|
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-12-005-088-002/16
(Tibbi Bharain)
|
2612005000NRG24271020230158622
|
27/10/2023
|
DHARAM SINGH
|
2612005WL005053
|
DHARAM SINGH
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903024
|
|
DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Faridkot
|
PB-12-005-088-002/17
(Tibbi Bharain)
|
2612005000NRG24271020230158623
|
27/10/2023
|
AMARJEET KAUR
|
2612005WL005053
|
AMARJEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905902992
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
Faridkot
|
PB-12-005-099-001/200
(Tibbi Bharain)
|
2612005000NRG24271020230158627
|
27/10/2023
|
PINKI RANI
|
2612005WL005053
|
PINKI RANI
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905902993
|
|
PINKI RANI W O DHARA
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-099-001/375
(Tibbi Bharain)
|
2612005000NRG24271020230158632
|
27/10/2023
|
MEENA KAUR
|
2612005WL005053
|
MEENA KAUR
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905902994
|
|
MEENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-023-001/362
(SUKHAN WALA)
|
2612005000NRG24271020230158757
|
27/10/2023
|
GAGANDEEP KAUR
|
2612005WL005056
|
GAGANDEEP KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903177
|
|
GAGANDEEP KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Faridkot
|
PB-12-005-088-001/14
(FARIDKOT RURAL)
|
2612005000NRG24271020230158616
|
27/10/2023
|
JEET SINGH
|
2612005WL005053
|
JEET SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903023
|
|
JIT SINGH SO WAZIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-023-001/7
(SUKHAN WALA)
|
2612005000NRG24271020230158772
|
27/10/2023
|
KULWINDER KAUR
|
2612005WL005056
|
KULWINDER KAUR
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905902998
|
|
Mr. KULWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-088-001/21
(Tibbi Bharain)
|
2612005000NRG24271020230158617
|
27/10/2023
|
SEETO DEVI
|
2612005WL005053
|
SEETO DEVI
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903122
|
|
SEETO DEVI
|
CANARA BANK(508532)
|
|
9
|
Faridkot
|
PB-12-005-099-001/51
(Tibbi Bharain)
|
2612005000NRG24271020230158633
|
27/10/2023
|
MOHINDER KAUR
|
2612005WL005053
|
MOHINDER KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903123
|
|
Mrs. MOHINDER KAUR W/O GURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-022-001/33
(RUPAIYAN WALA)
|
2612005000NRG24271020230158847
|
27/10/2023
|
JOGINDER SINGH
|
2612005WL005059
|
JOGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905903164
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Faridkot
|
PB-12-005-029-001/147
(DOAD)
|
2612005000NRG24271020230158923
|
27/10/2023
|
Mandhir Kaur
|
2612005WL005061
|
Mandhir Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903040
|
|
MANDHIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-029-001/182
(DOAD)
|
2612005000NRG24271020230158924
|
27/10/2023
|
SUKHPREET KAUR
|
2612005WL005061
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903039
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Faridkot
|
PB-12-005-029-001/196
(DOAD)
|
2612005000NRG24271020230158925
|
27/10/2023
|
RANI KAUR
|
2612005WL005061
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905903160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Faridkot
|
PB-12-005-029-001/49
(DOAD)
|
2612005000NRG24271020230158927
|
27/10/2023
|
Kulwant Kaur
|
2612005WL005061
|
Kulwant Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903162
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-029-001/61
(DOAD)
|
2612005000NRG24271020230158928
|
27/10/2023
|
Sukhmander Kaur
|
2612005WL005061
|
Sukhmander Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903163
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Faridkot
|
PB-12-005-029-001/66
(DOAD)
|
2612005000NRG24271020230158929
|
27/10/2023
|
Paramjit Kaur
|
2612005WL005061
|
Paramjit Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903159
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-029-001/93
(DOAD)
|
2612005000NRG24271020230158930
|
27/10/2023
|
KEWAL SINGH
|
2612005WL005061
|
KEWAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903161
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-076-001/128
(AHEL)
|
2612005000NRG24271020230158878
|
27/10/2023
|
DHARAMPAL SINGH
|
2612005WL005060
|
DHARAMPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903033
|
|
LASHMI KAUR & DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Faridkot
|
PB-12-005-076-001/139
(AHEL)
|
2612005000NRG24271020230158881
|
27/10/2023
|
SUKHWINDER KAUR
|
2612005WL005060
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903165
|
|
SUKHWINDER KAUR W/O TARSHEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-076-001/142
(AHEL)
|
2612005000NRG24271020230158882
|
27/10/2023
|
SUKHJEET KAUR
|
2612005WL005060
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903166
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Faridkot
|
PB-12-005-076-001/50
(AHEL)
|
2612005000NRG24271020230158909
|
27/10/2023
|
Karnail Singh
|
2612005WL005060
|
Karnail Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903036
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Faridkot
|
PB-12-005-076-001/78
(AHEL)
|
2612005000NRG24271020230158914
|
27/10/2023
|
SUKHDEV KAUR
|
2612005WL005060
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903035
|
|
SUKHDEV KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-076-001/88
(AHEL)
|
2612005000NRG24271020230158917
|
27/10/2023
|
HARPREET KAUR
|
2612005WL005060
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905903034
|
|
HARPREET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-076-001/90
(AHEL)
|
2612005000NRG24271020230158918
|
27/10/2023
|
KULWINDER KAUR
|
2612005WL005060
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903037
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-099-001/56
(Tibbi Bharain)
|
2612005000NRG24271020230158634
|
27/10/2023
|
SOORJI DEVI
|
2612005WL005053
|
SOORJI DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903038
|
|
SURJI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-022-001/124
(RUPAIYAN WALA)
|
2612005000NRG24271020230158828
|
27/10/2023
|
Charanjit kaur
|
2612005WL005059
