S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Faridkot
|
PB-12-005-004-002/111 (CHEHAL)
|
2612005000NRG24110820230099294
|
11/08/2023
|
RAJO
|
2612005WL003102
|
RAJO
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873362
|
|
Mrs. RAJO .
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Faridkot
|
PB-12-005-025-001/107 (DANA ROMANA)
|
2612005000NRG24110820230098757
|
11/08/2023
|
BHINDER KAUR
|
2612005WL003090
|
BHINDER KAUR
|
00045
|
BARB0FARIDK
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873217
|
|
BHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
3
|
Faridkot
|
PB-12-005-025-001/110 (DANA ROMANA)
|
2612005000NRG24110820230099327
|
11/08/2023
|
SIKANDER SINGH
|
2612005WL003103
|
SIKANDER SINGH
|
00045
|
BARB0FARIDK
|
3636
|
3636
|
Processed
|
30/08/2023
|
|
4973873251
|
|
SIKANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
4
|
Faridkot
|
PB-12-005-025-001/201 (DANA ROMANA)
|
2612005000NRG24110820230098773
|
11/08/2023
|
Rajveer Kaur
|
2612005WL003090
|
Rajveer Kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873230
|
|
RAJVEER KAUR W/O SUKHMANDER SINGH
|
BANK OF BARODA(606985)
|
5
|
Faridkot
|
PB-12-005-025-001/232 (DANA ROMANA)
|
2612005000NRG24110820230098779
|
11/08/2023
|
Amandeep Kaur
|
2612005WL003091
|
Amandeep Kaur
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873300
|
|
AMANDEEP KAUR W/O JAGSEER SINGH
|
BANK OF BARODA(606985)
|
6
|
Faridkot
|
PB-12-005-025-001/24 (DANA ROMANA)
|
2612005000NRG24110820230098782
|
11/08/2023
|
HARBHANS KAUR
|
2612005WL003091
|
HARBHANS KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873350
|
|
HARBANS KAUR W/O SIKANDER SINGH
|
BANK OF BARODA(606985)
|
7
|
Faridkot
|
PB-12-005-025-001/48 (DANA ROMANA)
|
2612005000NRG24110820230098804
|
11/08/2023
|
KARAMJEET KAUR
|
2612005WL003091
|
KARAMJEET KAUR
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873340
|
|
KARAMJEET KAUR W/O JALANDHAR SINGH
|
BANK OF BARODA(606985)
|
8
|
Faridkot
|
PB-12-005-025-001/51 (DANA ROMANA)
|
2612005000NRG24110820230098807
|
11/08/2023
|
PARWINDER KAUR
|
2612005WL003091
|
PARWINDER KAUR
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873355
|
|
PARWINDER KAUR W/O SARDOOL SINGH
|
BANK OF BARODA(606985)
|
9
|
Faridkot
|
PB-12-005-025-001/57 (DANA ROMANA)
|
2612005000NRG24110820230098811
|
11/08/2023
|
SUKHJEET KAUR
|
2612005WL003091
|
SUKHJEET KAUR
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873489
|
|
SUKHJEET KAUR W/O RAJU SINGH
|
BANK OF BARODA(606985)
|
10
|
Faridkot
|
PB-12-005-060-001/297 (PAKHI KALAN)
|
2612005000NRG24110820230099024
|
11/08/2023
|
PARMINDER KAUR
|
2612005WL003098
|
PARMINDER KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873376
|
|
PARWINDER KAUR W/O RANJEET SINGH
|
BANK OF BARODA(606985)
|
11
|
Faridkot
|
PB-12-005-060-001/65 (PAKHI KALAN)
|
2612005000NRG24110820230099027
|
11/08/2023
|
JASVIR KAUR
|
2612005WL003098
|
JASVIR KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873347
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
12
|
Faridkot
|
PB-12-005-060-001/65 (PAKHI KALAN)
|
2612005000NRG24110820230099026
|
11/08/2023
|
KARMJEET KAUR
|
2612005WL003098
|
KARMJEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873384
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
13
|
Faridkot
|
PB-12-005-088-001/292 (FARIDKOT RURAL)
|
2612005000NRG24110820230099033
|
11/08/2023
|
SWARAN KAUR
|
2612005WL003098
|
SWARAN KAUR
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873364
|
|
SWARAN KAUR W/O BABBU
|
BANK OF BARODA(606985)
|
14
|
Faridkot
|
PB-12-005-091-001/482 (BABA FARID NAGAR)
|
2612005000NRG24110820230099364
|
11/08/2023
|
Roop Singh
|
2612005WL003105
|
Roop Singh
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873243
|
|
ROOP SINGH S/O JEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-025-001/41 (DANA ROMANA)
|
2612005000NRG24110820230098799
|
11/08/2023
|
SATPAL SINGH
|
2612005WL003091
|
SATPAL SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873351
|
|
SATPAL SINGH S/O GEETAN SINGH
|
BANK OF INDIA(508505)
|
16
|
Faridkot
|
PB-12-005-025-001/47 (DANA ROMANA)
|
2612005000NRG24110820230098803
|
11/08/2023
|
RAJANDEEP KAUR
|
2612005WL003091
|
RAJANDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873253
|
|
RAJANDEEP KAUR D/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-104-001/175 (Gobind Nagar)
|
2612005000NRG24110820230099367
|
11/08/2023
|
RAJBIR SINGH
|
2612005WL003105
|
RAJBIR SINGH
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873236
|
|
RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-025-001/40 (DANA ROMANA)
|
2612005000NRG24110820230098798
|
11/08/2023
|
Jaswinder Kaur
|
2612005WL003091
|
Jaswinder Kaur
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873339
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
19
|
Faridkot
|
PB-12-005-060-001/121 (PAKHI KALAN)
|
2612005000NRG24110820230099012
|
11/08/2023
|
RANJIT KAUR
|
2612005WL003098
|
RANJIT KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873352
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
20
|
Faridkot
|
PB-12-005-060-001/139 (PAKHI KALAN)
|
2612005000NRG24110820230099015
|
11/08/2023
|
DILJEET KAUR
|
2612005WL003098
|
DILJEET KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873342
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
21
|
Faridkot
|
PB-12-005-060-001/16 (PAKHI KALAN)
|
2612005000NRG24110820230099016
|
11/08/2023
|
JASWINDER KAUR
|
2612005WL003098
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873343
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
22
|
Faridkot
|
PB-12-005-060-001/177 (PAKHI KALAN)
|
2612005000NRG24110820230099017
|
11/08/2023
|
JASWINDER KAUR
|
2612005WL003098
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873344
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
23
|
Faridkot
|
PB-12-005-060-001/193 (PAKHI KALAN)
|
2612005000NRG24110820230099018
|
11/08/2023
|
BINDER KAUR
|
2612005WL003098
|
BINDER KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873345
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
24
|
Faridkot
|
PB-12-005-060-001/20 (PAKHI KALAN)
|
2612005000NRG24110820230099019
|
11/08/2023
|
MANPREET KAUR
|
2612005WL003098
|
MANPREET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873346
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
25
|
Faridkot
|
PB-12-005-060-001/84 (PAKHI KALAN)
|
2612005000NRG24110820230099029
|
11/08/2023
|
HARMAIL SINGH
|
2612005WL003098
|
HARMAIL SINGH
|
00078
|
CNRB0018126
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873348
|
|
HARMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-004-002/108 (CHEHAL)
|
2612005000NRG24110820230099293
|
11/08/2023
|
MALKIT SINGH
|
2612005WL003102
|
MALKIT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973873361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
Faridkot
|
PB-12-005-004-002/125 (CHEHAL)
|
2612005000NRG24110820230098826
|
11/08/2023
|
PARAMJIT KAUR
|
2612005WL003092
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873460
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Faridkot
|
PB-12-005-004-002/152 (CHEHAL)
|
2612005000NRG24110820230099296
|
11/08/2023
|
SHUCHYAR KAUR
|
2612005WL003102
|
SHUCHYAR KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873462
|
|
SUCHYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
29
|
Faridkot
|
PB-12-005-004-002/153 (CHEHAL)
|
2612005000NRG24110820230099297
|
11/08/2023
|
Karamjit kaur
|
2612005WL003102
|
Karamjit kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873317
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
30
|
Faridkot
|
PB-12-005-004-002/171 (CHEHAL)
|
2612005000NRG24110820230099298
|
11/08/2023
|
AMARJIT KAUR
|
2612005WL003102
|
AMARJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873463
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
31
|
Faridkot
|
PB-12-005-004-002/201 (CHEHAL)
|
2612005000NRG24110820230099299
|
11/08/2023
|
MANJIT KAUR
|
2612005WL003102
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873464
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
32
|
Faridkot
|
PB-12-005-004-002/210 (CHEHAL)
|
2612005000NRG24110820230099300
|
11/08/2023
|
HARJIT KAUR
|
2612005WL003102
|
HARJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873465
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
33
|
Faridkot
|
PB-12-005-004-002/221 (CHEHAL)
|
2612005000NRG24110820230099302
|
11/08/2023
|
NASEEB KAUR
|
2612005WL003102
|
NASEEB KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873466
|
|
SIBO KAUR
|
ICICI BANK LTD(508534)
|
34
|
Faridkot
|
PB-12-005-004-002/225 (CHEHAL)
|
2612005000NRG24110820230099303
|
11/08/2023
|
BIKKAR SINGH
|
2612005WL003102
|
BIKKAR SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873467
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
35
|
Faridkot
|
PB-12-005-004-002/23 (CHEHAL)
|
2612005000NRG24110820230099304
|
11/08/2023
|
SURJEET KAUR
|
2612005WL003102
|
SURJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873368
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Faridkot
|
PB-12-005-004-002/248 (CHEHAL)
|
2612005000NRG24110820230099305
|
11/08/2023
|
SUKHBIR KAUR
|
2612005WL003102
|
SUKHBIR KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873468
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
37
|
Faridkot
|
PB-12-005-004-002/28 (CHEHAL)
|
2612005000NRG24110820230099306
|
11/08/2023
|
MURTI
|
2612005WL003102
|
MURTI
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873469
|
|
Ms. MURTI .
