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-12-005-075-001/683 (DHUDI)
|
2612005000NRG24300620230068835
|
30/06/2023
|
SUKHDEV SINGH
|
2612005WL001891
|
SUKHDEV SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201080
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
2
|
Faridkot
|
PB-12-005-075-001/761 (DHUDI)
|
2612005000NRG24300620230068807
|
30/06/2023
|
AMARJEET SINGH
|
2612005WL001890
|
AMARJEET SINGH
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201081
|
|
AMARJEET SINGH
|
BANK OF BARODA(606985)
|
3
|
Faridkot
|
PB-12-005-088-001/52 (FARIDKOT RURAL)
|
2612005000NRG24300620230068692
|
30/06/2023
|
KALA WATI
|
2612005WL001887
|
KALA WATI
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201079
|
|
KALA WATI WO NEK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-075-001/626 (DHUDI)
|
2612005000NRG24300620230068799
|
30/06/2023
|
CHAMKILA SINGH
|
2612005WL001890
|
CHAMKILA SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201017
|
|
CHAMKILA SINGH SO HARDITA SINGH
|
BANK OF INDIA(508505)
|
5
|
Faridkot
|
PB-12-005-105-001/30 (Hargobind Nagar)
|
2612005000NRG24300620230068703
|
30/06/2023
|
Binder kaur
|
2612005WL001887
|
Binder kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201087
|
|
BINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-062-001/214 (PEHLUWALA)
|
2612005000NRG24300620230068677
|
30/06/2023
|
Ranjeet Singh
|
2612005WL001887
|
Ranjeet Singh
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201004
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
7
|
Faridkot
|
PB-12-005-088-001/345 (FARIDKOT RURAL)
|
2612005000NRG24300620230068686
|
30/06/2023
|
MANTA KUMARI
|
2612005WL001887
|
MANTA KUMARI
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201033
|
|
MANTA KUMARI
|
CANARA BANK(508532)
|
8
|
Faridkot
|
PB-12-005-088-001/50 (FARIDKOT RURAL)
|
2612005000NRG24300620230068691
|
30/06/2023
|
PARAMJEET KAUR
|
2612005WL001887
|
PARAMJEET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201032
|
|
PARAMJEET KAUR W O JAGJEET SINGH
|
CANARA BANK(508532)
|
9
|
Faridkot
|
PB-12-005-105-001/12-A (Hargobind Nagar)
|
2612005000NRG24300620230068699
|
30/06/2023
|
SUNITA DEVI
|
2612005WL001887
|
SUNITA DEVI
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201034
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
10
|
Faridkot
|
PB-12-005-105-001/69 (Hargobind Nagar)
|
2612005000NRG24300620230068715
|
30/06/2023
|
Karishna Devi
|
2612005WL001887
|
Karishna Devi
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201031
|
|
KARISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-062-001/194 (PEHLUWALA)
|
2612005000NRG24300620230068676
|
30/06/2023
|
RAJPAL KAUR
|
2612005WL001887
|
RAJPAL KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440201112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
Faridkot
|
PB-12-005-090-001/142 (HARDIALIANA)
|
2612005000NRG24300620230068646
|
30/06/2023
|
balwinder kaur
|
2612005WL001885
|
balwinder kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201113
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
13
|
Faridkot
|
PB-12-005-115-001/227 (Nawan Pehluwala)
|
2612005000NRG24300620230068720
|
30/06/2023
|
GURPREET SINGH
|
2612005WL001887
|
GURPREET SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201111
|
|
GURPREET SINGH SO JAGJIT SINGH S/O SH S
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-088-001/48 (FARIDKOT RURAL)
|
2612005000NRG24300620230068690
|
30/06/2023
|
MANJIT KAUR
|
2612005WL001887
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201060
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-088-001/121 (FARIDKOT RURAL)
|
2612005000NRG24300620230068680
|
30/06/2023
|
SUKHJIT SINGH
|
2612005WL001887
|
SUKHJIT SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201104
|
|
Mr. Sukhjit Singh
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Faridkot
|
PB-12-005-105-001/13 (Hargobind Nagar)
|
2612005000NRG24300620230068700
|
30/06/2023
|
SUKHDEV SINGH
|
2612005WL001887
|
SUKHDEV SINGH
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440201067
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
17
|
Faridkot
|
PB-12-005-105-001/20 (Hargobind Nagar)
|
2612005000NRG24300620230068702
|
30/06/2023
|
MUKHO BAI
|
2612005WL001887
|
MUKHO BAI
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201066
|
|
Mrs. MUKHO BAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Faridkot
|
PB-12-005-105-001/34 (Hargobind Nagar)
|
2612005000NRG24300620230068704
|
30/06/2023
|
Krishna kaur
|
2612005WL001887
|
Krishna kaur
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201068
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Faridkot
|
PB-12-005-105-001/65 (Hargobind Nagar)
|
2612005000NRG24300620230068713
|
30/06/2023
|
SHER SINGH
|
2612005WL001887
|
SHER SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201078
|
|
SHER SINGH SO BAALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-029-001/13 (DOAD)
|
2612005000NRG24300620230068531
|
30/06/2023
|
Hari Singh
|
2612005WL001879
|
Hari Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200866
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
21
|
Faridkot
|
PB-12-005-029-001/155 (DOAD)
|
2612005000NRG24300620230068532
|
30/06/2023
|
Kiranjeet Kaur
|
2612005WL001879
|
Kiranjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200867
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
22
|
Faridkot
|
PB-12-005-029-001/175 (DOAD)
|
2612005000NRG24300620230068533
|
30/06/2023
|
CHAND SINGH
|
2612005WL001879
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200908
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
23
|
Faridkot
|
PB-12-005-029-001/23 (DOAD)
|
2612005000NRG24300620230068536
|
30/06/2023
|
Jaswant Singh
|
2612005WL001879
|
Jaswant Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200868
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
24
|
Faridkot
|
PB-12-005-029-001/46 (DOAD)
|
2612005000NRG24300620230068539
|
30/06/2023
|
Harjinder Singh
|
2612005WL001879
|
Harjinder Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200869
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
25
|
Faridkot
|
PB-12-005-029-001/65 (DOAD)
|
2612005000NRG24300620230068542
|
30/06/2023
|
Baljinder Singh
|
2612005WL001879
|
Baljinder Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200907
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
26
|
Faridkot
|
PB-12-005-029-001/83 (DOAD)
|
2612005000NRG24300620230068543
|
30/06/2023
|
JAGSEER SINGH
|
2612005WL001879
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200906
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
27
|
Faridkot
|
PB-12-005-109-001/392 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24300620230068565
|
30/06/2023
|
NASEEB KAUR
|
2612005WL001881
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200865
|
|
NASEEB KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-089-001/199 (BHOLU WALA)
|
2612005000NRG24300620230068695
|
30/06/2023
|
Sukhpreet Kaur
|
2612005WL001887
|
Sukhpreet Kaur
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201102
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-009-001/74 (RAJOWALA)
|
2612005000NRG24300620230068628
|
30/06/2023
|
MEENA
|
2612005WL001884
|
MEENA
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201099
|
|
MEENA BAAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-117-001/14 (Guru Arjan Dev Nagar)
|
2612005000NRG24300620230068604
|
30/06/2023
|
Jagdish Kaur
|
2612005WL001883
|
Jagdish Kaur
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201101
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-009-001/5 (RAJOWALA)
|
2612005000NRG24300620230068624
|
30/06/2023
|
JASWANT SINGH
|
2612005WL001884
|
JASWANT SINGH
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201098
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
32
|
Faridkot
|
PB-12-005-094-001/113 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24300620230068760
|
30/06/2023
|
PARWINDER KAUR
|
2612005WL001889
|
PARWINDER KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201100
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
33
|
Faridkot
|
PB-12-005-097-001/53 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24300620230068774
|
30/06/2023
|
Surjeet Kaur
|
2612005WL001889
|
Surjeet Kaur
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201085
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-090-001/89 (HARDIALIANA)
|
2612005000NRG24300620230068667
|
30/06/2023
|
HARBHEJ SINGH
|
2612005WL001885
|
HARBHEJ SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200878
|
|
HARBHEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-005-001/288 (BEIHLE WALA)
|
2612005000NRG24300620230068394
|
30/06/2023
|
AMRIK SINGH
|
2612005WL001874
|
AMRIK SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201065
|
|
AMRIK SINGH S/O GURJANT SINGH
|
AXIS BANK(607153)
|
36
|
Faridkot
|
PB-12-005-005-001/29 (BEIHLE WALA)
|
2612005000NRG24300620230068395
|
30/06/2023
|
Kulwant kaur
|
2612005WL001874
|
Kulwant kaur
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200821
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
37
|
Faridkot
|
PB-12-005-021-001/127 (DHILWAN KHURD)
|
2612005000NRG24300620230068571
|
30/06/2023
|
GURCHARN SINGH
|
2612005WL001882
|
GURCHARN SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201063
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
38
|
Faridkot
|
PB-12-005-117-001/56 (Guru Arjan Dev Nagar)
|
2612005000NRG24300620230068606
|
30/06/2023
|
GURMEET SINGH
|
2612005WL001883
|
GURMEET SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440201064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-062-001/150 (PEHLUWALA)
|
2612005000NRG24300620230068675
|
30/06/2023
|
SARDOOL SINGH
|
2612005WL001887
|
SARDOOL SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201115
|
|
SARDOOL SINGH
|
CANARA BANK(508532)
|
40
|
Faridkot
|
PB-12-005-075-001/117 (DHUDI)
|
2612005000NRG24300620230068811
|
30/06/2023
|
JASPAL KAUR
|
2612005WL001891
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440201121
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
41
|
Faridkot
|
PB-12-005-075-001/121 (DHUDI)
|
2612005000NRG24300620230068781
|
30/06/2023
|
GORA SINGH
|
2612005WL001890
|
GORA SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440201029
|
|
Mr. Gora Singh
|
INDIAN BANK(607105)
|
42
|
Faridkot
|
PB-12-005-075-001/197 (DHUDI)
|
2612005000NRG24300620230068785
|
30/06/2023
|
VEERPAL KAUR
|
2612005WL001890
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440201116
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
43
|
Faridkot
|
PB-12-005-075-001/54 (DHUDI)
|
2612005000NRG24300620230068826
|
30/06/2023
|
JASWINDER KAUR
|
2612005WL001891
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440201119
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
44
|
Faridkot
|
PB-12-005-075-001/599 (DHUDI)
|
2612005000NRG24300620230068830
|
30/06/2023
|
SUKHDEEP KAUR
|
2612005WL001891
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440201117
|
|
Mrs. SUKHDEEP KAUR W/O SARBAN SINGH
|
INDIAN BANK(607105)
|
45
|
Faridkot
|
PB-12-005-075-001/712 (DHUDI)
|
2612005000NRG24300620230068804
|
30/06/2023
|
KARAMJIT KAUR
|
2612005WL001890
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440201120
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
46
|
Faridkot
|
PB-12-005-088-001/342 (FARIDKOT RURAL)
|
2612005000NRG24300620230068684
|
30/06/2023
|
KULWANT SINGH
|
2612005WL001887
|
KULWANT SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201013
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
47
|
Faridkot
|