|
Charanjit kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905902995
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Faridkot
|
PB-12-005-022-001/125
(RUPAIYAN WALA)
|
2612005000NRG24271020230158829
|
27/10/2023
|
Amandeep kaur
|
2612005WL005059
|
Amandeep kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903182
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-076-001/200
(AHEL)
|
2612005000NRG24271020230158902
|
27/10/2023
|
NIRBHAI SINGH
|
2612005WL005060
|
NIRBHAI SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903138
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-023-001/257
(SUKHAN WALA)
|
2612005000NRG24271020230158745
|
27/10/2023
|
Amandeep Kaur
|
2612005WL005056
|
Amandeep Kaur
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905902996
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-023-001/152
(SUKHAN WALA)
|
2612005000NRG24271020230158704
|
27/10/2023
|
Jasmel Kaur
|
2612005WL005056
|
Jasmel Kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905902997
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-022-001/67
(RUPAIYAN WALA)
|
2612005000NRG24271020230158867
|
27/10/2023
|
GURPREET KAUR
|
2612005WL005059
|
GURPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903058
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Faridkot
|
PB-12-005-076-001/101
(AHEL)
|
2612005000NRG24271020230158875
|
27/10/2023
|
MANJEET KAUR
|
2612005WL005060
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903051
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Faridkot
|
PB-12-005-076-001/105
(AHEL)
|
2612005000NRG24271020230158876
|
27/10/2023
|
AMANDEEP KAUR
|
2612005WL005060
|
AMANDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903043
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Faridkot
|
PB-12-005-076-001/115
(AHEL)
|
2612005000NRG24271020230158877
|
27/10/2023
|
Gurwinder Singh
|
2612005WL005060
|
Gurwinder Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903057
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-076-001/129
(AHEL)
|
2612005000NRG24271020230158879
|
27/10/2023
|
DARSHAN SINGH
|
2612005WL005060
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905903048
|
|
DARSHAN SINGH SO BAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-076-001/132
(AHEL)
|
2612005000NRG24271020230158880
|
27/10/2023
|
BINDER KAUR
|
2612005WL005060
|
BINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903156
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Faridkot
|
PB-12-005-076-001/144
(AHEL)
|
2612005000NRG24271020230158883
|
27/10/2023
|
CHINDER KAUR
|
2612005WL005060
|
CHINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903152
|
|
JASVINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-076-001/159
(AHEL)
|
2612005000NRG24271020230158884
|
27/10/2023
|
KARAMJIT KAUR
|
2612005WL005060
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903154
|
|
KARAMJEET KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-076-001/160
(AHEL)
|
2612005000NRG24271020230158885
|
27/10/2023
|
MANDEEP KAUR
|
2612005WL005060
|
MANDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903153
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Faridkot
|
PB-12-005-076-001/162
(AHEL)
|
2612005000NRG24271020230158886
|
27/10/2023
|
SUKHVINDER KAUR
|
2612005WL005060
|
SUKHVINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905903044
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-076-001/164
(AHEL)
|
2612005000NRG24271020230158887
|
27/10/2023
|
KARAMJEET KAUR
|
2612005WL005060
|
KARAMJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903042
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Faridkot
|
PB-12-005-076-001/166
(AHEL)
|
2612005000NRG24271020230158889
|
27/10/2023
|
UJAGAR SINGH
|
2612005WL005060
|
UJAGAR SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905903055
|
|
OJAGR SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-076-001/167
(AHEL)
|
2612005000NRG24271020230158890
|
27/10/2023
|
AMANDEEP KAUR
|
2612005WL005060
|
AMANDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905903050
|
|
AMANDEEP KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-076-001/175
(AHEL)
|
2612005000NRG24271020230158892
|
27/10/2023
|
BABU SINGH
|
2612005WL005060
|
BABU SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905903041
|
|
BABU SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-076-001/175
(AHEL)
|
2612005000NRG24271020230158893
|
27/10/2023
|
PARVINDER KAUR
|
2612005WL005060
|
PARVINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903053
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-076-001/177
(AHEL)
|
2612005000NRG24271020230158894
|
27/10/2023
|
SUKHCHAIN KAUR
|
2612005WL005060
|
SUKHCHAIN KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903157
|
|
SUKHCHAIN KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-076-001/181
(AHEL)
|
2612005000NRG24271020230158895
|
27/10/2023
|
SUKHJEET KAUR
|
2612005WL005060
|
SUKHJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903049
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Faridkot
|
PB-12-005-076-001/2
(AHEL)
|
2612005000NRG24271020230158901
|
27/10/2023
|
Sukhwinder Kaur
|
2612005WL005060
|
Sukhwinder Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903054
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-076-001/34-A
(AHEL)
|
2612005000NRG24271020230158906
|
27/10/2023
|
VEERPAL LAUR
|
2612005WL005060
|
VEERPAL LAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905903056
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-076-001/39-A
(AHEL)
|
2612005000NRG24271020230158908
|
27/10/2023
|
Lakhvir kaur
|
2612005WL005060
|
Lakhvir kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905903052
|
|
LAKHVIR KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-076-001/51
(AHEL)
|
2612005000NRG24271020230158910
|
27/10/2023
|
Kaku singh
|
2612005WL005060
|
Kaku singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903151
|
|
KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-076-001/51
(AHEL)
|
2612005000NRG24271020230158911
|
27/10/2023
|
SUKHJIT KAUR
|
2612005WL005060
|
SUKHJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903158
|
|
