYWALA)
|
2612005000NRG24200620230054799
|
20/06/2023
|
MANJEET KAUR
|
2612005WL001454
|
MANJEET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679991
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
273
|
Faridkot
|
PB-12-005-105-001/38 (Hargobind Nagar)
|
2612005000NRG24200620230055092
|
20/06/2023
|
Jaspreet kaur
|
2612005WL001460
|
Jaspreet kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679990
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
274
|
Faridkot
|
PB-12-005-009-001/109 (RAJOWALA)
|
2612005000NRG24200620230055447
|
20/06/2023
|
MAHINDER KAUR
|
2612005WL001464
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529592
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
275
|
Faridkot
|
PB-12-005-009-001/113 (RAJOWALA)
|
2612005000NRG24200620230055448
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001464
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529910
|
|
KULWINDER KAUR W/O CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
276
|
Faridkot
|
PB-12-005-009-001/120 (RAJOWALA)
|
2612005000NRG24200620230055449
|
20/06/2023
|
VEERO
|
2612005WL001464
|
VEERO
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529917
|
|
MRS VEERO WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
277
|
Faridkot
|
PB-12-005-009-001/121 (RAJOWALA)
|
2612005000NRG24200620230055450
|
20/06/2023
|
MANDAN SINGH
|
2612005WL001464
|
MANDAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529580
|
|
MADAN SINGH SO CHHABBA SINGH
|
PUNJAB & SIND BANK(607087)
|
278
|
Faridkot
|
PB-12-005-009-001/123 (RAJOWALA)
|
2612005000NRG24200620230055451
|
20/06/2023
|
SHINDER KAUR
|
2612005WL001464
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529919
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
279
|
Faridkot
|
PB-12-005-009-001/125 (RAJOWALA)
|
2612005000NRG24200620230055453
|
20/06/2023
|
SATYA DEVI
|
2612005WL001464
|
SATYA DEVI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529918
|
|
SATYA
|
ICICI BANK LTD(508534)
|
280
|
Faridkot
|
PB-12-005-009-001/13 (RAJOWALA)
|
2612005000NRG24200620230055454
|
20/06/2023
|
KALA SINGH
|
2612005WL001464
|
KALA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529591
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
281
|
Faridkot
|
PB-12-005-009-001/135 (RAJOWALA)
|
2612005000NRG24200620230055455
|
20/06/2023
|
MANJEET KAUR
|
2612005WL001464
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529922
|
|
MANJEET KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
282
|
Faridkot
|
PB-12-005-009-001/144 (RAJOWALA)
|
2612005000NRG24200620230055457
|
20/06/2023
|
SOMA
|
2612005WL001464
|
SOMA
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529909
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
283
|
Faridkot
|
PB-12-005-009-001/15 (RAJOWALA)
|
2612005000NRG24200620230055458
|
20/06/2023
|
BHINDER KAUR
|
2612005WL001464
|
BHINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529920
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
284
|
Faridkot
|
PB-12-005-009-001/165 (RAJOWALA)
|
2612005000NRG24200620230055460
|
20/06/2023
|
RAMANDEEP KAUR
|
2612005WL001464
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529582
|
|
RAMANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
285
|
Faridkot
|
PB-12-005-009-001/18 (RAJOWALA)
|
2612005000NRG24200620230055464
|
20/06/2023
|
GURDAS SINGH
|
2612005WL001464
|
GURDAS SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529587
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
286
|
Faridkot
|
PB-12-005-009-001/19 (RAJOWALA)
|
2612005000NRG24200620230055465
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001464
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529911
|
|
KULWINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
287
|
Faridkot
|
PB-12-005-009-001/20 (RAJOWALA)
|
2612005000NRG24200620230055466
|
20/06/2023
|
BINDER KAUR
|
2612005WL001464
|
BINDER KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529903
|
|
BINDER KAUR W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
288
|
Faridkot
|
PB-12-005-009-001/43 (RAJOWALA)
|
2612005000NRG24200620230055471
|
20/06/2023
|
JASMAIL KAUR
|
2612005WL001464
|
JASMAIL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529908
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
289
|
Faridkot
|
PB-12-005-009-001/44 (RAJOWALA)
|
2612005000NRG24200620230055472
|
20/06/2023
|
JASWINDER KAUR
|
2612005WL001464
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529588
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
290
|
Faridkot
|
PB-12-005-009-001/48 (RAJOWALA)
|
2612005000NRG24200620230055473
|
20/06/2023
|
MUKHTAYAR KAUR
|
2612005WL001464
|
MUKHTAYAR KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529907
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
291
|
Faridkot
|
PB-12-005-009-001/58 (RAJOWALA)
|
2612005000NRG24200620230055476
|
20/06/2023
|
JASWINDER KAUR
|
2612005WL001464
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529906
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
292
|
Faridkot
|
PB-12-005-009-001/58 (RAJOWALA)
|
2612005000NRG24200620230055475
|
20/06/2023
|
KULWANT SINGH
|
2612005WL001464
|
KULWANT SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529916
|
|
KULWANT SINGH S/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
293
|
Faridkot
|
PB-12-005-009-001/6 (RAJOWALA)
|
2612005000NRG24200620230055477
|
20/06/2023
|
LALJEET SINGH
|
2612005WL001464
|
LALJEET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529585
|
|
MR LALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
294
|
Faridkot
|
PB-12-005-009-001/63 (RAJOWALA)
|
2612005000NRG24200620230055478
|
20/06/2023
|
MALKEET KAUR
|
2612005WL001464
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529581
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
295
|
Faridkot
|
PB-12-005-009-001/70 (RAJOWALA)
|
2612005000NRG24200620230055480
|
20/06/2023
|
AMARJIT SINGH
|
2612005WL001464
|
AMARJIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529926
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
296
|
Faridkot
|
PB-12-005-009-001/79-A (RAJOWALA)
|
2612005000NRG24200620230055482
|
20/06/2023
|
SOMA KAUR
|
2612005WL001464
|
SOMA KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529547
|
|
SOMA KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
297
|
Faridkot
|
PB-12-005-009-001/81 (RAJOWALA)
|
2612005000NRG24200620230055483
|
20/06/2023
|
MANPREET KAUR
|
2612005WL001464
|
MANPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529905
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
298
|
Faridkot
|
PB-12-005-009-001/84 (RAJOWALA)
|
2612005000NRG24200620230055484
|
20/06/2023
|
JEET SINGH
|
2612005WL001464
|
JEET SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529584
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
299
|
Faridkot
|
PB-12-005-009-001/84 (RAJOWALA)
|
2612005000NRG24200620230055485
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001464
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679993
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
Faridkot
|
PB-12-005-009-001/88 (RAJOWALA)
|
2612005000NRG24200620230055486
|
20/06/2023
|
NEETU
|
2612005WL001464
|
NEETU
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529923
|
|
NEETU KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
301
|
Faridkot
|
PB-12-005-009-001/89 (RAJOWALA)
|
2612005000NRG24200620230055487
|
20/06/2023
|
NEELAM KAUR
|
2612005WL001464
|
NEELAM KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529904
|
|
NEELAM KAUR
|
HDFC BANK LTD(607152)
|
302
|
Faridkot
|
PB-12-005-074-001/277 (GOLEWALA)
|
2612005000NRG24200620230055600
|
20/06/2023
|
Mandeep Kaur
|
2612005WL001482
|
Mandeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529914
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
303
|
Faridkot
|
PB-12-005-074-001/378 (GOLEWALA)
|
2612005000NRG24200620230055601
|
20/06/2023
|
Gurbant Singh
|
2612005WL001482
|
Gurbant Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679994
|
|
GURBANT SINGH
|
PUNJAB & SIND BANK(607087)
|
304
|
Faridkot
|
PB-12-005-074-001/404 (GOLEWALA)
|
2612005000NRG24200620230055602
|
20/06/2023
|
AMANDEEP KAUR
|
2612005WL001482
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529549
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
305
|
Faridkot
|
PB-12-005-086-001/56 (SADHANWALA)
|
2612005000NRG24200620230055537
|
20/06/2023
|
BHAJAN SINGH
|
2612005WL001467
|
BHAJAN SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679998
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
306
|
Faridkot
|
PB-12-005-086-001/56 (SADHANWALA)
|
2612005000NRG24200620230055538
|
20/06/2023
|
JAGMEL KAUR
|
2612005WL001467
|
JAGMEL KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529924
|
|
JAGMEL KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
307
|
Faridkot
|
PB-12-005-086-001/59 (Gill Patti Sadhanwala)
|
2612005000NRG24200620230055539
|
20/06/2023
|
Balwant kaur
|
2612005WL001467
|
Balwant kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679995
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
308
|
Faridkot
|
PB-12-005-086-001/60 (Gill Patti Sadhanwala)
|
2612005000NRG24200620230055540
|
20/06/2023
|
Gurmej Singh
|
2612005WL001467
|
Gurmej Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529913
|
|
GURMEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
309
|
Faridkot
|
PB-12-005-086-001/72 (Gill Patti Sadhanwala)
|
2612005000NRG24200620230055541
|
20/06/2023
|
CHARANJEET KAUR
|
2612005WL001467
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679996
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
310
|
Faridkot
|
PB-12-005-094-001/60 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24200620230055605
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001482
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529550
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
311
|
Faridkot
|
PB-12-005-097-001/10 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200620230055606
|
20/06/2023
|
HARJEET KAUR
|
2612005WL001482
|
HARJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679997
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
312
|
Faridkot
|
PB-12-005-097-001/15 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200620230055607
|
20/06/2023
|
GURMEET KAUR
|
2612005WL001482
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529921
|
|
GURMEET KAUR W/OAMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
313
|
Faridkot
|
PB-12-005-097-001/19 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200620230055608
|
20/06/2023
|
JASWANT KAUR
|
2612005WL001482
|
JASWANT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529586
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
314
|
Faridkot
|
PB-12-005-097-001/20 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200620230055609
|
20/06/2023
|
MANJEET KAUR
|
2612005WL001482
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529915
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
315
|
Faridkot
|
PB-12-005-097-001/22 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200620230055610
|
20/06/2023
|
DARSHAN SINGH
|
2612005WL001482
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529589
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
316
|
Faridkot
|
PB-12-005-097-001/24 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200620230055611
|
20/06/2023
|
RAMLACHHMAN SINGH
|
2612005WL001482
|
RAMLACHHMAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529579
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
317
|
Faridkot
|
PB-12-005-097-001/26 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200620230055612
|
20/06/2023
|
GURTEJ SINGH
|
2612005WL001482
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529583
|
|
GURTEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
318
|
Faridkot
|
PB-12-005-097-001/34 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200620230055613
|
20/06/2023
|
Mukhtiar Kaur
|
2612005WL001482
|
Mukhtiar Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529590
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
319
|
Faridkot
|
PB-12-005-097-001/37 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200620230055614
|
20/06/2023
|
Raj Kaur
|
2612005WL001482
|
Raj Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529956
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
320
|
Faridkot
|
PB-12-005-097-001/4 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200620230055615
|
20/06/2023
|
HANSA SINGH
|
2612005WL001482
|
HANSA SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679999
|
|
HANSA SINGH & KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
321
|
Faridkot
|
PB-12-005-097-001/6 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200620230055616
|
20/06/2023
|
MAHINDER KAUR
|
2612005WL001482
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529955
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
322
|
Faridkot
|
PB-12-005-097-001/7 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200620230055617
|
20/06/2023
|
GURPREET KAUR
|
2612005WL001482
|
GURPREET KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529902
|
|
GURPREET KAUR W/O LAKHVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
323
|
Faridkot
|
PB-12-005-097-001/78 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200620230055619
|
20/06/2023
|
NEETU SHARMA
|
2612005WL001482
|
NEETU SHARMA
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529957
|
|
MISS NEETU SHARMA
|
STATE BANK OF INDIA(508548)
|
324
|
Faridkot
|
PB-12-005-097-001/9 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200620230055620
|
20/06/2023
|
KULDIP KAUR
|
2612005WL001482
|
KULDIP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529912
|
|
KULDIP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
325
|
Faridkot
|
PB-12-005-111-001/282 (Gill Patti Sadhanwala)
|
2612005000NRG24200620230055542
|
20/06/2023
|
SUKHMANDER SINGH
|
2612005WL001467
|
SUKHMANDER SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529925
|
|
SUKHMANDER SINGH S/O GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
326
|
Faridkot
|
PB-12-005-111-001/289 (Gill Patti Sadhanwala)
|
2612005000NRG24200620230055543
|
20/06/2023
|
PARAMJIT KAUR
|
2612005WL001467
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529954
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
327
|
Faridkot
|
PB-12-005-111-001/29 (Gill Patti Sadhanwala)
|
2612005000NRG24200620230055544
|
20/06/2023
|
RAJ KAUR
|
2612005WL001467
|
RAJ KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529548
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
328
|
Faridkot
|
PB-12-005-111-001/296 (Gill Patti Sadhanwala)
|
2612005000NRG24200620230055545
|
20/06/2023
|
MANDEEP KAUR
|
2612005WL001467
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529551
|
|
MANDEEP KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
329
|
Faridkot
|
PB-12-005-111-001/3 (Gill Patti Sadhanwala)
|
2612005000NRG24200620230055546
|
20/06/2023
|
PREET KAUR
|
2612005WL001467
|
PREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529546
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83325
|
83325
|
|
|
|
|
|
|
|
330
|
Faridkot
|
PB-12-005-028-001/106 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055227
|
20/06/2023
|
SHAMSHER SINGH
|
2612005WL001463
|
SHAMSHER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680011
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
331
|
Faridkot
|
PB-12-005-028-001/109 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055228
|
20/06/2023
|
JAGTAR SINGH
|
2612005WL001463
|
JAGTAR SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679935
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
332
|
Faridkot
|
PB-12-005-028-001/109 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055229
|
20/06/2023
|
SONA KAUR
|
2612005WL001463
|
SONA KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679936
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
333
|
Faridkot
|
PB-12-005-028-001/11 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055230
|
20/06/2023
|
BALWANT SINGH
|
2612005WL001463
|
BALWANT SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679938
|
|
BALWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
334
|
Faridkot
|
PB-12-005-028-001/128 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055236
|
20/06/2023
|
KIRAN PAL KAUR
|
2612005WL001463
|
KIRAN PAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680063
|
|
KIRAN PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
335
|
Faridkot
|
PB-12-005-028-001/152 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055242
|
20/06/2023
|
RAM PIYARI
|
2612005WL001463
|
RAM PIYARI
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680023
|
|
RAM PIARI WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
336
|
Faridkot
|
PB-12-005-028-001/154 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055245
|
20/06/2023
|
Gurmail Singh
|
2612005WL001463
|
Gurmail Singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680013
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
