|
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-12-005-065-001/1033
(SADIK)
|
2612005000NRG24061220230188419
|
06/12/2023
|
Mandeep kaur
|
2612005WL006257
|
Mandeep kaur
|
00089
|
CBIN0280343
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746150
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-044-001/122
(KOTSUKHIA)
|
2612005000NRG24061220230188490
|
06/12/2023
|
TEJ KAUR
|
2612005WL006258
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746116
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Faridkot
|
PB-12-005-044-001/129
(KOTSUKHIA)
|
2612005000NRG24061220230188491
|
06/12/2023
|
SUKHJEET KAUR
|
2612005WL006258
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000746117
|
|
SUKHJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Faridkot
|
PB-12-005-044-001/166
(KOTSUKHIA)
|
2612005000NRG24061220230188492
|
06/12/2023
|
BALVEER KAUR
|
2612005WL006258
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746114
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Faridkot
|
PB-12-005-044-001/170
(KOTSUKHIA)
|
2612005000NRG24061220230188493
|
06/12/2023
|
NEESHU
|
2612005WL006258
|
NEESHU
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746171
|
|
NEESHU D/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-044-001/206
(KOTSUKHIA)
|
2612005000NRG24061220230188494
|
06/12/2023
|
KARAMJIT KAUR
|
2612005WL006258
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746174
|
|
KARNJIT KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Faridkot
|
PB-12-005-044-001/239
(KOTSUKHIA)
|
2612005000NRG24061220230188495
|
06/12/2023
|
GURDEV KAUR
|
2612005WL006258
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746084
|
|
GURDEV KAUR WO CHOTOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Faridkot
|
PB-12-005-044-001/271
(KOTSUKHIA)
|
2612005000NRG24061220230188496
|
06/12/2023
|
GURMAIL KAUR
|
2612005WL006258
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746118
|
|
GURMAIL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Faridkot
|
PB-12-005-044-001/276
(KOTSUKHIA)
|
2612005000NRG24061220230188497
|
06/12/2023
|
SHINDERPAL KAUR
|
2612005WL006258
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746085
|
|
SHINDERPAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Faridkot
|
PB-12-005-044-001/290
(KOTSUKHIA)
|
2612005000NRG24061220230188498
|
06/12/2023
|
SHINDER KAUR
|
2612005WL006258
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746173
|
|
CHHINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Faridkot
|
PB-12-005-044-001/311
(KOTSUKHIA)
|
2612005000NRG24061220230188499
|
06/12/2023
|
AMARJIT KAUR
|
2612005WL006258
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746176
|
|
AMARJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Faridkot
|
PB-12-005-044-001/374
(KOTSUKHIA)
|
2612005000NRG24061220230188501
|
06/12/2023
|
INDERJIT KAUR
|
2612005WL006258
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000746172
|
|
INDERJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Faridkot
|
PB-12-005-044-001/392
(KOTSUKHIA)
|
2612005000NRG24061220230188504
|
06/12/2023
|
MANPREET KAUR
|
2612005WL006258
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000746087
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-044-001/399
(KOTSUKHIA)
|
2612005000NRG24061220230188505
|
06/12/2023
|
GURWINDER KAUR
|
2612005WL006258
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000746086
|
|
GAGANDEEP KAUR M G M
|
BANK OF BARODA(606985)
|
|
15
|
Faridkot
|
PB-12-005-044-001/410
(KOTSUKHIA)
|
2612005000NRG24061220230188506
|
06/12/2023
|
JASVEER KAUR
|
2612005WL006258
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746175
|
|
JASVEER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Faridkot
|
PB-12-005-044-001/65
(KOTSUKHIA)
|
2612005000NRG24061220230188507
|
06/12/2023
|
MANJIT KAUR
|
2612005WL006258
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746115
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Faridkot
|
PB-12-005-065-001/344
(SADIK)
|
2612005000NRG24061220230188444
|
06/12/2023
|
Gurcharan Singh
|
2612005WL006257
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746097
|
|
GURCHARN SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Faridkot
|
PB-12-005-065-001/744
(SADIK)
|
2612005000NRG24061220230188456
|