SUKHJIT KAUR WO KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-076-001/78
(AHEL)
|
2612005000NRG24271020230158915
|
27/10/2023
|
SARABJIT KAUR
|
2612005WL005060
|
SARABJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905903045
|
|
SARBJEET KAUR SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-076-001/91
(AHEL)
|
2612005000NRG24271020230158919
|
27/10/2023
|
PARWINDER KAUR
|
2612005WL005060
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903046
|
|
PARWINDER KAUR WO JASDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-076-001/95
(AHEL)
|
2612005000NRG24271020230158920
|
27/10/2023
|
DARSHAN SINGH
|
2612005WL005060
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7905903047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
Faridkot
|
PB-12-005-076-001/95
(AHEL)
|
2612005000NRG24271020230158921
|
27/10/2023
|
MANJEET KAUR
|
2612005WL005060
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903155
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-005-001/141
(BEIHLE WALA)
|
2612005000NRG24271020230158693
|
27/10/2023
|
SUKHJINDER KAUR
|
2612005WL005056
|
SUKHJINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905903142
|
|
SUKHJINDER KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-023-001/392
(SUKHAN WALA)
|
2612005000NRG24271020230158761
|
27/10/2023
|
Hardeep Kaur
|
2612005WL005056
|
Hardeep Kaur
|
00349
|
PSIB0021284
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905903110
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-088-001/12
(FARIDKOT RURAL)
|
2612005000NRG24271020230158615
|
27/10/2023
|
HARJINDER KAUR
|
2612005WL005053
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903109
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Faridkot
|
PB-12-005-088-002/11
(Tibbi Bharain)
|
2612005000NRG24271020230158621
|
27/10/2023
|
PARMJEET KAUR
|
2612005WL005053
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905903107
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Faridkot
|
PB-12-005-088-002/19
(Tibbi Bharain)
|
2612005000NRG24271020230158624
|
27/10/2023
|
MANPREET KAUR
|
2612005WL005053
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903108
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Faridkot
|
PB-12-005-099-001/203
(Tibbi Bharain)
|
2612005000NRG24271020230158629
|
27/10/2023
|
SEEMA RANI
|
2612005WL005053
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905903168
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Faridkot
|
PB-12-005-099-001/22
(Tibbi Bharain)
|
2612005000NRG24271020230158630
|
27/10/2023
|
RAJ RANI
|
2612005WL005053
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905903031
|
|
RAJ RANI WO TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Faridkot
|
PB-12-005-099-001/72
(Tibbi Bharain)
|
2612005000NRG24271020230158635
|
27/10/2023
|
RAVEENA
|
2612005WL005053
|
RAVEENA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905903169
|
|
RAVEENA W/O MOHAN LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-023-001/188
(SUKHAN WALA)
|
2612005000NRG24271020230158718
|
27/10/2023
|
MANJIT KAUR
|
2612005WL005056
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905903148
|
|
MANJIT KAUR W/O SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Faridkot
|
PB-12-005-023-001/197
(SUKHAN WALA)
|
2612005000NRG24271020230158722
|
27/10/2023
|
SUKHJEET KAUR
|
2612005WL005056
|
SUKHJEET KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903101
|
|
SUKHJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
Faridkot
|
PB-12-005-023-001/210
(SUKHAN WALA)
|
2612005000NRG24271020230158727
|
27/10/2023
|
SUKHJEET KAUR
|
2612005WL005056
|
SUKHJEET KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903106
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Faridkot
|
PB-12-005-023-001/224
(SUKHAN WALA)
|
2612005000NRG24271020230158731
|
27/10/2023
|
JASPAL KAUR
|
2612005WL005056
|
JASPAL KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903079
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Faridkot
|
PB-12-005-023-001/227
(SUKHAN WALA)
|
2612005000NRG24271020230158732
|
27/10/2023
|
BALWINDER KAUR
|
2612005WL005056
|
BALWINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903059
|
|
BALWINDER KAUR W/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Faridkot
|
PB-12-005-023-001/343
(SUKHAN WALA)
|
2612005000NRG24271020230158750
|
27/10/2023
|
JASVIR SINGH
|
2612005WL005056
|
JASVIR SINGH
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905903167
|
|
JASVIR SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Faridkot
|
PB-12-005-023-001/375
(SUKHAN WALA)
|
2612005000NRG24271020230158759
|
27/10/2023
|
SAWARANJIT KAUR
|
2612005WL005056
|
SAWARANJIT KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905903032
|
|
SAWARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Faridkot
|
PB-12-005-023-001/42
(SUKHAN WALA)
|
2612005000NRG24271020230158765
|
27/10/2023
|
SARABJIT KAUR
|
2612005WL005056
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905903103
|
|
SARABJIT KAUR W/O BASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
73
|
Faridkot
|
PB-12-005-023-001/11
(SUKHAN WALA)
|
2612005000NRG24271020230158694
|
27/10/2023
|
HARPAL KAUR
|
2612005WL005056
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903068
|
|
HARPALKAUR S/O NEELA & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Faridkot
|
PB-12-005-023-001/111
(SUKHAN WALA)
|
2612005000NRG24271020230158695
|
27/10/2023
|
jasvir kaur
|
2612005WL005056
|
jasvir kaur
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903069
|
|
JASVEER KAUR WO BANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Faridkot
|
PB-12-005-023-001/115
(SUKHAN WALA)
|
2612005000NRG24271020230158696
|
27/10/2023
|
BAGERA SINGH
|
2612005WL005056
|
BAGERA SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903064
|
|
BAGHERA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Faridkot
|
PB-12-005-023-001/115
(SUKHAN WALA)
|
2612005000NRG24271020230158697
|
27/10/2023
|
JASVEER KAUR
|
2612005WL005056
|
JASVEER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903085
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Faridkot
|
PB-12-005-023-001/12
(SUKHAN WALA)
|
2612005000NRG24271020230158698
|
27/10/2023
|
Sukhjeet kaur
|