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Faridkot
|
PB-12-005-004-002/281 (CHEHAL)
|
2612005000NRG24110820230099307
|
11/08/2023
|
charanjit kaur
|
2612005WL003102
|
charanjit kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873213
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
39
|
Faridkot
|
PB-12-005-004-002/284 (CHEHAL)
|
2612005000NRG24110820230099308
|
11/08/2023
|
KARAMJIT KAUR
|
2612005WL003102
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873358
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
40
|
Faridkot
|
PB-12-005-004-002/313 (CHEHAL)
|
2612005000NRG24110820230099310
|
11/08/2023
|
GURDEEP SINGH
|
2612005WL003102
|
GURDEEP SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873470
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
41
|
Faridkot
|
PB-12-005-004-002/357 (CHEHAL)
|
2612005000NRG24110820230099311
|
11/08/2023
|
SUKHJEET KAUR
|
2612005WL003102
|
SUKHJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873371
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
42
|
Faridkot
|
PB-12-005-004-002/359 (CHEHAL)
|
2612005000NRG24110820230099312
|
11/08/2023
|
RANI KAUR
|
2612005WL003102
|
RANI KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873360
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
43
|
Faridkot
|
PB-12-005-004-002/360 (CHEHAL)
|
2612005000NRG24110820230098828
|
11/08/2023
|
SIMARJEET KAUR
|
2612005WL003092
|
SIMARJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873359
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
44
|
Faridkot
|
PB-12-005-004-002/370 (CHEHAL)
|
2612005000NRG24110820230099314
|
11/08/2023
|
JASVEER KAUR
|
2612005WL003102
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873366
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Faridkot
|
PB-12-005-004-002/397 (CHEHAL)
|
2612005000NRG24110820230099315
|
11/08/2023
|
PARAMJEET KAUR
|
2612005WL003102
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Rejected
|
30/08/2023
|
|
4973873372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
Faridkot
|
PB-12-005-004-002/408 (CHEHAL)
|
2612005000NRG24110820230099316
|
11/08/2023
|
SUKHPREET KAUR
|
2612005WL003102
|
SUKHPREET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873373
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Faridkot
|
PB-12-005-004-002/47 (CHEHAL)
|
2612005000NRG24110820230099320
|
11/08/2023
|
JASVEER SINGH
|
2612005WL003102
|
JASVEER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873242
|
|
Mr. Mr. JASVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Faridkot
|
PB-12-005-004-002/47 (CHEHAL)
|
2612005000NRG24110820230099319
|
11/08/2023
|
SHINDERPAL KAUR
|
2612005WL003102
|
SHINDERPAL KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873318
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
49
|
Faridkot
|
PB-12-005-004-002/473 (CHEHAL)
|
2612005000NRG24110820230099321
|
11/08/2023
|
SIMARNJEET KAUR
|
2612005WL003102
|
SIMARNJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873308
|
|
Ms. SIMRANJIT KAUR (M) U/G & PARAMJIT
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Faridkot
|
PB-12-005-004-002/55 (CHEHAL)
|
2612005000NRG24110820230098831
|
11/08/2023
|
KULDEEP KAUR
|
2612005WL003092
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873349
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
51
|
Faridkot
|
PB-12-005-004-002/62 (CHEHAL)
|
2612005000NRG24110820230099323
|
11/08/2023
|
MOHINDER KAUR
|
2612005WL003102
|
MOHINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873471
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
52
|
Faridkot
|
PB-12-005-024-001/29 (DAGGO ROMANA)
|
2612005000NRG24110820230099326
|
11/08/2023
|
JASVIR KAUR
|
2612005WL003103
|
JASVIR KAUR
|
00089
|
CBIN0282170
|
3636
|
3636
|
Processed
|
30/08/2023
|
|
4973873338
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
53
|
Faridkot
|
PB-12-005-025-001/55 (DANA ROMANA)
|
2612005000NRG24110820230098810
|
11/08/2023
|
KARAMJEET KAUR
|
2612005WL003091
|
KARAMJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873316
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
54
|
Faridkot
|
PB-12-005-025-001/85 (DANA ROMANA)
|
2612005000NRG24110820230098821
|
11/08/2023
|
NAIB SINGH
|
2612005WL003091
|
NAIB SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873353
|
|
Mr. NAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
Faridkot
|
PB-12-005-025-001/95 (DANA ROMANA)
|
2612005000NRG24110820230098825
|
11/08/2023
|
MANJEET KAUR
|
2612005WL003091
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873341
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-004-002/22 (CHEHAL)
|
2612005000NRG24110820230099301
|
11/08/2023
|
LOVEPREET KAUR
|
2612005WL003102
|
LOVEPREET KAUR
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873246
|
|
MISS LOVEPREET KAUR DO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
57
|
Faridkot
|
PB-12-005-004-002/293 (CHEHAL)
|
2612005000NRG24110820230099309
|
11/08/2023
|
PINDAR KAUR
|
2612005WL003102
|
PINDAR KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873268
|
|
PINDER KAUR
|
ICICI BANK LTD(508534)
|
58
|
Faridkot
|
PB-12-005-004-002/444 (CHEHAL)
|
2612005000NRG24110820230099317
|
11/08/2023
|
KISHAN LAL
|
2612005WL003102
|
KISHAN LAL
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873266
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
59
|
Faridkot
|
PB-12-005-004-002/55 (CHEHAL)
|
2612005000NRG24110820230098830
|
11/08/2023
|
KAUR SINGH
|
2612005WL003092
|
KAUR SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Rejected
|
30/08/2023
|
|
4973873381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
60
|
Faridkot
|
PB-12-005-004-002/85 (CHEHAL)
|
2612005000NRG24110820230099324
|
11/08/2023
|
VEERPAL SINGH
|
2612005WL003102
|
VEERPAL SINGH
|
00089
|
CBIN0285059
|
606
|
606
|
Rejected
|
30/08/2023
|
|
4973873269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
61
|
Faridkot
|
PB-12-005-098-001/1 (KOTHE CHAHAL)
|
2612005000NRG24110820230098832
|
11/08/2023
|
SUKHPREET KAUR
|
2612005WL003092
|
SUKHPREET KAUR
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873247
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
62
|
Faridkot
|
PB-12-005-098-001/13 (KOTHE CHAHAL)
|
2612005000NRG24110820230098833
|
11/08/2023
|
SANDEEP KAUR
|
2612005WL003092
|
SANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873385
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
63
|
Faridkot
|
PB-12-005-098-001/40 (KOTHE CHAHAL)
|
2612005000NRG24110820230098837
|
11/08/2023
|
VIDAYA WANTI
|
2612005WL003092
|
VIDAYA WANTI
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873270
|
|
Ms. VIDAYA WANTI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Faridkot
|
PB-12-005-098-001/41 (KOTHE CHAHAL)
|
2612005000NRG24110820230098838
|
11/08/2023
|
JAGROOP SINGH
|
2612005WL003092
|
JAGROOP SINGH
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873250
|
|
Mr. JAGROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
Faridkot
|
PB-12-005-098-001/41 (KOTHE CHAHAL)
|
2612005000NRG24110820230098839
|
11/08/2023
|
REENA
|
2612005WL003092
|
REENA
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873249
|
|
Mrs. REENA .