06/12/2023
|
PASHO KAUR
|
2612005WL006257
|
PASHO KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746125
|
|
PASHO RANI
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-080-001/1
(JANERIAN)
|
2612005000NRG24061220230188469
|
06/12/2023
|
CHARANJIT KAUR
|
2612005WL006257
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746121
|
|
CHARANJIT KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-080-001/10
(JANERIAN)
|
2612005000NRG24061220230188470
|
06/12/2023
|
VEERPAL KAUR
|
2612005WL006257
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746122
|
|
VEERPAL KAUR W/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Faridkot
|
PB-12-005-080-001/2
(JANERIAN)
|
2612005000NRG24061220230188472
|
06/12/2023
|
HARBANS KAUR
|
2612005WL006257
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746124
|
|
HARBANS KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-080-001/28
(JANERIAN)
|
2612005000NRG24061220230188473
|
06/12/2023
|
MANJINDER KAUR
|
2612005WL006257
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746119
|
|
MANJINDER KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-080-001/3
(JANERIAN)
|
2612005000NRG24061220230188475
|
06/12/2023
|
PARMJIT KAUR
|
2612005WL006257
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746170
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Faridkot
|
PB-12-005-080-001/59
(JANERIAN)
|
2612005000NRG24061220230188484
|
06/12/2023
|
KASHMIR KAUR
|
2612005WL006257
|
KASHMIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746123
|
|
KASHMIR KAUR W/O RASAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-080-001/66
(JANERIAN)
|
2612005000NRG24061220230188486
|
06/12/2023
|
BALJIT KAUR
|
2612005WL006257
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746120
|
|
BALJIT KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-042-001/72
(KILA NAU)
|
2612005000NRG24061220230188562
|
06/12/2023
|
Gurmeet Kaur
|
2612005WL006260
|
Gurmeet Kaur
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746149
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-009-001/143
(RAJOWALA)
|
2612005000NRG24061220230188517
|
06/12/2023
|
JASPAL KAUR
|
2612005WL006259
|
JASPAL KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746146
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Faridkot
|
PB-12-005-065-001/902
(SADIK)
|
2612005000NRG24061220230188464
|
06/12/2023
|
PARVINDER KAUR
|
2612005WL006257
|
PARVINDER KAUR
|
00152
|
HDFC0002783
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000746147
|
|
PARVINDER KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-009-001/205
(RAJOWALA)
|
2612005000NRG24061220230188523
|
06/12/2023
|
PARNEET KAUR
|
2612005WL006259
|
PARNEET KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746148
|
|
PARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-080-001/31
(JANERIAN)
|
2612005000NRG24061220230188476
|
06/12/2023
|
KULWINDER KAUR
|
2612005WL006257
|
KULWINDER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746145
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Faridkot
|
PB-12-005-080-001/46
(JANERIAN)
|
2612005000NRG24061220230188479
|
06/12/2023
|
KANTBIR KAUR
|
2612005WL006257
|
KANTBIR KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746144
|
|
KANTBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Faridkot
|
PB-12-005-080-001/56
(JANERIAN)
|
2612005000NRG24061220230188483
|
06/12/2023
|
KARAMJEET KAUR
|
2612005WL006257
|
KARAMJEET KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746143
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-042-001/541
(KILA NAU)
|
2612005000NRG24061220230188560
|
06/12/2023
|
GURPREET KAUR
|
2612005WL006260
|
GURPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746156
|
|
Mrs. Gurpreet Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-009-001/209
(RAJOWALA)
|
2612005000NRG24061220230188525
|
06/12/2023
|
Anju
|
2612005WL006259
|
Anju
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746070
|
|
ANJU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-009-001/11
(RAJOWALA)
|
2612005000NRG24061220230188509
|
06/12/2023
|
RAJWINDER KAUR
|
2612005WL006259
|
RAJWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746181
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Faridkot
|
PB-12-005-009-001/119
(RAJOWALA)
|
