S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Faridkot
|
PB-12-005-069-001/252 (SHER SINGH WALA)
|
2612005000NRG24010820230090971
|
01/08/2023
|
KULWINDER KAUR
|
2612005WL002800
|
KULWINDER KAUR
|
00032
|
UTIB0002339
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373973
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-008-001/172 (BHAGTHALA KALAN)
|
2612005000NRG24010820230090680
|
01/08/2023
|
MANJEET KAUR
|
2612005WL002794
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373964
|
|
MANJEET KAURW/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
3
|
Faridkot
|
PB-12-005-008-001/90 (BHAGTHALA KALAN)
|
2612005000NRG24010820230090681
|
01/08/2023
|
KULDEEP KAUR
|
2612005WL002794
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373914
|
|
KULDEEP KAUR WO RINKA SINGH
|
BANK OF INDIA(508505)
|
4
|
Faridkot
|
PB-12-005-019-001/229 (CHET SINGH WALA)
|
2612005000NRG24010820230090990
|
01/08/2023
|
GURBAKSH SINGH
|
2612005WL002801
|
GURBAKSH SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373959
|
|
GURBAKSH SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
5
|
Faridkot
|
PB-12-005-064-001/58 (SADHUWALA)
|
2612005000NRG24010820230090943
|
01/08/2023
|
Jasveer Kaur
|
2612005WL002799
|
Jasveer Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373924
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
6
|
Faridkot
|
PB-12-005-064-001/76 (SADHUWALA)
|
2612005000NRG24010820230090949
|
01/08/2023
|
Baljeet Kaur
|
2612005WL002799
|
Baljeet Kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173373985
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
7
|
Faridkot
|
PB-12-005-069-001/18 (SHER SINGH WALA)
|
2612005000NRG24010820230090960
|
01/08/2023
|
HARBANS SINGH
|
2612005WL002800
|
HARBANS SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373921
|
|
HARBANS SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
Faridkot
|
PB-12-005-074-001/476 (GOLEWALA)
|
2612005000NRG24010820230090709
|
01/08/2023
|
RUPINDER KAUR
|
2612005WL002794
|
RUPINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373949
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-079-001/48 (HASSAN BHATTI)
|
2612005000NRG24010820230090714
|
01/08/2023
|
BEANT SINGH
|
2612005WL002794
|
BEANT SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373998
|
|
BEANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-079-001/260 (HASSAN BHATTI)
|
2612005000NRG24010820230090712
|
01/08/2023
|
Gurmeet kaur
|
2612005WL002794
|
Gurmeet kaur
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373894
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-004-002/459 (CHEHAL)
|
2612005000NRG24010820230090645
|
01/08/2023
|
PRITAM SINGH
|
2612005WL002794
|
PRITAM SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374230
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Faridkot
|
PB-12-005-015-001/233 (CHAMELI)
|
2612005000NRG24010820230090637
|
01/08/2023
|
Sulekha Rani
|
2612005WL002793
|
Sulekha Rani
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373866
|
|
SUNEKHA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-015-001/41 (CHAMELI)
|
2612005000NRG24010820230090640
|
01/08/2023
|
DEPTY SINGH
|
2612005WL002793
|
DEPTY SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374012
|
|
DEPTI SINGH
|
BANK OF BARODA(606985)
|
14
|
Faridkot
|
PB-12-005-019-001/150 (CHET SINGH WALA)
|
2612005000NRG24010820230090986
|
01/08/2023
|
SUKHMANDER SINGH
|
2612005WL002801
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374056
|
|
SUKHMANDER SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
15
|
Faridkot
|
PB-12-005-019-001/165 (CHET SINGH WALA)
|
2612005000NRG24010820230090988
|
01/08/2023
|
MAGHAR SINGH
|
2612005WL002801
|
MAGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374057
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
16
|
Faridkot
|
PB-12-005-021-001/59 (DHILWAN KHURD)
|
2612005000NRG24010820230090912
|
01/08/2023
|
GURNAM SINGH
|
2612005WL002798
|
GURNAM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374059
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
17
|
Faridkot
|
PB-12-005-021-001/76 (DHILWAN KHURD)
|
2612005000NRG24010820230090919
|
01/08/2023
|
KULDEEP KAUR
|
2612005WL002798
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374060
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Faridkot
|
PB-12-005-064-001/182 (SADHUWALA)
|
2612005000NRG24010820230090934
|
01/08/2023
|
PAWANDEEP KAUR
|
2612005WL002799
|
PAWANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374062
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
19
|
Faridkot
|
PB-12-005-065-001/106 (SADIK)
|
2612005000NRG24010820230090723
|
01/08/2023
|
Parminder kaur
|
2612005WL002795
|
Parminder kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173374061
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
20
|
Faridkot
|
PB-12-005-065-001/338 (SADIK)
|
2612005000NRG24010820230090739
|
01/08/2023
|
JOGINDER KAUR
|
2612005WL002795
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374058
|
|
JAGINDER KAUR W/O MOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
21
|
Faridkot
|
PB-12-005-069-001/1 (SHER SINGH WALA)
|
2612005000NRG24010820230090957
|
01/08/2023
|
CHARANJIT KAUR
|
2612005WL002800
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374025
|
|
CHARNJEET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
22
|
Faridkot
|
PB-12-005-069-001/239 (SHER SINGH WALA)
|
2612005000NRG24010820230090967
|
01/08/2023
|
GURDEEP SINGH
|
2612005WL002800
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374055
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
23
|
Faridkot
|
PB-12-005-069-001/73 (SHER SINGH WALA)
|
2612005000NRG24010820230090979
|
01/08/2023
|
Baljeet Singh
|
2612005WL002800
|
Baljeet Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373990
|
|
BALJIT SINGH ALIAS GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
24
|
Faridkot
|
PB-12-005-069-001/73 (SHER SINGH WALA)
|
2612005000NRG24010820230090980
|
01/08/2023
|
Parvinder Kaur
|
2612005WL002800
|
Parvinder Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373864
|
|
PARVINDER KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-022-001/119 (RUPAIYAN WALA)
|
2612005000NRG24010820230091309
|
01/08/2023
|
Dampal
|
2612005WL002815
|
Dampal
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173373878
|
|
DEMPAL
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Faridkot
|
PB-12-005-022-001/123 (RUPAIYAN WALA)
|
2612005000NRG24010820230091313
|
01/08/2023
|
Sukhdeep kaur
|
2612005WL002815
|
Sukhdeep kaur
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173373876
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
27
|
Faridkot
|
PB-12-005-022-001/124 (RUPAIYAN WALA)
|
2612005000NRG24010820230091314
|
01/08/2023
|
Charanjit kaur
|
2612005WL002815
|
Charanjit kaur
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373875
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Faridkot
|
PB-12-005-022-001/124 (RUPAIYAN WALA)
|
2612005000NRG24010820230091315
|
01/08/2023
|
Shekhar singh
|
2612005WL002815
|
Shekhar singh
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373879
|
|
SHEKHAR SINGH
|
HDFC BANK LTD(607152)
|
29
|
Faridkot
|
PB-12-005-022-001/3 (RUPAIYAN WALA)
|
2612005000NRG24010820230091330
|
01/08/2023
|
Navneet kaur
|
2612005WL002815
|
Navneet kaur
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373877
|
|
NAVNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Faridkot
|
PB-12-005-065-001/659 (SADIK)
|
2612005000NRG24010820230090781
|
01/08/2023
|
JASWINDER KAUR
|
2612005WL002795
|
JASWINDER KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373874
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-040-001/167 (KABALWALA)
|