PB-12-005-105-001/11-A (Hargobind Nagar)
|
2612005000NRG24300620230068698
|
30/06/2023
|
JASPREET KAUR
|
2612005WL001887
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201114
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
48
|
Faridkot
|
PB-12-005-105-001/89 (Hargobind Nagar)
|
2612005000NRG24300620230068719
|
30/06/2023
|
GURMEET KAUR
|
2612005WL001887
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201103
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-029-001/83 (DOAD)
|
2612005000NRG24300620230068544
|
30/06/2023
|
Satnam singh
|
2612005WL001879
|
Satnam singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200819
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
50
|
Faridkot
|
PB-12-005-088-001/409 (FARIDKOT RURAL)
|
2612005000NRG24300620230068521
|
30/06/2023
|
BHOLA SINGH
|
2612005WL001878
|
BHOLA SINGH
|
00349
|
PSIB0000089
|
865
|
865
|
Processed
|
14/07/2023
|
|
3440200818
|
|
BHOLLA SINGH
|
PUNJAB & SIND BANK(607087)
|
51
|
Faridkot
|
PB-12-005-105-001/38 (Hargobind Nagar)
|
2612005000NRG24300620230068706
|
30/06/2023
|
Jaspreet kaur
|
2612005WL001887
|
Jaspreet kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200820
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4501
|
4501
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-009-001/111 (RAJOWALA)
|
2612005000NRG24300620230068607
|
30/06/2023
|
HARBANS SINGH
|
2612005WL001884
|
HARBANS SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440200844
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
53
|
Faridkot
|
PB-12-005-009-001/120 (RAJOWALA)
|
2612005000NRG24300620230068608
|
30/06/2023
|
VEERO
|
2612005WL001884
|
VEERO
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200850
|
|
MRS VEERO WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
54
|
Faridkot
|
PB-12-005-009-001/123 (RAJOWALA)
|
2612005000NRG24300620230068609
|
30/06/2023
|
SHINDER KAUR
|
2612005WL001884
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200852
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
55
|
Faridkot
|
PB-12-005-009-001/125 (RAJOWALA)
|
2612005000NRG24300620230068610
|
30/06/2023
|
SATYA DEVI
|
2612005WL001884
|
SATYA DEVI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200851
|
|
SATYA
|
ICICI BANK LTD(508534)
|
56
|
Faridkot
|
PB-12-005-009-001/127 (RAJOWALA)
|
2612005000NRG24300620230068611
|
30/06/2023
|
PARVEEN KAUR
|
2612005WL001884
|
PARVEEN KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200849
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
57
|
Faridkot
|
PB-12-005-009-001/13 (RAJOWALA)
|
2612005000NRG24300620230068612
|
30/06/2023
|
KALA SINGH
|
2612005WL001884
|
KALA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200919
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
58
|
Faridkot
|
PB-12-005-009-001/135 (RAJOWALA)
|
2612005000NRG24300620230068613
|
30/06/2023
|
MANJEET KAUR
|
2612005WL001884
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200914
|
|
MANJEET KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
59
|
Faridkot
|
PB-12-005-009-001/18 (RAJOWALA)
|
2612005000NRG24300620230068618
|
30/06/2023
|
GURDAS SINGH
|
2612005WL001884
|
GURDAS SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200824
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
60
|
Faridkot
|
PB-12-005-009-001/43 (RAJOWALA)
|
2612005000NRG24300620230068622
|
30/06/2023
|
JASMAIL KAUR
|
2612005WL001884
|
JASMAIL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200841
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
61
|
Faridkot
|
PB-12-005-009-001/48 (RAJOWALA)
|
2612005000NRG24300620230068623
|
30/06/2023
|
MUKHTAYAR KAUR
|
2612005WL001884
|
MUKHTAYAR KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200840
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
62
|
Faridkot
|
PB-12-005-009-001/63 (RAJOWALA)
|
2612005000NRG24300620230068626
|
30/06/2023
|
MALKEET KAUR
|
2612005WL001884
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200916
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
63
|
Faridkot
|
PB-12-005-009-001/70 (RAJOWALA)
|
2612005000NRG24300620230068627
|
30/06/2023
|
AMARJIT SINGH
|
2612005WL001884
|
AMARJIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200913
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
64
|
Faridkot
|
PB-12-005-009-001/79-A (RAJOWALA)
|
2612005000NRG24300620230068629
|
30/06/2023
|
SOMA KAUR
|
2612005WL001884
|
SOMA KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200858
|
|
SOMA KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
65
|
Faridkot
|
PB-12-005-009-001/81 (RAJOWALA)
|
2612005000NRG24300620230068630
|
30/06/2023
|
MANPREET KAUR
|
2612005WL001884
|
MANPREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200839
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
66
|
Faridkot
|
PB-12-005-009-001/84 (RAJOWALA)
|
2612005000NRG24300620230068631
|
30/06/2023
|
MANJIT KAUR
|
2612005WL001884
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200822
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Faridkot
|
PB-12-005-009-001/89 (RAJOWALA)
|
2612005000NRG24300620230068632
|
30/06/2023
|
NEELAM KAUR
|
2612005WL001884
|
NEELAM KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200838
|
|
NEELAM KAUR
|
HDFC BANK LTD(607152)
|
68
|
Faridkot
|
PB-12-005-009-001/90 (RAJOWALA)
|
2612005000NRG24300620230068633
|
30/06/2023
|
RANI KAUR
|
2612005WL001884
|
RANI KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200837
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
69
|
Faridkot
|
PB-12-005-018-001/18 (KOTHE MALUKA PATTI)
|
2612005000NRG24300620230068750
|
30/06/2023
|
RANJIT KAUR
|
2612005WL001889
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200833
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
70
|
Faridkot
|
PB-12-005-030-001/11 (GHONI WALA)
|
2612005000NRG24300620230068547
|
30/06/2023
|
Jaswinder kaur
|
2612005WL001880
|
Jaswinder kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440200918
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
71
|
Faridkot
|
PB-12-005-030-001/14 (GHONI WALA)
|
2612005000NRG24300620230068548
|
30/06/2023
|
BUTA SINGH
|
2612005WL001880
|
BUTA SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440200829
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
72
|
Faridkot
|
PB-12-005-030-001/14 (GHONI WALA)
|
2612005000NRG24300620230068549
|
30/06/2023
|
MANPREET KAUR
|
2612005WL001880
|
MANPREET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200830
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
73
|
Faridkot
|
PB-12-005-030-001/17 (GHONI WALA)
|
2612005000NRG24300620230068550
|
30/06/2023
|
CHARNJIT KAUR
|
2612005WL001880
|
CHARNJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440200854
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
74
|
Faridkot
|
PB-12-005-030-001/2 (GHONI WALA)
|
2612005000NRG24300620230068551
|
30/06/2023
|
JASVEER KAUR
|
2612005WL001880
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440200831
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
75
|
Faridkot
|
PB-12-005-030-001/21 (GHONI WALA)
|
2612005000NRG24300620230068552
|
30/06/2023
|
KULWINDER SINGH
|
2612005WL001880
|
KULWINDER SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200835
|
|
KULWINDER SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
76
|
Faridkot
|
PB-12-005-030-001/23 (GHONI WALA)
|
2612005000NRG24300620230068553
|
30/06/2023
|
LAKHWINDER SINGH
|
2612005WL001880
|
LAKHWINDER SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440200847
|
|
LAKHWINDER SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
77
|
Faridkot
|
PB-12-005-030-001/26 (GHONI WALA)
|
2612005000NRG24300620230068555
|
30/06/2023
|
Jaspal Kaur
|
2612005WL001880
|
Jaspal Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200856
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
78
|
Faridkot
|
PB-12-005-030-001/26 (GHONI WALA)
|
2612005000NRG24300620230068554
|
30/06/2023
|
NACHATTAR SINGH
|
2612005WL001880
|
NACHATTAR SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200846
|
|
NACHHATAR SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
79
|
Faridkot
|
PB-12-005-030-001/37 (GHONI WALA)
|
2612005000NRG24300620230068556
|
30/06/2023
|
AMARJEET KAUR
|
2612005WL001880
|
AMARJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200832
|
|
AMARJEET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
80
|
Faridkot
|
PB-12-005-030-001/50 (GHONI WALA)
|
2612005000NRG24300620230068558
|
30/06/2023
|
AMARJEET KAUR
|
2612005WL001880
|
AMARJEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200855
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
81
|
Faridkot
|
PB-12-005-030-001/8 (GHONI WALA)
|
2612005000NRG24300620230068559
|
30/06/2023
|
SHINDER KAUR
|
2612005WL001880
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200834
|
|
CHINNDER KAUR
|
PUNJAB & SIND BANK(607087)
|
82
|
Faridkot
|
PB-12-005-074-001/185 (GOLEWALA)
|
2612005000NRG24300620230068754
|
30/06/2023
|
SUKHDEEP KAUR
|
2612005WL001889
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200911
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
83
|
Faridkot
|
PB-12-005-074-001/277 (GOLEWALA)
|
2612005000NRG24300620230068755
|
30/06/2023
|
Mandeep Kaur
|
2612005WL001889
|
Mandeep Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200915
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
84
|
Faridkot
|
PB-12-005-074-001/317 (GOLEWALA)
|
2612005000NRG24300620230068756
|
30/06/2023
|
Charanjit Kaur
|
2612005WL001889
|
Charanjit Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440200845
|
|
CHARANJIT KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
85
|
Faridkot
|
PB-12-005-074-001/404 (GOLEWALA)
|
2612005000NRG24300620230068757
|
30/06/2023
|
AMANDEEP KAUR
|
2612005WL001889
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200912
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
86
|
Faridkot
|
PB-12-005-090-001/1 (HARDIALIANA)
|
2612005000NRG24300620230068635
|
30/06/2023
|
SARABJIT KAUR
|
2612005WL001885
|
SARABJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200836
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
87
|
Faridkot
|
PB-12-005-094-001/14 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24300620230068762
|
30/06/2023
|
PARAMJIT KAUR
|
2612005WL001889
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200826
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
88
|
Faridkot
|
PB-12-005-094-001/24 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24300620230068763
|
30/06/2023
|
JASVEER KAUR
|
2612005WL001889
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200827
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
89
|
Faridkot
|
PB-12-005-094-001/25 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24300620230068764
|
30/06/2023
|
SUKHPREET KAUR
|
2612005WL001889
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200917
|
|
SUKHPREET KAUR W/O SUKHMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
90
|
Faridkot
|
PB-12-005-097-001/10 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24300620230068767
|
30/06/2023
|
HARJEET KAUR
|
2612005WL001889
|
HARJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200828
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
91
|
Faridkot
|
PB-12-005-097-001/20 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24300620230068768
|
30/06/2023
|
MANJEET KAUR
|
2612005WL001889
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200848
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
92
|
Faridkot
|
PB-12-005-097-001/20 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24300620230068769
|
30/06/2023
|
PRITAM SINGH