2612005000NRG24061220230188510
|
06/12/2023
|
GURMIT SINGH
|
2612005WL006259
|
GURMIT SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746076
|
|
GURMEET SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Faridkot
|
PB-12-005-009-001/124
(RAJOWALA)
|
2612005000NRG24061220230188511
|
06/12/2023
|
SURJEET SINGH
|
2612005WL006259
|
SURJEET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746075
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-009-001/127
(RAJOWALA)
|
2612005000NRG24061220230188512
|
06/12/2023
|
PARVEEN KAUR
|
2612005WL006259
|
PARVEEN KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746078
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-009-001/128
(RAJOWALA)
|
2612005000NRG24061220230188513
|
06/12/2023
|
HARPAL KAUR
|
2612005WL006259
|
HARPAL KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746077
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Faridkot
|
PB-12-005-009-001/14
(RAJOWALA)
|
2612005000NRG24061220230188516
|
06/12/2023
|
PAPPA SINGH
|
2612005WL006259
|
PAPPA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746081
|
|
PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-009-001/150
(RAJOWALA)
|
2612005000NRG24061220230188518
|
06/12/2023
|
MANJINDER KAUR
|
2612005WL006259
|
MANJINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746082
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Faridkot
|
PB-12-005-009-001/203
(RAJOWALA)
|
2612005000NRG24061220230188522
|
06/12/2023
|
Amandip kaur
|
2612005WL006259
|
Amandip kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746083
|
|
AMANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-009-001/23
(RAJOWALA)
|
2612005000NRG24061220230188527
|
06/12/2023
|
MALKIT SINGH
|
2612005WL006259
|
MALKIT SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746177
|
|
MALKIT SINGH S/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Faridkot
|
PB-12-005-009-001/27
(RAJOWALA)
|
2612005000NRG24061220230188529
|
06/12/2023
|
JAGGA SINGH
|
2612005WL006259
|
JAGGA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746072
|
|
JAGAN SINGH SO CHHAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-009-001/30
(RAJOWALA)
|
2612005000NRG24061220230188532
|
06/12/2023
|
SHANTI DEVI
|
2612005WL006259
|
SHANTI DEVI
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746074
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-009-001/33
(RAJOWALA)
|
2612005000NRG24061220230188533
|
06/12/2023
|
SEETO KAUR
|
2612005WL006259
|
SEETO KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746178
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
47
|
Faridkot
|
PB-12-005-009-001/34
(RAJOWALA)
|
2612005000NRG24061220230188534
|
06/12/2023
|
MANJIT KAUR
|
2612005WL006259
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746179
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Faridkot
|
PB-12-005-009-001/40
(RAJOWALA)
|
2612005000NRG24061220230188535
|
06/12/2023
|
HARJINDER KAUR
|
2612005WL006259
|
HARJINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746071
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Faridkot
|
PB-12-005-009-001/50
(RAJOWALA)
|
2612005000NRG24061220230188536
|
06/12/2023
|
SUBA SINGH
|
2612005WL006259
|
SUBA SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746180
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Faridkot
|
PB-12-005-009-001/67
(RAJOWALA)
|
2612005000NRG24061220230188537
|
06/12/2023
|
CHARANJEET KAUR
|
2612005WL006259
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746079
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-009-001/72
(RAJOWALA)
|
2612005000NRG24061220230188538
|
06/12/2023
|
GAGANDEEP KAUR
|
2612005WL006259
|
GAGANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746080
|
|
GAGANDEEP KAUR W/O JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-009-001/75
(RAJOWALA)
|
2612005000NRG24061220230188539
|
06/12/2023
|
MANDEEP KAUR
|
2612005WL006259
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746073
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-009-001/136
(RAJOWALA)
|
2612005000NRG24061220230188515
|
06/12/2023
|
KULDEEP KAUR
|
2612005WL006259
|
KULDEEP KAUR
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746092
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-043-001/345
(KINGRA)
|