337
|
Faridkot
|
PB-12-005-028-001/155 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055247
|
20/06/2023
|
HARCHAND SINGH
|
2612005WL001463
|
HARCHAND SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679906
|
|
HARCHAND SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
338
|
Faridkot
|
PB-12-005-028-001/156 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055249
|
20/06/2023
|
HARBANS SINGH
|
2612005WL001463
|
HARBANS SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680016
|
|
HARBANS SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
339
|
Faridkot
|
PB-12-005-028-001/156 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055248
|
20/06/2023
|
MAYA KAUR
|
2612005WL001463
|
MAYA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680036
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
340
|
Faridkot
|
PB-12-005-028-001/159 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055250
|
20/06/2023
|
JIT KAUR
|
2612005WL001463
|
JIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680026
|
|
JIT KAUR WO POHTA SINGH
|
PUNJAB & SIND BANK(607087)
|
341
|
Faridkot
|
PB-12-005-028-001/167 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055251
|
20/06/2023
|
DALWINDER SINGH
|
2612005WL001463
|
DALWINDER SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680042
|
|
DALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
342
|
Faridkot
|
PB-12-005-028-001/168 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055253
|
20/06/2023
|
RAM PIYARI
|
2612005WL001463
|
RAM PIYARI
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680057
|
|
RAM PIYARI
|
PUNJAB & SIND BANK(607087)
|
343
|
Faridkot
|
PB-12-005-028-001/169 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055254
|
20/06/2023
|
BAKHSHISH SINGH
|
2612005WL001463
|
BAKHSHISH SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680028
|
|
BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
344
|
Faridkot
|
PB-12-005-028-001/174 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055260
|
20/06/2023
|
AMARJIT KAUR
|
2612005WL001463
|
AMARJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680020
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
345
|
Faridkot
|
PB-12-005-028-001/174 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055259
|
20/06/2023
|
DARSHAN SINGH
|
2612005WL001463
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680009
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
346
|
Faridkot
|
PB-12-005-028-001/176 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055261
|
20/06/2023
|
RAJ KAUR
|
2612005WL001463
|
RAJ KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680044
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
347
|
Faridkot
|
PB-12-005-028-001/178 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055263
|
20/06/2023
|
Jasvir Kaur
|
2612005WL001463
|
Jasvir Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680061
|
|
MISS JASVEER KAUR DO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
348
|
Faridkot
|
PB-12-005-028-001/178 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055264
|
20/06/2023
|
Satnam Singh
|
2612005WL001463
|
Satnam Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680060
|
|
Satnam Singh
|
PUNJAB & SIND BANK(607087)
|
349
|
Faridkot
|
PB-12-005-028-001/181 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055265
|
20/06/2023
|
Chhinder Kaur
|
2612005WL001463
|
Chhinder Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680029
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
350
|
Faridkot
|
PB-12-005-028-001/184 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055266
|
20/06/2023
|
Bakhshish Singh
|
2612005WL001463
|
Bakhshish Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680027
|
|
BAKHSISH SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
351
|
Faridkot
|
PB-12-005-028-001/191 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055267
|
20/06/2023
|
Ramandeep Kaur
|
2612005WL001463
|
Ramandeep Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680053
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
352
|
Faridkot
|
PB-12-005-028-001/192 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055268
|
20/06/2023
|
Dalbara Singh
|
2612005WL001463
|
Dalbara Singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680052
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
353
|
Faridkot
|
PB-12-005-028-001/195 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055271
|
20/06/2023
|
Hari Singh
|
2612005WL001463
|
Hari Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680054
|
|
HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
354
|
Faridkot
|
PB-12-005-028-001/198 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055272
|
20/06/2023
|
Sarbjit Kaur
|
2612005WL001463
|
Sarbjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680034
|
|
SARBJIT KAUR WO RULD SINGH
|
PUNJAB & SIND BANK(607087)
|
355
|
Faridkot
|
PB-12-005-028-001/217 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055275
|
20/06/2023
|
Kako Kaur
|
2612005WL001463
|
Kako Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680025
|
|
KAKO
|
PUNJAB & SIND BANK(607087)
|
356
|
Faridkot
|
PB-12-005-028-001/218 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055276
|
20/06/2023
|
Gurbachan Singh
|
2612005WL001463
|
Gurbachan Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680059
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
357
|
Faridkot
|
PB-12-005-028-001/222 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055277
|
20/06/2023
|
Hakam Singh
|
2612005WL001463
|
Hakam Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680006
|
|
HAKAM SINGH
|
HDFC BANK LTD(607152)
|
358
|
Faridkot
|
PB-12-005-028-001/222 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055278
|
20/06/2023
|
Maya Kaur
|
2612005WL001463
|
Maya Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679939
|
|
MAYA KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
359
|
Faridkot
|
PB-12-005-028-001/227 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055281
|
20/06/2023
|
Surjit Kaur
|
2612005WL001463
|
Surjit Kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420680064
|
|
Surjit Kaur
|
PUNJAB & SIND BANK(607087)
|
360
|
Faridkot
|
PB-12-005-028-001/229 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055283
|
20/06/2023
|
Rajani Kaur
|
2612005WL001463
|
Rajani Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680047
|
|
RAJANI KAUR WO MAKKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
361
|
Faridkot
|
PB-12-005-028-001/233 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055284
|
20/06/2023
|
LAKHVEER SINGH
|
2612005WL001463
|
LAKHVEER SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680072
|
|
LAKHVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
Faridkot
|
PB-12-005-028-001/233 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055285
|
20/06/2023
|
POOJA KAUR
|
2612005WL001463
|
POOJA KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680073
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
Faridkot
|
PB-12-005-028-001/39 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055293
|
20/06/2023
|
ParamjIt Kaur
|
2612005WL001463
|
ParamjIt Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680033
|
|
PARAMJIT KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
364
|
Faridkot
|
PB-12-005-028-001/60 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055300
|
20/06/2023
|
BHAJAN SINGH
|
2612005WL001463
|
BHAJAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3420680005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
365
|
Faridkot
|
PB-12-005-028-001/65 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055305
|
20/06/2023
|
BHAJAN KAUR
|
2612005WL001463
|
BHAJAN KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680024
|
|
BHAJAN KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
366
|
Faridkot
|
PB-12-005-028-001/69 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055308
|
20/06/2023
|
JAL KAUR
|
2612005WL001463
|
JAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680035
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
367
|
Faridkot
|
PB-12-005-028-001/69 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055307
|
20/06/2023
|
KRISHAN SINGH
|
2612005WL001463
|
KRISHAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679946
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
368
|
Faridkot
|
PB-12-005-028-001/78 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055309
|
20/06/2023
|
SEWAK SINGH
|
2612005WL001463
|
SEWAK SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680021
|
|
SEWAK SINGH SO BAKHSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
369
|
Faridkot
|
PB-12-005-028-001/90 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055317
|
20/06/2023
|
SANT SINGH
|
2612005WL001463
|
SANT SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3420680008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
370
|
Faridkot
|
PB-12-005-028-001/97 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055319
|
20/06/2023
|
CHHINDER KAUR
|
2612005WL001463
|
CHHINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679937
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
371
|
Faridkot
|
PB-12-005-038-001/414 (JHOTI WALA)
|
2612005000NRG24200620230055733
|
20/06/2023
|
RAJU SINGH
|
2612005WL001503
|
RAJU SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679943
|
|
RAJ SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
372
|
Faridkot
|
PB-12-005-038-001/44 (JHOTI WALA)
|
2612005000NRG24200620230055736
|
20/06/2023
|
Naseeb Kaur
|
2612005WL001503
|
Naseeb Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3420680077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
373
|
Faridkot
|
PB-12-005-049-001/109 (MEHMUANA)
|
2612005000NRG24200620230055107
|
20/06/2023
|
Sarabjeet Kaur
|
2612005WL001461
|
Sarabjeet Kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3420680076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
374
|
Faridkot
|
PB-12-005-049-001/115 (MEHMUANA)
|
2612005000NRG24200620230055109
|
20/06/2023
|
Gurdip Kaur
|
2612005WL001461
|
Gurdip Kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420680074
|
|
GURDIP KAUR W/O JANGEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
375
|
Faridkot
|
PB-12-005-049-001/269 (MEHMUANA)
|
2612005000NRG24200620230055127
|
20/06/2023
|
Sukhveer Kaur
|
2612005WL001461
|
Sukhveer Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3420679903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
376
|
Faridkot
|
PB-12-005-049-001/35 (MEHMUANA)
|
2612005000NRG24200620230055137
|
20/06/2023
|
Harnaseeb Singh
|
2612005WL001461
|
Harnaseeb Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679945
|
|
HARNASIB SINGH
|
PUNJAB & SIND BANK(607087)
|
377
|
Faridkot
|
PB-12-005-069-001/102 (SHER SINGH WALA)
|
2612005000NRG24200620230055489
|
20/06/2023
|
Nachhatar kaur
|
2612005WL001465
|
Nachhatar kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680050
|
|
NACHATTAR KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
378
|
Faridkot
|
PB-12-005-069-001/16 (SHER SINGH WALA)
|
2612005000NRG24200620230055490
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001465
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679944
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
379
|
Faridkot
|
PB-12-005-069-001/176 (SHER SINGH WALA)
|
2612005000NRG24200620230055492
|
20/06/2023
|
GAGANDEEP KAUR
|
2612005WL001465
|
GAGANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679941
|
|
GAGANDEEP KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
380
|
Faridkot
|
PB-12-005-069-001/178 (SHER SINGH WALA)
|
2612005000NRG24200620230055493
|
20/06/2023
|
Kuldeep Singh
|
2612005WL001465
|
Kuldeep Singh
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420680048
|
|
KULDEEP SINGH SO VAKEEL SINGH
|
PUNJAB & SIND BANK(607087)
|
381
|
Faridkot
|
PB-12-005-069-001/191 (SHER SINGH WALA)
|
2612005000NRG24200620230055496
|
20/06/2023
|
KARAMJIT KAUR
|
2612005WL001465
|
KARAMJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680049
|
|
KARMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
382
|
Faridkot
|
PB-12-005-069-001/20 (SHER SINGH WALA)
|
2612005000NRG24200620230055498
|
20/06/2023
|
JASMAIL KAUR
|
2612005WL001465
|
JASMAIL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680014
|
|
JASMEL KAUR WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
383
|
Faridkot
|
PB-12-005-069-001/215 (SHER SINGH WALA)
|
2612005000NRG24200620230055500
|
20/06/2023
|
Harpreet Kaur
|
2612005WL001465
|
Harpreet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680055
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
384
|
Faridkot
|
PB-12-005-069-001/22 (SHER SINGH WALA)
|
2612005000NRG24200620230055501
|
20/06/2023
|
Kavita Rani
|
2612005WL001465
|
Kavita Rani
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680065
|
|
KAVITA RANI D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
385
|
Faridkot
|
PB-12-005-069-001/221 (SHER SINGH WALA)
|
2612005000NRG24200620230055502
|
20/06/2023
|
Parwinder Kaur
|
2612005WL001465
|
Parwinder Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679940
|
|
PARVINDER KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
386
|
Faridkot
|
PB-12-005-069-001/225 (SHER SINGH WALA)
|
2612005000NRG24200620230055503
|
20/06/2023
|
KAULWANT KAUR
|
2612005WL001465
|
KAULWANT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680070
|
|
MISS KAULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
387
|
Faridkot
|
PB-12-005-069-001/230 (SHER SINGH WALA)
|
2612005000NRG24200620230055505
|
20/06/2023
|
AMRITPAL KAUR
|
2612005WL001465
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680066
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
388
|
Faridkot
|
PB-12-005-069-001/231 (SHER SINGH WALA)
|
2612005000NRG24200620230055506
|
20/06/2023
|
RAMANDEEP KAUR
|
2612005WL001465
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680069
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
389
|
Faridkot
|
PB-12-005-069-001/233 (SHER SINGH WALA)
|
2612005000NRG24200620230055507
|
20/06/2023
|
SUKHWINDER SINGH
|
2612005WL001465
|
SUKHWINDER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679902
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
390
|
Faridkot
|
PB-12-005-069-001/242 (SHER SINGH WALA)
|
2612005000NRG24200620230055510
|
20/06/2023
|
NAIB SINGH
|
2612005WL001465
|
NAIB SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680056
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
391
|
Faridkot
|
PB-12-005-069-001/256 (SHER SINGH WALA)
|
2612005000NRG24200620230055513
|
20/06/2023
|
JAGSEER SINGH
|
2612005WL001465
|
JAGSEER SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420680075
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
392
|
Faridkot
|
PB-12-005-069-001/32 (SHER SINGH WALA)
|
2612005000NRG24200620230055515
|
20/06/2023
|
RASHPAL KAUR
|
2612005WL001465
|
RASHPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680041
|
|
RASHPAL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
393
|
Faridkot
|
PB-12-005-069-001/45 (SHER SINGH WALA)
|
2612005000NRG24200620230055518
|
20/06/2023
|
Surjit singh
|
2612005WL001465
|
Surjit singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679942
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
394
|
Faridkot
|
PB-12-005-069-001/49 (SHER SINGH WALA)
|
2612005000NRG24200620230055519
|
20/06/2023
|
RUPINDER KAUR
|
2612005WL001465
|
RUPINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680012
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
395
|
Faridkot
|
PB-12-005-069-001/57 (SHER SINGH WALA)
|
2612005000NRG24200620230055520
|
20/06/2023
|
JASPREET KAUR
|
2612005WL001465
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680051
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
396
|
Faridkot
|
PB-12-005-069-001/59 (SHER SINGH WALA)
|
2612005000NRG24200620230055522
|
20/06/2023
|
JASWINDER KAUR
|
2612005WL001465
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680017
|
|
JASWINDER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
397
|
Faridkot
|
PB-12-005-069-001/85 (SHER SINGH WALA)
|
2612005000NRG24200620230055526
|
20/06/2023
|
JASVEER KAUR
|
2612005WL001465
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680019
|
|
JASVEER KAUR WO NIRAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
398
|
Faridkot
|
PB-12-005-069-001/97 (SHER SINGH WALA)
|
2612005000NRG24200620230055528
|
20/06/2023
|
Jora singh
|
2612005WL001465
|
Jora singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680018
|
|
JORA SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
399
|
Faridkot
|
PB-12-005-092-001/105 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055183
|
20/06/2023
|
JANJIR KAUR
|
2612005WL001462
|
JANJIR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679934
|
|
JANGIR KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
400
|
Faridkot
|
PB-12-005-092-001/111 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055187
|
20/06/2023
|
GURPREET SINGH