|
2612005WL001889
|
PRITAM SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200825
|
|
PRTITAM SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
93
|
Faridkot
|
PB-12-005-097-001/22 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24300620230068770
|
30/06/2023
|
DARSHAN SINGH
|
2612005WL001889
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200823
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
94
|
Faridkot
|
PB-12-005-097-001/24 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24300620230068771
|
30/06/2023
|
RAMLACHHMAN SINGH
|
2612005WL001889
|
RAMLACHHMAN SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200853
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
95
|
Faridkot
|
PB-12-005-097-001/26 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24300620230068772
|
30/06/2023
|
GURTEJ SINGH
|
2612005WL001889
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200842
|
|
GURTEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
96
|
Faridkot
|
PB-12-005-097-001/37 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24300620230068773
|
30/06/2023
|
Raj Kaur
|
2612005WL001889
|
Raj Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200910
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
97
|
Faridkot
|
PB-12-005-097-001/6 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24300620230068775
|
30/06/2023
|
MAHINDER KAUR
|
2612005WL001889
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200857
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
98
|
Faridkot
|
PB-12-005-097-001/78 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24300620230068777
|
30/06/2023
|
NEETU SHARMA
|
2612005WL001889
|
NEETU SHARMA
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200859
|
|
MISS NEETU SHARMA
|
STATE BANK OF INDIA(508548)
|
99
|
Faridkot
|
PB-12-005-097-001/9 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24300620230068778
|
30/06/2023
|
KULDIP KAUR
|
2612005WL001889
|
KULDIP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200843
|
|
KULDIP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-005-001/100 (BEIHLE WALA)
|
2612005000NRG24300620230068356
|
30/06/2023
|
DARSHAN SINGH
|
2612005WL001874
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200873
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
101
|
Faridkot
|
PB-12-005-005-001/235 (BEIHLE WALA)
|
2612005000NRG24300620230068386
|
30/06/2023
|
Manjit Kaur
|
2612005WL001874
|
Manjit Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200806
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
102
|
Faridkot
|
PB-12-005-005-001/4 (BEIHLE WALA)
|
2612005000NRG24300620230068409
|
30/06/2023
|
JASWINDER KAUR
|
2612005WL001874
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440200875
|
|
JASWINDER KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
103
|
Faridkot
|
PB-12-005-005-001/48 (BEIHLE WALA)
|
2612005000NRG24300620230068412
|
30/06/2023
|
Baljeet Kaur
|
2612005WL001874
|
Baljeet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200874
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
104
|
Faridkot
|
PB-12-005-005-001/5 (BEIHLE WALA)
|
2612005000NRG24300620230068413
|
30/06/2023
|
NASEEB KAUR
|
2612005WL001874
|
NASEEB KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200870
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
105
|
Faridkot
|
PB-12-005-005-001/63 (BEIHLE WALA)
|
2612005000NRG24300620230068420
|
30/06/2023
|
HAKAM SINGH
|
2612005WL001874
|
HAKAM SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200872
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
106
|
Faridkot
|
PB-12-005-005-001/69 (BEIHLE WALA)
|
2612005000NRG24300620230068425
|
30/06/2023
|
LAKHWINDER SINGH
|
2612005WL001874
|
LAKHWINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200876
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
107
|
Faridkot
|
PB-12-005-005-001/70 (BEIHLE WALA)
|
2612005000NRG24300620230068426
|
30/06/2023
|
RANJIT SINGH
|
2612005WL001874
|
RANJIT SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200799
|
|
RANJIT SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
108
|
Faridkot
|
PB-12-005-005-001/70 (BEIHLE WALA)
|
2612005000NRG24300620230068427
|
30/06/2023
|
SUKHWINDER KAUR
|
2612005WL001874
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200788
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
109
|
Faridkot
|
PB-12-005-005-001/79 (BEIHLE WALA)
|
2612005000NRG24300620230068430
|
30/06/2023
|
SUKHWINDER KAUR
|
2612005WL001874
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200877
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
110
|
Faridkot
|
PB-12-005-005-001/85 (BEIHLE WALA)
|
2612005000NRG24300620230068433
|
30/06/2023
|
SUKHVEER SINGH
|
2612005WL001874
|
SUKHVEER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200905
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
111
|
Faridkot
|
PB-12-005-005-001/91 (BEIHLE WALA)
|
2612005000NRG24300620230068435
|
30/06/2023
|
BOHAR SINGH
|
2612005WL001874
|
BOHAR SINGH
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200904
|
|
BOHAR SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
112
|
Faridkot
|
PB-12-005-005-001/93 (BEIHLE WALA)
|
2612005000NRG24300620230068436
|
30/06/2023
|
PARWINDER KAUR
|
2612005WL001874
|
PARWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200871
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-052-001/58 (MARAAR)
|
2612005000NRG24300620230068673
|
30/06/2023
|
Jagseer Singh
|
2612005WL001886
|
Jagseer Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200880
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
114
|
Faridkot
|
PB-12-005-052-001/81 (MARAAR)
|
2612005000NRG24300620230068674
|
30/06/2023
|
BALDEV SINGH
|
2612005WL001886
|
BALDEV SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200881
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
115
|
Faridkot
|
PB-12-005-105-001/37 (Hargobind Nagar)
|
2612005000NRG24300620230068705
|
30/06/2023
|
Balwinder kaur
|
2612005WL001887
|
Balwinder kaur
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200882
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
116
|
Faridkot
|
PB-12-005-105-001/59 (Hargobind Nagar)
|
2612005000NRG24300620230068710
|
30/06/2023
|
Riya
|
2612005WL001887
|
Riya
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200885
|
|
RIYA DO VIJAY KUMAR
|
UCO BANK(607066)
|
117
|
Faridkot
|
PB-12-005-105-001/70 (Hargobind Nagar)
|
2612005000NRG24300620230068716
|
30/06/2023
|
Veena
|
2612005WL001887
|
Veena
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200883
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
118
|
Faridkot
|
PB-12-005-105-001/87 (Hargobind Nagar)
|
2612005000NRG24300620230068718
|
30/06/2023
|
SHARANDEEP KAUR
|
2612005WL001887
|
SHARANDEEP KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200884
|
|
SHARANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
119
|
Faridkot
|
PB-12-005-088-001/347 (FARIDKOT RURAL)
|
2612005000NRG24300620230068687
|
30/06/2023
|
USHA RANI
|
2612005WL001887
|
USHA RANI
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200886
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
120
|
Faridkot
|
PB-12-005-105-001/101 (Hargobind Nagar)
|
2612005000NRG24300620230068697
|
30/06/2023
|
SUKHDEEP KAUR SIDHU
|
2612005WL001887
|
SUKHDEEP KAUR SIDHU
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200888
|
|
Sukhdeep Kaur Sidhu
|
PUNJAB & SIND BANK(607087)
|
121
|
Faridkot
|
PB-12-005-105-001/58 (Hargobind Nagar)
|
2612005000NRG24300620230068709
|
30/06/2023
|
SUKHPREET KAUR
|
2612005WL001887
|
SUKHPREET KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200887
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
122
|
Faridkot
|
PB-12-005-105-001/8 (Hargobind Nagar)
|
2612005000NRG24300620230068717
|
30/06/2023
|
PARKASH KAUR
|
2612005WL001887
|
PARKASH KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200889
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
123
|
Faridkot
|
PB-12-005-090-001/101 (HARDIALIANA)
|
2612005000NRG24300620230068636
|
30/06/2023
|
HARBANS KAUR
|
2612005WL001885
|
HARBANS KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200891
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
124
|
Faridkot
|
PB-12-005-090-001/148 (HARDIALIANA)
|
2612005000NRG24300620230068647
|
30/06/2023
|
SUKHWINDER SINGH
|
2612005WL001885
|
SUKHWINDER SINGH
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200892
|
|
SUKHWINDER SINGH SO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
125
|
Faridkot
|
PB-12-005-102-001/23 (Gobindsar)
|
2612005000NRG24300620230068525
|
30/06/2023
|
JAGU SINGH
|
2612005WL001878
|
JAGU SINGH
|
00349
|
PSIB0000838
|
865
|
865
|
Processed
|
14/07/2023
|
|
3440200893
|
|
JAGU SINGH
|
PUNJAB & SIND BANK(607087)
|
126
|
Faridkot
|
PB-12-005-102-001/28 (Gobindsar)
|
2612005000NRG24300620230068528
|
30/06/2023
|
Jit Singh
|
2612005WL001878
|
Jit Singh
|
00349
|
PSIB0000838
|
865
|
865
|
Processed
|
14/07/2023
|
|
3440200890
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4457
|
4457
|
|
|
|
|
|
|
|
127
|
Faridkot
|
PB-12-005-009-001/176 (RAJOWALA)
|
2612005000NRG24300620230068616
|
30/06/2023
|
Manisha
|
2612005WL001884
|
Manisha
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200937
|
|
MANISHA
|
CANARA BANK(508532)
|
128
|
Faridkot
|
PB-12-005-091-001/326 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24300620230068560
|
30/06/2023
|
Manjeet Kaur
|
2612005WL001881
|
Manjeet Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200935
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
129
|
Faridkot
|
PB-12-005-091-001/78 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24300620230068561
|
30/06/2023
|
SURJIT KAUR
|
2612005WL001881
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200933
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
130
|
Faridkot
|
PB-12-005-091-001/80 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24300620230068562
|
30/06/2023
|
PAL KAUR
|
2612005WL001881
|
PAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200932
|
|
PAL KAUR WO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
131
|
Faridkot
|
PB-12-005-109-001/151 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24300620230068563
|
30/06/2023
|
LAKVEER SINGH
|
2612005WL001881
|
LAKVEER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200936
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
132
|
Faridkot
|
PB-12-005-109-001/7 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24300620230068566
|
30/06/2023
|
VEERPAL KAUR
|
2612005WL001881
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200934
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
133
|
Faridkot
|
PB-12-005-005-001/10 (BEIHLE WALA)
|
2612005000NRG24300620230068355
|
30/06/2023
|
Jasveer Kaur
|
2612005WL001874
|
Jasveer Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200787
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
134
|
Faridkot
|
PB-12-005-005-001/102 (BEIHLE WALA)
|
2612005000NRG24300620230068357
|
30/06/2023
|
Akki kaur
|
2612005WL001874
|
Akki kaur
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200796
|
|
AKKI KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
135
|
Faridkot
|
PB-12-005-005-001/104 (BEIHLE WALA)
|
2612005000NRG24300620230068350
|
30/06/2023
|
BHAJAN SINGH
|
2612005WL001873
|
BHAJAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200769
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
136
|
Faridkot
|
PB-12-005-005-001/107 (BEIHLE WALA)
|
2612005000NRG24300620230068358
|
30/06/2023
|
JEET KAUR
|
2612005WL001874
|
JEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200947