2612005000NRG24061220230188415
|
06/12/2023
|
PARAMJIT KAUR
|
2612005WL006257
|
PARAMJIT KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000746094
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Faridkot
|
PB-12-005-043-001/61
(KINGRA)
|
2612005000NRG24061220230188417
|
06/12/2023
|
RANI KAUR
|
2612005WL006257
|
RANI KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000746093
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-044-001/377
(KOTSUKHIA)
|
2612005000NRG24061220230188503
|
06/12/2023
|
GURPREET KAUR
|
2612005WL006258
|
GURPREET KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746104
|
|
GURPREET KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Faridkot
|
PB-12-005-044-001/377
(KOTSUKHIA)
|
2612005000NRG24061220230188502
|
06/12/2023
|
PAL KAUR
|
2612005WL006258
|
PAL KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746103
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-065-001/444
(SADIK)
|
2612005000NRG24061220230188446
|
06/12/2023
|
Modan Singh
|
2612005WL006257
|
Modan Singh
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746205
|
|
MODAN SINGH SUN KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-042-001/104
(KILA NAU)
|
2612005000NRG24061220230188540
|
06/12/2023
|
PALO KAUR
|
2612005WL006260
|
PALO KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746131
|
|
PALO KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Faridkot
|
PB-12-005-042-001/122
(KILA NAU)
|
2612005000NRG24061220230188542
|
06/12/2023
|
HARPREET KAUR
|
2612005WL006260
|
HARPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746167
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Faridkot
|
PB-12-005-042-001/151
(KILA NAU)
|
2612005000NRG24061220230188543
|
06/12/2023
|
MIRJA SINGH
|
2612005WL006260
|
MIRJA SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746127
|
|
MIRJA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Faridkot
|
PB-12-005-042-001/162
(KILA NAU)
|
2612005000NRG24061220230188544
|
06/12/2023
|
LALJEET SINGH
|
2612005WL006260
|
LALJEET SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746168
|
|
LALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Faridkot
|
PB-12-005-042-001/226
(KILA NAU)
|
2612005000NRG24061220230188545
|
06/12/2023
|
SHINDER KAUR
|
2612005WL006260
|
SHINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746129
|
|
CHHINDERPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Faridkot
|
PB-12-005-042-001/239
(KILA NAU)
|
2612005000NRG24061220230188546
|
06/12/2023
|
BALJINDER KAUR
|
2612005WL006260
|
BALJINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746132
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Faridkot
|
PB-12-005-042-001/259
(KILA NAU)
|
2612005000NRG24061220230188547
|
06/12/2023
|
CHHINDER KAUR
|
2612005WL006260
|
CHHINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746169
|
|
SHINDER KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Faridkot
|
PB-12-005-042-001/309
(KILA NAU)
|
2612005000NRG24061220230188548
|
06/12/2023
|
ANGREJ KAUR
|
2612005WL006260
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746133
|
|
ANGREJ KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Faridkot
|
PB-12-005-042-001/31
(KILA NAU)
|
2612005000NRG24061220230188549
|
06/12/2023
|
ANGREJ KAUR
|
2612005WL006260
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000746091
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
Faridkot
|
PB-12-005-042-001/345
(KILA NAU)
|
2612005000NRG24061220230188550
|
06/12/2023
|
JASWINDER KAUR
|
2612005WL006260
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746134
|
|
JASWINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Faridkot
|
PB-12-005-042-001/355
(KILA NAU)
|
2612005000NRG24061220230188551
|
06/12/2023
|
GAGANDEEP KAUR
|
2612005WL006260
|
GAGANDEEP KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746089
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Faridkot
|
PB-12-005-042-001/381
(KILA NAU)
|
2612005000NRG24061220230188552
|
06/12/2023
|
HARPAL KAUR
|
2612005WL006260
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746135
|
|
HARPAL KAUR AND DSSO FDK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Faridkot
|
PB-12-005-042-001/385
(KILA NAU)
|
2612005000NRG24061220230188553
|
06/12/2023
|
CHARANJIT KAUR
|
2612005WL006260