|
2612005WL001462
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680031
|
|
GURPREET SINGH SO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
401
|
Faridkot
|
PB-12-005-092-001/114 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055188
|
20/06/2023
|
PRITAM KAUR
|
2612005WL001462
|
PRITAM KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680045
|
|
PRITAM KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
402
|
Faridkot
|
PB-12-005-092-001/116 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055189
|
20/06/2023
|
JASVIR KAUR
|
2612005WL001462
|
JASVIR KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420680040
|
|
JASVIR KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
403
|
Faridkot
|
PB-12-005-092-001/171 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055190
|
20/06/2023
|
Manjeet Kaur
|
2612005WL001462
|
Manjeet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680071
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
404
|
Faridkot
|
PB-12-005-092-001/31 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055195
|
20/06/2023
|
PRITAM SINGH
|
2612005WL001462
|
PRITAM SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680007
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
405
|
Faridkot
|
PB-12-005-092-001/32 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055198
|
20/06/2023
|
JASVIR KAUR
|
2612005WL001462
|
JASVIR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680038
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
406
|
Faridkot
|
PB-12-005-092-001/35 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055200
|
20/06/2023
|
MANJEET SINGH
|
2612005WL001462
|
MANJEET SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680030
|
|
MANPREET KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
407
|
Faridkot
|
PB-12-005-092-001/35 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055199
|
20/06/2023
|
RANJEET SINGH
|
2612005WL001462
|
RANJEET SINGH
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679933
|
|
RANJIT SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
408
|
Faridkot
|
PB-12-005-092-001/49 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055206
|
20/06/2023
|
BHAJAN KAUR
|
2612005WL001462
|
BHAJAN KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680015
|
|
BHAJAN KAUR WO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
409
|
Faridkot
|
PB-12-005-092-001/52 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055207
|
20/06/2023
|
RESHAM KAUR
|
2612005WL001462
|
RESHAM KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680062
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
410
|
Faridkot
|
PB-12-005-092-001/54 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055208
|
20/06/2023
|
NATHU SINGH
|
2612005WL001462
|
NATHU SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680010
|
|
NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
411
|
Faridkot
|
PB-12-005-092-001/55 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055210
|
20/06/2023
|
Jaspal Kaur
|
2612005WL001462
|
Jaspal Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680068
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
412
|
Faridkot
|
PB-12-005-092-001/64 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055213
|
20/06/2023
|
Sukhjant Kaur
|
2612005WL001462
|
Sukhjant Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679904
|
|
SUKHJANT KAUR
|
PUNJAB & SIND BANK(607087)
|
413
|
Faridkot
|
PB-12-005-092-001/66 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055214
|
20/06/2023
|
GURNAM KAUR
|
2612005WL001462
|
GURNAM KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680022
|
|
GURNAM KAUR WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
414
|
Faridkot
|
PB-12-005-092-001/72 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055216
|
20/06/2023
|
VIRYAM SINGH
|
2612005WL001462
|
VIRYAM SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680037
|
|
VIRYAM SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
415
|
Faridkot
|
PB-12-005-092-001/81 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055219
|
20/06/2023
|
SWARAN KAUR
|
2612005WL001462
|
SWARAN KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680032
|
|
SWARAN KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
416
|
Faridkot
|
PB-12-005-092-001/90 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055220
|
20/06/2023
|
MAYA KAUR
|
2612005WL001462
|
MAYA KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680039
|
|
MAYA KAUR WO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
417
|
Faridkot
|
PB-12-005-092-001/98 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055223
|
20/06/2023
|
CHINT KAUR
|
2612005WL001462
|
CHINT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420680046
|
|
CHINT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
418
|
Faridkot
|
PB-12-005-119-001/68 (Nawan Mehmuana)
|
2612005000NRG24200620230055180
|
20/06/2023
|
MANPREET KAUR
|
2612005WL001461
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680067
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
419
|
Faridkot
|
PB-12-005-119-001/70 (Nawan Mehmuana)
|
2612005000NRG24200620230055181
|
20/06/2023
|
JYOTI KAUR
|
2612005WL001461
|
JYOTI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679905
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135441
|
135441
|
|
|
|
|
|
|
|
420
|
Faridkot
|
PB-12-005-039-001/1 (KAONI)
|
2612005000NRG24200620230055321
|
20/06/2023
|
KIRANPAL KAUR
|
2612005WL001463
|
KIRANPAL KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529742
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
421
|
Faridkot
|
PB-12-005-039-001/10 (KAONI)
|
2612005000NRG24200620230055322
|
20/06/2023
|
Sukhjit kaur
|
2612005WL001463
|
Sukhjit kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679929
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
422
|
Faridkot
|
PB-12-005-039-001/101-A (KAONI)
|
2612005000NRG24200620230055324
|
20/06/2023
|
SUKHDEEP KAUR
|
2612005WL001463
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679806
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
423
|
Faridkot
|
PB-12-005-039-001/109 (KAONI)
|
2612005000NRG24200620230055325
|
20/06/2023
|
Gurwinder kaur
|
2612005WL001463
|
Gurwinder kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529662
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
424
|
Faridkot
|
PB-12-005-039-001/112 (KAONI)
|
2612005000NRG24200620230055326
|
20/06/2023
|
SWARAN KAUR
|
2612005WL001463
|
SWARAN KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529880
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
425
|
Faridkot
|
PB-12-005-039-001/113 (KAONI)
|
2612005000NRG24200620230055327
|
20/06/2023
|
SARABJEET KAUR
|
2612005WL001463
|
SARABJEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529761
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
426
|
Faridkot
|
PB-12-005-039-001/122 (KAONI)
|
2612005000NRG24200620230055332
|
20/06/2023
|
PARAMJEET KAUR
|
2612005WL001463
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529842
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
427
|
Faridkot
|
PB-12-005-039-001/124 (KAONI)
|
2612005000NRG24200620230055333
|
20/06/2023
|
SUKHDEEP KAUR
|
2612005WL001463
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529895
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
428
|
Faridkot
|
PB-12-005-039-001/126 (KAONI)
|
2612005000NRG24200620230055335
|
20/06/2023
|
GURJEET KAUR
|
2612005WL001463
|
GURJEET KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679864
|
|
GURJEET KAUR SO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
429
|
Faridkot
|
PB-12-005-039-001/130 (KAONI)
|
2612005000NRG24200620230055337
|
20/06/2023
|
GURMAIL SINGH
|
2612005WL001463
|
GURMAIL SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679760
|
|
GURMAIL SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
430
|
Faridkot
|
PB-12-005-039-001/132 (KAONI)
|
2612005000NRG24200620230055341
|
20/06/2023
|
Nahar Singh
|
2612005WL001463
|
Nahar Singh
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679962
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
Faridkot
|
PB-12-005-039-001/133 (KAONI)
|
2612005000NRG24200620230055342
|
20/06/2023
|
VEERPAL KAUR
|
2612005WL001463
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529800
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
432
|
Faridkot
|
PB-12-005-039-001/138-A (KAONI)
|
2612005000NRG24200620230055344
|
20/06/2023
|
SUKHPAL KAUR
|
2612005WL001463
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679917
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
Faridkot
|
PB-12-005-039-001/139 (KAONI)
|
2612005000NRG24200620230055345
|
20/06/2023
|
SUKHJIT KAUR
|
2612005WL001463
|
SUKHJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679899
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
434
|
Faridkot
|
PB-12-005-039-001/14 (KAONI)
|
2612005000NRG24200620230055346
|
20/06/2023
|
VEERPAL KAUR
|
2612005WL001463
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679759
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
435
|
Faridkot
|
PB-12-005-039-001/140 (KAONI)
|
2612005000NRG24200620230055347
|
20/06/2023
|
BINDER SINGH
|
2612005WL001463
|
BINDER SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679863
|
|
BINDER SINGH S/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
436
|
Faridkot
|
PB-12-005-039-001/144 (KAONI)
|
2612005000NRG24200620230055349
|
20/06/2023
|
PARAMJEET KAUR
|
2612005WL001463
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529841
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
437
|
Faridkot
|
PB-12-005-039-001/15 (KAONI)
|
2612005000NRG24200620230055351
|
20/06/2023
|
BABU SINGH
|
2612005WL001463
|
BABU SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679897
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
438
|
Faridkot
|
PB-12-005-039-001/15 (KAONI)
|
2612005000NRG24200620230055352
|
20/06/2023
|
JARNAIL KAUR
|
2612005WL001463
|
JARNAIL KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529847
|
|
JARNAIL KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
439
|
Faridkot
|
PB-12-005-039-001/16 (KAONI)
|
2612005000NRG24200620230055355
|
20/06/2023
|
BALJIT KAUR
|
2612005WL001463
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529848
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
440
|
Faridkot
|
PB-12-005-039-001/173 (KAONI)
|
2612005000NRG24200620230055361
|
20/06/2023
|
GURJINDER KAUR
|
2612005WL001463
|
GURJINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679750
|
|
GURWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
441
|
Faridkot
|
PB-12-005-039-001/175 (KAONI)
|
2612005000NRG24200620230055362
|
20/06/2023
|
SWARANJIT KAUR
|
2612005WL001463
|
SWARANJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529745
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
442
|
Faridkot
|
PB-12-005-039-001/179 (KAONI)
|
2612005000NRG24200620230055366
|
20/06/2023
|
NIRMAL SINGH
|
2612005WL001463
|
NIRMAL SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529743
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
443
|
Faridkot
|
PB-12-005-039-001/187 (KAONI)
|
2612005000NRG24200620230055372
|
20/06/2023
|
RAJVEER KAUR
|
2612005WL001463
|
RAJVEER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529940
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
444
|
Faridkot
|
PB-12-005-039-001/201 (KAONI)
|
2612005000NRG24200620230055377
|
20/06/2023
|
SIMARJIT KAUR
|
2612005WL001463
|
SIMARJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529896
|
|
SIMARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
445
|
Faridkot
|
PB-12-005-039-001/202 (KAONI)
|
2612005000NRG24200620230055378
|
20/06/2023
|
PARAMJEET KAUR
|
2612005WL001463
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529813
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
446
|
Faridkot
|
PB-12-005-039-001/211 (KAONI)
|
2612005000NRG24200620230055380
|
20/06/2023
|
SIMARJEET KAUR
|
2612005WL001463
|
SIMARJEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529843
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
447
|
Faridkot
|
PB-12-005-039-001/212 (KAONI)
|
2612005000NRG24200620230055381
|
20/06/2023
|
JAGROOP SINGH
|
2612005WL001463
|
JAGROOP SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529665
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
448
|
Faridkot
|
PB-12-005-039-001/217 (KAONI)
|
2612005000NRG24200620230055383
|
20/06/2023
|
VEENA RANI
|
2612005WL001463
|
VEENA RANI
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529798
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
449
|
Faridkot
|
PB-12-005-039-001/218 (KAONI)
|
2612005000NRG24200620230055384
|
20/06/2023
|
BALJINDER KAUR
|
2612005WL001463
|
BALJINDER KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529839
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
450
|
Faridkot
|
PB-12-005-039-001/222 (KAONI)
|
2612005000NRG24200620230055385
|
20/06/2023
|
CHHINDER SINGH
|
2612005WL001463
|
CHHINDER SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529797
|
|
CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
451
|
Faridkot
|
PB-12-005-039-001/222 (KAONI)
|
2612005000NRG24200620230055386
|
20/06/2023
|
Harjit kaur
|
2612005WL001463
|
Harjit kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529659
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
Faridkot
|
PB-12-005-039-001/228 (KAONI)
|
2612005000NRG24200620230055388
|
20/06/2023
|
Sukhpreet kaur
|
2612005WL001463
|
Sukhpreet kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529836
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
453
|
Faridkot
|
PB-12-005-039-001/249 (KAONI)
|
2612005000NRG24200620230055395
|
20/06/2023
|
Karamjit kaur
|
2612005WL001463
|
Karamjit kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529660
|
|
KARAMJIT KAUR WO ASHA SINGH
|
PUNJAB & SIND BANK(607087)
|
454
|
Faridkot
|
PB-12-005-039-001/25 (KAONI)
|
2612005000NRG24200620230055396
|
20/06/2023
|
JASWINDER SINGH
|
2612005WL001463
|
JASWINDER SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680081
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
455
|
Faridkot
|
PB-12-005-039-001/26 (KAONI)
|
2612005000NRG24200620230055400
|
20/06/2023
|
NACHITTAR SINGH
|
2612005WL001463
|
NACHITTAR SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679898
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
456
|
Faridkot
|
PB-12-005-039-001/270 (KAONI)
|
2612005000NRG24200620230055402
|
20/06/2023
|
MALKIT SINGH
|
2612005WL001463
|
MALKIT SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529611
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
457
|
Faridkot
|
PB-12-005-039-001/271 (KAONI)
|
2612005000NRG24200620230055403
|
20/06/2023
|
INDERJEET KAUR
|
2612005WL001463
|
INDERJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529610
|
|
INDERJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
458
|
Faridkot
|
PB-12-005-039-001/272 (KAONI)
|
2612005000NRG24200620230055404
|
20/06/2023
|
SOMA KAUR
|
2612005WL001463
|
SOMA KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529612
|
|
SOMA KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
459
|
Faridkot
|
PB-12-005-039-001/276 (KAONI)
|
2612005000NRG24200620230055407
|
20/06/2023
|
Jaskaran singh
|
2612005WL001463
|
Jaskaran singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679872
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
460
|
Faridkot
|
PB-12-005-039-001/277 (KAONI)
|
2612005000NRG24200620230055408
|
20/06/2023
|
SUKHJIT KAUR
|
2612005WL001463
|
SUKHJIT KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529661
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
461
|
Faridkot
|
PB-12-005-039-001/290 (KAONI)
|
2612005000NRG24200620230055412
|
20/06/2023
|
Kirandeep Kaur
|
2612005WL001463
|
Kirandeep Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679979
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
462
|
Faridkot
|
PB-12-005-039-001/30 (KAONI)
|
2612005000NRG24200620230055414
|
20/06/2023
|
SARBJIT KAUR
|
2612005WL001463
|
SARBJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529760
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
463
|
Faridkot
|
PB-12-005-039-001/303 (KAONI)
|
2612005000NRG24200620230055415
|
20/06/2023
|
JASKARAN KAUR
|
2612005WL001463
|
JASKARAN KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529609
|
|
JASKARAN KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
464
|
Faridkot
|
PB-12-005-039-001/319 (KAONI)
|
2612005000NRG24200620230055418
|
20/06/2023
|
VIRPAL KAUR
|
2612005WL001463
|
VIRPAL KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679930
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
465
|
Faridkot
|
PB-12-005-039-001/34 (KAONI)
|
2612005000NRG24200620230055419
|
20/06/2023
|
DOGAR SINGH
|
2612005WL001463
|
DOGAR SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529574
|
|
DOGAR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
466
|
Faridkot
|
PB-12-005-039-001/39 (KAONI)
|
2612005000NRG24200620230055421
|
20/06/2023
|
SWARN KAUR
|
2612005WL001463
|