|
CENTRAL BANK OF INDIA(607115)
|
66
|
Faridkot
|
PB-12-005-098-001/6 (KOTHE CHAHAL)
|
2612005000NRG24110820230098840
|
11/08/2023
|
BALJINDER KAUR
|
2612005WL003092
|
BALJINDER KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873248
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-017-001/127 (CHANIYA)
|
2612005000NRG24110820230099934
|
11/08/2023
|
MAHINDERJEET KAUR
|
2612005WL003120
|
MAHINDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873437
|
|
MAHINDERJIT KAUR W/O PARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
68
|
Faridkot
|
PB-12-005-017-001/156 (CHANIYA)
|
2612005000NRG24110820230099936
|
11/08/2023
|
DHARA SINGH
|
2612005WL003120
|
DHARA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873444
|
|
DHARA SINGH S/O CHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
69
|
Faridkot
|
PB-12-005-017-001/173 (CHANIYA)
|
2612005000NRG24110820230099938
|
11/08/2023
|
DARSHAN SINGH
|
2612005WL003120
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873456
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
70
|
Faridkot
|
PB-12-005-017-001/187 (CHANIYA)
|
2612005000NRG24110820230099940
|
11/08/2023
|
DARBAR SINGH
|
2612005WL003120
|
DARBAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873431
|
|
DARBAR SINGH SO GULAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
Faridkot
|
PB-12-005-017-001/212 (CHANIYA)
|
2612005000NRG24110820230099943
|
11/08/2023
|
CHARNO
|
2612005WL003120
|
CHARNO
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873430
|
|
CHARNO W/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
72
|
Faridkot
|
PB-12-005-017-001/212 (CHANIYA)
|
2612005000NRG24110820230099942
|
11/08/2023
|
VEER SINGH
|
2612005WL003120
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873434
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
73
|
Faridkot
|
PB-12-005-017-001/225 (CHANIYA)
|
2612005000NRG24110820230099944
|
11/08/2023
|
MAHINGA RAM
|
2612005WL003120
|
MAHINGA RAM
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873445
|
|
MAHINGA RAM S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
74
|
Faridkot
|
PB-12-005-017-001/225 (CHANIYA)
|
2612005000NRG24110820230099945
|
11/08/2023
|
MANJEET KAUR
|
2612005WL003120
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873454
|
|
MANJEET KAUR W/O MAHINGA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
75
|
Faridkot
|
PB-12-005-017-001/253 (CHANIYA)
|
2612005000NRG24110820230099947
|
11/08/2023
|
TAHIL SINGH
|
2612005WL003120
|
TAHIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873435
|
|
TEHIL SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
Faridkot
|
PB-12-005-017-001/268 (CHANIYA)
|
2612005000NRG24110820230099948
|
11/08/2023
|
KARAMJEET KAUR
|
2612005WL003120
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973873429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
77
|
Faridkot
|
PB-12-005-017-001/27 (CHANIYA)
|
2612005000NRG24110820230099949
|
11/08/2023
|
Jagseer Singh
|
2612005WL003120
|
Jagseer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873451
|
|
JAGSIR SINGH S/O NIDHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
78
|
Faridkot
|
PB-12-005-017-001/296 (CHANIYA)
|
2612005000NRG24110820230099950
|
11/08/2023
|
PARAMJEET KAUR
|
2612005WL003120
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873438
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
79
|
Faridkot
|
PB-12-005-017-001/325 (CHANIYA)
|
2612005000NRG24110820230099953
|
11/08/2023
|
kuldeep singh
|
2612005WL003120
|
kuldeep singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873452
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
80
|
Faridkot
|
PB-12-005-017-001/360 (CHANIYA)
|
2612005000NRG24110820230099956
|
11/08/2023
|
Malkit Singh
|
2612005WL003120
|
Malkit Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873459
|
|
MALKIT SINGH S/O GURMUKH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
81
|
Faridkot
|
PB-12-005-017-001/382 (CHANIYA)
|
2612005000NRG24110820230099958
|
11/08/2023
|
Bachan singh
|
2612005WL003120
|
Bachan singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873458
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
82
|
Faridkot
|
PB-12-005-017-001/383 (CHANIYA)
|
2612005000NRG24110820230099960
|
11/08/2023
|
Binder kaur
|
2612005WL003120
|
Binder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873450
|
|
BINDER KAUR W/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
83
|
Faridkot
|
PB-12-005-017-001/393 (CHANIYA)
|
2612005000NRG24110820230099961
|
11/08/2023
|
GURBAJ KAUR
|
2612005WL003120
|
GURBAJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873453
|
|
GURBAJ KAUR W/O DARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
84
|
Faridkot
|
PB-12-005-017-001/402 (CHANIYA)
|
2612005000NRG24110820230099962
|
11/08/2023
|
GURPREET KAUR
|
2612005WL003120
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873455
|
|
GURPREET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
85
|
Faridkot
|
PB-12-005-017-001/81 (CHANIYA)
|
2612005000NRG24110820230099966
|
11/08/2023
|
MUKTHAR KAUR
|
2612005WL003120
|
MUKTHAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873428
|
|
MUKHTIAR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
86
|
Faridkot
|
PB-12-005-019-001/76 (CHET SINGH WALA)
|
2612005000NRG24110820230098721
|
11/08/2023
|
Jagjit Singh
|
2612005WL003088
|
Jagjit Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873415
|
|
JAGJIT SINGH S/O BACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
87
|
Faridkot
|
PB-12-005-025-001/109 (DANA ROMANA)
|
2612005000NRG24110820230098759
|
11/08/2023
|
GURMEET KAUR
|
2612005WL003090
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873436
|
|
GURMEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
88
|
Faridkot
|
PB-12-005-025-001/109 (DANA ROMANA)
|
2612005000NRG24110820230098758
|
11/08/2023
|
JAGSEER SINGH
|
2612005WL003090
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873409
|
|
JAGSIR SINGH S/O TITER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
89
|
Faridkot
|
PB-12-005-025-001/112 (DANA ROMANA)
|
2612005000NRG24110820230098762
|
11/08/2023
|
JASVEER KAUR
|
2612005WL003090
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873440
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
90
|
Faridkot
|
PB-12-005-025-001/179 (DANA ROMANA)
|
2612005000NRG24110820230098768
|
11/08/2023
|
DOGAR SINGH
|
2612005WL003090
|
DOGAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873443
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
91
|
Faridkot
|
PB-12-005-025-001/18 (DANA ROMANA)
|
2612005000NRG24110820230098769
|
11/08/2023
|
CHARNJEET KAUR
|
2612005WL003090
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873422
|
|
CHARANJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
92
|
Faridkot
|
PB-12-005-025-001/204 (DANA ROMANA)
|
2612005000NRG24110820230098774
|
11/08/2023
|
Lakhveer Kaur
|
2612005WL003090
|
Lakhveer Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873448
|
|
LAKHVEER KAUR W/O CHINDER PAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
93
|
Faridkot
|
PB-12-005-025-001/23 (DANA ROMANA)
|
2612005000NRG24110820230098778
|
11/08/2023
|
SUKHDEEP KAUR
|
2612005WL003091
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873449
|
|
SUKHDEEP KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
94
|
Faridkot
|
PB-12-005-025-001/25 (DANA ROMANA)
|
2612005000NRG24110820230098787
|
11/08/2023
|
MHASAHA SINGH
|
2612005WL003091
|
MHASAHA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873427
|
|
MHASHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
95
|
Faridkot
|
PB-12-005-025-001/26 (DANA ROMANA)
|
2612005000NRG24110820230098788
|
11/08/2023
|
PARMJIT KAUR
|
2612005WL003091
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873400
|
|
KARAMJEET KAUR W/O SHINDER PAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
96
|
Faridkot
|
PB-12-005-025-001/27 (DANA ROMANA)
|
2612005000NRG24110820230098789
|
11/08/2023
|
DARSHAN SINGH
|
2612005WL003091
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873446
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
97
|
Faridkot
|
PB-12-005-025-001/28 (DANA ROMANA)
|
2612005000NRG24110820230098790
|
11/08/2023
|
CHHINDERPAL KAUR
|
2612005WL003091
|
CHHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873407
|
|
CHHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
98
|
Faridkot
|
PB-12-005-025-001/35 (DANA ROMANA)
|
2612005000NRG24110820230098796
|
11/08/2023
|
GURTEJ SINGH
|
2612005WL003091
|
GURTEJ SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873405
|
|
GURTEJ SINGH S/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
99
|
Faridkot
|
PB-12-005-025-001/47 (DANA ROMANA)
|
2612005000NRG24110820230098802
|
11/08/2023
|
RANJIT KAUR
|
2612005WL003091
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873406
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
100
|
Faridkot
|
PB-12-005-025-001/50 (DANA ROMANA)
|
2612005000NRG24110820230098806
|
11/08/2023
|
KULWINDER KAUR
|
2612005WL003091
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873439
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
101
|
Faridkot
|
PB-12-005-025-001/53 (DANA ROMANA)
|
2612005000NRG24110820230098808
|
11/08/2023
|
AMARJEET KAUR
|
2612005WL003091
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873412
|
|
AMARJEET KAUR W/O RANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
102
|
Faridkot
|
PB-12-005-025-001/55 (DANA ROMANA)
|
2612005000NRG24110820230098809
|
11/08/2023
|
MANDAR SINGH
|
2612005WL003091
|
MANDAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873441
|
|
MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
103
|
Faridkot
|
PB-12-005-025-001/58 (DANA ROMANA)
|
2612005000NRG24110820230098812
|
11/08/2023
|
KARMJEET KAUR
|
2612005WL003091
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873417
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
104
|
Faridkot
|
PB-12-005-025-001/59 (DANA ROMANA)
|
2612005000NRG24110820230098814
|
11/08/2023
|
ANGREJ KAUR
|
2612005WL003091
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873424
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
105
|
Faridkot
|
PB-12-005-025-001/62 (DANA ROMANA)