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746137
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Faridkot
|
PB-12-005-042-001/399
(KILA NAU)
|
2612005000NRG24061220230188554
|
06/12/2023
|
PARAMJEET KAUR
|
2612005WL006260
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746090
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Faridkot
|
PB-12-005-042-001/413
(KILA NAU)
|
2612005000NRG24061220230188555
|
06/12/2023
|
PREET KAUR
|
2612005WL006260
|
PREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746138
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Faridkot
|
PB-12-005-042-001/429
(KILA NAU)
|
2612005000NRG24061220230188556
|
06/12/2023
|
GURMEET KAUR
|
2612005WL006260
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746136
|
|
GURMEET KAUR W/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Faridkot
|
PB-12-005-042-001/434
(KILA NAU)
|
2612005000NRG24061220230188557
|
06/12/2023
|
AJMER KAUR
|
2612005WL006260
|
AJMER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746139
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Faridkot
|
PB-12-005-042-001/436
(KILA NAU)
|
2612005000NRG24061220230188558
|
06/12/2023
|
AMARJEET KAUR
|
2612005WL006260
|
AMARJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746088
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Faridkot
|
PB-12-005-042-001/83
(KILA NAU)
|
2612005000NRG24061220230188563
|
06/12/2023
|
GURDEV SINGH
|
2612005WL006260
|
GURDEV SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746130
|
|
GURDEV SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
78
|
Faridkot
|
PB-12-005-042-001/92
(KILA NAU)
|
2612005000NRG24061220230188565
|
06/12/2023
|
Paramjeet Kaur
|
2612005WL006260
|
Paramjeet Kaur
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000746128
|
|
PARAMJEET KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-065-001/1005
(SADIK)
|
2612005000NRG24061220230188418
|
06/12/2023
|
Preeto
|
2612005WL006257
|
Preeto
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000746096
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Faridkot
|
PB-12-005-065-001/1034
(SADIK)
|
2612005000NRG24061220230188420
|
06/12/2023
|
Pooja kaur
|
2612005WL006257
|
Pooja kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746095
|
|
POOJA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Faridkot
|
PB-12-005-065-001/324
(SADIK)
|
2612005000NRG24061220230188440
|
06/12/2023
|
JASWINDER KAUR
|
2612005WL006257
|
JASWINDER KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746098
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Faridkot
|
PB-12-005-065-001/448
(SADIK)
|
2612005000NRG24061220230188447
|
06/12/2023
|
Binder Kaur
|
2612005WL006257
|
Binder Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746101
|
|
PINDER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Faridkot
|
PB-12-005-065-001/483
(SADIK)
|
2612005000NRG24061220230188448
|
06/12/2023
|
Jaswinder Kaur
|
2612005WL006257
|
Jaswinder Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746100
|
|
JASWINDER KAUR WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Faridkot
|
PB-12-005-065-001/512
(SADIK)
|
2612005000NRG24061220230188450
|
06/12/2023
|
SHEELO KAUR
|
2612005WL006257
|
SHEELO KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746099
|
|
SHEELU KAUR WO ROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Faridkot
|
PB-12-005-065-001/565
(SADIK)
|
2612005000NRG24061220230188452
|
06/12/2023
|
GURDEV KAUR
|
2612005WL006257
|
GURDEV KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746102
|
|
GURDEV KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Faridkot
|
PB-12-005-080-001/11
(JANERIAN)
|
2612005000NRG24061220230188471
|
06/12/2023
|
KASHMIR SINGH
|
2612005WL006257
|
KASHMIR SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746166
|
|
KASHMIR SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Faridkot
|
PB-12-005-080-001/29
(JANERIAN)
|
2612005000NRG24061220230188474
|
06/12/2023
|
SHINDER SINGH
|
2612005WL006257
|
SHINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746208
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
88
|
Faridkot
|
PB-12-005-044-001/322
(KOTSUKHIA)
|
2612005000NRG24061220230188500
|
06/12/2023
|
MANJIT KAUR
|
2612005WL006258
|