2612005000NRG24010820230090687
|
01/08/2023
|
JASVEER KAUR
|
2612005WL002794
|
JASVEER KAUR
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373872
|
|
SURJEET SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
32
|
Faridkot
|
PB-12-005-040-001/70 (KABALWALA)
|
2612005000NRG24010820230090695
|
01/08/2023
|
PARAMJEET KAUR
|
2612005WL002794
|
PARAMJEET KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373873
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
33
|
Faridkot
|
PB-12-005-040-001/70 (KABALWALA)
|
2612005000NRG24010820230090696
|
01/08/2023
|
PREETAM SINGH
|
2612005WL002794
|
PREETAM SINGH
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373871
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
34
|
Faridkot
|
PB-12-005-074-001/328-A (GOLEWALA)
|
2612005000NRG24010820230090706
|
01/08/2023
|
Kuldeep Singh
|
2612005WL002794
|
Kuldeep Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373989
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-040-001/118 (KABALWALA)
|
2612005000NRG24010820230090685
|
01/08/2023
|
MITHU SINGH
|
2612005WL002794
|
MITHU SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374043
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-005-001/29 (BEIHLE WALA)
|
2612005000NRG24010820230090517
|
01/08/2023
|
Kulwant kaur
|
2612005WL002767
|
Kulwant kaur
|
00168
|
ICIC0003571
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374034
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
37
|
Faridkot
|
PB-12-005-021-001/127 (DHILWAN KHURD)
|
2612005000NRG24010820230090887
|
01/08/2023
|
GURCHARN SINGH
|
2612005WL002798
|
GURCHARN SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373852
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-007-001/1 (BHAGTHALA KHURD)
|
2612005000NRG24010820230090664
|
01/08/2023
|
SURJIT KAUR
|
2612005WL002794
|
SURJIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373883
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
39
|
Faridkot
|
PB-12-005-007-001/11 (BHAGTHALA KHURD)
|
2612005000NRG24010820230090665
|
01/08/2023
|
VEERPAL KAUR
|
2612005WL002794
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373884
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
40
|
Faridkot
|
PB-12-005-007-001/17 (BHAGTHALA KHURD)
|
2612005000NRG24010820230090667
|
01/08/2023
|
JASVIR KAUR
|
2612005WL002794
|
JASVIR KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373881
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
41
|
Faridkot
|
PB-12-005-007-001/2 (BHAGTHALA KHURD)
|
2612005000NRG24010820230090669
|
01/08/2023
|
SUKHWINDER KAUR
|
2612005WL002794
|
SUKHWINDER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373885
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Faridkot
|
PB-12-005-007-001/22 (BHAGTHALA KHURD)
|
2612005000NRG24010820230090671
|
01/08/2023
|
SIMARJIT KAUR
|
2612005WL002794
|
SIMARJIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373880
|
|
Mrs. SIMARJIT KAUR
|
INDIAN BANK(607105)
|
43
|
Faridkot
|
PB-12-005-007-001/35 (BHAGTHALA KHURD)
|
2612005000NRG24010820230090674
|
01/08/2023
|
MALKIT KAUR
|
2612005WL002794
|
MALKIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373882
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-007-001/36 (BHAGTHALA KHURD)
|
2612005000NRG24010820230090675
|
01/08/2023
|
GANDA SINGH
|
2612005WL002794
|
GANDA SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373886
|
|
GANDA SINGH
|
ICICI BANK LTD(508534)
|
45
|
Faridkot
|
PB-12-005-007-001/87 (BHAGTHALA KHURD)
|
2612005000NRG24010820230090679
|
01/08/2023
|
Raj Kaur
|
2612005WL002794
|
Raj Kaur
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173373962
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-006-001/114 (BEGU WALA)
|
2612005000NRG24010820230090646
|
01/08/2023
|
Soma Kaur
|
2612005WL002794
|
Soma Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374040
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
47
|
Faridkot
|
PB-12-005-006-001/153 (BEGU WALA)
|
2612005000NRG24010820230090648
|
01/08/2023
|
Nand Kaur
|
2612005WL002794
|
Nand Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374035
|
|
NANAD KAUR
|
ICICI BANK LTD(508534)
|
48
|
Faridkot
|
PB-12-005-006-001/231 (BEGU WALA)
|
2612005000NRG24010820230090653
|
01/08/2023
|
BALJINDER KAUR
|
2612005WL002794
|
BALJINDER KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374014
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
49
|
Faridkot
|
PB-12-005-006-001/93 (BEGU WALA)
|
2612005000NRG24010820230090662
|
01/08/2023
|
Kulwinder Kaur
|
2612005WL002794
|
Kulwinder Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Rejected
|
04/08/2023
|
|
4173374042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
Faridkot
|
PB-12-005-006-001/99 (BEGU WALA)
|
2612005000NRG24010820230090663
|
01/08/2023
|
HARNAM KAUR
|
2612005WL002794
|
HARNAM KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374041
|
|
HARNAMO
|
PUNJAB & SIND BANK(607087)
|
51
|
Faridkot
|
PB-12-005-028-001/65 (DHAB SHER SINGH WALA)
|
2612005000NRG24010820230090548
|
01/08/2023
|
GURJANT SINGH
|
2612005WL002767
|
GURJANT SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374013
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
52
|
Faridkot
|
PB-12-005-069-001/241 (SHER SINGH WALA)
|
2612005000NRG24010820230090969
|
01/08/2023
|
KULWANT SINGH
|
2612005WL002800
|
KULWANT SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374036
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-006-001/147 (BEGU WALA)
|
2612005000NRG24010820230090647
|
01/08/2023
|
Surjit Kaur
|
2612005WL002794
|
Surjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374045
|
|
SURJIT KAUR WO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
54
|
Faridkot
|
PB-12-005-006-001/200 (BEGU WALA)
|
2612005000NRG24010820230090651
|
01/08/2023
|
Sukhpreet Kaur
|
2612005WL002794
|
Sukhpreet Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173374027
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
55
|
Faridkot
|
PB-12-005-006-001/57 (BEGU WALA)
|
2612005000NRG24010820230090659
|
01/08/2023
|
Krishna Rani
|
2612005WL002794
|
Krishna Rani
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173374028
|
|
KRISHANA RANI
|
PUNJAB & SIND BANK(607087)
|
56
|
Faridkot
|
PB-12-005-007-001/38 (BHAGTHALA KHURD)
|
2612005000NRG24010820230090676
|
01/08/2023
|
BALVEER KAUR
|
2612005WL002794
|
BALVEER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374044
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
57
|
Faridkot
|
PB-12-005-040-001/113 (KABALWALA)
|
2612005000NRG24010820230090683
|
01/08/2023
|
JITO KAUR
|
2612005WL002794
|
JITO KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374053
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
58
|
Faridkot
|
PB-12-005-040-001/113 (KABALWALA)
|
2612005000NRG24010820230090684
|
01/08/2023
|
SUKHDEV SINGH
|
2612005WL002794
|
SUKHDEV SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374051
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
59
|
Faridkot
|
PB-12-005-040-001/119 (KABALWALA)
|
2612005000NRG24010820230090686
|
01/08/2023
|
Heera Singh
|
2612005WL002794
|
Heera Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374029
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
60
|
Faridkot
|
PB-12-005-040-001/3 (KABALWALA)
|
2612005000NRG24010820230090688
|
01/08/2023
|
JASPAL KAUR
|
2612005WL002794
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374047
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
61
|
Faridkot
|
PB-12-005-040-001/4 (KABALWALA)
|
2612005000NRG24010820230090689
|
01/08/2023
|
PARAMJIT KAUR
|
2612005WL002794
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374031
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
62
|
Faridkot