SWARN KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529889
|
|
SWARAN KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
467
|
Faridkot
|
PB-12-005-039-001/4 (KAONI)
|
2612005000NRG24200620230055422
|
20/06/2023
|
DARSHAN SINGH
|
2612005WL001463
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679896
|
|
DARSHAN SINGH SO GUR SINGH
|
PUNJAB & SIND BANK(607087)
|
468
|
Faridkot
|
PB-12-005-039-001/44 (KAONI)
|
2612005000NRG24200620230055424
|
20/06/2023
|
DOLOUT SINGH
|
2612005WL001463
|
DOLOUT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680082
|
|
DOULAT SINGH
|
ICICI BANK LTD(508534)
|
469
|
Faridkot
|
PB-12-005-039-001/64 (KAONI)
|
2612005000NRG24200620230055429
|
20/06/2023
|
KULDEEP KAUR
|
2612005WL001463
|
KULDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529741
|
|
KULDEEP KAUR SO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
470
|
Faridkot
|
PB-12-005-039-001/69 (KAONI)
|
2612005000NRG24200620230055431
|
20/06/2023
|
KARAMJEET KAUR
|
2612005WL001463
|
KARAMJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529938
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
471
|
Faridkot
|
PB-12-005-039-001/77 (KAONI)
|
2612005000NRG24200620230055433
|
20/06/2023
|
VEERPAL KAUR
|
2612005WL001463
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679895
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
472
|
Faridkot
|
PB-12-005-039-001/78 (KAONI)
|
2612005000NRG24200620230055434
|
20/06/2023
|
SOHAN SINGH
|
2612005WL001463
|
SOHAN SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529840
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
473
|
Faridkot
|
PB-12-005-039-001/82 (KAONI)
|
2612005000NRG24200620230055436
|
20/06/2023
|
SUKHDEEP KAUR
|
2612005WL001463
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529894
|
|
SUKHDEEP KAUR W/O SHEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
474
|
Faridkot
|
PB-12-005-039-001/83 (KAONI)
|
2612005000NRG24200620230055437
|
20/06/2023
|
NAHAR SINGH
|
2612005WL001463
|
NAHAR SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679894
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
475
|
Faridkot
|
PB-12-005-039-001/85 (KAONI)
|
2612005000NRG24200620230055438
|
20/06/2023
|
SWARANJEET KAUR
|
2612005WL001463
|
SWARANJEET KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529939
|
|
SAWARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
476
|
Faridkot
|
PB-12-005-039-001/86 (KAONI)
|
2612005000NRG24200620230055439
|
20/06/2023
|
GURMEET KAUR
|
2612005WL001463
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529890
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
477
|
Faridkot
|
PB-12-005-039-001/87 (KAONI)
|
2612005000NRG24200620230055440
|
20/06/2023
|
INDERJEET KAUR
|
2612005WL001463
|
INDERJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679758
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
478
|
Faridkot
|
PB-12-005-039-001/91 (KAONI)
|
2612005000NRG24200620230055442
|
20/06/2023
|
BALJEET KAUR
|
2612005WL001463
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529950
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
479
|
Faridkot
|
PB-12-005-039-001/97 (KAONI)
|
2612005000NRG24200620230055444
|
20/06/2023
|
SUKHDEEP KAUR
|
2612005WL001463
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529799
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
480
|
Faridkot
|
PB-12-005-105-001/18 (Hargobind Nagar)
|
2612005000NRG24200620230055085
|
20/06/2023
|
KALWANTI
|
2612005WL001460
|
KALWANTI
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679812
|
|
KALWANTI
|
PUNJAB & SIND BANK(607087)
|
481
|
Faridkot
|
PB-12-005-105-001/32 (Hargobind Nagar)
|
2612005000NRG24200620230055089
|
20/06/2023
|
Santi devi
|
2612005WL001460
|
Santi devi
|
00349
|
PSIB0000752
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679768
|
|
SANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
482
|
Faridkot
|
PB-12-005-105-001/37 (Hargobind Nagar)
|
2612005000NRG24200620230055091
|
20/06/2023
|
Balwinder kaur
|
2612005WL001460
|
Balwinder kaur
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679925
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
483
|
Faridkot
|
PB-12-005-105-001/59 (Hargobind Nagar)
|
2612005000NRG24200620230055095
|
20/06/2023
|
Riya
|
2612005WL001460
|
Riya
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679813
|
|
RIYA DO VIJAY KUMAR
|
UCO BANK(607066)
|
484
|
Faridkot
|
PB-12-005-105-001/70 (Hargobind Nagar)
|
2612005000NRG24200620230055099
|
20/06/2023
|
Veena
|
2612005WL001460
|
Veena
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529562
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
485
|
Faridkot
|
PB-12-005-105-001/87 (Hargobind Nagar)
|
2612005000NRG24200620230055102
|
20/06/2023
|
SHARANDEEP KAUR
|
2612005WL001460
|
SHARANDEEP KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679823
|
|
SHARANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
486
|
Faridkot
|
PB-12-005-088-001/347 (FARIDKOT RURAL)
|
2612005000NRG24200620230055074
|
20/06/2023
|
USHA RANI
|
2612005WL001460
|
USHA RANI
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529802
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
487
|
Faridkot
|
PB-12-005-105-001/8 (Hargobind Nagar)
|
2612005000NRG24200620230055100
|
20/06/2023
|
PARKASH KAUR
|
2612005WL001460
|
PARKASH KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679814
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
488
|
Faridkot
|
PB-12-005-039-001/180 (KAONI)
|
2612005000NRG24200620230055368
|
20/06/2023
|
Parmjit kaur
|
2612005WL001463
|
Parmjit kaur
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529630
|
|
PARMJIT KAUR WO MOTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
489
|
Faridkot
|
PB-12-005-039-001/225 (KAONI)
|
2612005000NRG24200620230055387
|
20/06/2023
|
Gurmail Kaur
|
2612005WL001463
|
Gurmail Kaur
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529801
|
|
GURMAIL KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
490
|
Faridkot
|
PB-12-005-039-001/245 (KAONI)
|
2612005000NRG24200620230055394
|
20/06/2023
|
Amanpreet kaur
|
2612005WL001463
|
Amanpreet kaur
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529631
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
491
|
Faridkot
|
PB-12-005-039-001/25 (KAONI)
|
2612005000NRG24200620230055397
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001463
|
KULWINDER KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529573
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
492
|
Faridkot
|
PB-12-005-039-001/255 (KAONI)
|
2612005000NRG24200620230055398
|
20/06/2023
|
Pammi kaur
|
2612005WL001463
|
Pammi kaur
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529608
|
|
PAMMI KAUR
|
PUNJAB & SIND BANK(607087)
|
493
|
Faridkot
|
PB-12-005-039-001/273 (KAONI)
|
2612005000NRG24200620230055405
|
20/06/2023
|
NIRMAL KAUR
|
2612005WL001463
|
NIRMAL KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529606
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
494
|
Faridkot
|
PB-12-005-039-001/278 (KAONI)
|
2612005000NRG24200620230055409
|
20/06/2023
|
KAMALJIT KAUR
|
2612005WL001463
|
KAMALJIT KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529607
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
495
|
Faridkot
|
PB-12-005-039-001/37 (KAONI)
|
2612005000NRG24200620230055420
|
20/06/2023
|
Gurmeet kaur
|
2612005WL001463
|
Gurmeet kaur
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529572
|
|
GURMEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
496
|
Faridkot
|
PB-12-005-039-001/95 (KAONI)
|
2612005000NRG24200620230055443
|
20/06/2023
|
PARAMJIT KAUR
|
2612005WL001463
|
PARAMJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529893
|
|
PARMJIT KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
497
|
Faridkot
|
PB-12-005-039-001/99 (KAONI)
|
2612005000NRG24200620230055446
|
20/06/2023
|
KARAMJEET KAUR
|
2612005WL001463
|
KARAMJEET KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529892
|
|
KARAMJIT KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
498
|
Faridkot
|
PB-12-005-038-001/144 (JHOTI WALA)
|
2612005000NRG24200620230055714
|
20/06/2023
|
SHINDERPAL KAUR
|
2612005WL001503
|
SHINDERPAL KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529942
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
499
|
Faridkot
|
PB-12-005-038-001/146 (JHOTI WALA)
|
2612005000NRG24200620230055716
|
20/06/2023
|
VEERPAL KAUR
|
2612005WL001503
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529943
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
500
|
Faridkot
|
PB-12-005-038-001/161 (JHOTI WALA)
|
2612005000NRG24200620230055718
|
20/06/2023
|
SURJIT KAUR
|
2612005WL001503
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529749
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
501
|
Faridkot
|
PB-12-005-038-001/190 (JHOTI WALA)
|
2612005000NRG24200620230055725
|
20/06/2023
|
BALJIT SINGH
|
2612005WL001503
|
BALJIT SINGH
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420679875
|
|
BALJEET SINGH SO SATTA SINGH
|
PUNJAB & SIND BANK(607087)
|
502
|
Faridkot
|
PB-12-005-038-001/191 (JHOTI WALA)
|
2612005000NRG24200620230055727
|
20/06/2023
|
CHINDO KAUR
|
2612005WL001503
|
CHINDO KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529773
|
|
SHHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
503
|
Faridkot
|
PB-12-005-038-001/191 (JHOTI WALA)
|
2612005000NRG24200620230055726
|
20/06/2023
|
OM PARKASH SINGH
|
2612005WL001503
|
OM PARKASH SINGH
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529750
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
504
|
Faridkot
|
PB-12-005-038-001/71 (JHOTI WALA)
|
2612005000NRG24200620230055753
|
20/06/2023
|
ANGREJ KAUR
|
2612005WL001503
|
ANGREJ KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529927
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
505
|
Faridkot
|
PB-12-005-038-001/75 (JHOTI WALA)
|
2612005000NRG24200620230055754
|
20/06/2023
|
SURINDERPAL KAUR
|
2612005WL001503
|
SURINDERPAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529944
|
|
SURINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
506
|
Faridkot
|
PB-12-005-070-001/138 (SIMREYWALA)
|
2612005000NRG24200620230054722
|
20/06/2023
|
SWARAN SINGH
|
2612005WL001454
|
SWARAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679974
|
|
SAWRAN SINGH
|
ICICI BANK LTD(508534)
|
507
|
Faridkot
|
PB-12-005-070-001/141 (SIMREYWALA)
|
2612005000NRG24200620230054724
|
20/06/2023
|
SAGIA DEVI
|
2612005WL001454
|
SAGIA DEVI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679975
|
|
SAGIA DEVI
|
PUNJAB & SIND BANK(607087)
|
508
|
Faridkot
|
PB-12-005-070-001/2 (SIMREYWALA)
|
2612005000NRG24200620230054727
|
20/06/2023
|
BHOLLA SINGH
|
2612005WL001454
|
BHOLLA SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529754
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
509
|
Faridkot
|
PB-12-005-070-001/50 (SIMREYWALA)
|
2612005000NRG24200620230054760
|
20/06/2023
|
D C Singh
|
2612005WL001454
|
D C Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3419529937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
510
|
Faridkot
|
PB-12-005-070-001/57 (SIMREYWALA)
|
2612005000NRG24200620230054769
|
20/06/2023
|
Jaspal Singh
|
2612005WL001454
|
Jaspal Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529771
|
|
JASPAL SINGH SO JABROO SINGH
|
PUNJAB & SIND BANK(607087)
|
511
|
Faridkot
|
PB-12-005-070-001/59 (SIMREYWALA)
|
2612005000NRG24200620230054771
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001454
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529941
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
512
|
Faridkot
|
PB-12-005-070-001/60 (SIMREYWALA)
|
2612005000NRG24200620230054772
|
20/06/2023
|
Harbhagwan Singh
|
2612005WL001454
|
Harbhagwan Singh
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529883
|
|
HARBHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
513
|
Faridkot
|
PB-12-005-044-001/15 (KOTSUKHIA)
|
2612005000NRG24200620230054810
|
20/06/2023
|
SWARN SINGH
|
2612005WL001455
|
SWARN SINGH
|
00349
|
PSIB0021352
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529571
|
|
SWARAN SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
514
|
Faridkot
|
PB-12-005-044-001/177 (KOTSUKHIA)
|
2612005000NRG24200620230054812
|
20/06/2023
|
VEERPAL KAUR
|
2612005WL001455
|
VEERPAL KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529777
|
|
VEERPAL KAUR W/O JATINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
515
|
Faridkot
|
PB-12-005-044-001/252 (KOTSUKHIA)
|
2612005000NRG24200620230054823
|
20/06/2023
|
NASEEB KAUR
|
2612005WL001455
|
NASEEB KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529674
|
|
NASEEB KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
516
|
Faridkot
|
PB-12-005-044-001/326-A (KOTSUKHIA)
|
2612005000NRG24200620230054830
|
20/06/2023
|
KULDEEP SINGH
|
2612005WL001455
|
KULDEEP SINGH
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679809
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
517
|
Faridkot
|
PB-12-005-044-001/377 (KOTSUKHIA)
|
2612005000NRG24200620230054838
|
20/06/2023
|
GURPREET KAUR
|
2612005WL001455
|
GURPREET KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679867
|
|
GURPREET KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
518
|
Faridkot
|
PB-12-005-044-001/438 (KOTSUKHIA)
|
2612005000NRG24200620230054844
|
20/06/2023
|
Pawanpreet Kaur
|
2612005WL001455
|
Pawanpreet Kaur
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679802
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
519
|
Faridkot
|
PB-12-005-044-001/44 (KOTSUKHIA)
|
2612005000NRG24200620230054845
|
20/06/2023
|
MUKHTIYAR KAUR
|
2612005WL001455
|
MUKHTIYAR KAUR
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529775
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
520
|
Faridkot
|
PB-12-005-044-001/444 (KOTSUKHIA)
|
2612005000NRG24200620230054846
|
20/06/2023
|
Paramjeet Kaur
|
2612005WL001455
|
Paramjeet Kaur
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679980
|
|
PARAMJEET KAUR W/O HARCHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
521
|
Faridkot
|
PB-12-005-044-001/460 (KOTSUKHIA)
|
2612005000NRG24200620230054847
|
20/06/2023
|
Ramandeep Kaur
|
2612005WL001455
|
Ramandeep Kaur
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679801
|
|
RAMANDEEP KAUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
522
|
Faridkot
|
PB-12-005-044-001/65 (KOTSUKHIA)
|
2612005000NRG24200620230054855
|
20/06/2023
|
Seema Kaur
|
2612005WL001455
|
Seema Kaur
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679868
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
523
|
Faridkot
|
PB-12-005-060-001/551 (PAKHI KALAN)
|
2612005000NRG24200620230055529
|
20/06/2023
|
Shivpartap singh
|
2612005WL001466
|
Shivpartap singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679921
|
|
SHIVPARTAP SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
524
|
Faridkot
|
PB-12-005-060-001/570 (PAKHI KALAN)
|
2612005000NRG24200620230055530
|
20/06/2023
|
GAIN SINGH
|
2612005WL001466
|
GAIN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679924
|
|
GIAN SINGH S/O THAKUR SINGH
|
BANK OF BARODA(606985)
|
525
|
Faridkot
|
PB-12-005-089-001/60 (BHOLU WALA)
|
2612005000NRG24200620230055534
|
20/06/2023
|
RESHAM SINGH
|
2612005WL001466
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529875
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
526
|
Faridkot
|
PB-12-005-105-001/2 (Hargobind Nagar)
|
2612005000NRG24200620230055086
|
20/06/2023
|
ANGURI DEVI
|
2612005WL001460
|
ANGURI DEVI
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529545
|
|
ANGURI DEVI W/O MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
527
|
Faridkot
|
PB-12-005-044-001/51 (KOTSUKHIA)
|
2612005000NRG24200620230054851
|
20/06/2023
|
JARNAIL SINGH
|
2612005WL001455
|
JARNAIL SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679726
|
|
JARNAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
528
|
Faridkot
|
PB-12-005-044-001/7 (KOTSUKHIA)
|
2612005000NRG24200620230054857
|
20/06/2023
|
PARMJEET KAUR
|
2612005WL001455
|
PARMJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529776
|
|
PARAMJEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
529
|
Faridkot
|
PB-12-005-105-001/90 (Hargobind Nagar)
|
2612005000NRG24200620230055104
|
20/06/2023
|
MAHANVEER SINGH
|
2612005WL001460
|
MAHANVEER SINGH
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529958
|
|
MAHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
530
|
Faridkot
|
PB-12-005-039-001/101-A (KAONI)
|
2612005000NRG24200620230055323
|
20/06/2023
|
SATPAL SINGH
|
2612005WL001463
|
SATPAL SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679807
|
|
SATPAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
531
|
Faridkot
|
PB-12-005-039-001/117 (KAONI)
|
2612005000NRG24200620230055330
|
20/06/2023
|
CHARANJEET KAUR
|
2612005WL001463
|
CHARANJEET KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529728
|
|
CHARANJIT KAUR WO KULDEEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
532
|
Faridkot
|