|
|
JEET KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
Faridkot
|
PB-12-005-005-001/111 (BEIHLE WALA)
|
2612005000NRG24300620230068359
|
30/06/2023
|
RAJPREET KAUR
|
2612005WL001874
|
RAJPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200786
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
138
|
Faridkot
|
PB-12-005-005-001/112 (BEIHLE WALA)
|
2612005000NRG24300620230068360
|
30/06/2023
|
SUKHPREET KAUR
|
2612005WL001874
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200785
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
139
|
Faridkot
|
PB-12-005-005-001/113 (BEIHLE WALA)
|
2612005000NRG24300620230068361
|
30/06/2023
|
PARAMJEET KAUR
|
2612005WL001874
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200797
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
140
|
Faridkot
|
PB-12-005-005-001/114 (BEIHLE WALA)
|
2612005000NRG24300620230068362
|
30/06/2023
|
SATVEER KAUR
|
2612005WL001874
|
SATVEER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200810
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
141
|
Faridkot
|
PB-12-005-005-001/117 (BEIHLE WALA)
|
2612005000NRG24300620230068363
|
30/06/2023
|
SUKHJINDER KAUR
|
2612005WL001874
|
SUKHJINDER KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200942
|
|
SUKHJINDER KAUR WO HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
142
|
Faridkot
|
PB-12-005-005-001/121 (BEIHLE WALA)
|
2612005000NRG24300620230068365
|
30/06/2023
|
SHINDER KAUR
|
2612005WL001874
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200780
|
|
CHHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
143
|
Faridkot
|
PB-12-005-005-001/122 (BEIHLE WALA)
|
2612005000NRG24300620230068366
|
30/06/2023
|
Khusdeep kaur
|
2612005WL001874
|
Khusdeep kaur
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440200814
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
144
|
Faridkot
|
PB-12-005-005-001/124 (BEIHLE WALA)
|
2612005000NRG24300620230068367
|
30/06/2023
|
BALWINDER KAUR
|
2612005WL001874
|
BALWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200805
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
145
|
Faridkot
|
PB-12-005-005-001/134 (BEIHLE WALA)
|
2612005000NRG24300620230068368
|
30/06/2023
|
Shminder Kaur
|
2612005WL001874
|
Shminder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200777
|
|
SHAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
146
|
Faridkot
|
PB-12-005-005-001/135 (BEIHLE WALA)
|
2612005000NRG24300620230068369
|
30/06/2023
|
MANPREET SINGH
|
2612005WL001874
|
MANPREET SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200768
|
|
MANPREET SINGH SO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
147
|
Faridkot
|
PB-12-005-005-001/137 (BEIHLE WALA)
|
2612005000NRG24300620230068370
|
30/06/2023
|
KIRANDEEP KAUR
|
2612005WL001874
|
KIRANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200950
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
148
|
Faridkot
|
PB-12-005-005-001/138 (BEIHLE WALA)
|
2612005000NRG24300620230068371
|
30/06/2023
|
KULWINDER SINGH
|
2612005WL001874
|
KULWINDER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440200938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
149
|
Faridkot
|
PB-12-005-005-001/141 (BEIHLE WALA)
|
2612005000NRG24300620230068372
|
30/06/2023
|
SUKHJINDER KAUR
|
2612005WL001874
|
SUKHJINDER KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200792
|
|
SUKHJINDER KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
150
|
Faridkot
|
PB-12-005-005-001/142 (BEIHLE WALA)
|
2612005000NRG24300620230068373
|
30/06/2023
|
ANGREJ KAUR
|
2612005WL001874
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440200782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
151
|
Faridkot
|
PB-12-005-005-001/144 (BEIHLE WALA)
|
2612005000NRG24300620230068374
|
30/06/2023
|
VEERPAL KAUR
|
2612005WL001874
|
VEERPAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200793
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
152
|
Faridkot
|
PB-12-005-005-001/149 (BEIHLE WALA)
|
2612005000NRG24300620230068375
|
30/06/2023
|
RAJ KAUR
|
2612005WL001874
|
RAJ KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200770
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
153
|
Faridkot
|
PB-12-005-005-001/150 (BEIHLE WALA)
|
2612005000NRG24300620230068376
|
30/06/2023
|
AMRITPAL KAUR
|
2612005WL001874
|
AMRITPAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200771
|
|
AMRITPAL KAUR W/O BAKSHISH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
154
|
Faridkot
|
PB-12-005-005-001/152 (BEIHLE WALA)
|
2612005000NRG24300620230068352
|
30/06/2023
|
RANI KAUR
|
2612005WL001873
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200941
|
|
RANI KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
155
|
Faridkot
|
PB-12-005-005-001/17 (BEIHLE WALA)
|
2612005000NRG24300620230068377
|
30/06/2023
|
Sarbjeet Kaur
|
2612005WL001874
|
Sarbjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200949
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
156
|
Faridkot
|
PB-12-005-005-001/177 (BEIHLE WALA)
|
2612005000NRG24300620230068378
|
30/06/2023
|
NINDERPAL KAUR
|
2612005WL001874
|
NINDERPAL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200789
|
|
NINDERPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
157
|
Faridkot
|
PB-12-005-005-001/2 (BEIHLE WALA)
|
2612005000NRG24300620230068379
|
30/06/2023
|
Karamjit kaur
|
2612005WL001874
|
Karamjit kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200776
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
158
|
Faridkot
|
PB-12-005-005-001/20 (BEIHLE WALA)
|
2612005000NRG24300620230068380
|
30/06/2023
|
PARAMJEET KAUR
|
2612005WL001874
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200783
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
159
|
Faridkot
|
PB-12-005-005-001/207 (BEIHLE WALA)
|
2612005000NRG24300620230068381
|
30/06/2023
|
MANPREET KAUR
|
2612005WL001874
|
MANPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200773
|
|
MANPREET KAUR W/O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
160
|
Faridkot
|
PB-12-005-005-001/210 (BEIHLE WALA)
|
2612005000NRG24300620230068382
|
30/06/2023
|
KARAMJIT KAUR
|
2612005WL001874
|
KARAMJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200778
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
161
|
Faridkot
|
PB-12-005-005-001/211 (BEIHLE WALA)
|
2612005000NRG24300620230068383
|
30/06/2023
|
ANGREJ KAUR
|
2612005WL001874
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200774
|
|
ANGREJ KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
162
|
Faridkot
|
PB-12-005-005-001/213 (BEIHLE WALA)
|
2612005000NRG24300620230068384
|
30/06/2023
|
RANI KAUR
|
2612005WL001874
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200775
|
|
RANI KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
163
|
Faridkot
|
PB-12-005-005-001/217 (BEIHLE WALA)
|
2612005000NRG24300620230068385
|
30/06/2023
|
SUKHJIT KAUR
|
2612005WL001874
|
SUKHJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200803
|
|
SUKHJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
164
|
Faridkot
|
PB-12-005-005-001/236 (BEIHLE WALA)
|
2612005000NRG24300620230068387
|
30/06/2023
|
GURJIT KAUR
|
2612005WL001874
|
GURJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200804
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
165
|
Faridkot
|
PB-12-005-005-001/246 (BEIHLE WALA)
|
2612005000NRG24300620230068388
|
30/06/2023
|
AMARJEET SINGH
|
2612005WL001874
|
AMARJEET SINGH
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200807
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
166
|
Faridkot
|
PB-12-005-005-001/262 (BEIHLE WALA)
|
2612005000NRG24300620230068389
|
30/06/2023
|
CHARANJEET KAUR
|
2612005WL001874
|
CHARANJEET KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200815
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
167
|
Faridkot
|
PB-12-005-005-001/266 (BEIHLE WALA)
|
2612005000NRG24300620230068390
|
30/06/2023
|
HARPREET KAUR
|
2612005WL001874
|
HARPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200809
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
168
|
Faridkot
|
PB-12-005-005-001/27 (BEIHLE WALA)
|
2612005000NRG24300620230068391
|
30/06/2023
|
Gurmeet Kaur
|
2612005WL001874
|
Gurmeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200784
|
|
GURMEET KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
169
|
Faridkot
|
PB-12-005-005-001/270 (BEIHLE WALA)
|
2612005000NRG24300620230068392
|
30/06/2023
|
GURPREET SINGH
|
2612005WL001874
|
GURPREET SINGH
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440200808
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
170
|
Faridkot
|
PB-12-005-005-001/291 (BEIHLE WALA)
|
2612005000NRG24300620230068396
|
30/06/2023
|
JASKARAN SINGH
|
2612005WL001874
|
JASKARAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200811
|
|
JASKARAN SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
171
|
Faridkot
|
PB-12-005-005-001/31 (BEIHLE WALA)
|
2612005000NRG24300620230068399
|
30/06/2023
|
Parmjeet Kaur
|
2612005WL001874
|
Parmjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200790
|
|
PARAMJEET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
172
|
Faridkot
|
PB-12-005-005-001/311 (BEIHLE WALA)
|
2612005000NRG24300620230068401
|
30/06/2023
|
REKHA RANI
|
2612005WL001874
|
REKHA RANI
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200812
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
173
|
Faridkot
|
PB-12-005-005-001/333 (BEIHLE WALA)
|
2612005000NRG24300620230068402
|
30/06/2023
|
SUKHRAJ SINGH
|
2612005WL001874
|
SUKHRAJ SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200813
|
|
SUKHRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
Faridkot
|
PB-12-005-005-001/35 (BEIHLE WALA)
|
2612005000NRG24300620230068403
|
30/06/2023
|
Jaswinder Kaur
|
2612005WL001874
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200943
|
|
JASWINDER KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
175
|
Faridkot
|
PB-12-005-005-001/36 (BEIHLE WALA)
|
2612005000NRG24300620230068406
|
30/06/2023
|
Jaswinder Kaur
|
2612005WL001874
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200946
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
176
|
Faridkot
|
PB-12-005-005-001/38 (BEIHLE WALA)
|
2612005000NRG24300620230068407
|
30/06/2023
|
Manjinder Kaur
|
2612005WL001874
|
Manjinder Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200772
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
177
|
Faridkot
|
PB-12-005-005-001/39 (BEIHLE WALA)
|
2612005000NRG24300620230068408
|
30/06/2023
|
Manpreet Kaur
|
2612005WL001874
|
Manpreet Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200939
|
|
MANPREET KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
178
|
Faridkot
|
PB-12-005-005-001/42 (BEIHLE WALA)
|
2612005000NRG24300620230068410
|
30/06/2023
|
Paramjeet Kaur
|
2612005WL001874
|
Paramjeet Kaur
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440200767
|
|
PARAMJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
179
|
Faridkot
|
PB-12-005-005-001/48 (BEIHLE WALA)
|
2612005000NRG24300620230068411
|
30/06/2023
|
Gurmail Singh
|
2612005WL001874
|
Gurmail Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200951
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
180
|
Faridkot
|
PB-12-005-005-001/52 (BEIHLE WALA)
|
2612005000NRG24300620230068414
|
30/06/2023
|
Balwant Singh
|
2612005WL001874
|
Balwant Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200766
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
181
|
Faridkot
|
PB-12-005-005-001/52 (BEIHLE WALA)
|