|
PB-12-005-040-001/46 (KABALWALA)
|
2612005000NRG24010820230090691
|
01/08/2023
|
MANJIT KAUR
|
2612005WL002794
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374032
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
63
|
Faridkot
|
PB-12-005-040-001/69 (KABALWALA)
|
2612005000NRG24010820230090694
|
01/08/2023
|
DALJEET KAUR
|
2612005WL002794
|
DALJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374050
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
64
|
Faridkot
|
PB-12-005-040-001/72 (KABALWALA)
|
2612005000NRG24010820230090697
|
01/08/2023
|
MANJIT KAUR
|
2612005WL002794
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374049
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
65
|
Faridkot
|
PB-12-005-040-001/88 (KABALWALA)
|
2612005000NRG24010820230090698
|
01/08/2023
|
BALJINDER SINGH
|
2612005WL002794
|
BALJINDER SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173374030
|
|
BALJINDER SINGH KULWINDER KA UR & REKHA
|
PUNJAB & SIND BANK(607087)
|
66
|
Faridkot
|
PB-12-005-074-001/222 (GOLEWALA)
|
2612005000NRG24010820230090702
|
01/08/2023
|
Ajaib Singh
|
2612005WL002794
|
Ajaib Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374048
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
67
|
Faridkot
|
PB-12-005-074-001/234 (GOLEWALA)
|
2612005000NRG24010820230090703
|
01/08/2023
|
JARNAIL KAUR
|
2612005WL002794
|
JARNAIL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374054
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Faridkot
|
PB-12-005-074-001/258 (GOLEWALA)
|
2612005000NRG24010820230090704
|
01/08/2023
|
PARAMJIT KAUR
|
2612005WL002794
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374052
|
|
PRAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
69
|
Faridkot
|
PB-12-005-074-001/269 (GOLEWALA)
|
2612005000NRG24010820230090705
|
01/08/2023
|
Sukhpal Singh
|
2612005WL002794
|
Sukhpal Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374046
|
|
SUKHPAL SINGH
|
HDFC BANK LTD(607152)
|
70
|
Faridkot
|
PB-12-005-074-001/370 (GOLEWALA)
|
2612005000NRG24010820230090707
|
01/08/2023
|
CHARANJIT KAUR
|
2612005WL002794
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374026
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Faridkot
|
PB-12-005-074-001/67 (GOLEWALA)
|
2612005000NRG24010820230090711
|
01/08/2023
|
MALKEET SINGH
|
2612005WL002794
|
MALKEET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374033
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-005-001/100 (BEIHLE WALA)
|
2612005000NRG24010820230090477
|
01/08/2023
|
DARSHAN SINGH
|
2612005WL002767
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374064
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
73
|
Faridkot
|
PB-12-005-005-001/235 (BEIHLE WALA)
|
2612005000NRG24010820230090512
|
01/08/2023
|
Manjit Kaur
|
2612005WL002767
|
Manjit Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374168
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
74
|
Faridkot
|
PB-12-005-005-001/48 (BEIHLE WALA)
|
2612005000NRG24010820230090529
|
01/08/2023
|
Baljeet Kaur
|
2612005WL002767
|
Baljeet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374065
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
75
|
Faridkot
|
PB-12-005-005-001/5 (BEIHLE WALA)
|
2612005000NRG24010820230090530
|
01/08/2023
|
NASEEB KAUR
|
2612005WL002767
|
NASEEB KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374063
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
76
|
Faridkot
|
PB-12-005-005-001/63 (BEIHLE WALA)
|
2612005000NRG24010820230090535
|
01/08/2023
|
HAKAM SINGH
|
2612005WL002767
|
HAKAM SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374022
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
77
|
Faridkot
|
PB-12-005-005-001/69 (BEIHLE WALA)
|
2612005000NRG24010820230090539
|
01/08/2023
|
LAKHWINDER SINGH
|
2612005WL002767
|
LAKHWINDER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374066
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
78
|
Faridkot
|
PB-12-005-005-001/93 (BEIHLE WALA)
|
2612005000NRG24010820230090545
|
01/08/2023
|
PARWINDER KAUR
|
2612005WL002767
|
PARWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374023
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
79
|
Faridkot
|
PB-12-005-019-001/103 (CHET SINGH WALA)
|
2612005000NRG24010820230090983
|
01/08/2023
|
GURDEV SINGH
|
2612005WL002801
|
GURDEV SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374075
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
80
|
Faridkot
|
PB-12-005-019-001/120 (CHET SINGH WALA)
|
2612005000NRG24010820230090984
|
01/08/2023
|
MUKHTIAR SINGH
|
2612005WL002801
|
MUKHTIAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374068
|
|
MUKHTIAR SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
81
|
Faridkot
|
PB-12-005-019-001/161 (CHET SINGH WALA)
|
2612005000NRG24010820230090987
|
01/08/2023
|
SUKHCHAIN SINGH
|
2612005WL002801
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374024
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
82
|
Faridkot
|
PB-12-005-028-001/217 (DHAB SHER SINGH WALA)
|
2612005000NRG24010820230090547
|
01/08/2023
|
Kako Kaur
|
2612005WL002767
|
Kako Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374071
|
|
KAKO
|
PUNJAB & SIND BANK(607087)
|
83
|
Faridkot
|
PB-12-005-069-001/102 (SHER SINGH WALA)
|
2612005000NRG24010820230090958
|
01/08/2023
|
Nachhatar kaur
|
2612005WL002800
|
Nachhatar kaur
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173374018
|
|
NACHATTAR KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
84
|
Faridkot
|
PB-12-005-069-001/177 (SHER SINGH WALA)
|
2612005000NRG24010820230090959
|
01/08/2023
|
PARAMJIT KAUR
|
2612005WL002800
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374073
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
85
|
Faridkot
|
PB-12-005-069-001/191 (SHER SINGH WALA)
|
2612005000NRG24010820230090961
|
01/08/2023
|
KARAMJIT KAUR
|
2612005WL002800
|
KARAMJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374072
|
|
KARMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
86
|
Faridkot
|
PB-12-005-069-001/225 (SHER SINGH WALA)
|
2612005000NRG24010820230090962
|
01/08/2023
|
KAULWANT KAUR
|
2612005WL002800
|
KAULWANT KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173374078
|
|
MISS KAULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
87
|
Faridkot
|
PB-12-005-069-001/229 (SHER SINGH WALA)
|
2612005000NRG24010820230090963
|
01/08/2023
|
JASVEER SINGH
|
2612005WL002800
|
JASVEER SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173374067
|
|
JASVEER SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
88
|
Faridkot
|
PB-12-005-069-001/230 (SHER SINGH WALA)
|
2612005000NRG24010820230090964
|
01/08/2023
|
AMRITPAL KAUR
|
2612005WL002800
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374076
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
89
|
Faridkot
|
PB-12-005-069-001/231 (SHER SINGH WALA)
|
2612005000NRG24010820230090965
|
01/08/2023
|
RAMANDEEP KAUR
|
2612005WL002800
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374077
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
90
|
Faridkot
|
PB-12-005-069-001/233 (SHER SINGH WALA)
|
2612005000NRG24010820230090966
|
01/08/2023
|
SUKHWINDER SINGH
|
2612005WL002800
|
SUKHWINDER SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374079
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
91
|
Faridkot
|
PB-12-005-069-001/242 (SHER SINGH WALA)
|
2612005000NRG24010820230090970
|
01/08/2023
|
NAIB SINGH
|
2612005WL002800
|
NAIB SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374074
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
92
|
Faridkot
|
PB-12-005-069-001/259 (SHER SINGH WALA)
|
2612005000NRG24010820230090972
|