2612005WL005056
|
Sukhjeet kaur
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903075
|
|
SUKHJEET KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Faridkot
|
PB-12-005-023-001/121
(SUKHAN WALA)
|
2612005000NRG24271020230158699
|
27/10/2023
|
KULDEEP KAUR
|
2612005WL005056
|
KULDEEP KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903083
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Faridkot
|
PB-12-005-023-001/122
(SUKHAN WALA)
|
2612005000NRG24271020230158700
|
27/10/2023
|
PARWINDER KAUR
|
2612005WL005056
|
PARWINDER KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905903104
|
|
PARWINDER KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Faridkot
|
PB-12-005-023-001/125
(SUKHAN WALA)
|
2612005000NRG24271020230158701
|
27/10/2023
|
JAGGA SINGH
|
2612005WL005056
|
JAGGA SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903070
|
|
JAGGA SINGH S/O KARNAIL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Faridkot
|
PB-12-005-023-001/15
(SUKHAN WALA)
|
2612005000NRG24271020230158703
|
27/10/2023
|
Gurpreet kaur
|
2612005WL005056
|
Gurpreet kaur
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905903081
|
|
GURPRIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
82
|
Faridkot
|
PB-12-005-023-001/154
(SUKHAN WALA)
|
2612005000NRG24271020230158705
|
27/10/2023
|
SIMERJEET KAUR
|
2612005WL005056
|
SIMERJEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903087
|
|
MS SIMARJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Faridkot
|
PB-12-005-023-001/159
(SUKHAN WALA)
|
2612005000NRG24271020230158706
|
27/10/2023
|
GURVINDER KAUR
|
2612005WL005056
|
GURVINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903082
|
|
GURWINDER KAUR W/O SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Faridkot
|
PB-12-005-023-001/171
(SUKHAN WALA)
|
2612005000NRG24271020230158708
|
27/10/2023
|
SUKHJEET KAUR
|
2612005WL005056
|
SUKHJEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903077
|
|
SUKHJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
85
|
Faridkot
|
PB-12-005-023-001/178
(SUKHAN WALA)
|
2612005000NRG24271020230158710
|
27/10/2023
|
Malkeet Singh
|
2612005WL005056
|
Malkeet Singh
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903067
|
|
MALKEET SINGH S/O KARNAIL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Faridkot
|
PB-12-005-023-001/180
(SUKHAN WALA)
|
2612005000NRG24271020230158712
|
27/10/2023
|
AMANDEEP KAUR
|
2612005WL005056
|
AMANDEEP KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905903098
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
Faridkot
|
PB-12-005-023-001/183
(SUKHAN WALA)
|
2612005000NRG24271020230158714
|
27/10/2023
|
IQBAL KAUR
|
2612005WL005056
|
IQBAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903076
|
|
IQBAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Faridkot
|
PB-12-005-023-001/183
(SUKHAN WALA)
|
2612005000NRG24271020230158713
|
27/10/2023
|
JAGROOP SINGH
|
2612005WL005056
|
JAGROOP SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905903066
|
|
JAGROOP SINGH S/O KARNAIL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Faridkot
|
PB-12-005-023-001/185
(SUKHAN WALA)
|
2612005000NRG24271020230158715
|
27/10/2023
|
PARAMJIT KAUR
|
2612005WL005056
|
PARAMJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903090
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Faridkot
|
PB-12-005-023-001/186
(SUKHAN WALA)
|
2612005000NRG24271020230158716
|
27/10/2023
|
SCHIAR KAUR
|
2612005WL005056
|
SCHIAR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903149
|
|
SACHIAR KAUR W/O BACHITAR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Faridkot
|
PB-12-005-023-001/187
(SUKHAN WALA)
|
2612005000NRG24271020230158717
|
27/10/2023
|
KULDEEP KAUR
|
2612005WL005056
|
KULDEEP KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903091
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Faridkot
|
PB-12-005-023-001/193
(SUKHAN WALA)
|
2612005000NRG24271020230158719
|
27/10/2023
|
DARSHAN SINGH
|
2612005WL005056
|
DARSHAN SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905903071
|
|
DARSHAN SINGH S/O GAJJAN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Faridkot
|
PB-12-005-023-001/193
(SUKHAN WALA)
|
2612005000NRG24271020230158720
|
27/10/2023
|
TEJ KAUR
|
2612005WL005056
|
TEJ KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903086
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-023-001/196
(SUKHAN WALA)
|
2612005000NRG24271020230158721
|
27/10/2023
|
SUKHWINDER KAUR
|
2612005WL005056
|
SUKHWINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903105
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
Faridkot
|
PB-12-005-023-001/198
(SUKHAN WALA)
|
2612005000NRG24271020230158724
|
27/10/2023
|
GURDEV KAUR
|
2612005WL005056
|
GURDEV KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905903150
|
|
GURDEV KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Faridkot
|
PB-12-005-023-001/198
(SUKHAN WALA)
|
2612005000NRG24271020230158723
|
27/10/2023
|
KARNAIL SINGH
|
2612005WL005056
|
KARNAIL SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905903089
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Faridkot
|
PB-12-005-023-001/2
(SUKHAN WALA)
|
2612005000NRG24271020230158725
|
27/10/2023
|
GURBACHAN SINGH
|
2612005WL005056
|
GURBACHAN SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903102
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Faridkot
|
PB-12-005-023-001/21
(SUKHAN WALA)
|
2612005000NRG24271020230158726
|
27/10/2023
|
MANDEEP KAUR
|
2612005WL005056
|
MANDEEP KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905903073
|
|
MANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Faridkot
|
PB-12-005-023-001/215
(SUKHAN WALA)
|
2612005000NRG24271020230158728
|
27/10/2023
|
CHARANJIT KAUR
|
2612005WL005056
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903099
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Faridkot
|
PB-12-005-023-001/216
(SUKHAN WALA)
|
2612005000NRG24271020230158729
|
27/10/2023
|
SUKHDEV KAUR
|
2612005WL005056
|
SUKHDEV KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905903092
|
|
SUKHDEV KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Faridkot
|
PB-12-005-023-001/228