MANJIT KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746105
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-065-001/109
(SADIK)
|
2612005000NRG24061220230188427
|
06/12/2023
|
RANI BALA
|
2612005WL006257
|
RANI BALA
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000746195
|
|
RANI BALA W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Faridkot
|
PB-12-005-065-001/325
(SADIK)
|
2612005000NRG24061220230188441
|
06/12/2023
|
Parminder Singh
|
2612005WL006257
|
Parminder Singh
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746197
|
|
DHARMINDER SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Faridkot
|
PB-12-005-065-001/626
(SADIK)
|
2612005000NRG24061220230188454
|
06/12/2023
|
RAJ KAUR
|
2612005WL006257
|
RAJ KAUR
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746196
|
|
RAJ KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Faridkot
|
PB-12-005-065-001/697
(SADIK)
|
2612005000NRG24061220230188455
|
06/12/2023
|
KARAMJEET KAUR
|
2612005WL006257
|
KARAMJEET KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746201
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Faridkot
|
PB-12-005-065-001/761
(SADIK)
|
2612005000NRG24061220230188457
|
06/12/2023
|
DALAL SINGH
|
2612005WL006257
|
DALAL SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746198
|
|
DALAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Faridkot
|
PB-12-005-065-001/888
(SADIK)
|
2612005000NRG24061220230188462
|
06/12/2023
|
AMANDEEP KAUR
|
2612005WL006257
|
AMANDEEP KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746200
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Faridkot
|
PB-12-005-065-001/899
(SADIK)
|
2612005000NRG24061220230188463
|
06/12/2023
|
RACHPAL KAUR
|
2612005WL006257
|
RACHPAL KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746199
|
|
ISHMAEL KAUR M G M R
|
BANK OF BARODA(606985)
|
|
96
|
Faridkot
|
PB-12-005-080-001/74
(JANERIAN)
|
2612005000NRG24061220230188487
|
06/12/2023
|
SAVINDER KAUR
|
2612005WL006257
|
SAVINDER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746182
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
97
|
Faridkot
|
PB-12-005-009-001/1
(RAJOWALA)
|
2612005000NRG24061220230188508
|
06/12/2023
|
AMANDEEP KAUR
|
2612005WL006259
|
AMANDEEP KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746207
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Faridkot
|
PB-12-005-065-001/849
(SADIK)
|
2612005000NRG24061220230188461
|
06/12/2023
|
BINDER KAUR
|
2612005WL006257
|
BINDER KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746161
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-065-001/108
(SADIK)
|
2612005000NRG24061220230188426
|
06/12/2023
|
Sohan Singh
|
2612005WL006257
|
Sohan Singh
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746106
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Faridkot
|
PB-12-005-065-001/108
(SADIK)
|
2612005000NRG24061220230188425
|
06/12/2023
|
Vidiya
|
2612005WL006257
|
Vidiya
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746107
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
101
|
Faridkot
|
PB-12-005-065-001/142
(SADIK)
|
2612005000NRG24061220230188428
|
06/12/2023
|
Kulwinder Kaur
|
2612005WL006257
|
Kulwinder Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746110
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Faridkot
|
PB-12-005-065-001/163
(SADIK)
|
2612005000NRG24061220230188431
|
06/12/2023
|
JASPAL KAUR
|
2612005WL006257
|
JASPAL KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000746113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Faridkot
|
PB-12-005-065-001/224
(SADIK)
|
2612005000NRG24061220230188434
|
06/12/2023
|
DARSHAN KAUR
|
2612005WL006257
|
DARSHAN KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746111
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Faridkot
|
PB-12-005-065-001/246
(SADIK)
|
2612005000NRG24061220230188436
|
06/12/2023
|
Shinder Kaur
|
2612005WL006257
|
Shinder Kaur
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000746108
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Faridkot
|
PB-12-005-065-001/763
(SADIK)
|
2612005000NRG24061220230188458
|
06/12/2023
|
SUKHWINDER KAUR
|
2612005WL006257
|
SUKHWINDER KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746140
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Faridkot