PB-12-005-039-001/180 (KAONI)
|
2612005000NRG24200620230055367
|
20/06/2023
|
MOTHA SINGH
|
2612005WL001463
|
MOTHA SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529729
|
|
MOTHA SINGH SO S. SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
533
|
Faridkot
|
PB-12-005-039-001/196 (KAONI)
|
2612005000NRG24200620230055376
|
20/06/2023
|
KAJAL KAUR
|
2612005WL001463
|
KAJAL KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3420679866
|
A/c Blocked or Frozen
|
|
|
534
|
Faridkot
|
PB-12-005-045-001/114 (MAANI SINGH WALA)
|
2612005000NRG24200620230055548
|
20/06/2023
|
PARAMJIT KAUR
|
2612005WL001468
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679862
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
535
|
Faridkot
|
PB-12-005-045-001/227 (MAANI SINGH WALA)
|
2612005000NRG24200620230055554
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001468
|
MANJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679978
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
536
|
Faridkot
|
PB-12-005-064-001/101 (SADHUWALA)
|
2612005000NRG24200620230055152
|
20/06/2023
|
JASHANDEEP KAUR
|
2612005WL001461
|
JASHANDEEP KAUR
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529952
|
|
MRS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
537
|
Faridkot
|
PB-12-005-064-001/13 (SADHUWALA)
|
2612005000NRG24200620230055155
|
20/06/2023
|
Charnjeet Kaur
|
2612005WL001461
|
Charnjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529730
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
538
|
Faridkot
|
PB-12-005-064-001/14 (SADHUWALA)
|
2612005000NRG24200620230055157
|
20/06/2023
|
GURJEET KAUR
|
2612005WL001461
|
GURJEET KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529789
|
|
GURJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
539
|
Faridkot
|
PB-12-005-064-001/27 (SADHUWALA)
|
2612005000NRG24200620230055160
|
20/06/2023
|
Harpal Kaur
|
2612005WL001461
|
Harpal Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529679
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
540
|
Faridkot
|
PB-12-005-064-001/29 (SADHUWALA)
|
2612005000NRG24200620230055161
|
20/06/2023
|
Mandeep Kaur
|
2612005WL001461
|
Mandeep Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529667
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
541
|
Faridkot
|
PB-12-005-064-001/31 (SADHUWALA)
|
2612005000NRG24200620230055162
|
20/06/2023
|
Karmjeet Kaur
|
2612005WL001461
|
Karmjeet Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529732
|
|
KARMJEET KAUR WO DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
542
|
Faridkot
|
PB-12-005-064-001/32 (SADHUWALA)
|
2612005000NRG24200620230055163
|
20/06/2023
|
PARAMJIT KAUR
|
2612005WL001461
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529733
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
543
|
Faridkot
|
PB-12-005-064-001/43 (SADHUWALA)
|
2612005000NRG24200620230055164
|
20/06/2023
|
Surinder Kaur
|
2612005WL001461
|
Surinder Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529734
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
544
|
Faridkot
|
PB-12-005-064-001/65 (SADHUWALA)
|
2612005000NRG24200620230055169
|
20/06/2023
|
SUKHPREET KAUR
|
2612005WL001461
|
SUKHPREET KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529736
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
545
|
Faridkot
|
PB-12-005-064-001/66 (SADHUWALA)
|
2612005000NRG24200620230055170
|
20/06/2023
|
Paramjeet Kaur
|
2612005WL001461
|
Paramjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529737
|
|
PARMJIT KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
546
|
Faridkot
|
PB-12-005-064-001/77 (SADHUWALA)
|
2612005000NRG24200620230055172
|
20/06/2023
|
Chidia Singh
|
2612005WL001461
|
Chidia Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529738
|
|
CHIRIA SINGH
|
ICICI BANK LTD(508534)
|
547
|
Faridkot
|
PB-12-005-064-001/94 (SADHUWALA)
|
2612005000NRG24200620230055175
|
20/06/2023
|
PRITPAL SINGH
|
2612005WL001461
|
PRITPAL SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679808
|
|
PRITPAL SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
548
|
Faridkot
|
PB-12-005-064-001/96 (SADHUWALA)
|
2612005000NRG24200620230055177
|
20/06/2023
|
Sukhjeet Kaur
|
2612005WL001461
|
Sukhjeet Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529739
|
|
SUKHJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
549
|
Faridkot
|
PB-12-005-070-001/42 (SIMREYWALA)
|
2612005000NRG24200620230054750
|
20/06/2023
|
AJMAR SINGH
|
2612005WL001454
|
AJMAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679805
|
|
AJMER SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
550
|
Faridkot
|
PB-12-005-080-001/61 (JANERIAN)
|
2612005000NRG24200620230055178
|
20/06/2023
|
HARPREET SINGH
|
2612005WL001461
|
HARPREET SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679762
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
551
|
Faridkot
|
PB-12-005-070-001/63 (SIMREYWALA)
|
2612005000NRG24200620230054775
|
20/06/2023
|
BITTU SINGH
|
2612005WL001454
|
BITTU SINGH
|
00354
|
PUNB0169600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529770
|
|
BITTU SINGH S/O CHHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
552
|
Faridkot
|
PB-12-005-044-001/147 (KOTSUKHIA)
|
2612005000NRG24200620230054809
|
20/06/2023
|
Svinder kaur
|
2612005WL001455
|
Svinder kaur
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679810
|
|
SVINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
553
|
Faridkot
|
PB-12-005-044-001/157 (KOTSUKHIA)
|
2612005000NRG24200620230054811
|
20/06/2023
|
SURJEET KAUR
|
2612005WL001455
|
SURJEET KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529779
|
|
SURJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
554
|
Faridkot
|
PB-12-005-044-001/23 (KOTSUKHIA)
|
2612005000NRG24200620230054820
|
20/06/2023
|
JASPAL KAUR
|
2612005WL001455
|
JASPAL KAUR
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529778
|
|
JASPAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
555
|
Faridkot
|
PB-12-005-044-001/274 (KOTSUKHIA)
|
2612005000NRG24200620230054824
|
20/06/2023
|
HARBANS SINGH
|
2612005WL001455
|
HARBANS SINGH
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529817
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
556
|
Faridkot
|
PB-12-005-044-001/322 (KOTSUKHIA)
|
2612005000NRG24200620230054829
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001455
|
MANJIT KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3419529816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
557
|
Faridkot
|
PB-12-005-044-001/327 (KOTSUKHIA)
|
2612005000NRG24200620230054832
|
20/06/2023
|
BALDEV SINGH
|
2612005WL001455
|
BALDEV SINGH
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529570
|
|
BALDEV SI SO NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
558
|
Faridkot
|
PB-12-005-044-001/411 (KOTSUKHIA)
|
2612005000NRG24200620230054843
|
20/06/2023
|
AMARJEET KAUR
|
2612005WL001455
|
AMARJEET KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679811
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
559
|
Faridkot
|
PB-12-005-044-001/467 (KOTSUKHIA)
|
2612005000NRG24200620230054848
|
20/06/2023
|
JASPREET SINGH
|
2612005WL001455
|
JASPREET SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679932
|
|
JASPREET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
560
|
Faridkot
|
PB-12-005-044-001/84 (KOTSUKHIA)
|
2612005000NRG24200620230054859
|
20/06/2023
|
LACHMAN SINGH
|
2612005WL001455
|
LACHMAN SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679869
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
561
|
Faridkot
|
PB-12-005-038-001/115 (JHOTI WALA)
|
2612005000NRG24200620230055704
|
20/06/2023
|
VEERPAL KAUR
|
2612005WL001503
|
VEERPAL KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3419529672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
562
|
Faridkot
|
PB-12-005-038-001/124 (JHOTI WALA)
|
2612005000NRG24200620230055706
|
20/06/2023
|
GURPREET KAUR
|
2612005WL001503
|
GURPREET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529928
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
563
|
Faridkot
|
PB-12-005-038-001/124 (JHOTI WALA)
|
2612005000NRG24200620230055705
|
20/06/2023
|
PARKASH SINGH
|
2612005WL001503
|
PARKASH SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529753
|
|
PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
564
|
Faridkot
|
PB-12-005-038-001/13 (JHOTI WALA)
|
2612005000NRG24200620230055708
|
20/06/2023
|
SUKHJEET SINGH
|
2612005WL001503
|
SUKHJEET SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529835
|
|
SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
565
|
Faridkot
|
PB-12-005-038-001/13 (JHOTI WALA)
|
2612005000NRG24200620230055707
|
20/06/2023
|
SUKHPREET KAUR
|
2612005WL001503
|
SUKHPREET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529898
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
566
|
Faridkot
|
PB-12-005-038-001/140-A (JHOTI WALA)
|
2612005000NRG24200620230055712
|
20/06/2023
|
SUKHDEV SINGH
|
2612005WL001503
|
SUKHDEV SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529834
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
567
|
Faridkot
|
PB-12-005-038-001/146 (JHOTI WALA)
|
2612005000NRG24200620230055717
|
20/06/2023
|
KULWINDER SINGH
|
2612005WL001503
|
KULWINDER SINGH
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529879
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
568
|
Faridkot
|
PB-12-005-038-001/146 (JHOTI WALA)
|
2612005000NRG24200620230055715
|
20/06/2023
|
VEENA KAUR
|
2612005WL001503
|
VEENA KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529748
|
|
VEENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
569
|
Faridkot
|
PB-12-005-038-001/166 (JHOTI WALA)
|
2612005000NRG24200620230055720
|
20/06/2023
|
GURDEEP SINGH
|
2612005WL001503
|
GURDEEP SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529784
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
570
|
Faridkot
|
PB-12-005-038-001/166 (JHOTI WALA)
|
2612005000NRG24200620230055721
|
20/06/2023
|
MANJEET KAUR
|
2612005WL001503
|
MANJEET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529825
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
571
|
Faridkot
|
PB-12-005-038-001/179 (JHOTI WALA)
|
2612005000NRG24200620230055722
|
20/06/2023
|
JASWANT KAUR
|
2612005WL001503
|
JASWANT KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529946
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
572
|
Faridkot
|
PB-12-005-038-001/190 (JHOTI WALA)
|
2612005000NRG24200620230055724
|
20/06/2023
|
RANI KAUR
|
2612005WL001503
|
RANI KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529751
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
573
|
Faridkot
|
PB-12-005-038-001/190 (JHOTI WALA)
|
2612005000NRG24200620230055723
|
20/06/2023
|
SATTA SINGH
|
2612005WL001503
|
SATTA SINGH
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529783
|
|
CHHATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
574
|
Faridkot
|
PB-12-005-038-001/208 (JHOTI WALA)
|
2612005000NRG24200620230055728
|
20/06/2023
|
NASEEB KAUR
|
2612005WL001503
|
NASEEB KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529899
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
575
|
Faridkot
|
PB-12-005-038-001/23 (JHOTI WALA)
|
2612005000NRG24200620230055729
|
20/06/2023
|
GORA SINGH
|
2612005WL001503
|
GORA SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529878
|
|
GORA SINGH S/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
576
|
Faridkot
|
PB-12-005-038-001/23 (JHOTI WALA)
|
2612005000NRG24200620230055730
|
20/06/2023
|
Sukhdeep kaur
|
2612005WL001503
|
Sukhdeep kaur
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529877
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
577
|
Faridkot
|
PB-12-005-038-001/414 (JHOTI WALA)
|
2612005000NRG24200620230055734
|
20/06/2023
|
MANPREET KAUR
|
2612005WL001503
|
MANPREET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679907
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
578
|
Faridkot
|
PB-12-005-038-001/433 (JHOTI WALA)
|
2612005000NRG24200620230055735
|
20/06/2023
|
DALIP KAUR
|
2612005WL001503
|
DALIP KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679878
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
579
|
Faridkot
|
PB-12-005-038-001/464 (JHOTI WALA)
|
2612005000NRG24200620230055738
|
20/06/2023
|
JAGTAR SINGH
|
2612005WL001503
|
JAGTAR SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679960
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
580
|
Faridkot
|
PB-12-005-038-001/464 (JHOTI WALA)
|
2612005000NRG24200620230055737
|
20/06/2023
|
MEERA KAUR
|
2612005WL001503
|
MEERA KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679961
|
|
MEERA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
581
|
Faridkot
|
PB-12-005-038-001/465 (JHOTI WALA)
|
2612005000NRG24200620230055739
|
20/06/2023
|
INDERJEET KAUR
|
2612005WL001503
|
INDERJEET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679913
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
582
|
Faridkot
|
PB-12-005-038-001/474 (JHOTI WALA)
|
2612005000NRG24200620230055740
|
20/06/2023
|
GURSEWAK SINGH
|
2612005WL001503
|
GURSEWAK SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679912
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
583
|
Faridkot
|
PB-12-005-038-001/474 (JHOTI WALA)
|
2612005000NRG24200620230055741
|
20/06/2023
|
SUKHWINDER KAUR
|
2612005WL001503
|
SUKHWINDER KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3420679877
|
Aadhaar Number not Mapped to Account Number
|
|
|
584
|
Faridkot
|
PB-12-005-038-001/476 (JHOTI WALA)
|
2612005000NRG24200620230055742
|
20/06/2023
|
JASVEER KAUR
|
2612005WL001503
|
JASVEER KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679879
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
585
|
Faridkot
|
PB-12-005-038-001/485 (JHOTI WALA)
|
2612005000NRG24200620230055744
|
20/06/2023
|
VEERPAL KAUR
|
2612005WL001503
|
VEERPAL KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679803
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
586
|
Faridkot
|
PB-12-005-038-001/500 (JHOTI WALA)
|
2612005000NRG24200620230055745
|
20/06/2023
|
Manjinder Singh
|
2612005WL001503
|
Manjinder Singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679876
|
|
MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
587
|
Faridkot
|
PB-12-005-038-001/56 (JHOTI WALA)
|
2612005000NRG24200620230055750
|
20/06/2023
|
AMARJEET KAUR
|
2612005WL001503
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529945
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
588
|
Faridkot
|
PB-12-005-038-001/6 (JHOTI WALA)
|
2612005000NRG24200620230055752
|
20/06/2023
|
AMRIK SINGH
|
2612005WL001503
|
AMRIK SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529747
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
589
|
Faridkot
|
PB-12-005-038-001/76 (JHOTI WALA)
|
2612005000NRG24200620230055755
|
20/06/2023
|
ROOP RANI
|
2612005WL001503
|
ROOP RANI
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529886
|
|
ROOP RANI
|
PUNJAB NATIONAL BANK(508568)
|
590
|
Faridkot
|
PB-12-005-038-001/98 (JHOTI WALA)
|
2612005000NRG24200620230055759
|
20/06/2023
|
HARPAL KAUR
|
2612005WL001503
|
HARPAL KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529819
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
591
|
Faridkot
|
PB-12-005-070-001/44 (SIMREYWALA)
|
2612005000NRG24200620230054752
|
20/06/2023
|
BALVIR SINGH
|
2612005WL001454
|
BALVIR SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529758
|
|
MRS BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
592
|
Faridkot
|
PB-12-005-070-001/63 (SIMREYWALA)
|
2612005000NRG24200620230054774
|
20/06/2023
|
SURJIT KAUR
|
2612005WL001454
|
SURJIT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679753
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
593
|
Faridkot
|
PB-12-005-070-001/65 (SIMREYWALA)
|
2612005000NRG24200620230054778
|
20/06/2023
|
GURDEEP KAUR
|
2612005WL001454
|
GURDEEP KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529949
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
594
|
Faridkot
|
PB-12-005-070-001/81 (SIMREYWALA)
|
2612005000NRG24200620230054790
|
20/06/2023
|
DARSHAN KAUR
|
2612005WL001454
|
DARSHAN KAUR
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679754
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
595
|
Faridkot
|
PB-12-005-070-001/88 (SIMREYWALA)
|
2612005000NRG24200620230054797
|
20/06/2023
|
Amanjot kaur
|
2612005WL001454
|
Amanjot kaur
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529552
|
|
AMANJOT KAUR
|
ICICI BANK LTD(508534)
|
596
|
Faridkot
|
PB-12-005-070-001/97 (SIMREYWALA)
|
2612005000NRG24200620230054802
|
20/06/2023
|
CHARANJIT KAUR
|
2612005WL001454
|
CHARANJIT KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679977
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
597
|
Faridkot
|
PB-12-005-088-001/11 (FARIDKOT RURAL)
|
2612005000NRG24200620230055068
|
20/06/2023
|
PARWATI DEVI
|
2612005WL001460
|
PARWATI DEVI
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529576
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