|
2612005000NRG24110820230098816
|
11/08/2023
|
BASANT KAUR
|
2612005WL003091
|
BASANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873423
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
106
|
Faridkot
|
PB-12-005-025-001/65 (DANA ROMANA)
|
2612005000NRG24110820230098817
|
11/08/2023
|
GURMEET KAUR
|
2612005WL003091
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873402
|
|
GURMEET KAUR W/O LAKHVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
107
|
Faridkot
|
PB-12-005-025-001/68 (DANA ROMANA)
|
2612005000NRG24110820230098818
|
11/08/2023
|
JASWINDER KAUR
|
2612005WL003091
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873403
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
108
|
Faridkot
|
PB-12-005-025-001/69 (DANA ROMANA)
|
2612005000NRG24110820230098819
|
11/08/2023
|
RAJWINDER KAUR
|
2612005WL003091
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873447
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
109
|
Faridkot
|
PB-12-005-025-001/83 (DANA ROMANA)
|
2612005000NRG24110820230098820
|
11/08/2023
|
KULDEEP KAUR
|
2612005WL003091
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873421
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
110
|
Faridkot
|
PB-12-005-025-001/89 (DANA ROMANA)
|
2612005000NRG24110820230098822
|
11/08/2023
|
MALKEET KAUR
|
2612005WL003091
|
MALKEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873432
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
111
|
Faridkot
|
PB-12-005-025-001/91 (DANA ROMANA)
|
2612005000NRG24110820230098823
|
11/08/2023
|
BALWINDER KAUR
|
2612005WL003091
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873404
|
|
BALWINDER KAUR W/O PAPPU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
112
|
Faridkot
|
PB-12-005-025-001/94 (DANA ROMANA)
|
2612005000NRG24110820230098824
|
11/08/2023
|
CHARANJEET KAUR
|
2612005WL003091
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873433
|
|
CHARNJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
113
|
Faridkot
|
PB-12-005-091-001/234 (BABA FARID NAGAR)
|
2612005000NRG24110820230099352
|
11/08/2023
|
GURCHARN SINGH
|
2612005WL003105
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873416
|
|
GURCHARN SINGH S/O CHET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
114
|
Faridkot
|
PB-12-005-091-001/361 (BABA FARID NAGAR)
|
2612005000NRG24110820230099356
|
11/08/2023
|
BALVIR SINGH
|
2612005WL003105
|
BALVIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873413
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
Faridkot
|
PB-12-005-091-001/408 (BABA FARID NAGAR)
|
2612005000NRG24110820230099358
|
11/08/2023
|
JASWINDER SINGH
|
2612005WL003105
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873414
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
Faridkot
|
PB-12-005-091-001/448 (BABA FARID NAGAR)
|
2612005000NRG24110820230099363
|
11/08/2023
|
SUKHMANDER SINGH
|
2612005WL003105
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873419
|
|
SUKHMANDAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
117
|
Faridkot
|
PB-12-005-022-001/119 (RUPAIYAN WALA)
|
2612005000NRG24110820230098669
|
11/08/2023
|
Dampal
|
2612005WL003086
|
Dampal
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873259
|
|
DEMPAL
|
PUNJAB NATIONAL BANK(508568)
|
118
|
Faridkot
|
PB-12-005-022-001/123 (RUPAIYAN WALA)
|
2612005000NRG24110820230098671
|
11/08/2023
|
Sukhdeep kaur
|
2612005WL003086
|
Sukhdeep kaur
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873396
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
119
|
Faridkot
|
PB-12-005-022-001/124 (RUPAIYAN WALA)
|
2612005000NRG24110820230098672
|
11/08/2023
|
Charanjit kaur
|
2612005WL003086
|
Charanjit kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873392
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
120
|
Faridkot
|
PB-12-005-022-001/124 (RUPAIYAN WALA)
|
2612005000NRG24110820230098673
|
11/08/2023
|
Shekhar singh
|
2612005WL003086
|
Shekhar singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873393
|
|
SHEKHAR SINGH
|
HDFC BANK LTD(607152)
|
121
|
Faridkot
|
PB-12-005-022-001/3 (RUPAIYAN WALA)
|
2612005000NRG24110820230098692
|
11/08/2023
|
Navneet kaur
|
2612005WL003086
|
Navneet kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873258
|
|
NAVNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
122
|
Faridkot
|
PB-12-005-006-001/284 (BEGU WALA)
|
2612005000NRG24110820230098992
|
11/08/2023
|
AMANDEEP KAUR
|
2612005WL003098
|
AMANDEEP KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873367
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
123
|
Faridkot
|
PB-12-005-005-001/288 (BEIHLE WALA)
|
2612005000NRG24110820230100225
|
11/08/2023
|
AMRIK SINGH
|
2612005WL003125
|
AMRIK SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873386
|
|
AMRIK SINGH S/O GURJANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
124
|
Faridkot
|
PB-12-005-025-001/226 (DANA ROMANA)
|
2612005000NRG24110820230098777
|
11/08/2023
|
NAVNEET KAUR
|
2612005WL003091
|
NAVNEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873244
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
125
|
Faridkot
|
PB-12-005-025-001/249 (DANA ROMANA)
|
2612005000NRG24110820230098785
|
11/08/2023
|
AMBERPAL SINGH
|
2612005WL003091
|
AMBERPAL SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873240
|
|
Mr. AMBER PAL SINGH
|
INDIAN BANK(607105)
|
126
|
Faridkot
|
PB-12-005-025-001/58 (DANA ROMANA)
|
2612005000NRG24110820230098813
|
11/08/2023
|
HUSANDEEP SINGH
|
2612005WL003091
|
HUSANDEEP SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873252
|
|
Mr. HUSANDEEP . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
127
|
Faridkot
|
PB-12-005-006-001/83 (BEGU WALA)
|
2612005000NRG24110820230098994
|
11/08/2023
|
Naseeb KAur
|
2612005WL003098
|
Naseeb KAur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873275
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
128
|
Faridkot
|
PB-12-005-088-001/393 (FARIDKOT RURAL)
|
2612005000NRG24110820230099035
|
11/08/2023
|
SUKHBIR KAUR
|
2612005WL003098
|
SUKHBIR KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873273
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
129
|
Faridkot
|
PB-12-005-088-001/96 (FARIDKOT RURAL)
|
2612005000NRG24110820230099042
|
11/08/2023
|
AMARJIT SINGH
|
2612005WL003098
|
AMARJIT SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873274
|
|
AMRJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-026-001/13 (DALEY WALA)
|
2612005000NRG24110820230098995
|
11/08/2023
|
KULDEEP KAUR
|
2612005WL003098
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873278
|
|
KULDIP KAUR W/O GURA SINGH
|
BANK OF BARODA(606985)
|
131
|
Faridkot
|
PB-12-005-026-001/14 (DALEY WALA)
|
2612005000NRG24110820230098996
|
11/08/2023
|
THANA SINGH
|
2612005WL003098
|
THANA SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873286
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
132
|
Faridkot
|
PB-12-005-026-001/15 (DALEY WALA)
|
2612005000NRG24110820230098997
|
11/08/2023
|
SUKHJEET KAUR
|
2612005WL003098
|
SUKHJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873279
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
133
|
Faridkot
|
PB-12-005-026-001/16 (DALEY WALA)
|
2612005000NRG24110820230098998
|
11/08/2023
|
SUKHPAL KAUR
|
2612005WL003098
|
SUKHPAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873280
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
134
|
Faridkot
|
PB-12-005-026-001/17 (DALEY WALA)
|
2612005000NRG24110820230098999
|
11/08/2023
|
PUNJAB SINGH
|
2612005WL003098
|
PUNJAB SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873284
|
|
PUNJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
135
|
Faridkot
|
PB-12-005-026-001/30 (DALEY WALA)
|
2612005000NRG24110820230099001
|
11/08/2023
|
Manpreet Kaur
|
2612005WL003098
|
Manpreet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873285
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
136
|
Faridkot
|
PB-12-005-026-001/34 (DALEY WALA)
|
2612005000NRG24110820230099002
|
11/08/2023
|
MANJIT KAUR
|
2612005WL003098
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873410
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
137
|
Faridkot
|
PB-12-005-026-001/35 (DALEY WALA)
|
2612005000NRG24110820230099003
|
11/08/2023
|
HARWINDER KAUR
|
2612005WL003098
|
HARWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873401
|
|
HARWINDER KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
138
|
Faridkot
|
PB-12-005-026-001/39 (DALEY WALA)
|
2612005000NRG24110820230099004
|
11/08/2023
|
PARWINDER KAUR
|
2612005WL003098
|
PARWINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873277
|
|
PARVINDER SINGH S/O THAKUR SINGH
|
BANK OF BARODA(606985)
|
139
|
Faridkot
|
PB-12-005-026-001/42 (DALEY WALA)
|
2612005000NRG24110820230099005
|
11/08/2023
|
Kulwinder Kaur
|
2612005WL003098
|
Kulwinder Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873281
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
140
|
Faridkot
|
PB-12-005-026-001/59 (DALEY WALA)
|
2612005000NRG24110820230099006
|
11/08/2023
|
Sukhpreet Kaur
|
2612005WL003098
|
Sukhpreet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873408
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
141
|
Faridkot
|
PB-12-005-026-001/61 (DALEY WALA)
|
2612005000NRG24110820230099007
|
11/08/2023
|
SUKHJEET KAUR
|
2612005WL003098
|
SUKHJEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873276
|
|
SUKHJEET KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
142
|
Faridkot
|
PB-12-005-026-001/63 (DALEY WALA)
|
2612005000NRG24110820230099008
|
11/08/2023
|
JASVIR KAUR
|
2612005WL003098
|
JASVIR KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873282
|
|
JASVIR KAUR W/O THAKUR SINGH
|
BANK OF BARODA(606985)
|
143
|
Faridkot
|
PB-12-005-026-001/84 (DALEY WALA)
|
2612005000NRG24110820230099009
|
11/08/2023
|
MANDEEP KAUR
|
2612005WL003098
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873283
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
144
|
Faridkot
|
PB-12-005-026-001/91 (DALEY WALA)
|
2612005000NRG24110820230099010
|
11/08/2023
|
HARJINDER SINGH
|
2612005WL003098
|
HARJINDER SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873399