2612005000NRG24300620230068415
|
30/06/2023
|
Charnjeet Kaur
|
2612005WL001874
|
Charnjeet Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200945
|
|
CHARANJIT KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
182
|
Faridkot
|
PB-12-005-005-001/54-A (BEIHLE WALA)
|
2612005000NRG24300620230068416
|
30/06/2023
|
MAJOR SINGH
|
2612005WL001874
|
MAJOR SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200801
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
183
|
Faridkot
|
PB-12-005-005-001/6 (BEIHLE WALA)
|
2612005000NRG24300620230068418
|
30/06/2023
|
GURDEV KAUR
|
2612005WL001874
|
GURDEV KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200781
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
184
|
Faridkot
|
PB-12-005-005-001/60 (BEIHLE WALA)
|
2612005000NRG24300620230068419
|
30/06/2023
|
GURWINDER KAUR
|
2612005WL001874
|
GURWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200940
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
185
|
Faridkot
|
PB-12-005-005-001/63 (BEIHLE WALA)
|
2612005000NRG24300620230068421
|
30/06/2023
|
Jaspal Kaur
|
2612005WL001874
|
Jaspal Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200802
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
186
|
Faridkot
|
PB-12-005-005-001/64 (BEIHLE WALA)
|
2612005000NRG24300620230068422
|
30/06/2023
|
MANJEET KAUR
|
2612005WL001874
|
MANJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200791
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
187
|
Faridkot
|
PB-12-005-005-001/68 (BEIHLE WALA)
|
2612005000NRG24300620230068423
|
30/06/2023
|
KIRANDEEP KAUR
|
2612005WL001874
|
KIRANDEEP KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3440200779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
188
|
Faridkot
|
PB-12-005-005-001/74 (BEIHLE WALA)
|
2612005000NRG24300620230068428
|
30/06/2023
|
PALWINDER KAUR
|
2612005WL001874
|
PALWINDER KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200798
|
|
PALWINDER KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
189
|
Faridkot
|
PB-12-005-005-001/76 (BEIHLE WALA)
|
2612005000NRG24300620230068429
|
30/06/2023
|
KULDEEP KAUR
|
2612005WL001874
|
KULDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200795
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
190
|
Faridkot
|
PB-12-005-005-001/80 (BEIHLE WALA)
|
2612005000NRG24300620230068431
|
30/06/2023
|
KARAMJEET KAUR
|
2612005WL001874
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200948
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
191
|
Faridkot
|
PB-12-005-005-001/82 (BEIHLE WALA)
|
2612005000NRG24300620230068432
|
30/06/2023
|
NATHA SINGH
|
2612005WL001874
|
NATHA SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200800
|
|
NATHU SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
192
|
Faridkot
|
PB-12-005-005-001/86 (BEIHLE WALA)
|
2612005000NRG24300620230068434
|
30/06/2023
|
GURDEEP KAUR
|
2612005WL001874
|
GURDEEP KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440200794
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
193
|
Faridkot
|
PB-12-005-005-001/90 (BEIHLE WALA)
|
2612005000NRG24300620230068354
|
30/06/2023
|
PARAMJEET KAUR
|
2612005WL001873
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200944
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89688
|
89688
|
|
|
|
|
|
|
|
194
|
Faridkot
|
PB-12-005-075-001/648 (DHUDI)
|
2612005000NRG24300620230068802
|
30/06/2023
|
GURMAIL KAUR
|
2612005WL001890
|
GURMAIL KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200968
|
|
GURMAIL KAUR WO GURPRUT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
195
|
Faridkot
|
PB-12-005-075-001/132 (DHUDI)
|
2612005000NRG24300620230068812
|
30/06/2023
|
HAKHAM SINGH
|
2612005WL001891
|
HAKHAM SINGH
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440200966
|
|
Mr. HAKAM SINGH S/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
196
|
Faridkot
|
PB-12-005-075-001/184 (DHUDI)
|
2612005000NRG24300620230068784
|
30/06/2023
|
NANAK SINGH
|
2612005WL001890
|
NANAK SINGH
|
00349
|
PSIB0021352
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440200969
|
|
NANAK SINGH SO BAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
197
|
Faridkot
|
PB-12-005-075-001/630 (DHUDI)
|
2612005000NRG24300620230068833
|
30/06/2023
|
SHAM KAUR
|
2612005WL001891
|
SHAM KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440200970
|
|
Mrs. SHAM KAUR
|
INDIAN BANK(607105)
|
198
|
Faridkot
|
PB-12-005-075-001/87 (DHUDI)
|
2612005000NRG24300620230068840
|
30/06/2023
|
VEERPAL KAUR
|
2612005WL001891
|
VEERPAL KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200967
|
|
VEERPAL KAUR WO HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
199
|
Faridkot
|
PB-12-005-075-001/265 (DHUDI)
|
2612005000NRG24300620230068819
|
30/06/2023
|
RANI KAUR
|
2612005WL001891
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440200964
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
200
|
Faridkot
|
PB-12-005-075-001/350 (DHUDI)
|
2612005000NRG24300620230068789
|
30/06/2023
|
HARBANSH SINGH
|
2612005WL001890
|
HARBANSH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440200961
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
201
|
Faridkot
|
PB-12-005-075-001/395 (DHUDI)
|
2612005000NRG24300620230068792
|
30/06/2023
|
ROOP SINGH
|
2612005WL001890
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200931
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
202
|
Faridkot
|
PB-12-005-075-001/452 (DHUDI)
|
2612005000NRG24300620230068824
|
30/06/2023
|
PARGAT KHAN
|
2612005WL001891
|
PARGAT KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200965
|
|
PARGAT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
203
|
Faridkot
|
PB-12-005-075-001/493 (DHUDI)
|
2612005000NRG24300620230068795
|
30/06/2023
|
PARAMJIT KAUR
|
2612005WL001890
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440200927
|
|
Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI
|
INDIAN BANK(607105)
|
204
|
Faridkot
|
PB-12-005-075-001/587 (DHUDI)
|
2612005000NRG24300620230068829
|
30/06/2023
|
SUKHWINDER KAUR
|
2612005WL001891
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440200928
|
|
SUKHWINDER KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
205
|
Faridkot
|
PB-12-005-075-001/611 (DHUDI)
|
2612005000NRG24300620230068832
|
30/06/2023
|
GURDEV SINGH
|
2612005WL001891
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200962
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
206
|
Faridkot
|
PB-12-005-075-001/670 (DHUDI)
|
2612005000NRG24300620230068834
|
30/06/2023
|
AMARJEET KAUR
|
2612005WL001891
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200929
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
207
|
Faridkot
|
PB-12-005-075-001/786 (DHUDI)
|
2612005000NRG24300620230068809
|
30/06/2023
|
JASWINDER KAUR
|
2612005WL001890
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200930
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
208
|
Faridkot
|
PB-12-005-075-001/87 (DHUDI)
|
2612005000NRG24300620230068839
|
30/06/2023
|
HIRA SINGH
|
2612005WL001891
|
HIRA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440200963
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
209
|
Faridkot
|
PB-12-005-090-001/122 (HARDIALIANA)
|
2612005000NRG24300620230068640
|
30/06/2023
|
Mandip Kaur
|
2612005WL001885
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440201030
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
210
|
Faridkot
|
PB-12-005-105-001/2 (Hargobind Nagar)
|
2612005000NRG24300620230068701
|
30/06/2023
|
ANGURI DEVI
|
2612005WL001887
|
ANGURI DEVI
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200909
|
|
ANGURI DEVI W/O MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
211
|
Faridkot
|
PB-12-005-018-001/7 (KOTHE MALUKA PATTI)
|
2612005000NRG24300620230068752
|
30/06/2023
|
MANPREET KAUR
|
2612005WL001889
|
MANPREET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200863
|
|
MANPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
212
|
Faridkot
|
PB-12-005-021-001/20 (DHILWAN KHURD)
|
2612005000NRG24300620230068580
|
30/06/2023
|
NARO DEVI
|
2612005WL001882
|
NARO DEVI
|
00354
|
PUNB0020610
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440200955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
213
|
Faridkot
|
PB-12-005-030-001/1 (GHONI WALA)
|
2612005000NRG24300620230068545
|
30/06/2023
|
AJMER KAUR
|
2612005WL001880
|
AJMER KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200862
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
214
|
Faridkot
|
PB-12-005-030-001/11 (GHONI WALA)
|
2612005000NRG24300620230068546
|
30/06/2023
|
HARNEK SINGH
|
2612005WL001880
|
HARNEK SINGH
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200860
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
215
|
Faridkot
|
PB-12-005-030-001/4 (GHONI WALA)
|
2612005000NRG24300620230068557
|
30/06/2023
|
SUKHVIR KAUR
|
2612005WL001880
|
SUKHVIR KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200861
|
|
SUKHVIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
216
|
Faridkot
|
PB-12-005-075-001/194 (DHUDI)
|
2612005000NRG24300620230068817
|
30/06/2023
|
SADHU SINGH
|
2612005WL001891
|
SADHU SINGH
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440200993
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
217
|
Faridkot
|
PB-12-005-075-001/350 (DHUDI)
|
2612005000NRG24300620230068790
|
30/06/2023
|
BINDER KAUR
|
2612005WL001890
|
BINDER KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200977
|
|
BINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
Faridkot
|
PB-12-005-105-001/68 (Hargobind Nagar)
|
2612005000NRG24300620230068714
|
30/06/2023
|
Ranjit Kaur
|
2612005WL001887
|
Ranjit Kaur
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200864
|
|
RANJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
219
|
Faridkot
|
PB-12-005-021-001/155 (DHILWAN KHURD)
|
2612005000NRG24300620230068574
|
30/06/2023
|
HARDEEP KAUR
|
2612005WL001882
|
HARDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200960
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
220
|
Faridkot
|
PB-12-005-021-001/33 (DHILWAN KHURD)
|
2612005000NRG24300620230068586
|
30/06/2023
|
Kaanta Devi
|
2612005WL001882
|
Kaanta Devi
|
00354
|
PUNB0134410
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440200954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
221
|
Faridkot
|
PB-12-005-021-001/40 (DHILWAN KHURD)
|
2612005000NRG24300620230068588
|
30/06/2023
|
RAJVINDER KAUR
|
2612005WL001882
|
RAJVINDER KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200957
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
222
|
Faridkot
|
PB-12-005-021-001/48 (DHILWAN KHURD)
|
2612005000NRG24300620230068590
|
30/06/2023
|
Kuldeep Kaur
|
2612005WL001882
|
Kuldeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200953
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
223
|
Faridkot
|
PB-12-005-021-001/65 (DHILWAN KHURD)
|
2612005000NRG24300620230068593
|
30/06/2023
|
RANI KAUR
|
2612005WL001882
|
RANI KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200956
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
224
|
Faridkot
|
PB-12-005-029-001/184 (DOAD)
|
2612005000NRG24300620230068534
|
30/06/2023
|
Jagdeep singh
|
2612005WL001879
|
Jagdeep singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200958
|
|
JAGDEEP SINGH SO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
225
|
Faridkot
|
PB-12-005-045-001/114 (MAANI SINGH WALA)
|
2612005000NRG24300620230068602
|
30/06/2023
|
PARAMJIT KAUR
|
2612005WL001883
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200816