(SUKHAN WALA)
|
2612005000NRG24271020230158733
|
27/10/2023
|
BINDER KAUR
|
2612005WL005056
|
BINDER KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905903061
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-023-001/229
(SUKHAN WALA)
|
2612005000NRG24271020230158734
|
27/10/2023
|
CHAND SINGH
|
2612005WL005056
|
CHAND SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903145
|
|
CHAND SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Faridkot
|
PB-12-005-023-001/229
(SUKHAN WALA)
|
2612005000NRG24271020230158735
|
27/10/2023
|
PARAMJEET KAUR
|
2612005WL005056
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903072
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Faridkot
|
PB-12-005-023-001/230
(SUKHAN WALA)
|
2612005000NRG24271020230158736
|
27/10/2023
|
PARWINDER KAUR
|
2612005WL005056
|
PARWINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7905903147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Faridkot
|
PB-12-005-023-001/235
(SUKHAN WALA)
|
2612005000NRG24271020230158739
|
27/10/2023
|
RANI KAUR
|
2612005WL005056
|
RANI KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903094
|
|
RANI KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Faridkot
|
PB-12-005-023-001/239
(SUKHAN WALA)
|
2612005000NRG24271020230158740
|
27/10/2023
|
KARAMJEET KAUR
|
2612005WL005056
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903060
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Faridkot
|
PB-12-005-023-001/25
(SUKHAN WALA)
|
2612005000NRG24271020230158743
|
27/10/2023
|
JASPAL KAUR
|
2612005WL005056
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903146
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Faridkot
|
PB-12-005-023-001/25
(SUKHAN WALA)
|
2612005000NRG24271020230158742
|
27/10/2023
|
MEWA SINGH
|
2612005WL005056
|
MEWA SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903093
|
|
MEVA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Faridkot
|
PB-12-005-023-001/34
(SUKHAN WALA)
|
2612005000NRG24271020230158748
|
27/10/2023
|
BALVIR SINGH
|
2612005WL005056
|
BALVIR SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903065
|
|
BALVIR SINGH S/O AMAR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Faridkot
|
PB-12-005-023-001/34
(SUKHAN WALA)
|
2612005000NRG24271020230158749
|
27/10/2023
|
Nasib kaur
|
2612005WL005056
|
Nasib kaur
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903080
|
|
NASIB KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
Faridkot
|
PB-12-005-023-001/350
(SUKHAN WALA)
|
2612005000NRG24271020230158752
|
27/10/2023
|
GURMAIL SINGH
|
2612005WL005056
|
GURMAIL SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903062
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Faridkot
|
PB-12-005-023-001/350
(SUKHAN WALA)
|
2612005000NRG24271020230158753
|
27/10/2023
|
SHANTI
|
2612005WL005056
|
SHANTI
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903063
|
|
SANTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Faridkot
|
PB-12-005-023-001/358
(SUKHAN WALA)
|
2612005000NRG24271020230158755
|
27/10/2023
|
SUKHDEEP KAUR
|
2612005WL005056
|
SUKHDEEP KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905903096
|
|
SUKHDEEP KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Faridkot
|
PB-12-005-023-001/4
(SUKHAN WALA)
|
2612005000NRG24271020230158763
|
27/10/2023
|
SANT KRISHAN KAUR
|
2612005WL005056
|
SANT KRISHAN KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905903078
|
|
SANTTO KAUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
Faridkot
|
PB-12-005-023-001/41
(SUKHAN WALA)
|
2612005000NRG24271020230158764
|
27/10/2023
|
Rani
|
2612005WL005056
|
Rani
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905903084
|
|
RANI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Faridkot
|
PB-12-005-023-001/56
(SUKHAN WALA)
|
2612005000NRG24271020230158768
|
27/10/2023
|
RANI KAUR
|
2612005WL005056
|
RANI KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903095
|
|
RANI KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Faridkot
|
PB-12-005-023-001/57
(SUKHAN WALA)
|
2612005000NRG24271020230158770
|
27/10/2023
|
KULWINDER KAUR
|
2612005WL005056
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903088
|
|
KULWINDER KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Faridkot
|
PB-12-005-023-001/57
(SUKHAN WALA)
|
2612005000NRG24271020230158769
|
27/10/2023
|
ROSHAN SINGH
|
2612005WL005056
|
ROSHAN SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905903144
|
|
ROSHAN SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Faridkot
|
PB-12-005-023-001/69
(SUKHAN WALA)
|
2612005000NRG24271020230158771
|
27/10/2023
|
PARWINDER KAUR
|
2612005WL005056
|
PARWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903100
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Faridkot
|
PB-12-005-023-001/73
(SUKHAN WALA)
|
2612005000NRG24271020230158773
|
27/10/2023
|
BHINDER KAUR
|
2612005WL005056
|
BHINDER KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905903097
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Faridkot
|
PB-12-005-023-001/81
(SUKHAN WALA)
|
2612005000NRG24271020230158774
|
27/10/2023
|
sukhmander singh
|
2612005WL005056
|
sukhmander singh
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903074
|
|
SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Faridkot
|
PB-12-005-042-001/476
(KILA NAU)
|
2612005000NRG24271020230158776
|
27/10/2023
|
SUKHPREET KAUR
|
2612005WL005056
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903143
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
123
|
Faridkot
|
PB-12-005-076-001/8
(AHEL)
|
2612005000NRG24271020230158916
|
27/10/2023
|
Atma Singh
|
2612005WL005060
|
Atma Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903141
|
|
ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
Faridkot
|
PB-12-005-023-001/13
(SUKHAN WALA)
|
2612005000NRG24271020230158702
|
27/10/2023
|
SARABJIT KAUR
|
2612005WL005056
|
SARABJIT KAUR
|
00354
|
PUNB0169600
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905903111
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
125
|
Faridkot
|
PB-12-005-022-001/44
(RUPAIYAN WALA)
|
2612005000NRG24271020230158854
|
27/10/2023
|
MANPREET KAUR
|