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
145
|
Faridkot
|
PB-12-005-026-001/92 (DALEY WALA)
|
2612005000NRG24110820230099011
|
11/08/2023
|
Lakhwinder Kaur
|
2612005WL003098
|
Lakhwinder Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873411
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
146
|
Faridkot
|
PB-12-005-022-001/67 (RUPAIYAN WALA)
|
2612005000NRG24110820230098711
|
11/08/2023
|
GURPREET KAUR
|
2612005WL003086
|
GURPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873420
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
147
|
Faridkot
|
PB-12-005-052-001/221 (MARAAR)
|
2612005000NRG24110820230098716
|
11/08/2023
|
SUKHJINDER SINGH
|
2612005WL003087
|
SUKHJINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873442
|
|
SUKHJINDER SINGH SO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
148
|
Faridkot
|
PB-12-005-052-001/37 (MARAAR)
|
2612005000NRG24110820230098717
|
11/08/2023
|
Raja Singh
|
2612005WL003087
|
Raja Singh
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873426
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
149
|
Faridkot
|
PB-12-005-052-001/81 (MARAAR)
|
2612005000NRG24110820230098719
|
11/08/2023
|
BALDEV SINGH
|
2612005WL003087
|
BALDEV SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873425
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
150
|
Faridkot
|
PB-12-005-004-002/132 (CHEHAL)
|
2612005000NRG24110820230099295
|
11/08/2023
|
BALJEET KAUR
|
2612005WL003102
|
BALJEET KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873461
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
151
|
Faridkot
|
PB-12-005-004-002/20 (CHEHAL)
|
2612005000NRG24110820230098827
|
11/08/2023
|
JASWINDER KAUR
|
2612005WL003092
|
JASWINDER KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873214
|
|
JASWINDER KAUR W O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
152
|
Faridkot
|
PB-12-005-004-002/365 (CHEHAL)
|
2612005000NRG24110820230099313
|
11/08/2023
|
THANA SINGH
|
2612005WL003102
|
THANA SINGH
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873216
|
|
THANA SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
153
|
Faridkot
|
PB-12-005-004-002/445 (CHEHAL)
|
2612005000NRG24110820230099318
|
11/08/2023
|
NATHA RAM
|
2612005WL003102
|
NATHA RAM
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873305
|
|
NATHA RAM
|
ICICI BANK LTD(508534)
|
154
|
Faridkot
|
PB-12-005-004-002/60 (CHEHAL)
|
2612005000NRG24110820230099322
|
11/08/2023
|
SANTOSH RANI
|
2612005WL003102
|
SANTOSH RANI
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873221
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
155
|
Faridkot
|
PB-12-005-004-002/73 (CHEHAL)
|
2612005000NRG24110820230098991
|
11/08/2023
|
MAIYA DEVI
|
2612005WL003098
|
MAIYA DEVI
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873220
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
156
|
Faridkot
|
PB-12-005-098-001/40 (KOTHE CHAHAL)
|
2612005000NRG24110820230098836
|
11/08/2023
|
RAM NARESH
|
2612005WL003092
|
RAM NARESH
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873313
|
|
RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
157
|
Faridkot
|
PB-12-005-088-001/110-A (FARIDKOT RURAL)
|
2612005000NRG24110820230099030
|
11/08/2023
|
KARMJIT KAUR
|
2612005WL003098
|
KARMJIT KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873303
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
158
|
Faridkot
|
PB-12-005-088-001/618 (FARIDKOT RURAL)
|
2612005000NRG24110820230099039
|
11/08/2023
|
SANTOSH KUMARI
|
2612005WL003098
|
SANTOSH KUMARI
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873292
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
159
|
Faridkot
|
PB-12-005-088-001/626 (FARIDKOT RURAL)
|
2612005000NRG24110820230099041
|
11/08/2023
|
KAMALJIT KAUR
|
2612005WL003098
|
KAMALJIT KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873295
|
|
KANWALJEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
160
|
Faridkot
|
PB-12-005-039-001/52 (KAONI)
|
2612005000NRG24110820230098722
|
11/08/2023
|
GURMAIL SINGH
|
2612005WL003088
|
GURMAIL SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873312
|
|
GURMAIL SINGH UG KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
161
|
Faridkot
|
PB-12-005-091-001/201 (BABA FARID NAGAR)
|
2612005000NRG24110820230099351
|
11/08/2023
|
JARNAIL SINGH
|
2612005WL003105
|
JARNAIL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873288
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
162
|
Faridkot
|
PB-12-005-091-001/32 (BABA FARID NAGAR)
|
2612005000NRG24110820230099353
|
11/08/2023
|
Ram piyari
|
2612005WL003105
|
Ram piyari
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873484
|
|
RAM PIYARI KAUR W/O NARAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
163
|
Faridkot
|
PB-12-005-091-001/363 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24110820230099357
|
11/08/2023
|
JAGJEET SINGH
|
2612005WL003105
|
JAGJEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873227
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
164
|
Faridkot
|
PB-12-005-091-001/411 (BABA FARID NAGAR)
|
2612005000NRG24110820230099359
|
11/08/2023
|
MALKEET SINGH
|
2612005WL003105
|
MALKEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873302
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
165
|
Faridkot
|
PB-12-005-091-001/413 (BABA FARID NAGAR)
|
2612005000NRG24110820230099360
|
11/08/2023
|
BALDEV SINGH
|
2612005WL003105
|
BALDEV SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873232
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
166
|
Faridkot
|
PB-12-005-005-001/360 (BEIHLE WALA)
|
2612005000NRG24110820230100227
|
11/08/2023
|
Darshan Singh
|
2612005WL003125
|
Darshan Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873314
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
167
|
Faridkot
|
PB-12-005-005-001/44 (BEIHLE WALA)
|
2612005000NRG24110820230100228
|
11/08/2023
|
Karmjeet Kaur
|
2612005WL003125
|
Karmjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873231
|
|
KARAMJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
168
|
Faridkot
|
PB-12-005-005-001/99 (BEIHLE WALA)
|
2612005000NRG24110820230100229
|
11/08/2023
|
HARPREET KAUR
|
2612005WL003125
|
HARPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873483
|
|
HARPREET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
169
|
Faridkot
|
PB-12-005-025-001/248 (DANA ROMANA)
|
2612005000NRG24110820230098784
|
11/08/2023
|
MANPREET KAUR
|
2612005WL003091
|
MANPREET KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873309
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
170
|
Faridkot
|
PB-12-005-024-001/142 (DAGGO ROMANA)
|
2612005000NRG24110820230099325
|
11/08/2023
|
GURMEET SINGH
|
2612005WL003103
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/08/2023
|
|
4973873389
|
|
GURMIT SINGH SO VISHAKA SINGH
|
UNION BANK OF INDIA(508500)
|
171
|
Faridkot
|
PB-12-005-025-001/104 (DANA ROMANA)
|
2612005000NRG24110820230098756
|
11/08/2023
|
KARAMJEET KAUR
|
2612005WL003090
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873235
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
172
|
Faridkot
|
PB-12-005-025-001/110 (DANA ROMANA)
|
2612005000NRG24110820230098760
|
11/08/2023
|
RAJPAL KAUR
|
2612005WL003090
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873482
|
|
RAJPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
173
|
Faridkot
|
PB-12-005-025-001/113 (DANA ROMANA)
|
2612005000NRG24110820230098763
|
11/08/2023
|
PARAMJEET KAUR
|
2612005WL003090
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873225
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
174
|
Faridkot
|
PB-12-005-025-001/119 (DANA ROMANA)
|
2612005000NRG24110820230098765
|
11/08/2023
|
HARJEET KAUR
|
2612005WL003090
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873478
|
|
HARJEET KAUR W/O GURMAIL SINGH
|
BANK OF BARODA(606985)
|
175
|
Faridkot
|
PB-12-005-025-001/177 (DANA ROMANA)
|
2612005000NRG24110820230098767
|
11/08/2023
|
GURMEET SINGH
|
2612005WL003090
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873296
|
|
GURMEET SINGH S/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
176
|
Faridkot
|
PB-12-005-025-001/186 (DANA ROMANA)
|
2612005000NRG24110820230098770
|
11/08/2023
|
GAGANDEEP KAUR
|
2612005WL003090
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873299
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
177
|
Faridkot
|
PB-12-005-025-001/19 (DANA ROMANA)
|
2612005000NRG24110820230098771
|
11/08/2023
|
LAKHVEER KAUR
|
2612005WL003090
|
LAKHVEER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873479
|
|
LAKHVEER KAUR WO HARPHOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
178
|
Faridkot
|
PB-12-005-025-001/196 (DANA ROMANA)
|
2612005000NRG24110820230098772
|
11/08/2023
|
JASKAUR SINGH
|
2612005WL003090
|
JASKAUR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873229
|
|
JASKAUR SINGH SO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
179
|
Faridkot
|
PB-12-005-025-001/211 (DANA ROMANA)
|
2612005000NRG24110820230098775
|
11/08/2023
|
Sukhjinder kaur
|
2612005WL003090
|
Sukhjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873289
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
180
|
Faridkot
|
PB-12-005-025-001/226 (DANA ROMANA)
|
2612005000NRG24110820230098776
|
11/08/2023
|
SANTOKH SINGH
|
2612005WL003091
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873390
|
|
SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
181
|
Faridkot
|
PB-12-005-025-001/235 (DANA ROMANA)
|
2612005000NRG24110820230098780
|
11/08/2023
|
Gurpreet Kaur
|
2612005WL003091
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873388
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
Faridkot
|
PB-12-005-025-001/238 (DANA ROMANA)
|
2612005000NRG24110820230098781
|
11/08/2023
|
Gurwinder Kaur
|
2612005WL003091
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873290
|
|
GURWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
183
|
Faridkot
|
PB-12-005-025-001/241 (DANA ROMANA)
|
2612005000NRG24110820230098783
|
11/08/2023
|
SUNITA
|
2612005WL003091
|
SUNITA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873241
|
|
SUNITA .