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
226
|
Faridkot
|
PB-12-005-045-001/29 (MAANI SINGH WALA)
|
2612005000NRG24300620230068603
|
30/06/2023
|
SUKHMANDER KAUR
|
2612005WL001883
|
SUKHMANDER KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440200952
|
|
SUKHMANDER KAUR WO GURMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
227
|
Faridkot
|
PB-12-005-052-001/57 (MARAAR)
|
2612005000NRG24300620230068672
|
30/06/2023
|
MOHAR SINGH
|
2612005WL001886
|
MOHAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200817
|
|
MOHAR SINGH
|
ICICI BANK LTD(508534)
|
228
|
Faridkot
|
PB-12-005-117-001/49 (Guru Arjan Dev Nagar)
|
2612005000NRG24300620230068605
|
30/06/2023
|
GURDEV KAUR
|
2612005WL001883
|
GURDEV KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200959
|
|
GURDEV KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
229
|
Faridkot
|
PB-12-005-075-001/117 (DHUDI)
|
2612005000NRG24300620230068810
|
30/06/2023
|
DARSHAN SINGH
|
2612005WL001891
|
DARSHAN SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200990
|
|
DARSHAN SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
230
|
Faridkot
|
PB-12-005-075-001/12 (DHUDI)
|
2612005000NRG24300620230068779
|
30/06/2023
|
MAHINDER SINGH
|
2612005WL001890
|
MAHINDER SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440200979
|
|
Mr. MOHINDER SINGH
|
INDIAN BANK(607105)
|
231
|
Faridkot
|
PB-12-005-075-001/121 (DHUDI)
|
2612005000NRG24300620230068780
|
30/06/2023
|
JASWINDER KAUR
|
2612005WL001890
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440200975
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
232
|
Faridkot
|
PB-12-005-075-001/132 (DHUDI)
|
2612005000NRG24300620230068813
|
30/06/2023
|
AMARJEET KAUR
|
2612005WL001891
|
AMARJEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200998
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
233
|
Faridkot
|
PB-12-005-075-001/144 (DHUDI)
|
2612005000NRG24300620230068782
|
30/06/2023
|
DALIP KAUR
|
2612005WL001890
|
DALIP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440200978
|
|
Mrs. DALIP KAUR W/O NAB SINGH
|
INDIAN BANK(607105)
|
234
|
Faridkot
|
PB-12-005-075-001/151 (DHUDI)
|
2612005000NRG24300620230068783
|
30/06/2023
|
BALJEET KAUR
|
2612005WL001890
|
BALJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200982
|
|
BALJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
235
|
Faridkot
|
PB-12-005-075-001/155 (DHUDI)
|
2612005000NRG24300620230068814
|
30/06/2023
|
KIRNJEET KAUR
|
2612005WL001891
|
KIRNJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200991
|
|
KIRANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
236
|
Faridkot
|
PB-12-005-075-001/156 (DHUDI)
|
2612005000NRG24300620230068815
|
30/06/2023
|
GURMEET KAUR
|
2612005WL001891
|
GURMEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200986
|
|
GURMEET KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
237
|
Faridkot
|
PB-12-005-075-001/160 (DHUDI)
|
2612005000NRG24300620230068816
|
30/06/2023
|
KULWINDER KAUR
|
2612005WL001891
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200984
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
Faridkot
|
PB-12-005-075-001/213 (DHUDI)
|
2612005000NRG24300620230068786
|
30/06/2023
|
SUKHMANDER SINGH
|
2612005WL001890
|
SUKHMANDER SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440200980
|
|
Mr. SUKHMANDER SINGH
|
INDIAN BANK(607105)
|
239
|
Faridkot
|
PB-12-005-075-001/259 (DHUDI)
|
2612005000NRG24300620230068818
|
30/06/2023
|
RANI KAUR
|
2612005WL001891
|
RANI KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200987
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
240
|
Faridkot
|
PB-12-005-075-001/268 (DHUDI)
|
2612005000NRG24300620230068820
|
30/06/2023
|
BALVEER SINGH
|
2612005WL001891
|
BALVEER SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200985
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
241
|
Faridkot
|
PB-12-005-075-001/27 (DHUDI)
|
2612005000NRG24300620230068821
|
30/06/2023
|
AMARJEET KAUR
|
2612005WL001891
|
AMARJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440200992
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
242
|
Faridkot
|
PB-12-005-075-001/285 (DHUDI)
|
2612005000NRG24300620230068788
|
30/06/2023
|
SHEELA RANI
|
2612005WL001890
|
SHEELA RANI
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200988
|
|
SHEELA RANI
|
PUNJAB GRAMIN BANK(607138)
|
243
|
Faridkot
|
PB-12-005-075-001/41 (DHUDI)
|
2612005000NRG24300620230068793
|
30/06/2023
|
HARBANS SINGH
|
2612005WL001890
|
HARBANS SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200983
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
244
|
Faridkot
|
PB-12-005-075-001/42 (DHUDI)
|
2612005000NRG24300620230068823
|
30/06/2023
|
CHARANJEET KAUR
|
2612005WL001891
|
CHARANJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440200996
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
245
|
Faridkot
|
PB-12-005-075-001/522 (DHUDI)
|
2612005000NRG24300620230068825
|
30/06/2023
|
HARDEEP KAUR
|
2612005WL001891
|
HARDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200997
|
|
HARDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
Faridkot
|
PB-12-005-075-001/523 (DHUDI)
|
2612005000NRG24300620230068796
|
30/06/2023
|
GURDEV KAUR
|
2612005WL001890
|
GURDEV KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440200999
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
247
|
Faridkot
|
PB-12-005-075-001/547 (DHUDI)
|
2612005000NRG24300620230068827
|
30/06/2023
|
DARASH KAUR
|
2612005WL001891
|
DARASH KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201002
|
|
DARSHO KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
248
|
Faridkot
|
PB-12-005-075-001/561 (DHUDI)
|
2612005000NRG24300620230068828
|
30/06/2023
|
SHINDERPAL KAUR
|
2612005WL001891
|
SHINDERPAL KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200972
|
|
SHINDERPAL KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
Faridkot
|
PB-12-005-075-001/586 (DHUDI)
|
2612005000NRG24300620230068797
|
30/06/2023
|
KULWINDER KAUR
|
2612005WL001890
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440200976
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
250
|
Faridkot
|
PB-12-005-075-001/603 (DHUDI)
|
2612005000NRG24300620230068831
|
30/06/2023
|
HARMEET KAUR
|
2612005WL001891
|
HARMEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440201001
|
|
Mrs. HARMEET KAUR
|
INDIAN BANK(607105)
|
251
|
Faridkot
|
PB-12-005-075-001/613 (DHUDI)
|
2612005000NRG24300620230068798
|
30/06/2023
|
KIRANDEEP KAUR
|
2612005WL001890
|
KIRANDEEP KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440201000
|
|
Mrs. KIRANDEEP KAUR W/O JAGTAR SING
|
INDIAN BANK(607105)
|
252
|
Faridkot
|
PB-12-005-075-001/63 (DHUDI)
|
2612005000NRG24300620230068801
|
30/06/2023
|
DALIP KAUR
|
2612005WL001890
|
DALIP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440200981
|
|
Mrs. DALIP KAUR
|
INDIAN BANK(607105)
|
253
|
Faridkot
|
PB-12-005-075-001/63 (DHUDI)
|
2612005000NRG24300620230068800
|
30/06/2023
|
GHUNA SINGH
|
2612005WL001890
|
GHUNA SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440200994
|
|
Mr. GHUNNA SINGH
|
INDIAN BANK(607105)
|
254
|
Faridkot
|
PB-12-005-075-001/65 (DHUDI)
|
2612005000NRG24300620230068803
|
30/06/2023
|
JASVIR KAUR
|
2612005WL001890
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200973
|
|
JASVEER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
255
|
Faridkot
|
PB-12-005-075-001/711 (DHUDI)
|
2612005000NRG24300620230068837
|
30/06/2023
|
AJMER SINGH
|
2612005WL001891
|
AJMER SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200989
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
256
|
Faridkot
|
PB-12-005-075-001/73 (DHUDI)
|
2612005000NRG24300620230068805
|
30/06/2023
|
RANJEET KAUR
|
2612005WL001890
|
RANJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440200974
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
257
|
Faridkot
|
PB-12-005-075-001/76 (DHUDI)
|
2612005000NRG24300620230068806
|
30/06/2023
|
JASVIR KAUR
|
2612005WL001890
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200995
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
258
|
Faridkot
|
PB-12-005-075-001/83 (DHUDI)
|
2612005000NRG24300620230068838
|
30/06/2023
|
LAKHWINDER SINGH
|
2612005WL001891
|
LAKHWINDER SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440201003
|
|
Mr. LAKHWINDER SINGH S/O PAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
259
|
Faridkot
|
PB-12-005-021-001/101 (DHILWAN KHURD)
|
2612005000NRG24300620230068567
|
30/06/2023
|
DHARM SINGH
|
2612005WL001882
|
DHARM SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201005
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
Faridkot
|
PB-12-005-021-001/103 (DHILWAN KHURD)
|
2612005000NRG24300620230068569
|
30/06/2023
|
KARTAR KAUR
|
2612005WL001882
|
KARTAR KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201049
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
261
|
Faridkot
|
PB-12-005-021-001/143 (DHILWAN KHURD)
|
2612005000NRG24300620230068572
|
30/06/2023
|
JAGIR KAUR
|
2612005WL001882
|
JAGIR KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201047
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
262
|
Faridkot
|
PB-12-005-021-001/145 (DHILWAN KHURD)
|
2612005000NRG24300620230068573
|
30/06/2023
|
JASVEER KAUR
|
2612005WL001882
|
JASVEER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201055
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
263
|
Faridkot
|
PB-12-005-021-001/16 (DHILWAN KHURD)
|
2612005000NRG24300620230068575
|
30/06/2023
|
MANJIT KAUR
|
2612005WL001882
|
MANJIT KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201045
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
264
|
Faridkot
|
PB-12-005-021-001/162 (DHILWAN KHURD)
|
2612005000NRG24300620230068577
|
30/06/2023
|
Gurpreet kaur
|
2612005WL001882
|
Gurpreet kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201048
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
265
|
Faridkot
|
PB-12-005-021-001/196 (DHILWAN KHURD)
|
2612005000NRG24300620230068579
|
30/06/2023
|
AMARJEET KAUR
|
2612005WL001882
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201046
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
266
|
Faridkot
|
PB-12-005-021-001/200 (DHILWAN KHURD)
|
2612005000NRG24300620230068581
|
30/06/2023
|
TARSEAM SINGH
|
2612005WL001882
|
TARSEAM SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201053
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
Faridkot
|
PB-12-005-021-001/324 (DHILWAN KHURD)
|
2612005000NRG24300620230068585
|
30/06/2023
|
Harsangeet singh
|
2612005WL001882
|
Harsangeet singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201056
|
|
HARSANGEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
Faridkot
|
PB-12-005-021-001/36 (DHILWAN KHURD)
|
2612005000NRG24300620230068587
|
30/06/2023
|
jasveer Kaur
|
2612005WL001882
|
jasveer Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201052
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
269
|
Faridkot
|
PB-12-005-021-001/70 (DHILWAN KHURD)
|
2612005000NRG24300620230068595
|
30/06/2023
|
BALWINDER KAUR
|
2612005WL001882
|
BALWINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201044
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
270
|
Faridkot
|
PB-12-005-021-001/74 (DHILWAN KHURD)
|
2612005000NRG24300620230068598
|
30/06/2023
|
Simerjeet kaur
|
2612005WL001882
|
Simerjeet kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201057
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
271
|
Faridkot
|
PB-12-005-021-001/79 (DHILWAN KHURD)
|
2612005000NRG24300620230068600
|
30/06/2023
|
Parmjit Kaur
|
2612005WL001882