598
|
Faridkot
|
PB-12-005-105-001/97 (Hargobind Nagar)
|
2612005000NRG24200620230055105
|
20/06/2023
|
Amandeep singh
|
2612005WL001460
|
Amandeep singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679985
|
|
AMANDEEP SINGH S/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
599
|
Faridkot
|
PB-12-005-092-001/74 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055217
|
20/06/2023
|
BALWINDER KAUR
|
2612005WL001462
|
BALWINDER KAUR
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529663
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
600
|
Faridkot
|
PB-12-005-028-001/153 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055243
|
20/06/2023
|
Gajjan Singh
|
2612005WL001463
|
Gajjan Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529953
|
|
GAJAN SINGH
|
ICICI BANK LTD(508534)
|
601
|
Faridkot
|
PB-12-005-028-001/153 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055244
|
20/06/2023
|
Mukhtiar Kaur
|
2612005WL001463
|
Mukhtiar Kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679748
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
602
|
Faridkot
|
PB-12-005-028-001/171 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055255
|
20/06/2023
|
BEERAM SINGH
|
2612005WL001463
|
BEERAM SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679973
|
|
VEERAM SINGH AND JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
603
|
Faridkot
|
PB-12-005-028-001/200 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055273
|
20/06/2023
|
Manveer Kaur
|
2612005WL001463
|
Manveer Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679983
|
|
MISS MANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
604
|
Faridkot
|
PB-12-005-028-001/225 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055280
|
20/06/2023
|
Amritpal Kaur
|
2612005WL001463
|
Amritpal Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679971
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
605
|
Faridkot
|
PB-12-005-028-001/57 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055299
|
20/06/2023
|
JASDEEP SINGH
|
2612005WL001463
|
JASDEEP SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679892
|
|
JASDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
606
|
Faridkot
|
PB-12-005-055-001/247 (MORANWALI)
|
2612005000NRG24200620230054936
|
20/06/2023
|
MAHINDER KAUR
|
2612005WL001457
|
MAHINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529820
|
|
MISS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
607
|
Faridkot
|
PB-12-005-055-001/52 (MORANWALI)
|
2612005000NRG24200620230054948
|
20/06/2023
|
DEVINDER KAUR
|
2612005WL001457
|
DEVINDER KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529657
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
608
|
Faridkot
|
PB-12-005-055-001/9 (MORANWALI)
|
2612005000NRG24200620230054963
|
20/06/2023
|
surjit kaur
|
2612005WL001457
|
surjit kaur
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529812
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
609
|
Faridkot
|
PB-12-005-055-001/96 (MORANWALI)
|
2612005000NRG24200620230054967
|
20/06/2023
|
HARBANS KAUR
|
2612005WL001457
|
HARBANS KAUR
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529693
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
610
|
Faridkot
|
PB-12-005-061-001/649 (PACCA)
|
2612005000NRG24200620230055533
|
20/06/2023
|
YADWINDER SINGH
|
2612005WL001466
|
YADWINDER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679923
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
611
|
Faridkot
|
PB-12-005-070-001/102 (SIMREYWALA)
|
2612005000NRG24200620230054705
|
20/06/2023
|
shamsher Singh
|
2612005WL001454
|
shamsher Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679767
|
|
SHAMSHER SINGH SO SH TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
612
|
Faridkot
|
PB-12-005-070-001/70 (SIMREYWALA)
|
2612005000NRG24200620230054782
|
20/06/2023
|
Harnek Singh
|
2612005WL001454
|
Harnek Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529553
|
|
HARNEK SINGH S/O PREETAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
613
|
Faridkot
|
PB-12-005-088-001/344 (FARIDKOT RURAL)
|
2612005000NRG24200620230055071
|
20/06/2023
|
SONIA
|
2612005WL001460
|
SONIA
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529810
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
614
|
Faridkot
|
PB-12-005-088-001/53 (FARIDKOT RURAL)
|
2612005000NRG24200620230055078
|
20/06/2023
|
AMARJIT KAUR
|
2612005WL001460
|
AMARJIT KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529806
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
615
|
Faridkot
|
PB-12-005-092-001/7 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055215
|
20/06/2023
|
RAMAN DEEP KAUR
|
2612005WL001462
|
RAMAN DEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679927
|
|
RUKMAN KAUR U/G MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
616
|
Faridkot
|
PB-12-005-095-001/28 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054987
|
20/06/2023
|
GORA SINGH
|
2612005WL001457
|
GORA SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529701
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
617
|
Faridkot
|
PB-12-005-028-001/223 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055279
|
20/06/2023
|
Manpreet Kaur
|
2612005WL001463
|
Manpreet Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679819
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
618
|
Faridkot
|
PB-12-005-028-001/80 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055312
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001463
|
KULWINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529866
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
619
|
Faridkot
|
PB-12-005-039-001/166 (KAONI)
|
2612005000NRG24200620230055356
|
20/06/2023
|
SUKHWINDER KAUR
|
2612005WL001463
|
SUKHWINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529897
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
620
|
Faridkot
|
PB-12-005-039-001/238 (KAONI)
|
2612005000NRG24200620230055390
|
20/06/2023
|
Gurmeet singh
|
2612005WL001463
|
Gurmeet singh
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679931
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
621
|
Faridkot
|
PB-12-005-039-001/275 (KAONI)
|
2612005000NRG24200620230055406
|
20/06/2023
|
SARBJIT KAUR
|
2612005WL001463
|
SARBJIT KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679873
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
622
|
Faridkot
|
PB-12-005-039-001/280 (KAONI)
|
2612005000NRG24200620230055410
|
20/06/2023
|
AMANDEEP KAUR
|
2612005WL001463
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679918
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
623
|
Faridkot
|
PB-12-005-039-001/74 (KAONI)
|
2612005000NRG24200620230055432
|
20/06/2023
|
Khushpreet Kaur
|
2612005WL001463
|
Khushpreet Kaur
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679859
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
624
|
Faridkot
|
PB-12-005-039-001/78 (KAONI)
|
2612005000NRG24200620230055435
|
20/06/2023
|
RAJVEER KAUR
|
2612005WL001463
|
RAJVEER KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679755
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
625
|
Faridkot
|
PB-12-005-064-001/79 (SADHUWALA)
|
2612005000NRG24200620230055173
|
20/06/2023
|
Akashdeep Singh
|
2612005WL001461
|
Akashdeep Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679984
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
626
|
Faridkot
|
PB-12-005-070-001/74 (SIMREYWALA)
|
2612005000NRG24200620230054786
|
20/06/2023
|
JAGSIR SINGH
|
2612005WL001454
|
JAGSIR SINGH
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679751
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
627
|
Faridkot
|
PB-12-005-092-001/54 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055209
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001462
|
MANJIT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529929
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
628
|
Faridkot
|
PB-12-005-092-001/98 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055222
|
20/06/2023
|
ANGREJ SINGH
|
2612005WL001462
|
ANGREJ SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529887
|
|
MR ANGRAEJ SINGH
|
STATE BANK OF INDIA(508548)
|
629
|
Faridkot
|
PB-12-005-117-001/44 (Guru Arjan Dev Nagar)
|
2612005000NRG24200620230055557
|
20/06/2023
|
BALA RANI
|
2612005WL001468
|
BALA RANI
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679915
|
|
MRS BALA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
630
|
Faridkot
|
PB-12-005-048-001/131 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054861
|
20/06/2023
|
GURDEV KAUR
|
2612005WL001456
|
GURDEV KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529788
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
631
|
Faridkot
|
PB-12-005-048-001/243 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054875
|
20/06/2023
|
BAGGA SINGH
|
2612005WL001456
|
BAGGA SINGH
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529787
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
632
|
Faridkot
|
PB-12-005-048-001/243 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054876
|
20/06/2023
|
JASWINDER KAUR
|
2612005WL001456
|
JASWINDER KAUR
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529876
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
633
|
Faridkot
|
PB-12-005-069-001/20 (SHER SINGH WALA)
|
2612005000NRG24200620230055497
|
20/06/2023
|
KIRPAL SINGH
|
2612005WL001465
|
KIRPAL SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529725
|
|
KRIPAL SINGH
|
HDFC BANK LTD(607152)
|
634
|
Faridkot
|
PB-12-005-070-001/71 (SIMREYWALA)
|
2612005000NRG24200620230054784
|
20/06/2023
|
GURSEWAK SINGH
|
2612005WL001454
|
GURSEWAK SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529555
|
|
GURSEWAK SINGH S/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
635
|
Faridkot
|
PB-12-005-028-001/101 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055224
|
20/06/2023
|
MALKIT SINGH
|
2612005WL001463
|
MALKIT SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529849
|
|
MALKIT SINGH SO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
636
|
Faridkot
|
PB-12-005-028-001/101 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055225
|
20/06/2023
|
NASIB KAUR
|
2612005WL001463
|
NASIB KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529850
|
|
NASIB KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
637
|
Faridkot
|
PB-12-005-028-001/106 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055226
|
20/06/2023
|
MOHINDER KAUR
|
2612005WL001463
|
MOHINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529851
|
|
MOHINDER KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
638
|
Faridkot
|
PB-12-005-028-001/11 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055231
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001463
|
MANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529852
|
|
MANJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
639
|
Faridkot
|
PB-12-005-028-001/113 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055232
|
20/06/2023
|
DARSHAN SINGH
|
2612005WL001463
|
DARSHAN SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529853
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
640
|
Faridkot
|
PB-12-005-028-001/113 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055233
|
20/06/2023
|
MAHINDER KAUR
|
2612005WL001463
|
MAHINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529854
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
641
|
Faridkot
|
PB-12-005-028-001/117 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055234
|
20/06/2023
|
JANGIR SINGH
|
2612005WL001463
|
JANGIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529855
|
|
JANGIR SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
642
|
Faridkot
|
PB-12-005-028-001/128 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055235
|
20/06/2023
|
SAMPURAN SINGH
|
2612005WL001463
|
SAMPURAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529856
|
|
SAMOURAN SINGH
|
ICICI BANK LTD(508534)
|
643
|
Faridkot
|
PB-12-005-028-001/130 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055237
|
20/06/2023
|
JAGSEER SINGH
|
2612005WL001463
|
JAGSEER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529881
|
|
JAGSIR SINGH WO VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
644
|
Faridkot
|
PB-12-005-028-001/131 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055238
|
20/06/2023
|
GURMEET KAUR
|
2612005WL001463
|
GURMEET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529827
|
|
GURMEET KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
645
|
Faridkot
|
PB-12-005-028-001/139 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055239
|
20/06/2023
|
MUKHTIAR KAUR
|
2612005WL001463
|
MUKHTIAR KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529792
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
646
|
Faridkot
|
PB-12-005-028-001/141 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055240
|
20/06/2023
|
BACHAN KAUR
|
2612005WL001463
|
BACHAN KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529790
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
647
|
Faridkot
|
PB-12-005-028-001/149 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055241
|
20/06/2023
|
BALDEV SINGH
|
2612005WL001463
|
BALDEV SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679752
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
648
|
Faridkot
|
PB-12-005-028-001/154 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055246
|
20/06/2023
|
NASIB KAUR
|
2612005WL001463
|
NASIB KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3419529846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
649
|
Faridkot
|
PB-12-005-028-001/172 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055256
|
20/06/2023
|
MEHAR SINGH
|
2612005WL001463
|
MEHAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679772
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
650
|
Faridkot
|
PB-12-005-028-001/173 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055258
|
20/06/2023
|
JANGIR KAUR
|
2612005WL001463
|
JANGIR KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679771
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
651
|
Faridkot
|
PB-12-005-028-001/28 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055288
|
20/06/2023
|
SITO KAUR
|
2612005WL001463
|
SITO KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529832
|
|
SITO KAUR
|
PUNJAB & SIND BANK(607087)
|
652
|
Faridkot
|
PB-12-005-028-001/31 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055289
|
20/06/2023
|
JAGINDER SINGH
|
2612005WL001463
|
JAGINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529857
|
|
MRS JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
653
|
Faridkot
|
PB-12-005-028-001/33 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055290
|
20/06/2023
|
HARPAL SINGH
|
2612005WL001463
|
HARPAL SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529826
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
654
|
Faridkot
|
PB-12-005-028-001/36 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055292
|
20/06/2023
|
GURNAM SINGH
|
2612005WL001463
|
GURNAM SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529859
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
655
|
Faridkot
|
PB-12-005-028-001/36 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055291
|
20/06/2023
|
SURJIT KAUR
|
2612005WL001463
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529858
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
656
|
Faridkot
|
PB-12-005-028-001/41 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055294
|
20/06/2023
|
Amarjit Kaur
|
2612005WL001463
|
Amarjit Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679972
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
657
|
Faridkot
|
PB-12-005-028-001/42 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055295
|
20/06/2023
|
NISHAN SINGH
|
2612005WL001463
|
NISHAN SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529860
|
|
NISHAN SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
658
|
Faridkot
|
PB-12-005-028-001/47 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055296
|
20/06/2023
|
GURMIT KAUR
|
2612005WL001463
|
GURMIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529861
|
|
GURMIT KAUR WO DARWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
659
|
Faridkot
|
PB-12-005-028-001/49 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055297
|
20/06/2023
|
BILU SINGH
|
2612005WL001463
|
BILU SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529862
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
660
|
Faridkot
|
PB-12-005-028-001/60 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055301
|
20/06/2023
|
MALKIT KAUR
|
2612005WL001463
|
MALKIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529791
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
661
|
Faridkot
|
PB-12-005-028-001/62 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055302
|
20/06/2023
|