|
PUNJAB GRAMIN BANK(607138)
|
184
|
Faridkot
|
PB-12-005-025-001/249 (DANA ROMANA)
|
2612005000NRG24110820230098786
|
11/08/2023
|
MANDEEP KAUR
|
2612005WL003091
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873291
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
185
|
Faridkot
|
PB-12-005-025-001/30 (DANA ROMANA)
|
2612005000NRG24110820230098791
|
11/08/2023
|
HARGOBIND SINGH
|
2612005WL003091
|
HARGOBIND SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873215
|
|
HARGOBIND SINGH S/O NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
186
|
Faridkot
|
PB-12-005-025-001/31 (DANA ROMANA)
|
2612005000NRG24110820230098793
|
11/08/2023
|
JASVIR KAUR
|
2612005WL003091
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873487
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
187
|
Faridkot
|
PB-12-005-025-001/31 (DANA ROMANA)
|
2612005000NRG24110820230098792
|
11/08/2023
|
RAMSARUP SINGH
|
2612005WL003091
|
RAMSARUP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873486
|
|
RAM SAROOP SINGH S/O NACHATTER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
188
|
Faridkot
|
PB-12-005-025-001/32 (DANA ROMANA)
|
2612005000NRG24110820230098794
|
11/08/2023
|
HARBHANS KAUR
|
2612005WL003091
|
HARBHANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873488
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
189
|
Faridkot
|
PB-12-005-025-001/34 (DANA ROMANA)
|
2612005000NRG24110820230098795
|
11/08/2023
|
CHHINDER PAL KAUR
|
2612005WL003091
|
CHHINDER PAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873218
|
|
CHHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
190
|
Faridkot
|
PB-12-005-025-001/38 (DANA ROMANA)
|
2612005000NRG24110820230098797
|
11/08/2023
|
AMANDEEP KAUR
|
2612005WL003091
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873226
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
191
|
Faridkot
|
PB-12-005-025-001/41 (DANA ROMANA)
|
2612005000NRG24110820230098800
|
11/08/2023
|
JASPAL KAUR
|
2612005WL003091
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873480
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
192
|
Faridkot
|
PB-12-005-025-001/42 (DANA ROMANA)
|
2612005000NRG24110820230098801
|
11/08/2023
|
BALDEV KAUR
|
2612005WL003091
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873481
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
193
|
Faridkot
|
PB-12-005-025-001/49 (DANA ROMANA)
|
2612005000NRG24110820230098805
|
11/08/2023
|
PARAMJEET KAUR
|
2612005WL003091
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873474
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
BANK OF BARODA(606985)
|
194
|
Faridkot
|
PB-12-005-025-001/59 (DANA ROMANA)
|
2612005000NRG24110820230098815
|
11/08/2023
|
PARMJEET KAUR
|
2612005WL003091
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873222
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
195
|
Faridkot
|
PB-12-005-060-001/121 (PAKHI KALAN)
|
2612005000NRG24110820230099013
|
11/08/2023
|
KULWINDER SINGH
|
2612005WL003098
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873301
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
196
|
Faridkot
|
PB-12-005-060-001/135 (PAKHI KALAN)
|
2612005000NRG24110820230099014
|
11/08/2023
|
MANJEET KAUR
|
2612005WL003098
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873475
|
|
MANJIT KAUR W/O RESHAM SINGH
|
BANK OF BARODA(606985)
|
197
|
Faridkot
|
PB-12-005-060-001/207 (PAKHI KALAN)
|
2612005000NRG24110820230099020
|
11/08/2023
|
GURDAS SINGH
|
2612005WL003098
|
GURDAS SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873370
|
|
GURDAS SINGH & SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
198
|
Faridkot
|
PB-12-005-060-001/226 (PAKHI KALAN)
|
2612005000NRG24110820230099022
|
11/08/2023
|
RANJEET KAUR
|
2612005WL003098
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873476
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
199
|
Faridkot
|
PB-12-005-060-001/226 (PAKHI KALAN)
|
2612005000NRG24110820230099023
|
11/08/2023
|
VEERPAL KAUR
|
2612005WL003098
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873223
|
|
VEER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
200
|
Faridkot
|
PB-12-005-060-001/4 (PAKHI KALAN)
|
2612005000NRG24110820230099025
|
11/08/2023
|
PARMJEET KAUR
|
2612005WL003098
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873287
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
201
|
Faridkot
|
PB-12-005-060-001/75 (PAKHI KALAN)
|
2612005000NRG24110820230099028
|
11/08/2023
|
SUKHWINDER KAUR
|
2612005WL003098
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873224
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
202
|
Faridkot
|
PB-12-005-091-001/426 (BABA FARID NAGAR)
|
2612005000NRG24110820230099362
|
11/08/2023
|
JAGTAR SINGH
|
2612005WL003105
|
JAGTAR SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873418
|
|
JAGTAR SINGH S/O PHANGAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
203
|
Faridkot
|
PB-12-005-109-001/24 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24110820230099369
|
11/08/2023
|
RESHAM SINGH
|
2612005WL003105
|
RESHAM SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873315
|
|
Resham Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
204
|
Faridkot
|
PB-12-005-019-001/64 (CHET SINGH WALA)
|
2612005000NRG24110820230098720
|
11/08/2023
|
HARBANS KAUR
|
2612005WL003088
|
HARBANS KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873472
|
|
HARBANS KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
205
|
Faridkot
|
PB-12-005-017-001/18 (CHANIYA)
|
2612005000NRG24110820230099939
|
11/08/2023
|
TITTAR SINGH
|
2612005WL003120
|
TITTAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873219
|
|
MR TITAR SINGH
|
STATE BANK OF INDIA(508548)
|
206
|
Faridkot
|
PB-12-005-017-001/193 (CHANIYA)
|
2612005000NRG24110820230099941
|
11/08/2023
|
NASIB KAUR
|
2612005WL003120
|
NASIB KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873490
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
207
|
Faridkot
|
PB-12-005-017-001/309 (CHANIYA)
|
2612005000NRG24110820230099952
|
11/08/2023
|
KULDEEP KAUR
|
2612005WL003120
|
KULDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873306
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
208
|
Faridkot
|
PB-12-005-017-001/365 (CHANIYA)
|
2612005000NRG24110820230099957
|
11/08/2023
|
Sohan Singh
|
2612005WL003120
|
Sohan Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873298
|
|
SOHAN SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
Faridkot
|
PB-12-005-017-001/402 (CHANIYA)
|
2612005000NRG24110820230099963
|
11/08/2023
|
GURPINDER SINGH
|
2612005WL003120
|
GURPINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873297
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
210
|
Faridkot
|
PB-12-005-017-001/5 (CHANIYA)
|
2612005000NRG24110820230099964
|
11/08/2023
|
Bahadur Singh
|
2612005WL003120
|
Bahadur Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873485
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
211
|
Faridkot
|
PB-12-005-022-001/58 (RUPAIYAN WALA)
|
2612005000NRG24110820230098709
|
11/08/2023
|
Gurbhej Singh
|
2612005WL003086
|
Gurbhej Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873473
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
212
|
Faridkot
|
PB-12-005-052-001/57 (MARAAR)
|
2612005000NRG24110820230098718
|
11/08/2023
|
MOHAR SINGH
|
2612005WL003087
|
MOHAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873477
|
|
MOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
213
|
Faridkot
|
PB-12-005-091-001/343 (BABA FARID NAGAR)
|
2612005000NRG24110820230099354
|
11/08/2023
|
Resham Singh
|
2612005WL003105
|
Resham Singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873234
|
|
RESHAM SINGH SO TAAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
214
|
Faridkot
|
PB-12-005-017-001/125 (CHANIYA)
|
2612005000NRG24110820230099933
|
11/08/2023
|
Mahant Singh
|
2612005WL003120
|
Mahant Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873357
|
|
MAHANT SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
Faridkot
|
PB-12-005-017-001/144 (CHANIYA)
|
2612005000NRG24110820230099935
|
11/08/2023
|
SUKHWINDER SINGH
|
2612005WL003120
|
SUKHWINDER SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873365
|
|
SUKHWINDER SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
Faridkot
|
PB-12-005-017-001/237 (CHANIYA)
|
2612005000NRG24110820230099946
|
11/08/2023
|
BEEBO
|
2612005WL003120