2612005WL005059
|
MANPREET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903025
|
|
MANPREET KAUR WO YUNAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Faridkot
|
PB-12-005-076-001/165
(AHEL)
|
2612005000NRG24271020230158888
|
27/10/2023
|
SANDEEP KAUR
|
2612005WL005060
|
SANDEEP KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903176
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Faridkot
|
PB-12-005-076-001/168
(AHEL)
|
2612005000NRG24271020230158891
|
27/10/2023
|
VEERPAL KAUR
|
2612005WL005060
|
VEERPAL KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903175
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Faridkot
|
PB-12-005-076-001/187
(AHEL)
|
2612005000NRG24271020230158896
|
27/10/2023
|
Manpreet Kaur
|
2612005WL005060
|
Manpreet Kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903029
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Faridkot
|
PB-12-005-076-001/188
(AHEL)
|
2612005000NRG24271020230158897
|
27/10/2023
|
Sukhpinder Kaur
|
2612005WL005060
|
Sukhpinder Kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903027
|
|
SUKHPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Faridkot
|
PB-12-005-076-001/190
(AHEL)
|
2612005000NRG24271020230158898
|
27/10/2023
|
SUKHPREET KAUR
|
2612005WL005060
|
SUKHPREET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903170
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Faridkot
|
PB-12-005-076-001/193
(AHEL)
|
2612005000NRG24271020230158900
|
27/10/2023
|
GABAR SINGH
|
2612005WL005060
|
GABAR SINGH
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905903173
|
|
GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Faridkot
|
PB-12-005-076-001/193
(AHEL)
|
2612005000NRG24271020230158899
|
27/10/2023
|
MANDEEP KAUR
|
2612005WL005060
|
MANDEEP KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903172
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Faridkot
|
PB-12-005-076-001/31-A
(AHEL)
|
2612005000NRG24271020230158904
|
27/10/2023
|
Amandeep kaur
|
2612005WL005060
|
Amandeep kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903171
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Faridkot
|
PB-12-005-076-001/33-A
(AHEL)
|
2612005000NRG24271020230158905
|
27/10/2023
|
JASPREET KAUR
|
2612005WL005060
|
JASPREET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903030
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
135
|
Faridkot
|
PB-12-005-076-001/34-A
(AHEL)
|
2612005000NRG24271020230158907
|
27/10/2023
|
SUKHMANDER SINGH
|
2612005WL005060
|
SUKHMANDER SINGH
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903028
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Faridkot
|
PB-12-005-076-001/53
(AHEL)
|
2612005000NRG24271020230158912
|
27/10/2023
|
BAKHTAUR SINGH
|
2612005WL005060
|
BAKHTAUR SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903026
|
|
BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-076-001/53
(AHEL)
|
2612005000NRG24271020230158913
|
27/10/2023
|
BALJIT KAUR
|
2612005WL005060
|
BALJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903174
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
138
|
Faridkot
|
PB-12-005-022-001/43
(RUPAIYAN WALA)
|
2612005000NRG24271020230158853
|
27/10/2023
|
Jasvir kaur
|
2612005WL005059
|
Jasvir kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903013
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Faridkot
|
PB-12-005-023-001/221
(SUKHAN WALA)
|
2612005000NRG24271020230158730
|
27/10/2023
|
GURWINDER KAUR
|
2612005WL005056
|
GURWINDER KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903136
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Faridkot
|
PB-12-005-023-001/232
(SUKHAN WALA)
|
2612005000NRG24271020230158738
|
27/10/2023
|
PARAMJIT KAUR
|
2612005WL005056
|
PARAMJIT KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903137
|
|
PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
141
|
Faridkot
|
PB-12-005-022-001/109
(RUPAIYAN WALA)
|
2612005000NRG24271020230158824
|
27/10/2023
|
Karamjit kaur
|
2612005WL005059
|
Karamjit kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903011
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Faridkot
|
PB-12-005-022-001/110
(RUPAIYAN WALA)
|
2612005000NRG24271020230158826
|
27/10/2023
|
Swaranjeet kaur
|
2612005WL005059
|
Swaranjeet kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903022
|
|
SWARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Faridkot
|
PB-12-005-022-001/129
(RUPAIYAN WALA)
|
2612005000NRG24271020230158832
|
27/10/2023
|
Sukhdeep kaur
|
2612005WL005059
|
Sukhdeep kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905902988
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Faridkot
|
PB-12-005-022-001/133
(RUPAIYAN WALA)
|
2612005000NRG24271020230158834
|
27/10/2023
|
HARDEV SINGH
|
2612005WL005059
|
HARDEV SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903112
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Faridkot
|
PB-12-005-022-001/19
(RUPAIYAN WALA)
|
2612005000NRG24271020230158840
|
27/10/2023
|
GURMEET KAUR
|
2612005WL005059
|
GURMEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903130
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Faridkot
|
PB-12-005-022-001/26
(RUPAIYAN WALA)
|
2612005000NRG24271020230158844
|
27/10/2023
|
AMANDEEP KAUR
|
2612005WL005059
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903131
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Faridkot
|
PB-12-005-022-001/29
(RUPAIYAN WALA)
|
2612005000NRG24271020230158845
|
27/10/2023
|
AMANDEEP KAUR
|
2612005WL005059
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903128
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Faridkot
|
PB-12-005-022-001/42
(RUPAIYAN WALA)
|
2612005000NRG24271020230158852
|
27/10/2023
|
Kuldeep Kaur
|
2612005WL005059
|
Kuldeep Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903127
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Faridkot
|
PB-12-005-022-001/45
(RUPAIYAN WALA)
|
2612005000NRG24271020230158855
|
27/10/2023
|
RAJPAL KAUR
|
2612005WL005059
|
RAJPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903133
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Faridkot
|
PB-12-005-022-001/46
(RUPAIYAN WALA)
|