BACHITTAR SINGH
|
2612005WL001463
|
BACHITTAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529863
|
|
MR BACHITTAR SINGH SO SH CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
662
|
Faridkot
|
PB-12-005-028-001/62 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055303
|
20/06/2023
|
BHAJAN KAUR
|
2612005WL001463
|
BHAJAN KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529864
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
663
|
Faridkot
|
PB-12-005-028-001/78 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055310
|
20/06/2023
|
PARAMJEET KAUR
|
2612005WL001463
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529865
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
664
|
Faridkot
|
PB-12-005-028-001/84 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055313
|
20/06/2023
|
BUTA SINGH
|
2612005WL001463
|
BUTA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529867
|
|
BUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
665
|
Faridkot
|
PB-12-005-028-001/84 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055314
|
20/06/2023
|
JANGIR KAUR
|
2612005WL001463
|
JANGIR KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529868
|
|
JANGIR KAUR WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
666
|
Faridkot
|
PB-12-005-028-001/85 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055315
|
20/06/2023
|
JOGINDER SINGH
|
2612005WL001463
|
JOGINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529869
|
|
JOGINDER SINGH S/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
667
|
Faridkot
|
PB-12-005-028-001/89 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055316
|
20/06/2023
|
LAKHVIR KAUR
|
2612005WL001463
|
LAKHVIR KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529870
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
668
|
Faridkot
|
PB-12-005-028-001/95 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055318
|
20/06/2023
|
KARTAR SINGH
|
2612005WL001463
|
KARTAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529727
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
669
|
Faridkot
|
PB-12-005-028-001/97 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055320
|
20/06/2023
|
HARBANS KAUR
|
2612005WL001463
|
HARBANS KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529705
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
670
|
Faridkot
|
PB-12-005-038-001/485 (JHOTI WALA)
|
2612005000NRG24200620230055743
|
20/06/2023
|
JAGJIT SINGH
|
2612005WL001503
|
JAGJIT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679910
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
671
|
Faridkot
|
PB-12-005-038-001/56 (JHOTI WALA)
|
2612005000NRG24200620230055749
|
20/06/2023
|
KEWAL SINGH
|
2612005WL001503
|
KEWAL SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420679911
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
672
|
Faridkot
|
PB-12-005-039-001/114 (KAONI)
|
2612005000NRG24200620230055328
|
20/06/2023
|
HARWINDER KAUR
|
2612005WL001463
|
HARWINDER KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529706
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
673
|
Faridkot
|
PB-12-005-039-001/115 (KAONI)
|
2612005000NRG24200620230055329
|
20/06/2023
|
SANDEEP KAUR
|
2612005WL001463
|
SANDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529707
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
674
|
Faridkot
|
PB-12-005-039-001/120 (KAONI)
|
2612005000NRG24200620230055331
|
20/06/2023
|
SUKHJINDER KAUR
|
2612005WL001463
|
SUKHJINDER KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529763
|
|
SUKHJINDER KAUR
|
INDUSIND BANK(607189)
|
675
|
Faridkot
|
PB-12-005-039-001/126 (KAONI)
|
2612005000NRG24200620230055334
|
20/06/2023
|
AMANDEEP KAUR
|
2612005WL001463
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679865
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
676
|
Faridkot
|
PB-12-005-039-001/131 (KAONI)
|
2612005000NRG24200620230055339
|
20/06/2023
|
AMANDEEP KAUR
|
2612005WL001463
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529845
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
677
|
Faridkot
|
PB-12-005-039-001/131 (KAONI)
|
2612005000NRG24200620230055338
|
20/06/2023
|
PARAMJEET KAUR
|
2612005WL001463
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529708
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
678
|
Faridkot
|
PB-12-005-039-001/132 (KAONI)
|
2612005000NRG24200620230055340
|
20/06/2023
|
AMANDEEP KAUR
|
2612005WL001463
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529709
|
|
MRS AMANDEEP WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
679
|
Faridkot
|
PB-12-005-039-001/135 (KAONI)
|
2612005000NRG24200620230055343
|
20/06/2023
|
SARABJEET KAUR
|
2612005WL001463
|
SARABJEET KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529710
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
680
|
Faridkot
|
PB-12-005-039-001/142 (KAONI)
|
2612005000NRG24200620230055348
|
20/06/2023
|
SUKHMANDER KAUR
|
2612005WL001463
|
SUKHMANDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679756
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
681
|
Faridkot
|
PB-12-005-039-001/147 (KAONI)
|
2612005000NRG24200620230055350
|
20/06/2023
|
AMANDEEP KAUR
|
2612005WL001463
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529711
|
|
AMANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
682
|
Faridkot
|
PB-12-005-039-001/151 (KAONI)
|
2612005000NRG24200620230055353
|
20/06/2023
|
JARNAIL KAUR
|
2612005WL001463
|
JARNAIL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529713
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
683
|
Faridkot
|
PB-12-005-039-001/155 (KAONI)
|
2612005000NRG24200620230055354
|
20/06/2023
|
SUKHPAL KAUR
|
2612005WL001463
|
SUKHPAL KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529714
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
684
|
Faridkot
|
PB-12-005-039-001/168 (KAONI)
|
2612005000NRG24200620230055357
|
20/06/2023
|
PARMJIT KAUR
|
2612005WL001463
|
PARMJIT KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529715
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
685
|
Faridkot
|
PB-12-005-039-001/171 (KAONI)
|
2612005000NRG24200620230055359
|
20/06/2023
|
GURNAIB SINGH
|
2612005WL001463
|
GURNAIB SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529716
|
|
GURNAIB SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
686
|
Faridkot
|
PB-12-005-039-001/176 (KAONI)
|
2612005000NRG24200620230055363
|
20/06/2023
|
SAMITRA KAUR
|
2612005WL001463
|
SAMITRA KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529717
|
|
SUMITARA KAUR
|
PUNJAB & SIND BANK(607087)
|
687
|
Faridkot
|
PB-12-005-039-001/177 (KAONI)
|
2612005000NRG24200620230055364
|
20/06/2023
|
Paramjeet kaur
|
2612005WL001463
|
Paramjeet kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529837
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
688
|
Faridkot
|
PB-12-005-039-001/178 (KAONI)
|
2612005000NRG24200620230055365
|
20/06/2023
|
RAJ SINGH
|
2612005WL001463
|
RAJ SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529874
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
689
|
Faridkot
|
PB-12-005-039-001/182 (KAONI)
|
2612005000NRG24200620230055369
|
20/06/2023
|
NASIB KAUR
|
2612005WL001463
|
NASIB KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529718
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
690
|
Faridkot
|
PB-12-005-039-001/184 (KAONI)
|
2612005000NRG24200620230055370
|
20/06/2023
|
KUNDAN SINGH
|
2612005WL001463
|
KUNDAN SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529762
|
|
KUNDAN SINGH
|
ICICI BANK LTD(508534)
|
691
|
Faridkot
|
PB-12-005-039-001/193 (KAONI)
|
2612005000NRG24200620230055374
|
20/06/2023
|
AMARJEET KAUR
|
2612005WL001463
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529780
|
|
MRS AMARJEET KAUR W O JARNAIL
|
STATE BANK OF INDIA(508548)
|
692
|
Faridkot
|
PB-12-005-039-001/193 (KAONI)
|
2612005000NRG24200620230055373
|
20/06/2023
|
JARNAIL SINGH
|
2612005WL001463
|
JARNAIL SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529744
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
693
|
Faridkot
|
PB-12-005-039-001/195 (KAONI)
|
2612005000NRG24200620230055375
|
20/06/2023
|
JASVEER KAUR
|
2612005WL001463
|
JASVEER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529814
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
694
|
Faridkot
|
PB-12-005-039-001/204 (KAONI)
|
2612005000NRG24200620230055379
|
20/06/2023
|
KHUSHPREET KAUR
|
2612005WL001463
|
KHUSHPREET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529844
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
695
|
Faridkot
|
PB-12-005-039-001/239 (KAONI)
|
2612005000NRG24200620230055391
|
20/06/2023
|
Veerpal kaur
|
2612005WL001463
|
Veerpal kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529629
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
696
|
Faridkot
|
PB-12-005-039-001/24 (KAONI)
|
2612005000NRG24200620230055392
|
20/06/2023
|
PARAMJEET KAUR
|
2612005WL001463
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529719
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
697
|
Faridkot
|
PB-12-005-039-001/256 (KAONI)
|
2612005000NRG24200620230055399
|
20/06/2023
|
Gurpreet Kaur
|
2612005WL001463
|
Gurpreet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529628
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
698
|
Faridkot
|
PB-12-005-039-001/27 (KAONI)
|
2612005000NRG24200620230055401
|
20/06/2023
|
BALJINDER KAUR
|
2612005WL001463
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529720
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
699
|
Faridkot
|
PB-12-005-039-001/281 (KAONI)
|
2612005000NRG24200620230055411
|
20/06/2023
|
SUKHJEET KAUR
|
2612005WL001463
|
SUKHJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529577
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
700
|
Faridkot
|
PB-12-005-039-001/307 (KAONI)
|
2612005000NRG24200620230055416
|
20/06/2023
|
JARNAIL KAUR
|
2612005WL001463
|
JARNAIL KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529578
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
701
|
Faridkot
|
PB-12-005-039-001/310 (KAONI)
|
2612005000NRG24200620230055417
|
20/06/2023
|
Hardeep Kaur
|
2612005WL001463
|
Hardeep Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529605
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
702
|
Faridkot
|
PB-12-005-039-001/56 (KAONI)
|
2612005000NRG24200620230055425
|
20/06/2023
|
HARPAL KAUR
|
2612005WL001463
|
HARPAL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529721
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
703
|
Faridkot
|
PB-12-005-039-001/58-A (KAONI)
|
2612005000NRG24200620230055426
|
20/06/2023
|
VEER SINGH
|
2612005WL001463
|
VEER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679860
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
704
|
Faridkot
|
PB-12-005-039-001/6 (KAONI)
|
2612005000NRG24200620230055427
|
20/06/2023
|
HAKAM SINGH
|
2612005WL001463
|
HAKAM SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529722
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
705
|
Faridkot
|
PB-12-005-039-001/98 (KAONI)
|
2612005000NRG24200620230055445
|
20/06/2023
|
AMARJEET KAUR
|
2612005WL001463
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529723
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
706
|
Faridkot
|
PB-12-005-045-001/177 (Guru Arjan Dev Nagar)
|
2612005000NRG24200620230055551
|
20/06/2023
|
LACHHMAN KAUR
|
2612005WL001468
|
LACHHMAN KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529781
|
|
LASHMAN KAUR
|
ICICI BANK LTD(508534)
|
707
|
Faridkot
|
PB-12-005-049-001/174 (MEHMUANA)
|
2612005000NRG24200620230055111
|
20/06/2023
|
RANJIT SINGH
|
2612005WL001461
|
RANJIT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679761
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
708
|
Faridkot
|
PB-12-005-064-001/127-A (SADHUWALA)
|
2612005000NRG24200620230055154
|
20/06/2023
|
NATHA SINGH
|
2612005WL001461
|
NATHA SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679874
|
|
NATHA SINGH
|
BANK OF INDIA(508505)
|
709
|
Faridkot
|
PB-12-005-064-001/134 (SADHUWALA)
|
2612005000NRG24200620230055156
|
20/06/2023
|
RAJWINDER SINGH
|
2612005WL001461
|
RAJWINDER SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420679763
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
710
|
Faridkot
|
PB-12-005-064-001/23 (SADHUWALA)
|
2612005000NRG24200620230055159
|
20/06/2023
|
Jagga Singh
|
2612005WL001461
|
Jagga Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529731
|
|
JAGGA SINGH
|
BANK OF INDIA(508505)
|
711
|
Faridkot
|
PB-12-005-064-001/5 (SADHUWALA)
|
2612005000NRG24200620230055165
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001461
|
KULWINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529666
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
712
|
Faridkot
|
PB-12-005-064-001/6 (SADHUWALA)
|
2612005000NRG24200620230055167
|
20/06/2023
|
BALJINDER KAUR
|
2612005WL001461
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679827
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
713
|
Faridkot
|
PB-12-005-064-001/63 (SADHUWALA)
|
2612005000NRG24200620230055168
|
20/06/2023
|
Harpreet Kaur
|
2612005WL001461
|
Harpreet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529724
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
714
|
Faridkot
|
PB-12-005-069-001/259 (SHER SINGH WALA)
|
2612005000NRG24200620230055514
|
20/06/2023
|
Sumandeep Kaur
|
2612005WL001465
|
Sumandeep Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679982
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
715
|
Faridkot
|
PB-12-005-069-001/58 (SHER SINGH WALA)
|
2612005000NRG24200620230055521
|
20/06/2023
|
Sewak singh
|
2612005WL001465
|
Sewak singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529671
|
|
SEWAK SINGH SO MALUK SINGH
|
PUNJAB & SIND BANK(607087)
|
716
|
Faridkot
|
PB-12-005-092-001/105 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055182
|
20/06/2023
|
SOHAN SINGH
|
2612005WL001462
|
SOHAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529824
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
717
|
Faridkot
|
PB-12-005-092-001/110 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055185
|
20/06/2023
|
BAKHSHISH SINGH
|
2612005WL001462
|
BAKHSHISH SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3419529823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
718
|
Faridkot
|
PB-12-005-092-001/110 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055186
|
20/06/2023
|
SATPAL KAUR
|
2612005WL001462
|
SATPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529822
|
|
SATPAL KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
719
|
Faridkot
|
PB-12-005-092-001/19 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055191
|
20/06/2023
|
JAGJIT SINGH
|
2612005WL001462
|
JAGJIT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529934
|
|
MR JAGJIT SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
720
|
Faridkot
|
PB-12-005-092-001/19 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055192
|
20/06/2023
|
JAWINDER KAUR
|
2612005WL001462
|
JAWINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529936
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
721
|
Faridkot
|
PB-12-005-092-001/25 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055194
|
20/06/2023
|
ANGREJ KAUR
|
2612005WL001462
|
ANGREJ KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529830
|
|
RAMPIARI KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
722
|
Faridkot
|
PB-12-005-092-001/31 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055196
|
20/06/2023
|
NASIB KAUR
|
2612005WL001462
|
NASIB KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529831
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
723
|
Faridkot
|
PB-12-005-092-001/32 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055197
|
20/06/2023
|
JASWANT SINGH
|
2612005WL001462
|
JASWANT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529829
|
|
JASWANT SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
724
|
Faridkot
|
PB-12-005-092-001/4 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055203
|
20/06/2023
|
ARJAN SINGH
|
2612005WL001462
|
ARJAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529930
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
725
|
Faridkot
|
PB-12-005-092-001/4 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055204
|
20/06/2023
|
Jagmeet Singh
|
2612005WL001462
|
Jagmeet Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679856
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
726
|
Faridkot
|
PB-12-005-092-001/48 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055205
|
20/06/2023
|
IQBAL KAUR
|
2612005WL001462
|
IQBAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679757
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
727
|
Faridkot
|
PB-12-005-092-001/56 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055211
|
20/06/2023
|
SURJIT KAUR
|
2612005WL001462
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529933