|
Parmjit Kaur
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201051
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
272
|
Faridkot
|
PB-12-005-021-001/79 (DHILWAN KHURD)
|
2612005000NRG24300620230068599
|
30/06/2023
|
POORAN SINGH
|
2612005WL001882
|
POORAN SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201050
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
273
|
Faridkot
|
PB-12-005-029-001/207 (DOAD)
|
2612005000NRG24300620230068535
|
30/06/2023
|
Kirandeep singh
|
2612005WL001879
|
Kirandeep singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201058
|
|
KIRANDEEP SINGH U/G RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
274
|
Faridkot
|
PB-12-005-088-001/11 (FARIDKOT RURAL)
|
2612005000NRG24300620230068679
|
30/06/2023
|
PARWATI DEVI
|
2612005WL001887
|
PARWATI DEVI
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201054
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
275
|
Faridkot
|
PB-12-005-005-001/35 (BEIHLE WALA)
|
2612005000NRG24300620230068404
|
30/06/2023
|
SUKHJEET KAUR
|
2612005WL001874
|
SUKHJEET KAUR
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201084
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
276
|
Faridkot
|
PB-12-005-088-001/314 (FARIDKOT RURAL)
|
2612005000NRG24300620230068517
|
30/06/2023
|
PARMJEET KAUR
|
2612005WL001878
|
PARMJEET KAUR
|
00354
|
PUNB0482800
|
865
|
865
|
Processed
|
14/07/2023
|
|
3440201082
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
Faridkot
|
PB-12-005-102-001/30 (Gobindsar)
|
2612005000NRG24300620230068529
|
30/06/2023
|
KULDEEP KAUR
|
2612005WL001878
|
KULDEEP KAUR
|
00354
|
PUNB0482800
|
865
|
865
|
Processed
|
14/07/2023
|
|
3440201083
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
278
|
Faridkot
|
PB-12-005-021-001/162 (DHILWAN KHURD)
|
2612005000NRG24300620230068576
|
30/06/2023
|
SURJEET SINGH
|
2612005WL001882
|
SURJEET SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201089
|
|
SURJIT SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
279
|
Faridkot
|
PB-12-005-021-001/200 (DHILWAN KHURD)
|
2612005000NRG24300620230068582
|
30/06/2023
|
SUMAN
|
2612005WL001882
|
SUMAN
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201097
|
|
SUMAN
|
CANARA BANK(508532)
|
280
|
Faridkot
|
PB-12-005-021-001/231 (DHILWAN KHURD)
|
2612005000NRG24300620230068584
|
30/06/2023
|
Gurmeeet Singh
|
2612005WL001882
|
Gurmeeet Singh
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201086
|
|
GURMEET SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
281
|
Faridkot
|
PB-12-005-076-001/47 (AHEL)
|
2612005000NRG24300620230068678
|
30/06/2023
|
Gurdev kaur
|
2612005WL001887
|
Gurdev kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201024
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
282
|
Faridkot
|
PB-12-005-005-001/271 (BEIHLE WALA)
|
2612005000NRG24300620230068393
|
30/06/2023
|
PARAMJIT KAUR
|
2612005WL001874
|
PARAMJIT KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201038
|
|
PARAMJIT KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
283
|
Faridkot
|
PB-12-005-021-001/42 (DHILWAN KHURD)
|
2612005000NRG24300620230068589
|
30/06/2023
|
Kulwinder kaur
|
2612005WL001882
|
Kulwinder kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201043
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
284
|
Faridkot
|
PB-12-005-088-001/344 (FARIDKOT RURAL)
|
2612005000NRG24300620230068685
|
30/06/2023
|
SONIA
|
2612005WL001887
|
SONIA
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201041
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
285
|
Faridkot
|
PB-12-005-088-001/46 (FARIDKOT RURAL)
|
2612005000NRG24300620230068689
|
30/06/2023
|
PARDEEP KUMAR
|
2612005WL001887
|
PARDEEP KUMAR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201039
|
|
PARDEEP KUMAR S/O JAI SINGH
|
BANK OF BARODA(606985)
|
286
|
Faridkot
|
PB-12-005-088-001/498 (FARIDKOT RURAL)
|
2612005000NRG24300620230068523
|
30/06/2023
|
GURDEEP SINGH
|
2612005WL001878
|
GURDEEP SINGH
|
00415
|
SBIN0001736
|
865
|
865
|
Processed
|
14/07/2023
|
|
3440201026
|
|
MR GURDEEP SINHG SO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
287
|
Faridkot
|
PB-12-005-088-001/53 (FARIDKOT RURAL)
|
2612005000NRG24300620230068693
|
30/06/2023
|
AMARJIT KAUR
|
2612005WL001887
|
AMARJIT KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201059
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
288
|
Faridkot
|
PB-12-005-090-001/111 (HARDIALIANA)
|
2612005000NRG24300620230068637
|
30/06/2023
|
GAGANDEEP SINGH
|
2612005WL001885
|
GAGANDEEP SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201096
|
|
GAGANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
289
|
Faridkot
|
PB-12-005-090-001/14 (HARDIALIANA)
|
2612005000NRG24300620230068645
|
30/06/2023
|
KULDEEP KAUR
|
2612005WL001885
|
KULDEEP KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201040
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
290
|
Faridkot
|
PB-12-005-094-001/51 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24300620230068766
|
30/06/2023
|
Parsa Singh
|
2612005WL001889
|
Parsa Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200926
|
|
PARSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13894
|
13894
|
|
|
|
|
|
|
|
291
|
Faridkot
|
PB-12-005-029-001/296 (DOAD)
|
2612005000NRG24300620230068538
|
30/06/2023
|
Darshan Singh
|
2612005WL001879
|
Darshan Singh
|
00415
|
SBIN0002464
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201070
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
292
|
Faridkot
|
PB-12-005-005-001/309 (BEIHLE WALA)
|
2612005000NRG24300620230068397
|
30/06/2023
|
AMRIK SINGH
|
2612005WL001874
|
AMRIK SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201069
|
|
AMRIK SINGH SO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
293
|
Faridkot
|
PB-12-005-021-001/185 (DHILWAN KHURD)
|
2612005000NRG24300620230068578
|
30/06/2023
|
KIRNDEEP KAUR
|
2612005WL001882
|
KIRNDEEP KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201061
|
|
KIRNDEEP KAUR
|
ICICI BANK LTD(508534)
|
294
|
Faridkot
|
PB-12-005-021-001/202 (DHILWAN KHURD)
|
2612005000NRG24300620230068583
|
30/06/2023
|
VEERPAL KAUR
|
2612005WL001882
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201042
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
295
|
Faridkot
|
PB-12-005-021-001/7 (DHILWAN KHURD)
|
2612005000NRG24300620230068594
|
30/06/2023
|
MAYAVATI
|
2612005WL001882
|
MAYAVATI
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201071
|
|
MRS MAYAVATI K
|
STATE BANK OF INDIA(508548)
|
296
|
Faridkot
|
PB-12-005-029-001/59 (DOAD)
|
2612005000NRG24300620230068541
|
30/06/2023
|
Gurak Singh
|
2612005WL001879
|
Gurak Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201062
|
|
GHUKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
297
|
Faridkot
|
PB-12-005-088-001/329 (FARIDKOT RURAL)
|
2612005000NRG24300620230068519
|
30/06/2023
|
SHANTI DEVI
|
2612005WL001878
|
SHANTI DEVI
|
00415
|
SBIN0050051
|
865
|
865
|
Processed
|
14/07/2023
|
|
3440201018
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
298
|
Faridkot
|
PB-12-005-005-001/312 (BEIHLE WALA)
|
2612005000NRG24300620230068353
|
30/06/2023
|
GOPI RAM
|
2612005WL001873
|
GOPI RAM
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201109
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
299
|
Faridkot
|
PB-12-005-005-001/351 (BEIHLE WALA)
|
2612005000NRG24300620230068405
|
30/06/2023
|
NAGINDER SINGH
|
2612005WL001874
|
NAGINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201107
|
|
NAGINDER SINGH
|
ICICI BANK LTD(508534)
|
300
|
Faridkot
|
PB-12-005-005-001/68 (BEIHLE WALA)
|
2612005000NRG24300620230068424
|
30/06/2023
|
Jaspreet kaur
|
2612005WL001874
|
Jaspreet kaur
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440201118
|
|
Miss. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
301
|
Faridkot
|
PB-12-005-021-001/52 (DHILWAN KHURD)
|
2612005000NRG24300620230068591
|
30/06/2023
|
GURTEJ KAUR
|
2612005WL001882
|
GURTEJ KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201123
|
|
GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
302
|
Faridkot
|
PB-12-005-021-001/6 (DHILWAN KHURD)
|
2612005000NRG24300620230068592
|
30/06/2023
|
JASWINDER KAUR
|
2612005WL001882
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201006
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
303
|
Faridkot
|
PB-12-005-021-001/70 (DHILWAN KHURD)
|
2612005000NRG24300620230068596
|
30/06/2023
|
NIRVAR SINGH
|
2612005WL001882
|
NIRVAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201011
|
|
NIRVER SINGH
|
ICICI BANK LTD(508534)
|
304
|
Faridkot
|
PB-12-005-021-001/73 (DHILWAN KHURD)
|
2612005000NRG24300620230068597
|
30/06/2023
|
HARPREET KAUR
|
2612005WL001882
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201108
|
|
MRS HARPREET KAUR WO CHAMKAUR SIH
|
STATE BANK OF INDIA(508548)
|
305
|
Faridkot
|
PB-12-005-021-001/99 (DHILWAN KHURD)
|
2612005000NRG24300620230068601
|
30/06/2023
|
LAKHVIR SINGH
|
2612005WL001882
|
LAKHVIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201022
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
306
|
Faridkot
|
PB-12-005-052-001/107 (MARAAR)
|
2612005000NRG24300620230068671
|
30/06/2023
|
BINDER SINGH
|
2612005WL001886
|
BINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201122
|
|
BINDER SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
307
|
Faridkot
|
PB-12-005-088-001/322 (FARIDKOT RURAL)
|
2612005000NRG24300620230068518
|
30/06/2023
|
GURMAIL KAUR
|
2612005WL001878
|
GURMAIL KAUR
|
00415
|
SBIN0050866
|
865
|
865
|
Processed
|
14/07/2023
|
|
3440201012
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
308
|
Faridkot
|
PB-12-005-088-001/330 (FARIDKOT RURAL)
|
2612005000NRG24300620230068520
|
30/06/2023
|
PARAMJIT KAUR
|
2612005WL001878
|
PARAMJIT KAUR
|
00415
|
SBIN0050866
|
865
|
865
|
Processed
|
14/07/2023
|
|
3440201090
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
309
|
Faridkot
|
PB-12-005-009-001/155 (RAJOWALA)
|
2612005000NRG24300620230068614
|
30/06/2023
|
MANJINDER KAUR
|
2612005WL001884
|
MANJINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201091
|
|
MANJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
310
|
Faridkot
|
PB-12-005-009-001/156 (RAJOWALA)
|
2612005000NRG24300620230068615
|
30/06/2023
|
JASPREET KAUR
|
2612005WL001884
|
JASPREET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201076
|
|
JASPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
311
|
Faridkot
|
PB-12-005-009-001/202 (RAJOWALA)
|
2612005000NRG24300620230068619
|
30/06/2023
|
Sukhdev Kaur
|
2612005WL001884
|
Sukhdev Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201088
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
312
|
Faridkot
|
PB-12-005-009-001/29 (RAJOWALA)
|
2612005000NRG24300620230068620
|
30/06/2023
|
BABU SINGH
|
2612005WL001884
|
BABU SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201019
|
|
BABU SINGH S/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
313
|
Faridkot
|
PB-12-005-009-001/29 (RAJOWALA)
|
2612005000NRG24300620230068621
|
30/06/2023
|
VIDYA KAUR
|
2612005WL001884
|
VIDYA KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201020
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
314
|
Faridkot
|
PB-12-005-009-001/54 (RAJOWALA)
|
2612005000NRG24300620230068625
|
30/06/2023
|
Raj Kumar
|
2612005WL001884
|
Raj Kumar
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201077
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
315
|
Faridkot
|
PB-12-005-009-001/93 (RAJOWALA)
|
2612005000NRG24300620230068634
|
30/06/2023
|
JEET SINGH
|
2612005WL001884
|