2612005000NRG24271020230158856
|
27/10/2023
|
RAJBIR KAUR
|
2612005WL005059
|
RAJBIR KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903016
|
|
RAJBIR KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
Faridkot
|
PB-12-005-022-001/47
(RUPAIYAN WALA)
|
2612005000NRG24271020230158857
|
27/10/2023
|
MANGAL SINGH
|
2612005WL005059
|
MANGAL SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903184
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Faridkot
|
PB-12-005-022-001/5
(RUPAIYAN WALA)
|
2612005000NRG24271020230158859
|
27/10/2023
|
SUKHPREET KAUR
|
2612005WL005059
|
SUKHPREET KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903135
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Faridkot
|
PB-12-005-022-001/7
(RUPAIYAN WALA)
|
2612005000NRG24271020230158869
|
27/10/2023
|
Kiran Kaur
|
2612005WL005059
|
Kiran Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903132
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Faridkot
|
PB-12-005-022-001/72
(RUPAIYAN WALA)
|
2612005000NRG24271020230158870
|
27/10/2023
|
GURWINDER KAUR
|
2612005WL005059
|
GURWINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903129
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Faridkot
|
PB-12-005-022-001/75
(RUPAIYAN WALA)
|
2612005000NRG24271020230158871
|
27/10/2023
|
VIKRAMJIT KAUR
|
2612005WL005059
|
VIKRAMJIT KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903134
|
|
MRS VIKRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
156
|
Faridkot
|
PB-12-005-022-001/11
(RUPAIYAN WALA)
|
2612005000NRG24271020230158825
|
27/10/2023
|
KAKA SINGH
|
2612005WL005059
|
KAKA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903009
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
Faridkot
|
PB-12-005-022-001/115
(RUPAIYAN WALA)
|
2612005000NRG24271020230158827
|
27/10/2023
|
MAHINDER SINGH
|
2612005WL005059
|
MAHINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903001
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Faridkot
|
PB-12-005-022-001/126
(RUPAIYAN WALA)
|
2612005000NRG24271020230158830
|
27/10/2023
|
KHUSHDEEP KAUR
|
2612005WL005059
|
KHUSHDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903015
|
|
MRS KHUSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Faridkot
|
PB-12-005-022-001/129
(RUPAIYAN WALA)
|
2612005000NRG24271020230158831
|
27/10/2023
|
GURPREET
|
2612005WL005059
|
GURPREET
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905902989
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Faridkot
|
PB-12-005-022-001/132
(RUPAIYAN WALA)
|
2612005000NRG24271020230158833
|
27/10/2023
|
CHHINDER KAUR
|
2612005WL005059
|
CHHINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903000
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Faridkot
|
PB-12-005-022-001/133
(RUPAIYAN WALA)
|
2612005000NRG24271020230158835
|
27/10/2023
|
SIMRAN RANI
|
2612005WL005059
|
SIMRAN RANI
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903126
|
|
Miss. SIMRAN RANI D/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Faridkot
|
PB-12-005-022-001/14
(RUPAIYAN WALA)
|
2612005000NRG24271020230158836
|
27/10/2023
|
RAJA SINGH
|
2612005WL005059
|
RAJA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903008
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Faridkot
|
PB-12-005-022-001/16
(RUPAIYAN WALA)
|
2612005000NRG24271020230158837
|
27/10/2023
|
SUKHJIT KAUR
|
2612005WL005059
|
SUKHJIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903010
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Faridkot
|
PB-12-005-022-001/17
(RUPAIYAN WALA)
|
2612005000NRG24271020230158838
|
27/10/2023
|
BALJIT KAUR
|
2612005WL005059
|
BALJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903014
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Faridkot
|
PB-12-005-022-001/18
(RUPAIYAN WALA)
|
2612005000NRG24271020230158839
|
27/10/2023
|
MALKIT KAUR
|
2612005WL005059
|
MALKIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903005
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Faridkot
|
PB-12-005-022-001/20
(RUPAIYAN WALA)
|
2612005000NRG24271020230158841
|
27/10/2023
|
CHARANJIT KAUR
|
2612005WL005059
|
CHARANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903018
|
|
MRS CHARANJEET KAUR WO CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Faridkot
|
PB-12-005-022-001/31
(RUPAIYAN WALA)
|
2612005000NRG24271020230158846
|
27/10/2023
|
VEERPAL KAUR
|
2612005WL005059
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7905903006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Faridkot
|
PB-12-005-022-001/34
(RUPAIYAN WALA)
|
2612005000NRG24271020230158848
|
27/10/2023
|
AMARJIT KAUR
|
2612005WL005059
|
AMARJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903012
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Faridkot
|
PB-12-005-022-001/36
(RUPAIYAN WALA)
|
2612005000NRG24271020230158850
|
27/10/2023
|
MUKHTIAR SINGH
|
2612005WL005059
|
MUKHTIAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903017
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
Faridkot
|
PB-12-005-022-001/39
(RUPAIYAN WALA)
|
2612005000NRG24271020230158851
|
27/10/2023
|
BALVIR SINGH
|
2612005WL005059
|
BALVIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7905903178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Faridkot
|
PB-12-005-022-001/49
(RUPAIYAN WALA)
|
2612005000NRG24271020230158858
|
27/10/2023
|
KULWINDER KAUR
|
2612005WL005059
|
KULWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903019
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Faridkot
|
PB-12-005-022-001/51
(RUPAIYAN WALA)
|
2612005000NRG24271020230158860
|
27/10/2023
|
Sukhpreet Kaur
|
2612005WL005059
|
Sukhpreet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903007
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Faridkot
|
PB-12-005-022-001/55-A
(RUPAIYAN WALA)
|
2612005000NRG24271020230158861
|
27/10/2023
|
Chhinder kaur
|
2612005WL005059
|
Chhinder kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903021
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Faridkot
|
PB-12-005-022-001/56
(RUPAIYAN WALA)
|
2612005000NRG24271020230158862
|
27/10/2023
|
GURMEET KAUR
|
2612005WL005059
|
GURMEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903020