01/08/2023
|
Sukhjinder Singh
|
2612005WL002800
|
Sukhjinder Singh
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173374081
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
93
|
Faridkot
|
PB-12-005-069-001/45 (SHER SINGH WALA)
|
2612005000NRG24010820230090974
|
01/08/2023
|
Surjit singh
|
2612005WL002800
|
Surjit singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374020
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
94
|
Faridkot
|
PB-12-005-069-001/58 (SHER SINGH WALA)
|
2612005000NRG24010820230090975
|
01/08/2023
|
JASPAL KAUR
|
2612005WL002800
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173374080
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
95
|
Faridkot
|
PB-12-005-069-001/59 (SHER SINGH WALA)
|
2612005000NRG24010820230090976
|
01/08/2023
|
JASWINDER KAUR
|
2612005WL002800
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173374069
|
|
JASWINDER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
96
|
Faridkot
|
PB-12-005-069-001/63 (SHER SINGH WALA)
|
2612005000NRG24010820230090977
|
01/08/2023
|
SUMANDEEP KAUR
|
2612005WL002800
|
SUMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374070
|
|
SUMANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
97
|
Faridkot
|
PB-12-005-069-001/64 (SHER SINGH WALA)
|
2612005000NRG24010820230090978
|
01/08/2023
|
KULWINDER KAUR
|
2612005WL002800
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374017
|
|
KULWINDER KAUR WO DIPTI SINGH
|
PUNJAB & SIND BANK(607087)
|
98
|
Faridkot
|
PB-12-005-069-001/84 (SHER SINGH WALA)
|
2612005000NRG24010820230090981
|
01/08/2023
|
BAS SINGH
|
2612005WL002800
|
BAS SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374021
|
|
DESA SINGH
|
ICICI BANK LTD(508534)
|
99
|
Faridkot
|
PB-12-005-069-001/85 (SHER SINGH WALA)
|
2612005000NRG24010820230090982
|
01/08/2023
|
JASVEER KAUR
|
2612005WL002800
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374019
|
|
JASVEER KAUR WO NIRAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-022-001/67 (RUPAIYAN WALA)
|
2612005000NRG24010820230091347
|
01/08/2023
|
GURPREET KAUR
|
2612005WL002815
|
GURPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374085
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
101
|
Faridkot
|
PB-12-005-006-001/218 (BEGU WALA)
|
2612005000NRG24010820230090652
|
01/08/2023
|
PREM SINGH
|
2612005WL002794
|
PREM SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374010
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
102
|
Faridkot
|
PB-12-005-006-001/270 (BEGU WALA)
|
2612005000NRG24010820230090654
|
01/08/2023
|
Manjit Kaur
|
2612005WL002794
|
Manjit Kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374091
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
103
|
Faridkot
|
PB-12-005-027-001/104 (DEEP SINGH WALA)
|
2612005000NRG24010820230091297
|
01/08/2023
|
PREETU KAUR
|
2612005WL002814
|
PREETU KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374097
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
104
|
Faridkot
|
PB-12-005-027-001/186 (DEEP SINGH WALA)
|
2612005000NRG24010820230091298
|
01/08/2023
|
SUKHDEV KAUR
|
2612005WL002814
|
SUKHDEV KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374093
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
Faridkot
|
PB-12-005-027-001/237 (DEEP SINGH WALA)
|
2612005000NRG24010820230091299
|
01/08/2023
|
NASIB KAUR
|
2612005WL002814
|
NASIB KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374094
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
106
|
Faridkot
|
PB-12-005-027-001/240 (DEEP SINGH WALA)
|
2612005000NRG24010820230091300
|
01/08/2023
|
JASWINDER KAUR
|
2612005WL002814
|
JASWINDER KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173374095
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
107
|
Faridkot
|
PB-12-005-027-001/388 (DEEP SINGH WALA)
|
2612005000NRG24010820230091301
|
01/08/2023
|
HARPREET KAUR
|
2612005WL002814
|
HARPREET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374098
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
108
|
Faridkot
|
PB-12-005-027-001/393 (DEEP SINGH WALA)
|
2612005000NRG24010820230091302
|
01/08/2023
|
MANPREET KAUR
|
2612005WL002814
|
MANPREET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374100
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
109
|
Faridkot
|
PB-12-005-027-001/401 (DEEP SINGH WALA)
|
2612005000NRG24010820230091303
|
01/08/2023
|
GURMEL SINGH
|
2612005WL002814
|
GURMEL SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374099
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
110
|
Faridkot
|
PB-12-005-027-001/43 (DEEP SINGH WALA)
|
2612005000NRG24010820230091304
|
01/08/2023
|
MILKHA SINGH
|
2612005WL002814
|
MILKHA SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374015
|
|
MILKHA SINGH
|
ICICI BANK LTD(508534)
|
111
|
Faridkot
|
PB-12-005-027-001/563 (DEEP SINGH WALA)
|
2612005000NRG24010820230091305
|
01/08/2023
|
Sarabjeet Kaur
|
2612005WL002814
|
Sarabjeet Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374101
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
Faridkot
|
PB-12-005-027-001/72 (DEEP SINGH WALA)
|
2612005000NRG24010820230091306
|
01/08/2023
|
KULWINDER KAUR
|
2612005WL002814
|
KULWINDER KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374096
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-006-001/176 (BEGU WALA)
|
2612005000NRG24010820230090649
|
01/08/2023
|
Kuldeep Kaur
|
2612005WL002794
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374114
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
114
|
Faridkot
|
PB-12-005-006-001/196 (BEGU WALA)
|
2612005000NRG24010820230090650
|
01/08/2023
|
Gurmail Kaur
|
2612005WL002794
|
Gurmail Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374116
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
115
|
Faridkot
|
PB-12-005-006-001/374 (BEGU WALA)
|
2612005000NRG24010820230090656
|
01/08/2023
|
SURJIT KAUR
|
2612005WL002794
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374011
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
116
|
Faridkot
|
PB-12-005-006-001/42 (BEGU WALA)
|
2612005000NRG24010820230090658
|
01/08/2023
|
Gurdiyal Kaur
|
2612005WL002794
|
Gurdiyal Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374115
|
|
GURDIYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
117
|
Faridkot
|
PB-12-005-006-001/42 (BEGU WALA)
|
2612005000NRG24010820230090657
|
01/08/2023
|
PIARA SINGH
|
2612005WL002794
|
PIARA SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374112
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
118
|
Faridkot
|
PB-12-005-006-001/93 (BEGU WALA)
|
2612005000NRG24010820230090661
|
01/08/2023
|
Jaswinder Kaur
|
2612005WL002794
|
Jaswinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374113
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
119
|
Faridkot
|
PB-12-005-005-001/10 (BEIHLE WALA)
|
2612005000NRG24010820230090476
|
01/08/2023
|
Jasveer Kaur
|
2612005WL002767
|
Jasveer Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374150
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
120
|
Faridkot
|
PB-12-005-005-001/104 (BEIHLE WALA)
|
2612005000NRG24010820230090478
|
01/08/2023
|
BHAJAN SINGH
|
2612005WL002767
|
BHAJAN SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374134
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
121
|
Faridkot
|
PB-12-005-005-001/107 (BEIHLE WALA)
|
2612005000NRG24010820230090479
|
01/08/2023
|
JAGJEET SINGH
|
2612005WL002767
|
JAGJEET SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374130
|
|
JAGJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
Faridkot
|
PB-12-005-005-001/112 (BEIHLE WALA)
|
2612005000NRG24010820230090480
|
01/08/2023
|
SUKHPREET KAUR
|
2612005WL002767