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
728
|
Faridkot
|
PB-12-005-092-001/61 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055212
|
20/06/2023
|
CHHOTO
|
2612005WL001462
|
CHHOTO
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529828
|
|
CHHOTO KAUR
|
PUNJAB & SIND BANK(607087)
|
729
|
Faridkot
|
PB-12-005-092-001/8 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055218
|
20/06/2023
|
KASHMIR KAUR
|
2612005WL001462
|
KASHMIR KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529932
|
|
KASHMIR KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
730
|
Faridkot
|
PB-12-005-092-001/93 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055221
|
20/06/2023
|
Pritam kaur
|
2612005WL001462
|
Pritam kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529931
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
731
|
Faridkot
|
PB-12-005-117-001/45 (Guru Arjan Dev Nagar)
|
2612005000NRG24200620230055558
|
20/06/2023
|
MAHINDER SINGH
|
2612005WL001468
|
MAHINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679825
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135744
|
135744
|
|
|
|
|
|
|
|
732
|
Faridkot
|
PB-12-005-069-001/38 (SHER SINGH WALA)
|
2612005000NRG24200620230055517
|
20/06/2023
|
GURSEWAK SINGH
|
2612005WL001465
|
GURSEWAK SINGH
|
00415
|
SBIN0050660
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529726
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
733
|
Faridkot
|
PB-12-005-038-001/501 (JHOTI WALA)
|
2612005000NRG24200620230055746
|
20/06/2023
|
Nirmal Singh
|
2612005WL001503
|
Nirmal Singh
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679908
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
734
|
Faridkot
|
PB-12-005-044-001/3 (KOTSUKHIA)
|
2612005000NRG24200620230054827
|
20/06/2023
|
GURMAIL SINGH
|
2612005WL001455
|
GURMAIL SINGH
|
00415
|
SBIN0051025
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529891
|
|
GURMAIL SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
735
|
Faridkot
|
PB-12-005-095-001/89 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054999
|
20/06/2023
|
AMANDEEP KAUR
|
2612005WL001457
|
AMANDEEP KAUR
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679969
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
736
|
Faridkot
|
PB-12-005-009-001/123 (RAJOWALA)
|
2612005000NRG24200620230055452
|
20/06/2023
|
JAGSEER SINGH
|
2612005WL001464
|
JAGSEER SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529885
|
|
MR JAGSEER SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
737
|
Faridkot
|
PB-12-005-009-001/156 (RAJOWALA)
|
2612005000NRG24200620230055459
|
20/06/2023
|
JASPREET KAUR
|
2612005WL001464
|
JASPREET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679826
|
|
JASPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
738
|
Faridkot
|
PB-12-005-009-001/202 (RAJOWALA)
|
2612005000NRG24200620230055467
|
20/06/2023
|
Sukhdev Kaur
|
2612005WL001464
|
Sukhdev Kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679861
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
739
|
Faridkot
|
PB-12-005-009-001/24 (RAJOWALA)
|
2612005000NRG24200620230055468
|
20/06/2023
|
KASHMIR LAL
|
2612005WL001464
|
KASHMIR LAL
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529833
|
|
KASHMIR LAL
|
PUNJAB & SIND BANK(607087)
|
740
|
Faridkot
|
PB-12-005-009-001/29 (RAJOWALA)
|
2612005000NRG24200620230055469
|
20/06/2023
|
BABU SINGH
|
2612005WL001464
|
BABU SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529947
|
|
BABU SINGH S/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
741
|
Faridkot
|
PB-12-005-009-001/29 (RAJOWALA)
|
2612005000NRG24200620230055470
|
20/06/2023
|
VIDYA KAUR
|
2612005WL001464
|
VIDYA KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529948
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
742
|
Faridkot
|
PB-12-005-009-001/54 (RAJOWALA)
|
2612005000NRG24200620230055474
|
20/06/2023
|
Raj Kumar
|
2612005WL001464
|
Raj Kumar
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529614
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
743
|
Faridkot
|
PB-12-005-009-001/65 (RAJOWALA)
|
2612005000NRG24200620230055479
|
20/06/2023
|
CHHINDER KAUR
|
2612005WL001464
|
CHHINDER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529766
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
744
|
Faridkot
|
PB-12-005-009-001/93 (RAJOWALA)
|
2612005000NRG24200620230055488
|
20/06/2023
|
JEET SINGH
|
2612005WL001464
|
JEET SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679854
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
745
|
Faridkot
|
PB-12-005-074-001/7-A (GOLEWALA)
|
2612005000NRG24200620230055603
|
20/06/2023
|
Sandeep Kaur
|
2612005WL001482
|
Sandeep Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679928
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
746
|
Faridkot
|
PB-12-005-009-001/176 (RAJOWALA)
|
2612005000NRG24200620230055462
|
20/06/2023
|
GULSHAN KUMAR
|
2612005WL001464
|
GULSHAN KUMAR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679981
|
|
GULSHAN KUMAR
|
UCO BANK(607066)
|
747
|
Faridkot
|
PB-12-005-055-001/144 (MORANWALI)
|
2612005000NRG24200620230054922
|
20/06/2023
|
JASMAIL KAUR
|
2612005WL001457
|
JASMAIL KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529647
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
748
|
Faridkot
|
PB-12-005-055-001/58 (MORANWALI)
|
2612005000NRG24200620230054952
|
20/06/2023
|
Jaswinder kaur
|
2612005WL001457
|
Jaswinder kaur
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529686
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
749
|
Faridkot
|
PB-12-005-055-001/58 (MORANWALI)
|
2612005000NRG24200620230054951
|
20/06/2023
|
PAL SINGH
|
2612005WL001457
|
PAL SINGH
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529796
|
|
PAL SINGH S/O SURJEET SINGH
|
UCO BANK(607066)
|
750
|
Faridkot
|
PB-12-005-055-001/89 (MORANWALI)
|
2612005000NRG24200620230054962
|
20/06/2023
|
SARABJIT KAUR
|
2612005WL001457
|
SARABJIT KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529678
|
|
SARABJEET KAUR W/O RANJEET SINGH
|
UCO BANK(607066)
|
751
|
Faridkot
|
PB-12-005-055-001/92 (MORANWALI)
|
2612005000NRG24200620230054965
|
20/06/2023
|
KARAMJIT KAUR
|
2612005WL001457
|
KARAMJIT KAUR
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529691
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
752
|
Faridkot
|
PB-12-005-055-001/99 (MORANWALI)
|
2612005000NRG24200620230054968
|
20/06/2023
|
RANI KAUR
|
2612005WL001457
|
RANI KAUR
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419529613
|
|
RANI KAUR WO GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
753
|
Faridkot
|
PB-12-005-088-001/341 (FARIDKOT RURAL)
|
2612005000NRG24200620230055069
|
20/06/2023
|
KALA SINGH
|
2612005WL001460
|
KALA SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529821
|
|
KALA SINGH S/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
754
|
Faridkot
|
PB-12-005-095-001/16 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054982
|
20/06/2023
|
SHINDERPAL KAUR
|
2612005WL001457
|
SHINDERPAL KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529698
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
755
|
Faridkot
|
PB-12-005-095-001/19 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054985
|
20/06/2023
|
MURTI KAUR
|
2612005WL001457
|
MURTI KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529704
|
|
MURTI W/O GURMAIL SINGH
|
UCO BANK(607066)
|
756
|
Faridkot
|
PB-12-005-095-001/85 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054998
|
20/06/2023
|
Surjeet kaur
|
2612005WL001457
|
Surjeet kaur
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529627
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
757
|
Faridkot
|
PB-12-005-049-001/395 (MEHMUANA)
|
2612005000NRG24200620230055143
|
20/06/2023
|
KARAMJIT KAUR
|
2612005WL001461
|
KARAMJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679870
|
|
KARAMJIT KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
758
|
Faridkot
|
PB-12-005-055-001/1 (MORANWALI)
|
2612005000NRG24200620230054915
|
20/06/2023
|
BALBIR KAUR
|
2612005WL001457
|
BALBIR KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529677
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
759
|
Faridkot
|
PB-12-005-055-001/116 (MORANWALI)
|
2612005000NRG24200620230054916
|
20/06/2023
|
SURJIT KAUR
|
2612005WL001457
|
SURJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529645
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
760
|
Faridkot
|
PB-12-005-055-001/128 (MORANWALI)
|
2612005000NRG24200620230054919
|
20/06/2023
|
BALVEER SINGH
|
2612005WL001457
|
BALVEER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529746
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
761
|
Faridkot
|
PB-12-005-055-001/217 (MORANWALI)
|
2612005000NRG24200620230054932
|
20/06/2023
|
JASWINDER KAUR
|
2612005WL001457
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529654
|
|
JASWINDER KAUR W/O CHHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
762
|
Faridkot
|
PB-12-005-055-001/279 (MORANWALI)
|
2612005000NRG24200620230054939
|
20/06/2023
|
SINDER KAUR
|
2612005WL001457
|
SINDER KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529568
|
|
SHINDER KAUR W/O PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
763
|
Faridkot
|
PB-12-005-055-001/334 (MORANWALI)
|
2612005000NRG24200620230054942
|
20/06/2023
|
CHHINDERPAL SINGH
|
2612005WL001457
|
CHHINDERPAL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529559
|
|
CHHINDERPAL SINGH SO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
764
|
Faridkot
|
PB-12-005-055-001/334 (MORANWALI)
|
2612005000NRG24200620230054941
|
20/06/2023
|
Gurpreet kaur
|
2612005WL001457
|
Gurpreet kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420679965
|
|
GURPREET KAUR CHHINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
765
|
Faridkot
|
PB-12-005-055-001/359 (MORANWALI)
|
2612005000NRG24200620230054943
|
20/06/2023
|
DIPTI SINGH
|
2612005WL001457
|
DIPTI SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420679916
|
|
DARITI SINGH
|
ICICI BANK LTD(508534)
|
766
|
Faridkot
|
PB-12-005-055-001/39 (MORANWALI)
|
2612005000NRG24200620230054945
|
20/06/2023
|
VEERPAL KAUR
|
2612005WL001457
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529567
|
|
VEERPAL KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
767
|
Faridkot
|
PB-12-005-055-001/42 (MORANWALI)
|
2612005000NRG24200620230054946
|
20/06/2023
|
AMARJIT KAUR
|
2612005WL001457
|
AMARJIT KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529767
|
|
AMARJEET KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
768
|
Faridkot
|
PB-12-005-055-001/51 (MORANWALI)
|
2612005000NRG24200620230054947
|
20/06/2023
|
GURJIT KAUR
|
2612005WL001457
|
GURJIT KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529668
|
|
GURJEET KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
769
|
Faridkot
|
PB-12-005-055-001/56 (MORANWALI)
|
2612005000NRG24200620230054949
|
20/06/2023
|
RAKHO KAUR
|
2612005WL001457
|
RAKHO KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529658
|
|
RAKHO KAUR
|
ICICI BANK LTD(508534)
|
770
|
Faridkot
|
PB-12-005-055-001/59 (MORANWALI)
|
2612005000NRG24200620230054953
|
20/06/2023
|
Bhajan Kaur
|
2612005WL001457
|
Bhajan Kaur
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529560
|
|
BHAJAN KAUR W/O SUNDER SINGH AND DSSO FD
|
UNION BANK OF INDIA(508500)
|
771
|
Faridkot
|
PB-12-005-055-001/60 (MORANWALI)
|
2612005000NRG24200620230054954
|
20/06/2023
|
JASWINDER KAUR
|
2612005WL001457
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529670
|
|
JASWINDER KAUR W/O JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
772
|
Faridkot
|
PB-12-005-055-001/61 (MORANWALI)
|
2612005000NRG24200620230054955
|
20/06/2023
|
DARSHAN SINGH
|
2612005WL001457
|
DARSHAN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529687
|
|
DARSHAN SINGH S/O TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
773
|
Faridkot
|
PB-12-005-055-001/77 (MORANWALI)
|
2612005000NRG24200620230054958
|
20/06/2023
|
CHOTU KAUR
|
2612005WL001457
|
CHOTU KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529689
|
|
SHOTO KAUR
|
ICICI BANK LTD(508534)
|
774
|
Faridkot
|
PB-12-005-070-001/82 (SIMREYWALA)
|
2612005000NRG24200620230054792
|
20/06/2023
|
Jaspal Kaur
|
2612005WL001454
|
Jaspal Kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529782
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
775
|
Faridkot
|
PB-12-005-088-001/349 (FARIDKOT RURAL)
|
2612005000NRG24200620230055075
|
20/06/2023
|
BALJEET KAUR
|
2612005WL001460
|
BALJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529808
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
776
|
Faridkot
|
PB-12-005-095-001/1 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054969
|
20/06/2023
|
SUKHDEV KAUR
|
2612005WL001457
|
SUKHDEV KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529696
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
777
|
Faridkot
|
PB-12-005-095-001/103 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054970
|
20/06/2023
|
Khushdeep Singh
|
2612005WL001457
|
Khushdeep Singh
|
00468
|
UBIN0538639
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3420679966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
778
|
Faridkot
|
PB-12-005-095-001/107 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054973
|
20/06/2023
|
MALKIT SINGH
|
2612005WL001457
|
MALKIT SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420679964
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
779
|
Faridkot
|
PB-12-005-095-001/107 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054972
|
20/06/2023
|
MANPREET KAUR
|
2612005WL001457
|
MANPREET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529556
|
|
MANPREET KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
780
|
Faridkot
|
PB-12-005-095-001/123 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054977
|
20/06/2023
|
RAVINDER SINGH
|
2612005WL001457
|
RAVINDER SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529623
|
|
RAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
781
|
Faridkot
|
PB-12-005-095-001/126 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054978
|
20/06/2023
|
SURJEET KAUR
|
2612005WL001457
|
SURJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529625
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
782
|
Faridkot
|
PB-12-005-095-001/130 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054980
|
20/06/2023
|
JAGGA SINGH
|
2612005WL001457
|
JAGGA SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679855
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
783
|
Faridkot
|
PB-12-005-095-001/15 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054981
|
20/06/2023
|
CHARANO KAUR
|
2612005WL001457
|
CHARANO KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529697
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
784
|
Faridkot
|
PB-12-005-095-001/18 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054983
|
20/06/2023
|
THANA SINGH
|
2612005WL001457
|
THANA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529699
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
785
|
Faridkot
|
PB-12-005-095-001/27 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054986
|
20/06/2023
|
SARBJIT KAUR
|
2612005WL001457
|
SARBJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529700
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
786
|
Faridkot
|
PB-12-005-095-001/32 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054988
|
20/06/2023
|
NACHATAR SINGH
|
2612005WL001457
|
NACHATAR SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529838
|
|
NACHHATAR SINGH S/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
787
|
Faridkot
|
PB-12-005-095-001/36 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054989
|
20/06/2023
|
Jaswinder kaur
|
2612005WL001457
|
Jaswinder kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529809
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
788
|
Faridkot
|
PB-12-005-095-001/44 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054994
|
20/06/2023
|
AMANPREET KAUR
|
2612005WL001457
|
AMANPREET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529624
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
789
|
Faridkot
|
PB-12-005-095-001/7 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054995
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001457
|
KULWINDER KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529702
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
790
|
Faridkot
|
PB-12-005-105-001/55 (Hargobind Nagar)
|
2612005000NRG24200620230055094
|
20/06/2023
|
Murti Devi
|
2612005WL001460
|
Murti Devi
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420679820
|
|
MURTI DEVI
|
CANARA BANK(508532)
|
791
|
Faridkot
|
PB-12-005-105-001/64 (Hargobind Nagar)
|
2612005000NRG24200620230055096
|
20/06/2023
|
RAJINDER SINGH
|
2612005WL001460
|
RAJINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529558
|
|
RAJINDER SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092012
|
1092012
|
|
|
|
|
|
|
|