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Faridkot
|
PB-12-005-022-001/6
(RUPAIYAN WALA)
|
2612005000NRG24271020230158864
|
27/10/2023
|
MANPREET KAUR
|
2612005WL005059
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903002
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Faridkot
|
PB-12-005-022-001/60-A
(RUPAIYAN WALA)
|
2612005000NRG24271020230158865
|
27/10/2023
|
MAHINDER KAUR
|
2612005WL005059
|
MAHINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905902999
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Faridkot
|
PB-12-005-022-001/7
(RUPAIYAN WALA)
|
2612005000NRG24271020230158868
|
27/10/2023
|
GAMDOUR SINGH
|
2612005WL005059
|
GAMDOUR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903180
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Faridkot
|
PB-12-005-022-001/8
(RUPAIYAN WALA)
|
2612005000NRG24271020230158872
|
27/10/2023
|
SUKHCHAIN SINGH
|
2612005WL005059
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903003
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Faridkot
|
PB-12-005-022-001/82
(RUPAIYAN WALA)
|
2612005000NRG24271020230158873
|
27/10/2023
|
KARAMJIT KAUR
|
2612005WL005059
|
KARAMJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903179
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Faridkot
|
PB-12-005-022-001/92
(RUPAIYAN WALA)
|
2612005000NRG24271020230158874
|
27/10/2023
|
Lazar Singh
|
2612005WL005059
|
Lazar Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903004
|
|
MR LAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
181
|
Faridkot
|
PB-12-005-023-001/174
(SUKHAN WALA)
|
2612005000NRG24271020230158709
|
27/10/2023
|
CHOTA SINGH
|
2612005WL005056
|
CHOTA SINGH
|
00415
|
SBIN0050660
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905903181
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
182
|
Faridkot
|
PB-12-005-088-001/24
(FARIDKOT RURAL)
|
2612005000NRG24271020230158619
|
27/10/2023
|
MALKEET KAUR
|
2612005WL005053
|
MALKEET KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903124
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
183
|
Faridkot
|
PB-12-005-088-002/9
(Tibbi Bharain)
|
2612005000NRG24271020230158626
|
27/10/2023
|
RAJWINDER KAUR
|
2612005WL005053
|
RAJWINDER KAUR
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905903125
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
184
|
Faridkot
|
PB-12-005-023-001/241
(SUKHAN WALA)
|
2612005000NRG24271020230158741
|
27/10/2023
|
GURMIT KAUR
|
2612005WL005056
|
GURMIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903140
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
185
|
Faridkot
|
PB-12-005-023-001/272
(SUKHAN WALA)
|
2612005000NRG24271020230158746
|
27/10/2023
|
SARABJEET KAUR
|
2612005WL005056
|
SARABJEET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903116
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
186
|
Faridkot
|
PB-12-005-023-001/359
(SUKHAN WALA)
|
2612005000NRG24271020230158756
|
27/10/2023
|
JASPREET KAUR
|
2612005WL005056
|
JASPREET KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905903119
|
|
JASPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
187
|
Faridkot
|
PB-12-005-023-001/372
(SUKHAN WALA)
|
2612005000NRG24271020230158758
|
27/10/2023
|
MANDEEP KAUR
|
2612005WL005056
|
MANDEEP KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903120
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
188
|
Faridkot
|
PB-12-005-023-001/378
(SUKHAN WALA)
|
2612005000NRG24271020230158760
|
27/10/2023
|
SARABJIT KAUR
|
2612005WL005056
|
SARABJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903115
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
189
|
Faridkot
|
PB-12-005-023-001/393
(SUKHAN WALA)
|
2612005000NRG24271020230158762
|
27/10/2023
|
Hardeep Kaur
|
2612005WL005056
|
Hardeep Kaur
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903139
|
|
HARDEEP KAUR DO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Faridkot
|
PB-12-005-088-001/362
(Tibbi Bharain)
|
2612005000NRG24271020230158620
|
27/10/2023
|
SUKHJEET KAUR
|
2612005WL005053
|
SUKHJEET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905902990
|
|
SUKHJEET KAUR WO HERA LAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
Faridkot
|
PB-12-005-088-002/8
(Tibbi Bharain)
|
2612005000NRG24271020230158625
|
27/10/2023
|
MANJIT KAUR
|
2612005WL005053
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905902991
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
192
|
Faridkot
|
PB-12-005-099-001/86
(Tibbi Bharain)
|
2612005000NRG24271020230158636
|
27/10/2023
|
KAJAL RANI
|
2612005WL005053
|
KAJAL RANI
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903183
|
|
MISS KAJAL RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
193
|
Faridkot
|
PB-12-005-023-001/255
(SUKHAN WALA)
|
2612005000NRG24271020230158744
|
27/10/2023
|
Gurjeet Kaur
|
2612005WL005056
|
Gurjeet Kaur
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905903118
|
|
GURJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
194
|
Faridkot
|
PB-12-005-023-001/28
(SUKHAN WALA)
|
2612005000NRG24271020230158747
|
27/10/2023
|
MANPREET KAUR
|
2612005WL005056
|
MANPREET KAUR
|
00468
|
UBIN0822248
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905903114
|
|
MANPREET KAUR W/O JABARJANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Faridkot
|
PB-12-005-023-001/344
(SUKHAN WALA)
|
2612005000NRG24271020230158751
|
27/10/2023
|
SIMARJEET KAUR
|
2612005WL005056
|
SIMARJEET KAUR
|
00468
|
UBIN0822248
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903121
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
196
|
Faridkot
|
PB-12-005-023-001/352
(SUKHAN WALA)
|
2612005000NRG24271020230158754
|
27/10/2023
|
VEERPAL KAUR
|
2612005WL005056
|
VEERPAL KAUR
|
00468
|
UBIN0822248
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903117
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
197
|
Faridkot
|
PB-12-005-023-001/5
(SUKHAN WALA)
|
2612005000NRG24271020230158766
|
27/10/2023
|
Harpal kaur
|
2612005WL005056
|
Harpal kaur
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905903113
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274518
|
274518
|
|
|
|
|
|
|
|