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374149
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
123
|
Faridkot
|
PB-12-005-005-001/113 (BEIHLE WALA)
|
2612005000NRG24010820230090481
|
01/08/2023
|
PARAMJEET KAUR
|
2612005WL002767
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374158
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
124
|
Faridkot
|
PB-12-005-005-001/114 (BEIHLE WALA)
|
2612005000NRG24010820230090482
|
01/08/2023
|
SATVEER KAUR
|
2612005WL002767
|
SATVEER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374171
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
125
|
Faridkot
|
PB-12-005-005-001/117 (BEIHLE WALA)
|
2612005000NRG24010820230090483
|
01/08/2023
|
SUKHJINDER KAUR
|
2612005WL002767
|
SUKHJINDER KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173374120
|
|
SUKHJINDER KAUR WO HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
126
|
Faridkot
|
PB-12-005-005-001/121 (BEIHLE WALA)
|
2612005000NRG24010820230090485
|
01/08/2023
|
SHINDER KAUR
|
2612005WL002767
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374144
|
|
CHHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
127
|
Faridkot
|
PB-12-005-005-001/122 (BEIHLE WALA)
|
2612005000NRG24010820230090486
|
01/08/2023
|
Khusdeep kaur
|
2612005WL002767
|
Khusdeep kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374174
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
128
|
Faridkot
|
PB-12-005-005-001/124 (BEIHLE WALA)
|
2612005000NRG24010820230090487
|
01/08/2023
|
BALWINDER KAUR
|
2612005WL002767
|
BALWINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374167
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
129
|
Faridkot
|
PB-12-005-005-001/125 (BEIHLE WALA)
|
2612005000NRG24010820230090488
|
01/08/2023
|
SHINDA SINGH
|
2612005WL002767
|
SHINDA SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374132
|
|
CHHINDA SINGH SO BALLO SINGH
|
PUNJAB & SIND BANK(607087)
|
130
|
Faridkot
|
PB-12-005-005-001/132 (BEIHLE WALA)
|
2612005000NRG24010820230090489
|
01/08/2023
|
Baljeet Kaur
|
2612005WL002767
|
Baljeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374119
|
|
BALJEET KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
131
|
Faridkot
|
PB-12-005-005-001/134 (BEIHLE WALA)
|
2612005000NRG24010820230090490
|
01/08/2023
|
Shminder Kaur
|
2612005WL002767
|
Shminder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374141
|
|
SHAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
132
|
Faridkot
|
PB-12-005-005-001/135 (BEIHLE WALA)
|
2612005000NRG24010820230090491
|
01/08/2023
|
MANPREET SINGH
|
2612005WL002767
|
MANPREET SINGH
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173374133
|
|
MANPREET SINGH SO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
133
|
Faridkot
|
PB-12-005-005-001/137 (BEIHLE WALA)
|
2612005000NRG24010820230090492
|
01/08/2023
|
KIRANDEEP KAUR
|
2612005WL002767
|
KIRANDEEP KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374129
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
134
|
Faridkot
|
PB-12-005-005-001/138 (BEIHLE WALA)
|
2612005000NRG24010820230090493
|
01/08/2023
|
PAWANDEEP KAUR
|
2612005WL002767
|
PAWANDEEP KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374169
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
135
|
Faridkot
|
PB-12-005-005-001/14 (BEIHLE WALA)
|
2612005000NRG24010820230090494
|
01/08/2023
|
Sarbjeet Kaur
|
2612005WL002767
|
Sarbjeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374164
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
Faridkot
|
PB-12-005-005-001/142 (BEIHLE WALA)
|
2612005000NRG24010820230090495
|
01/08/2023
|
ANGREJ KAUR
|
2612005WL002767
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Rejected
|
04/08/2023
|
|
4173374146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
137
|
Faridkot
|
PB-12-005-005-001/144 (BEIHLE WALA)
|
2612005000NRG24010820230090496
|
01/08/2023
|
VEERPAL KAUR
|
2612005WL002767
|
VEERPAL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374005
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
138
|
Faridkot
|
PB-12-005-005-001/149 (BEIHLE WALA)
|
2612005000NRG24010820230090497
|
01/08/2023
|
RAJ KAUR
|
2612005WL002767
|
RAJ KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374006
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
139
|
Faridkot
|
PB-12-005-005-001/150 (BEIHLE WALA)
|
2612005000NRG24010820230090498
|
01/08/2023
|
AMRITPAL KAUR
|
2612005WL002767
|
AMRITPAL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374135
|
|
AMRITPAL KAUR W/O BAKSHISH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
140
|
Faridkot
|
PB-12-005-005-001/152 (BEIHLE WALA)
|
2612005000NRG24010820230090499
|
01/08/2023
|
RANI KAUR
|
2612005WL002767
|
RANI KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374007
|
|
RANI KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
141
|
Faridkot
|
PB-12-005-005-001/153 (BEIHLE WALA)
|
2612005000NRG24010820230090500
|
01/08/2023
|
RANI KAUR
|
2612005WL002767
|
RANI KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374159
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
142
|
Faridkot
|
PB-12-005-005-001/17 (BEIHLE WALA)
|
2612005000NRG24010820230090501
|
01/08/2023
|
Sarbjeet Kaur
|
2612005WL002767
|
Sarbjeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374128
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
143
|
Faridkot
|
PB-12-005-005-001/177 (BEIHLE WALA)
|
2612005000NRG24010820230090502
|
01/08/2023
|
NINDERPAL KAUR
|
2612005WL002767
|
NINDERPAL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374151
|
|
NINDERPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
144
|
Faridkot
|
PB-12-005-005-001/2 (BEIHLE WALA)
|
2612005000NRG24010820230090503
|
01/08/2023
|
Karamjit kaur
|
2612005WL002767
|
Karamjit kaur
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173374140
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
145
|
Faridkot
|
PB-12-005-005-001/20 (BEIHLE WALA)
|
2612005000NRG24010820230090504
|
01/08/2023
|
PARAMJEET KAUR
|
2612005WL002767
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374147
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
146
|
Faridkot
|
PB-12-005-005-001/207 (BEIHLE WALA)
|
2612005000NRG24010820230090505
|
01/08/2023
|
MANPREET KAUR
|
2612005WL002767
|
MANPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374137
|
|
MANPREET KAUR W/O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
147
|
Faridkot
|
PB-12-005-005-001/21 (BEIHLE WALA)
|
2612005000NRG24010820230090506
|
01/08/2023
|
Harwinder Kaur
|
2612005WL002767
|
Harwinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374155
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
148
|
Faridkot
|
PB-12-005-005-001/210 (BEIHLE WALA)
|
2612005000NRG24010820230090507
|
01/08/2023
|
KARAMJIT KAUR
|
2612005WL002767
|
KARAMJIT KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374142
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
149
|
Faridkot
|
PB-12-005-005-001/211 (BEIHLE WALA)
|
2612005000NRG24010820230090508
|
01/08/2023
|
ANGREJ KAUR
|
2612005WL002767
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374138
|
|
ANGREJ KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
150
|
Faridkot
|
PB-12-005-005-001/213 (BEIHLE WALA)
|
2612005000NRG24010820230090509
|
01/08/2023
|
RANI KAUR
|
2612005WL002767
|
RANI KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374139
|
|
RANI KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
151
|
Faridkot
|
PB-12-005-005-001/215 (BEIHLE WALA)
|
2612005000NRG24010820230090510
|
01/08/2023
|
RANI KAUR
|
2612005WL002767
|
RANI KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374126
|
|
RANI KAUR WO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
152
|