|
BEEBO
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873363
|
|
BEEBO W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
217
|
Faridkot
|
PB-12-005-017-001/383 (CHANIYA)
|
2612005000NRG24110820230099959
|
11/08/2023
|
Balwant singh
|
2612005WL003120
|
Balwant singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873272
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
Faridkot
|
PB-12-005-022-001/3 (RUPAIYAN WALA)
|
2612005000NRG24110820230098691
|
11/08/2023
|
PREM SINGH
|
2612005WL003086
|
PREM SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873378
|
|
PREM SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
219
|
Faridkot
|
PB-12-005-022-001/44 (RUPAIYAN WALA)
|
2612005000NRG24110820230098698
|
11/08/2023
|
MANPREET KAUR
|
2612005WL003086
|
MANPREET KAUR
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873331
|
|
MANPREET KAUR WO YUNAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
220
|
Faridkot
|
PB-12-005-022-001/43 (RUPAIYAN WALA)
|
2612005000NRG24110820230098697
|
11/08/2023
|
Jasvir kaur
|
2612005WL003086
|
Jasvir kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873262
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
221
|
Faridkot
|
PB-12-005-088-001/530 (FARIDKOT RURAL)
|
2612005000NRG24110820230099036
|
11/08/2023
|
MANJEET KAUR
|
2612005WL003098
|
MANJEET KAUR
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873228
|
|
MANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
222
|
Faridkot
|
PB-12-005-088-001/588 (FARIDKOT RURAL)
|
2612005000NRG24110820230099037
|
11/08/2023
|
Bhola singh
|
2612005WL003098
|
Bhola singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873304
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
223
|
Faridkot
|
PB-12-005-089-001/157 (BHOLU WALA)
|
2612005000NRG24110820230099350
|
11/08/2023
|
RANJEET KAUR
|
2612005WL003105
|
RANJEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873255
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
224
|
Faridkot
|
PB-12-005-091-001/345 (BABA FARID NAGAR)
|
2612005000NRG24110820230099355
|
11/08/2023
|
JASPAL SINGH
|
2612005WL003105
|
JASPAL SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873233
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
225
|
Faridkot
|
PB-12-005-091-001/421 (BABA FARID NAGAR)
|
2612005000NRG24110820230099361
|
11/08/2023
|
BALDEV SINGH
|
2612005WL003105
|
BALDEV SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873294
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
226
|
Faridkot
|
PB-12-005-109-001/25 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24110820230099370
|
11/08/2023
|
JASWANT SINGH
|
2612005WL003105
|
JASWANT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873254
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
227
|
Faridkot
|
PB-12-005-098-001/35 (KOTHE CHAHAL)
|
2612005000NRG24110820230098834
|
11/08/2023
|
JAGWINDER KAUR
|
2612005WL003092
|
JAGWINDER KAUR
|
00415
|
SBIN0004632
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873387
|
|
MRS JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
228
|
Faridkot
|
PB-12-005-017-001/169-A (CHANIYA)
|
2612005000NRG24110820230099937
|
11/08/2023
|
ANGREJ KAUR
|
2612005WL003120
|
ANGREJ KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873245
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
229
|
Faridkot
|
PB-12-005-017-001/308 (CHANIYA)
|
2612005000NRG24110820230099951
|
11/08/2023
|
Harpal Singh
|
2612005WL003120
|
Harpal Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873239
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
230
|
Faridkot
|
PB-12-005-017-001/75 (CHANIYA)
|
2612005000NRG24110820230099965
|
11/08/2023
|
KARAM SINGH
|
2612005WL003120
|
KARAM SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873356
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
231
|
Faridkot
|
PB-12-005-022-001/109 (RUPAIYAN WALA)
|
2612005000NRG24110820230098667
|
11/08/2023
|
Karamjit kaur
|
2612005WL003086
|
Karamjit kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873261
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
232
|
Faridkot
|
PB-12-005-022-001/110 (RUPAIYAN WALA)
|
2612005000NRG24110820230098668
|
11/08/2023
|
Swaranjeet kaur
|
2612005WL003086
|
Swaranjeet kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873395
|
|
SWARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
Faridkot
|
PB-12-005-022-001/12 (RUPAIYAN WALA)
|
2612005000NRG24110820230098670
|
11/08/2023
|
BINDER KAUR
|
2612005WL003086
|
BINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873319
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
234
|
Faridkot
|
PB-12-005-022-001/129 (RUPAIYAN WALA)
|
2612005000NRG24110820230098676
|
11/08/2023
|
Sukhdeep kaur
|
2612005WL003086
|
Sukhdeep kaur
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873256
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
235
|
Faridkot
|
PB-12-005-022-001/133 (RUPAIYAN WALA)
|
2612005000NRG24110820230098678
|
11/08/2023
|
HARDEV SINGH
|
2612005WL003086
|
HARDEV SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873310
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
236
|
Faridkot
|
PB-12-005-022-001/136 (RUPAIYAN WALA)
|
2612005000NRG24110820230098680
|
11/08/2023
|
JYOTINDER KAUR
|
2612005WL003086
|
JYOTINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873267
|
|
MISS JYOTINDER KAUR
|
STATE BANK OF INDIA(508548)
|
237
|
Faridkot
|
PB-12-005-022-001/2 (RUPAIYAN WALA)
|
2612005000NRG24110820230098684
|
11/08/2023
|
NASIB KAUR
|
2612005WL003086
|
NASIB KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873322
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
238
|
Faridkot
|
PB-12-005-022-001/26 (RUPAIYAN WALA)
|
2612005000NRG24110820230098687
|
11/08/2023
|
AMANDEEP KAUR
|
2612005WL003086
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873324
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
239
|
Faridkot
|
PB-12-005-022-001/29 (RUPAIYAN WALA)
|
2612005000NRG24110820230098690
|
11/08/2023
|
AMANDEEP KAUR
|
2612005WL003086
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873326
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
240
|
Faridkot
|
PB-12-005-022-001/42 (RUPAIYAN WALA)
|
2612005000NRG24110820230098696
|
11/08/2023
|
Kuldeep Kaur
|
2612005WL003086
|
Kuldeep Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873330
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
241
|
Faridkot
|
PB-12-005-022-001/45 (RUPAIYAN WALA)
|
2612005000NRG24110820230098699
|
11/08/2023
|
RAJPAL KAUR
|
2612005WL003086
|
RAJPAL KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873332
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
242
|
Faridkot
|
PB-12-005-022-001/46 (RUPAIYAN WALA)
|
2612005000NRG24110820230098700
|
11/08/2023
|
RAJBIR KAUR
|
2612005WL003086
|
RAJBIR KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873380
|
|
RAJBIR KAUR
|
HDFC BANK LTD(607152)
|
243
|
Faridkot
|
PB-12-005-022-001/47 (RUPAIYAN WALA)
|
2612005000NRG24110820230098701
|
11/08/2023
|
MANGAL SINGH
|
2612005WL003086
|
MANGAL SINGH
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873374
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
244
|
Faridkot
|
PB-12-005-022-001/47 (RUPAIYAN WALA)
|
2612005000NRG24110820230098702
|
11/08/2023
|
SHEELO
|
2612005WL003086
|
SHEELO
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873375
|
|
MRS SHEELO RANI WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
245
|
Faridkot
|
PB-12-005-022-001/5 (RUPAIYAN WALA)
|
2612005000NRG24110820230098704
|
11/08/2023
|
SUKHPREET KAUR
|
2612005WL003086
|
SUKHPREET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873383
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
246
|
Faridkot
|
PB-12-005-022-001/64 (RUPAIYAN WALA)
|
2612005000NRG24110820230098710
|
11/08/2023
|
VEERPAL KAUR
|
2612005WL003086
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873336
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
247
|
Faridkot
|
PB-12-005-022-001/7 (RUPAIYAN WALA)
|
2612005000NRG24110820230098712
|
11/08/2023
|
Kiran Kaur
|
2612005WL003086
|
Kiran Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873337
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
248
|
Faridkot
|
PB-12-005-039-001/63 (KAONI)
|
2612005000NRG24110820230098723
|
11/08/2023
|
KAMALJEET KAUR
|
2612005WL003088
|
KAMALJEET KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873265
|
|
KAMALJEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