JEET SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201025
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
316
|
Faridkot
|
PB-12-005-018-001/69 (KOTHE MALUKA PATTI)
|
2612005000NRG24300620230068751
|
30/06/2023
|
Jaspreet Kaur
|
2612005WL001889
|
Jaspreet Kaur
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201023
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
317
|
Faridkot
|
PB-12-005-074-001/7-A (GOLEWALA)
|
2612005000NRG24300620230068758
|
30/06/2023
|
Sandeep Kaur
|
2612005WL001889
|
Sandeep Kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201028
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
318
|
Faridkot
|
PB-12-005-090-001/121 (HARDIALIANA)
|
2612005000NRG24300620230068639
|
30/06/2023
|
KAMALJEET KAUR
|
2612005WL001885
|
KAMALJEET KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201014
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
319
|
Faridkot
|
PB-12-005-090-001/123 (HARDIALIANA)
|
2612005000NRG24300620230068641
|
30/06/2023
|
DHARMINDER SINGH
|
2612005WL001885
|
DHARMINDER SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201016
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
320
|
Faridkot
|
PB-12-005-090-001/123 (HARDIALIANA)
|
2612005000NRG24300620230068642
|
30/06/2023
|
RUPINDER KAUR
|
2612005WL001885
|
RUPINDER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201015
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
321
|
Faridkot
|
PB-12-005-090-001/129-A (HARDIALIANA)
|
2612005000NRG24300620230068644
|
30/06/2023
|
Paramjeet Kaur
|
2612005WL001885
|
Paramjeet Kaur
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440201027
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
322
|
Faridkot
|
PB-12-005-090-001/16 (HARDIALIANA)
|
2612005000NRG24300620230068648
|
30/06/2023
|
BALJINDER KAUR
|
2612005WL001885
|
BALJINDER KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201007
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
323
|
Faridkot
|
PB-12-005-090-001/20 (HARDIALIANA)
|
2612005000NRG24300620230068649
|
30/06/2023
|
SUKHPREET KAUR
|
2612005WL001885
|
SUKHPREET KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440201008
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
324
|
Faridkot
|
PB-12-005-090-001/49 (HARDIALIANA)
|
2612005000NRG24300620230068657
|
30/06/2023
|
JASWINDER KAUR
|
2612005WL001885
|
JASWINDER KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201093
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
325
|
Faridkot
|
PB-12-005-090-001/66 (HARDIALIANA)
|
2612005000NRG24300620230068662
|
30/06/2023
|
GURNAIB SINGH
|
2612005WL001885
|
GURNAIB SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201009
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
326
|
Faridkot
|
PB-12-005-090-001/79 (HARDIALIANA)
|
2612005000NRG24300620230068663
|
30/06/2023
|
GURMEET SINGH
|
2612005WL001885
|
GURMEET SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201092
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
327
|
Faridkot
|
PB-12-005-090-001/93 (HARDIALIANA)
|
2612005000NRG24300620230068669
|
30/06/2023
|
SUKHPREET KAUR
|
2612005WL001885
|
SUKHPREET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201010
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
328
|
Faridkot
|
PB-12-005-094-001/120 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24300620230068761
|
30/06/2023
|
Gurcharan Singh
|
2612005WL001889
|
Gurcharan Singh
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201110
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
329
|
Faridkot
|
PB-12-005-094-001/51 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24300620230068765
|
30/06/2023
|
MANJIT KAUR
|
2612005WL001889
|
MANJIT KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201021
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
330
|
Faridkot
|
PB-12-005-088-001/341 (FARIDKOT RURAL)
|
2612005000NRG24300620230068683
|
30/06/2023
|
KALA SINGH
|
2612005WL001887
|
KALA SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201037
|
|
KALA SINGH S/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
331
|
Faridkot
|
PB-12-005-105-001/52 (Hargobind Nagar)
|
2612005000NRG24300620230068707
|
30/06/2023
|
Sarabjit Kaur
|
2612005WL001887
|
Sarabjit Kaur
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201036
|
|
SARABJIT KAUR W O IQBAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
332
|
Faridkot
|
PB-12-005-021-001/114 (DHILWAN KHURD)
|
2612005000NRG24300620230068570
|
30/06/2023
|
SUKHDEEP KAUR
|
2612005WL001882
|
SUKHDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201075
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
333
|
Faridkot
|
PB-12-005-088-001/336 (FARIDKOT RURAL)
|
2612005000NRG24300620230068681
|
30/06/2023
|
HARJINDER SINGH
|
2612005WL001887
|
HARJINDER SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201095
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
334
|
Faridkot
|
PB-12-005-088-001/338 (FARIDKOT RURAL)
|
2612005000NRG24300620230068682
|
30/06/2023
|
SURJEET KAUR
|
2612005WL001887
|
SURJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201073
|
|
SURJEET KAUR W/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
335
|
Faridkot
|
PB-12-005-088-001/349 (FARIDKOT RURAL)
|
2612005000NRG24300620230068688
|
30/06/2023
|
BALJEET KAUR
|
2612005WL001887
|
BALJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201072
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
336
|
Faridkot
|
PB-12-005-105-001/55 (Hargobind Nagar)
|
2612005000NRG24300620230068708
|
30/06/2023
|
Murti Devi
|
2612005WL001887
|
Murti Devi
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201074
|
|
MURTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
337
|
Faridkot
|
PB-12-005-090-001/119 (HARDIALIANA)
|
2612005000NRG24300620230068638
|
30/06/2023
|
AMANDEEP KAUR
|
2612005WL001885
|
AMANDEEP KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200924
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
338
|
Faridkot
|
PB-12-005-090-001/124 (HARDIALIANA)
|
2612005000NRG24300620230068643
|
30/06/2023
|
Kulwant Singh
|
2612005WL001885
|
Kulwant Singh
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201094
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
339
|
Faridkot
|
PB-12-005-090-001/27 (HARDIALIANA)
|
2612005000NRG24300620230068650
|
30/06/2023
|
GURMAIL KAUR
|
2612005WL001885
|
GURMAIL KAUR
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200923
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
340
|
Faridkot
|
PB-12-005-090-001/27 (HARDIALIANA)
|
2612005000NRG24300620230068651
|
30/06/2023
|
RAMANPREET KAUR
|
2612005WL001885
|
RAMANPREET KAUR
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440201106
|
|
RAMANPREET KAUR
|
ICICI BANK LTD(508534)
|
341
|
Faridkot
|
PB-12-005-090-001/30 (HARDIALIANA)
|
2612005000NRG24300620230068652
|
30/06/2023
|
SHINDERPAL KAUR
|
2612005WL001885
|
SHINDERPAL KAUR
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200925
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
342
|
Faridkot
|
PB-12-005-090-001/37 (HARDIALIANA)
|
2612005000NRG24300620230068653
|
30/06/2023
|
JAGJIT SINGH
|
2612005WL001885
|
JAGJIT SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201105
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
343
|
Faridkot
|
PB-12-005-090-001/39 (HARDIALIANA)
|
2612005000NRG24300620230068654
|
30/06/2023
|
JASWINDER KAUR
|
2612005WL001885
|
JASWINDER KAUR
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200903
|
|
JASWINDER KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
344
|
Faridkot
|
PB-12-005-090-001/47 (HARDIALIANA)
|
2612005000NRG24300620230068655
|
30/06/2023
|
RAJVEER KAUR
|
2612005WL001885
|
RAJVEER KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200902
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
345
|
Faridkot
|
PB-12-005-090-001/48 (HARDIALIANA)
|
2612005000NRG24300620230068656
|
30/06/2023
|
SUKHWINDER KAUR
|
2612005WL001885
|
SUKHWINDER KAUR
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200896
|
|
SUKHWINDER KAUR W O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
346
|
Faridkot
|
PB-12-005-090-001/56 (HARDIALIANA)
|
2612005000NRG24300620230068658
|
30/06/2023
|
GURMAIL KAUR
|
2612005WL001885
|
GURMAIL KAUR
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440200900
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
347
|
Faridkot
|
PB-12-005-090-001/57 (HARDIALIANA)
|
2612005000NRG24300620230068660
|
30/06/2023
|
CHARANJEET KAUR
|
2612005WL001885
|
CHARANJEET KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200922
|
|
CHARANJEET KAUR W O GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
348
|
Faridkot
|
PB-12-005-090-001/57 (HARDIALIANA)
|
2612005000NRG24300620230068659
|
30/06/2023
|
GURDAS SINGH
|
2612005WL001885
|
GURDAS SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200921
|
|
GURDAS SINGH S O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
349
|
Faridkot
|
PB-12-005-090-001/63 (HARDIALIANA)
|
2612005000NRG24300620230068661
|
30/06/2023
|
KARAMJIT KAUR
|
2612005WL001885
|
KARAMJIT KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200899
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
350
|
Faridkot
|
PB-12-005-090-001/86 (HARDIALIANA)
|
2612005000NRG24300620230068665
|
30/06/2023
|
RANJEET KAUR
|
2612005WL001885
|
RANJEET KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200901
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
351
|
Faridkot
|
PB-12-005-090-001/86 (HARDIALIANA)
|
2612005000NRG24300620230068664
|
30/06/2023
|
SUKHWINDER KAUR
|
2612005WL001885
|
SUKHWINDER KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200895
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
352
|
Faridkot
|
PB-12-005-090-001/89 (HARDIALIANA)
|
2612005000NRG24300620230068666
|
30/06/2023
|
JAGTAR KAUR
|
2612005WL001885
|
JAGTAR KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200898
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
353
|
Faridkot
|
PB-12-005-090-001/92 (HARDIALIANA)
|
2612005000NRG24300620230068668
|
30/06/2023
|
MAKHAN SINGH
|
2612005WL001885
|
MAKHAN SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200897
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
354
|
Faridkot
|
PB-12-005-090-001/97 (HARDIALIANA)
|
2612005000NRG24300620230068670
|
30/06/2023
|
MANPREET KAUR
|
2612005WL001885
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200920
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
355
|
Faridkot
|
PB-12-005-005-001/12 (BEIHLE WALA)
|
2612005000NRG24300620230068364
|
30/06/2023
|
Sarbjeet Kaur
|
2612005WL001874
|
Sarbjeet Kaur
|
00553
|
INDB0000949
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440200894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
356
|
Faridkot
|
PB-12-005-029-001/285 (DOAD)
|
2612005000NRG24300620230068537
|
30/06/2023
|
gurdeep singh
|
2612005WL001879
|
gurdeep singh
|
00554
|
KKBK0004070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201035
|
|
GURDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
357
|
Faridkot
|
PB-12-005-075-001/34 (DHUDI)
|
2612005000NRG24300620230068822
|
30/06/2023
|
MEJOR SINGH
|
2612005WL001891
|
MEJOR SINGH
|
00555
|
YESB0000171
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200971
|
|
MEJAR SINGH SO NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
358
|
Faridkot
|
PB-12-005-005-001/54-A (BEIHLE WALA)
|
2612005000NRG24300620230068417
|
30/06/2023
|
SUMANDEEP KAUR
|
2612005WL001874
|
SUMANDEEP KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440200879
|
|
SUMANDEEP KAUR W/O VAJIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523794
|
523794
|
|
|
|
|
|
|
|