Faridkot
|
PB-12-005-005-001/217 (BEIHLE WALA)
|
2612005000NRG24010820230090511
|
01/08/2023
|
SUKHJIT KAUR
|
2612005WL002767
|
SUKHJIT KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374165
|
|
SUKHJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
153
|
Faridkot
|
PB-12-005-005-001/236 (BEIHLE WALA)
|
2612005000NRG24010820230090513
|
01/08/2023
|
GURJIT KAUR
|
2612005WL002767
|
GURJIT KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374166
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
154
|
Faridkot
|
PB-12-005-005-001/262 (BEIHLE WALA)
|
2612005000NRG24010820230090514
|
01/08/2023
|
CHARANJEET KAUR
|
2612005WL002767
|
CHARANJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374175
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
155
|
Faridkot
|
PB-12-005-005-001/266 (BEIHLE WALA)
|
2612005000NRG24010820230090515
|
01/08/2023
|
HARPREET KAUR
|
2612005WL002767
|
HARPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374170
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
156
|
Faridkot
|
PB-12-005-005-001/27 (BEIHLE WALA)
|
2612005000NRG24010820230090516
|
01/08/2023
|
Gurmeet Kaur
|
2612005WL002767
|
Gurmeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374148
|
|
GURMEET KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
157
|
Faridkot
|
PB-12-005-005-001/291 (BEIHLE WALA)
|
2612005000NRG24010820230090518
|
01/08/2023
|
JASKARAN SINGH
|
2612005WL002767
|
JASKARAN SINGH
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173374172
|
|
JASKARAN SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
158
|
Faridkot
|
PB-12-005-005-001/31 (BEIHLE WALA)
|
2612005000NRG24010820230090520
|
01/08/2023
|
Parmjeet Kaur
|
2612005WL002767
|
Parmjeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374152
|
|
PARAMJEET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
159
|
Faridkot
|
PB-12-005-005-001/311 (BEIHLE WALA)
|
2612005000NRG24010820230090521
|
01/08/2023
|
REKHA RANI
|
2612005WL002767
|
REKHA RANI
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374004
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
160
|
Faridkot
|
PB-12-005-005-001/35 (BEIHLE WALA)
|
2612005000NRG24010820230090522
|
01/08/2023
|
Jaswinder Kaur
|
2612005WL002767
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374122
|
|
JASWINDER KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
161
|
Faridkot
|
PB-12-005-005-001/36 (BEIHLE WALA)
|
2612005000NRG24010820230090524
|
01/08/2023
|
Jaswinder Kaur
|
2612005WL002767
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374125
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
162
|
Faridkot
|
PB-12-005-005-001/38 (BEIHLE WALA)
|
2612005000NRG24010820230090525
|
01/08/2023
|
Manjinder Kaur
|
2612005WL002767
|
Manjinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374136
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
163
|
Faridkot
|
PB-12-005-005-001/39 (BEIHLE WALA)
|
2612005000NRG24010820230090526
|
01/08/2023
|
Manpreet Kaur
|
2612005WL002767
|
Manpreet Kaur
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173374118
|
|
MANPREET KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
164
|
Faridkot
|
PB-12-005-005-001/44 (BEIHLE WALA)
|
2612005000NRG24010820230090527
|
01/08/2023
|
Karmjeet Kaur
|
2612005WL002767
|
Karmjeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374121
|
|
KARAMJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
165
|
Faridkot
|
PB-12-005-005-001/48 (BEIHLE WALA)
|
2612005000NRG24010820230090528
|
01/08/2023
|
Gurmail Singh
|
2612005WL002767
|
Gurmail Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374131
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
166
|
Faridkot
|
PB-12-005-005-001/52 (BEIHLE WALA)
|
2612005000NRG24010820230090531
|
01/08/2023
|
Charnjeet Kaur
|
2612005WL002767
|
Charnjeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374124
|
|
CHARANJIT KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
167
|
Faridkot
|
PB-12-005-005-001/54-A (BEIHLE WALA)
|
2612005000NRG24010820230090532
|
01/08/2023
|
MAJOR SINGH
|
2612005WL002767
|
MAJOR SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374162
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
168
|
Faridkot
|
PB-12-005-005-001/6 (BEIHLE WALA)
|
2612005000NRG24010820230090533
|
01/08/2023
|
GURDEV KAUR
|
2612005WL002767
|
GURDEV KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374145
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
169
|
Faridkot
|
PB-12-005-005-001/60 (BEIHLE WALA)
|
2612005000NRG24010820230090534
|
01/08/2023
|
GURWINDER KAUR
|
2612005WL002767
|
GURWINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374008
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
170
|
Faridkot
|
PB-12-005-005-001/63 (BEIHLE WALA)
|
2612005000NRG24010820230090536
|
01/08/2023
|
Jaspal Kaur
|
2612005WL002767
|
Jaspal Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374163
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
171
|
Faridkot
|
PB-12-005-005-001/64 (BEIHLE WALA)
|
2612005000NRG24010820230090537
|
01/08/2023
|
MANJEET KAUR
|
2612005WL002767
|
MANJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374153
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
172
|
Faridkot
|
PB-12-005-005-001/68 (BEIHLE WALA)
|
2612005000NRG24010820230090538
|
01/08/2023
|
KIRANDEEP KAUR
|
2612005WL002767
|
KIRANDEEP KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
04/08/2023
|
|
4173374143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
173
|
Faridkot
|
PB-12-005-005-001/76 (BEIHLE WALA)
|
2612005000NRG24010820230090540
|
01/08/2023
|
KULDEEP KAUR
|
2612005WL002767
|
KULDEEP KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374157
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
174
|
Faridkot
|
PB-12-005-005-001/80 (BEIHLE WALA)
|
2612005000NRG24010820230090541
|
01/08/2023
|
KARAMJEET KAUR
|
2612005WL002767
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374127
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
175
|
Faridkot
|
PB-12-005-005-001/82 (BEIHLE WALA)
|
2612005000NRG24010820230090542
|
01/08/2023
|
NATHA SINGH
|
2612005WL002767
|
NATHA SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374161
|
|
NATHU SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
176
|
Faridkot
|
PB-12-005-005-001/86 (BEIHLE WALA)
|
2612005000NRG24010820230090543
|
01/08/2023
|
GURDEEP KAUR
|
2612005WL002767
|
GURDEEP KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374156
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
177
|
Faridkot
|
PB-12-005-005-001/90 (BEIHLE WALA)
|
2612005000NRG24010820230090544
|
01/08/2023
|
PARAMJEET KAUR
|
2612005WL002767
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374123
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
178
|
Faridkot
|
PB-12-005-005-001/99 (BEIHLE WALA)
|
2612005000NRG24010820230090546
|
01/08/2023
|
JARNAIL KAUR
|
2612005WL002767
|
JARNAIL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374154
|
|
JARNIL KAUR
|
ICICI BANK LTD(508534)
|
179
|
Faridkot
|
PB-12-005-043-001/138 (KINGRA)
|
2612005000NRG24010820230090470
|
01/08/2023
|
Arjun Singh
|
2612005WL002766
|
Arjun Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374117
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
180
|
Faridkot
|
PB-12-005-043-001/14 (KINGRA)
|
2612005000NRG24010820230090471
|
01/08/2023
|
GURMEET SINGH
|
2612005WL002766
|
GURMEET SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374160
|
|
GURMEET SINGH SO AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
181
|
Faridkot
|
PB-12-005-043-001/27 (KINGRA)
|
2612005000NRG24010820230090472
|
01/08/2023
|
HARJINDER SINGH
|
2612005WL002766
|
HARJINDER SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374009