249
|
Faridkot
|
PB-12-005-088-001/623 (FARIDKOT RURAL)
|
2612005000NRG24110820230099040
|
11/08/2023
|
SANGEETA DEVI
|
2612005WL003098
|
SANGEETA DEVI
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873397
|
|
MRS SANGEETA DEAVI
|
STATE BANK OF INDIA(508548)
|
250
|
Faridkot
|
PB-12-005-104-001/163 (Gobind Nagar)
|
2612005000NRG24110820230099043
|
11/08/2023
|
ASHA KUMARI
|
2612005WL003098
|
ASHA KUMARI
|
00415
|
SBIN0014648
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873391
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
251
|
Faridkot
|
PB-12-005-060-001/224 (PAKHI KALAN)
|
2612005000NRG24110820230099021
|
11/08/2023
|
KULWANT KAUR
|
2612005WL003098
|
KULWANT KAUR
|
00415
|
SBIN0050051
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873354
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
252
|
Faridkot
|
PB-12-005-104-001/159 (Gobind Nagar)
|
2612005000NRG24110820230099366
|
11/08/2023
|
NAVJOT KAUR
|
2612005WL003105
|
NAVJOT KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873238
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
253
|
Faridkot
|
PB-12-005-005-001/312 (BEIHLE WALA)
|
2612005000NRG24110820230100226
|
11/08/2023
|
GOPI RAM
|
2612005WL003125
|
GOPI RAM
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873398
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
254
|
Faridkot
|
PB-12-005-022-001/126 (RUPAIYAN WALA)
|
2612005000NRG24110820230098674
|
11/08/2023
|
KHUSHDEEP KAUR
|
2612005WL003086
|
KHUSHDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873263
|
|
MRS KHUSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
255
|
Faridkot
|
PB-12-005-022-001/129 (RUPAIYAN WALA)
|
2612005000NRG24110820230098675
|
11/08/2023
|
GURPREET
|
2612005WL003086
|
GURPREET
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873257
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
256
|
Faridkot
|
PB-12-005-022-001/132 (RUPAIYAN WALA)
|
2612005000NRG24110820230098677
|
11/08/2023
|
CHHINDER KAUR
|
2612005WL003086
|
CHHINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873394
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
257
|
Faridkot
|
PB-12-005-022-001/133 (RUPAIYAN WALA)
|
2612005000NRG24110820230098679
|
11/08/2023
|
SIMRAN RANI
|
2612005WL003086
|
SIMRAN RANI
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873311
|
|
Miss. SIMRAN RANI D/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
258
|
Faridkot
|
PB-12-005-022-001/16 (RUPAIYAN WALA)
|
2612005000NRG24110820230098681
|
11/08/2023
|
SUKHJIT KAUR
|
2612005WL003086
|
SUKHJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873260
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
259
|
Faridkot
|
PB-12-005-022-001/18 (RUPAIYAN WALA)
|
2612005000NRG24110820230098682
|
11/08/2023
|
MALKIT KAUR
|
2612005WL003086
|
MALKIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873320
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
260
|
Faridkot
|
PB-12-005-022-001/2 (RUPAIYAN WALA)
|
2612005000NRG24110820230098683
|
11/08/2023
|
RESHAM SINGH
|
2612005WL003086
|
RESHAM SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873321
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
261
|
Faridkot
|
PB-12-005-022-001/20 (RUPAIYAN WALA)
|
2612005000NRG24110820230098685
|
11/08/2023
|
CHARANJIT KAUR
|
2612005WL003086
|
CHARANJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873323
|
|
MRS CHARANJEET KAUR WO CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
262
|
Faridkot
|
PB-12-005-022-001/20 (RUPAIYAN WALA)
|
2612005000NRG24110820230098686
|
11/08/2023
|
JASVEER SINGH
|
2612005WL003086
|
JASVEER SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973873271
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
263
|
Faridkot
|
PB-12-005-022-001/27 (RUPAIYAN WALA)
|
2612005000NRG24110820230098688
|
11/08/2023
|
BEANT SINGH
|
2612005WL003086
|
BEANT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Rejected
|
30/08/2023
|
|
4973873382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
264
|
Faridkot
|
PB-12-005-022-001/27 (RUPAIYAN WALA)
|
2612005000NRG24110820230098689
|
11/08/2023
|
RANJIT KAUR
|
2612005WL003086
|
RANJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873325
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
265
|
Faridkot
|
PB-12-005-022-001/30 (RUPAIYAN WALA)
|
2612005000NRG24110820230098693
|
11/08/2023
|
JATINDERPAL KAUR
|
2612005WL003086
|
JATINDERPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973873327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
266
|
Faridkot
|
PB-12-005-022-001/31 (RUPAIYAN WALA)
|
2612005000NRG24110820230098694
|
11/08/2023
|
VEERPAL KAUR
|
2612005WL003086
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
30/08/2023
|
|
4973873328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
267
|
Faridkot
|
PB-12-005-022-001/34 (RUPAIYAN WALA)
|
2612005000NRG24110820230098695
|
11/08/2023
|
AMARJIT KAUR
|
2612005WL003086
|
AMARJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873329
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
268
|
Faridkot
|
PB-12-005-022-001/49 (RUPAIYAN WALA)
|
2612005000NRG24110820230098703
|
11/08/2023
|
KULWINDER KAUR
|
2612005WL003086
|
KULWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873333
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
269
|
Faridkot
|
PB-12-005-022-001/51 (RUPAIYAN WALA)
|
2612005000NRG24110820230098705
|
11/08/2023
|
Sukhpreet Kaur
|
2612005WL003086
|
Sukhpreet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873334
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
270
|
Faridkot
|
PB-12-005-022-001/52 (RUPAIYAN WALA)
|
2612005000NRG24110820230098706
|
11/08/2023
|
Davinder Kaur
|
2612005WL003086
|
Davinder Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973873335
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
271
|
Faridkot
|
PB-12-005-022-001/55-A (RUPAIYAN WALA)
|
2612005000NRG24110820230098708
|
11/08/2023
|
Chhinder kaur
|
2612005WL003086
|
Chhinder kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973873264
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
272
|
Faridkot
|
PB-12-005-022-001/79 (RUPAIYAN WALA)
|
2612005000NRG24110820230098713
|
11/08/2023
|
LOVELEEN KAUR
|
2612005WL003086
|
LOVELEEN KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873369
|
|
LOVELEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
273
|
Faridkot
|
PB-12-005-022-001/93 (RUPAIYAN WALA)
|
2612005000NRG24110820230098714
|
11/08/2023
|
JASKARAN SINGH
|
2612005WL003086
|
JASKARAN SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973873377
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
274
|
Faridkot
|
PB-12-005-088-001/269 (FARIDKOT RURAL)
|
2612005000NRG24110820230099032
|
11/08/2023
|
ANGREJ KAUR
|
2612005WL003098
|
ANGREJ KAUR
|
00415
|
SBIN0050866
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873379
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
275
|
Faridkot
|
PB-12-005-017-001/327 (CHANIYA)
|
2612005000NRG24110820230099955
|
11/08/2023
|
sukhdev singh
|
2612005WL003120
|
sukhdev singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873237
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
276
|
Faridkot
|
PB-12-005-088-001/217 (FARIDKOT RURAL)
|
2612005000NRG24110820230099031
|
11/08/2023
|
KARAMJEET KAUR
|
2612005WL003098
|
KARAMJEET KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973873293
|
|
KARAMJEET KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
277
|
Faridkot
|
PB-12-005-109-001/22 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24110820230099368
|
11/08/2023
|
KAKA SINGH
|
2612005WL003105
|
KAKA SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873307
|
|
KAKA SINGH S/O MUKAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
278
|
Faridkot
|
PB-12-005-001-001/63 (ARIAN WALA KALAN)
|
2612005000NRG24110820230099349
|
11/08/2023
|
Chand Singh
|
2612005WL003105
|
Chand Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973873457
|
|
CHAND SINGH S/O JETHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
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SubTotal
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1818
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1818
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Total
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406323
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406323
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