|
PB-12-005-065-001/770
(SADIK)
|
2612005000NRG24061220230188459
|
06/12/2023
|
BEANT SINGH
|
2612005WL006257
|
BEANT SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746154
|
|
MR BEANT SINGH SO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Faridkot
|
PB-12-005-065-001/922
(SADIK)
|
2612005000NRG24061220230188466
|
06/12/2023
|
RENA RANI
|
2612005WL006257
|
RENA RANI
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746109
|
|
MRS RENA RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Faridkot
|
PB-12-005-065-001/949
(SADIK)
|
2612005000NRG24061220230188467
|
06/12/2023
|
BALJEET KAUR
|
2612005WL006257
|
BALJEET KAUR
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746142
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Faridkot
|
PB-12-005-080-001/32
(JANERIAN)
|
2612005000NRG24061220230188477
|
06/12/2023
|
PARWINDER KAUR
|
2612005WL006257
|
PARWINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746206
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Faridkot
|
PB-12-005-080-001/65
(JANERIAN)
|
2612005000NRG24061220230188485
|
06/12/2023
|
HARJIT KAUR
|
2612005WL006257
|
HARJIT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746141
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
111
|
Faridkot
|
PB-12-005-042-001/89
(KILA NAU)
|
2612005000NRG24061220230188564
|
06/12/2023
|
SUCHA SINGH
|
2612005WL006260
|
SUCHA SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746159
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
Faridkot
|
PB-12-005-065-001/105
(SADIK)
|
2612005000NRG24061220230188424
|
06/12/2023
|
Manpreet Kaur
|
2612005WL006257
|
Manpreet Kaur
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746202
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Faridkot
|
PB-12-005-065-001/105
(SADIK)
|
2612005000NRG24061220230188423
|
06/12/2023
|
Rupinder Kaur
|
2612005WL006257
|
Rupinder Kaur
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746160
|
|
RUPINDER KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
114
|
Faridkot
|
PB-12-005-065-001/160
(SADIK)
|
2612005000NRG24061220230188429
|
06/12/2023
|
BEERO
|
2612005WL006257
|
BEERO
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000746183
|
|
MRS BEERO WO SHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Faridkot
|
PB-12-005-065-001/161
(SADIK)
|
2612005000NRG24061220230188430
|
06/12/2023
|
MANJEET SINGH
|
2612005WL006257
|
MANJEET SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000746152
|
|
MANJEET SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Faridkot
|
PB-12-005-065-001/211
(SADIK)
|
2612005000NRG24061220230188433
|
06/12/2023
|
DALEEP KAUR
|
2612005WL006257
|
DALEEP KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746187
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Faridkot
|
PB-12-005-065-001/229
(SADIK)
|
2612005000NRG24061220230188435
|
06/12/2023
|
Balwinder Kaur
|
2612005WL006257
|
Balwinder Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746165
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Faridkot
|
PB-12-005-065-001/301
(SADIK)
|
2612005000NRG24061220230188438
|
06/12/2023
|
Maya Rani
|
2612005WL006257
|
Maya Rani
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746204
|
|
MRS MAYA RANI WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Faridkot
|
PB-12-005-065-001/305
(SADIK)
|
2612005000NRG24061220230188439
|
06/12/2023
|
SIMRAN
|
2612005WL006257
|
SIMRAN
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000746164
|
|
MRS SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Faridkot
|
PB-12-005-065-001/325
(SADIK)
|
2612005000NRG24061220230188442
|
06/12/2023
|
Sukhpal Kaur
|
2612005WL006257
|
Sukhpal Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000746203
|
|
Mrs. SUKHPAL KAUR WO DHARMINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Faridkot
|
PB-12-005-065-001/339
(SADIK)
|
2612005000NRG24061220230188443
|
06/12/2023
|
Sawarn Singh
|
2612005WL006257
|
Sawarn Singh
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746184
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Faridkot
|
PB-12-005-065-001/411
(SADIK)
|
2612005000NRG24061220230188445
|
06/12/2023
|
Mahinder Kaur
|
2612005WL006257
|
Mahinder Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746163