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
182
|
Faridkot
|
PB-12-005-043-001/329 (KINGRA)
|
2612005000NRG24010820230090473
|
01/08/2023
|
SUKHMANDER SINGH
|
2612005WL002766
|
SUKHMANDER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374173
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88476
|
88476
|
|
|
|
|
|
|
|
183
|
Faridkot
|
PB-12-005-008-001/90 (BHAGTHALA KALAN)
|
2612005000NRG24010820230090682
|
01/08/2023
|
RINKA SINGH
|
2612005WL002794
|
RINKA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374109
|
|
RINKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
184
|
Faridkot
|
PB-12-005-060-001/563 (PAKHI KALAN)
|
2612005000NRG24010820230090699
|
01/08/2023
|
Shamsher Singh
|
2612005WL002794
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374111
|
|
JASHANDIP KAUR M/G/F SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
185
|
Faridkot
|
PB-12-005-060-001/563 (PAKHI KALAN)
|
2612005000NRG24010820230090700
|
01/08/2023
|
Sukhdeep Kaur
|
2612005WL002794
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374110
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
186
|
Faridkot
|
PB-12-005-015-001/118 (CHAMELI)
|
2612005000NRG24010820230090623
|
01/08/2023
|
CHARANJEET KAUR
|
2612005WL002793
|
CHARANJEET KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374226
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
Faridkot
|
PB-12-005-015-001/137 (CHAMELI)
|
2612005000NRG24010820230090628
|
01/08/2023
|
JASWINDER SINGH
|
2612005WL002793
|
JASWINDER SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374215
|
|
JASWINDER SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
188
|
Faridkot
|
PB-12-005-065-001/444 (SADIK)
|
2612005000NRG24010820230090749
|
01/08/2023
|
Modan Singh
|
2612005WL002795
|
Modan Singh
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373870
|
|
MODAN SINGH SUN KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
189
|
Faridkot
|
PB-12-005-015-001/24 (CHAMELI)
|
2612005000NRG24010820230090638
|
01/08/2023
|
Angrej Kaur
|
2612005WL002793
|
Angrej Kaur
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374212
|
|
ANGREJ KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
190
|
Faridkot
|
PB-12-005-015-001/42 (CHAMELI)
|
2612005000NRG24010820230090641
|
01/08/2023
|
CHARANJEET KAUR
|
2612005WL002793
|
CHARANJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374224
|
|
CHARANJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
191
|
Faridkot
|
PB-12-005-015-001/45 (CHAMELI)
|
2612005000NRG24010820230090642
|
01/08/2023
|
SURJIT SINGH
|
2612005WL002793
|
SURJIT SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374216
|
|
SURJIT SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
192
|
Faridkot
|
PB-12-005-015-001/63 (CHAMELI)
|
2612005000NRG24010820230090643
|
01/08/2023
|
BALJIT KAUR
|
2612005WL002793
|
BALJIT KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Rejected
|
04/08/2023
|
|
4173374222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
193
|
Faridkot
|
PB-12-005-021-001/20 (DHILWAN KHURD)
|
2612005000NRG24010820230090899
|
01/08/2023
|
NARO DEVI
|
2612005WL002798
|
NARO DEVI
|
00354
|
PUNB0020610
|
909
|
909
|
Rejected
|
04/08/2023
|
|
4173374194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
194
|
Faridkot
|
PB-12-005-019-001/133 (CHET SINGH WALA)
|
2612005000NRG24010820230090985
|
01/08/2023
|
AMARJIT SINGH
|
2612005WL002801
|
AMARJIT SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374088
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
195
|
Faridkot
|
PB-12-005-019-001/164 (CHET SINGH WALA)
|
2612005000NRG24010820230090992
|
01/08/2023
|
JAGSIR SINGH
|
2612005WL002802
|
JAGSIR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374090
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
196
|
Faridkot
|
PB-12-005-019-001/72 (CHET SINGH WALA)
|
2612005000NRG24010820230090991
|
01/08/2023
|
MEHAR SINGH
|
2612005WL002801
|
MEHAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374087
|
|
MEHAR SINGH S/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
197
|
Faridkot
|
PB-12-005-019-001/96 (CHET SINGH WALA)
|
2612005000NRG24010820230090993
|
01/08/2023
|
KAPOOR SINGH
|
2612005WL002802
|
KAPOOR SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374089
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
198
|
Faridkot
|
PB-12-005-042-001/1 (KILA NAU)
|
2612005000NRG24010820230090994
|
01/08/2023
|
SUKHMANDER SINGH
|
2612005WL002802
|
SUKHMANDER SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374086
|
|
SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
199
|
Faridkot
|
PB-12-005-021-001/1 (DHILWAN KHURD)
|
2612005000NRG24010820230090878
|
01/08/2023
|
Avtar Singh
|
2612005WL002798
|
Avtar Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374196
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
200
|
Faridkot
|
PB-12-005-021-001/155 (DHILWAN KHURD)
|
2612005000NRG24010820230090891
|
01/08/2023
|
HARDEEP KAUR
|
2612005WL002798
|
HARDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374207
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
201
|
Faridkot
|
PB-12-005-021-001/33 (DHILWAN KHURD)
|
2612005000NRG24010820230090904
|
01/08/2023
|
Kaanta Devi
|
2612005WL002798
|
Kaanta Devi
|
00354
|
PUNB0134410
|
1212
|
1212
|
Rejected
|
04/08/2023
|
|
4173374191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
202
|
Faridkot
|
PB-12-005-021-001/40 (DHILWAN KHURD)
|
2612005000NRG24010820230090906
|
01/08/2023
|
RAJVINDER KAUR
|
2612005WL002798
|
RAJVINDER KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374201
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
203
|
Faridkot
|
PB-12-005-021-001/48 (DHILWAN KHURD)
|
2612005000NRG24010820230090908
|
01/08/2023
|
Kuldeep Kaur
|
2612005WL002798
|
Kuldeep Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173374189
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
204
|
Faridkot
|
PB-12-005-021-001/65 (DHILWAN KHURD)
|
2612005000NRG24010820230090914
|
01/08/2023
|
RANI KAUR
|
2612005WL002798
|
RANI KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374195
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
205
|
Faridkot
|
PB-12-005-021-001/80 (DHILWAN KHURD)
|
2612005000NRG24010820230090922
|
01/08/2023
|
JAGTAR SINGH
|
2612005WL002798
|
JAGTAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374192
|
|
JAGTAR SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
206
|
Faridkot
|
PB-12-005-021-001/86 (DHILWAN KHURD)
|
2612005000NRG24010820230090923
|
01/08/2023
|
PAMMI KAUR
|
2612005WL002798
|
PAMMI KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374190
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
207
|
Faridkot
|
PB-12-005-021-001/96 (DHILWAN KHURD)
|
2612005000NRG24010820230090926
|
01/08/2023
|
SHINDERPAL KAUR
|
2612005WL002798
|
SHINDERPAL KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374193
|
|
KINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
208
|
Faridkot
|
PB-12-005-022-001/58 (RUPAIYAN WALA)
|
2612005000NRG24010820230091344
|
01/08/2023
|
Gurbhej Singh
|
2612005WL002815
|
Gurbhej Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374176
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
Faridkot
|
PB-12-005-064-001/13 (SADHUWALA)
|
2612005000NRG24010820230090930
|
01/08/2023
|
Charnjeet Kaur
|
2612005WL002799
|
Charnjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374181
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
210
|
Faridkot
|
PB-12-005-064-001/14 (SADHUWALA)
|
2612005000NRG24010820230090931
|
01/08/2023
|
GURJEET KAUR
|
2612005WL002799
|
GURJEET KAUR
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173374188
|
|
GURJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
211
|
Faridkot
|