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Faridkot
|
PB-12-005-065-001/507
(SADIK)
|
2612005000NRG24061220230188449
|
06/12/2023
|
Gurdev Kaur
|
2612005WL006257
|
Gurdev Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746112
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Faridkot
|
PB-12-005-065-001/55
(SADIK)
|
2612005000NRG24061220230188451
|
06/12/2023
|
Rehmat Singh
|
2612005WL006257
|
Rehmat Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000746153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Faridkot
|
PB-12-005-065-001/619
(SADIK)
|
2612005000NRG24061220230188453
|
06/12/2023
|
SUKHJIT KAUR
|
2612005WL006257
|
SUKHJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746185
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Faridkot
|
PB-12-005-065-001/914
(SADIK)
|
2612005000NRG24061220230188465
|
06/12/2023
|
DAVINDER KAUR
|
2612005WL006257
|
DAVINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746189
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Faridkot
|
PB-12-005-065-001/965
(SADIK)
|
2612005000NRG24061220230188468
|
06/12/2023
|
KIRNA KAUR
|
2612005WL006257
|
KIRNA KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746188
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Faridkot
|
PB-12-005-080-001/45
(JANERIAN)
|
2612005000NRG24061220230188478
|
06/12/2023
|
Kuldeep Kaur
|
2612005WL006257
|
Kuldeep Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746190
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Faridkot
|
PB-12-005-080-001/48
(JANERIAN)
|
2612005000NRG24061220230188480
|
06/12/2023
|
GURWINDER KAUR
|
2612005WL006257
|
GURWINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746191
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Faridkot
|
PB-12-005-080-001/49
(JANERIAN)
|
2612005000NRG24061220230188481
|
06/12/2023
|
GURDEV SINGH
|
2612005WL006257
|
GURDEV SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746157
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
Faridkot
|
PB-12-005-080-001/53
(JANERIAN)
|
2612005000NRG24061220230188482
|
06/12/2023
|
SURJEET KAUR
|
2612005WL006257
|
SURJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746192
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Faridkot
|
PB-12-005-080-001/87
(JANERIAN)
|
2612005000NRG24061220230188488
|
06/12/2023
|
Jagdeep singh
|
2612005WL006257
|
Jagdeep singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746158
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
133
|
Faridkot
|
PB-12-005-009-001/134-A
(RAJOWALA)
|
2612005000NRG24061220230188514
|
06/12/2023
|
MANJIT KAUR
|
2612005WL006259
|
MANJIT KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746162
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Faridkot
|
PB-12-005-009-001/151
(RAJOWALA)
|
2612005000NRG24061220230188519
|
06/12/2023
|
GURNAM KAUR
|
2612005WL006259
|
GURNAM KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746186
|
|
MS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Faridkot
|
PB-12-005-009-001/166
(RAJOWALA)
|
2612005000NRG24061220230188520
|
06/12/2023
|
TARLOK SINGH
|
2612005WL006259
|
TARLOK SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746194
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Faridkot
|
PB-12-005-009-001/27
(RAJOWALA)
|
2612005000NRG24061220230188530
|
06/12/2023
|
HARPREET SINGH
|
2612005WL006259
|
HARPREET SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746155
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Faridkot
|
PB-12-005-009-001/28
(RAJOWALA)
|
2612005000NRG24061220230188531
|
06/12/2023
|
MANGO KAUR
|
2612005WL006259
|
MANGO KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746193
|
|
MANGO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
138
|
Faridkot
|
PB-12-005-042-001/67
(KILA NAU)
|
2612005000NRG24061220230188561
|
06/12/2023
|
KULWINDER KAUR
|
2612005WL006260
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000746151
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
139
|
Faridkot
|
PB-12-005-009-001/208
(RAJOWALA)
|
2612005000NRG24061220230188524
|
06/12/2023
|
Sukhpreet Kaur
|
2612005WL006259
|
Sukhpreet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746126
|
|
SUKHPREET KAUR D/O MUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188466
|
188466
|
|
|
|
|
|
|
|