PB-12-005-064-001/27 (SADHUWALA)
|
2612005000NRG24010820230090937
|
01/08/2023
|
Harpal Kaur
|
2612005WL002799
|
Harpal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374002
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
212
|
Faridkot
|
PB-12-005-064-001/29 (SADHUWALA)
|
2612005000NRG24010820230090938
|
01/08/2023
|
Mandeep Kaur
|
2612005WL002799
|
Mandeep Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374211
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
213
|
Faridkot
|
PB-12-005-064-001/3 (SADHUWALA)
|
2612005000NRG24010820230090939
|
01/08/2023
|
BHOLI KAUR
|
2612005WL002799
|
BHOLI KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374186
|
|
BHOLI
|
AXIS BANK(607153)
|
214
|
Faridkot
|
PB-12-005-064-001/31 (SADHUWALA)
|
2612005000NRG24010820230090940
|
01/08/2023
|
Karmjeet Kaur
|
2612005WL002799
|
Karmjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374183
|
|
KARMJEET KAUR WO DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
215
|
Faridkot
|
PB-12-005-064-001/32 (SADHUWALA)
|
2612005000NRG24010820230090941
|
01/08/2023
|
PARAMJIT KAUR
|
2612005WL002799
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374185
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
216
|
Faridkot
|
PB-12-005-064-001/65 (SADHUWALA)
|
2612005000NRG24010820230090945
|
01/08/2023
|
SUKHPREET KAUR
|
2612005WL002799
|
SUKHPREET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374202
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
217
|
Faridkot
|
PB-12-005-064-001/66 (SADHUWALA)
|
2612005000NRG24010820230090946
|
01/08/2023
|
Paramjeet Kaur
|
2612005WL002799
|
Paramjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374184
|
|
PARMJIT KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
Faridkot
|
PB-12-005-064-001/7 (SADHUWALA)
|
2612005000NRG24010820230090947
|
01/08/2023
|
KARAMJIT KAUR
|
2612005WL002799
|
KARAMJIT KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374182
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
219
|
Faridkot
|
PB-12-005-064-001/72 (SADHUWALA)
|
2612005000NRG24010820230090948
|
01/08/2023
|
Mahinder Kaur
|
2612005WL002799
|
Mahinder Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374198
|
|
MAHINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
Faridkot
|
PB-12-005-064-001/77 (SADHUWALA)
|
2612005000NRG24010820230090951
|
01/08/2023
|
Baljeet Kaur
|
2612005WL002799
|
Baljeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374199
|
|
BALJIT KAUR WO CHIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
221
|
Faridkot
|
PB-12-005-064-001/77 (SADHUWALA)
|
2612005000NRG24010820230090950
|
01/08/2023
|
Chidia Singh
|
2612005WL002799
|
Chidia Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374187
|
|
CHIRIA SINGH
|
ICICI BANK LTD(508534)
|
222
|
Faridkot
|
PB-12-005-064-001/96 (SADHUWALA)
|
2612005000NRG24010820230090956
|
01/08/2023
|
Sukhjeet Kaur
|
2612005WL002799
|
Sukhjeet Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173374180
|
|
SUKHJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
Faridkot
|
PB-12-005-065-001/1016 (SADIK)
|
2612005000NRG24010820230090718
|
01/08/2023
|
Harjeet Kaur
|
2612005WL002795
|
Harjeet Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173374003
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
224
|
Faridkot
|
PB-12-005-065-001/1024 (SADIK)
|
2612005000NRG24010820230090720
|
01/08/2023
|
Jaswant Singh
|
2612005WL002795
|
Jaswant Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374206
|
|
JASWANT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
225
|
Faridkot
|
PB-12-005-065-001/202 (SADIK)
|
2612005000NRG24010820230090465
|
01/08/2023
|
Preetam Singh
|
2612005WL002765
|
Preetam Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374178
|
|
PRITAM SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
226
|
Faridkot
|
PB-12-005-065-001/324 (SADIK)
|
2612005000NRG24010820230090737
|
01/08/2023
|
JASWINDER KAUR
|
2612005WL002795
|
JASWINDER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374197
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
Faridkot
|
PB-12-005-065-001/429 (SADIK)
|
2612005000NRG24010820230090747
|
01/08/2023
|
Natha Singh
|
2612005WL002795
|
Natha Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374203
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
228
|
Faridkot
|
PB-12-005-065-001/446 (SADIK)
|
2612005000NRG24010820230090751
|
01/08/2023
|
LAKHWINDER KAUR
|
2612005WL002795
|
LAKHWINDER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374208
|
|
LAKHWINDER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
Faridkot
|
PB-12-005-065-001/448 (SADIK)
|
2612005000NRG24010820230090752
|
01/08/2023
|
Binder Kaur
|
2612005WL002795
|
Binder Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374204
|
|
PINDER KAUR
|
HDFC BANK LTD(607152)
|
230
|
Faridkot
|
PB-12-005-065-001/449 (SADIK)
|
2612005000NRG24010820230090753
|
01/08/2023
|
MANJEET KAUR
|
2612005WL002795
|
MANJEET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374200
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
231
|
Faridkot
|
PB-12-005-065-001/475 (SADIK)
|
2612005000NRG24010820230090759
|
01/08/2023
|
Balwinder Kaur
|
2612005WL002795
|
Balwinder Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374177
|
|
BALWINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
232
|
Faridkot
|
PB-12-005-065-001/512 (SADIK)
|
2612005000NRG24010820230090764
|
01/08/2023
|
SHEELO KAUR
|
2612005WL002795
|
SHEELO KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374001
|
|
SHEELU KAUR WO ROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
Faridkot
|
PB-12-005-065-001/565 (SADIK)
|
2612005000NRG24010820230090770
|
01/08/2023
|
GURDEV KAUR
|
2612005WL002795
|
GURDEV KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374205
|
|
GURDEV KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
234
|
Faridkot
|
PB-12-005-065-001/584 (SADIK)
|
2612005000NRG24010820230090773
|
01/08/2023
|
Shinder Kaur
|
2612005WL002795
|
Shinder Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374209
|
|
SHINDER KAUR WO VIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
235
|
Faridkot
|
PB-12-005-065-001/606 (SADIK)
|
2612005000NRG24010820230090776
|
01/08/2023
|
Sukhjinder Kaur
|
2612005WL002795
|
Sukhjinder Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374000
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
236
|
Faridkot
|
PB-12-005-065-001/642 (SADIK)
|
2612005000NRG24010820230090779
|
01/08/2023
|
JASPAL SINGH
|
2612005WL002795
|
JASPAL SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374179
|
|
JASPAL SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
Faridkot
|
PB-12-005-065-001/893 (SADIK)
|
2612005000NRG24010820230090796
|
01/08/2023
|
BIMLA
|
2612005WL002795
|
BIMLA
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374210
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
238
|
Faridkot
|
PB-12-005-015-001/114 (CHAMELI)
|
2612005000NRG24010820230090622
|
01/08/2023
|
AJIB SINGH
|
2612005WL002793
|
AJIB SINGH
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173374219
|
|
AJAIB SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
239
|
Faridkot
|
PB-12-005-015-001/119 (CHAMELI)
|
2612005000NRG24010820230090624
|
01/08/2023
|
RANJIT KAUR
|
2612005WL002793
|
RANJIT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374223
|
|
RANJIT KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
240
|
Faridkot
|
PB-12-005-015-001/124 (CHAMELI)
|
2612005000NRG24010820230090626
|
01/08/2023
|
MAKHAN SINGH
|
2612005WL002793
|
MAKHAN SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374218
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
241
|
Faridkot
|
PB-12-005-015-001/124 (CHAMELI)
|
2612005000NRG24010820230090625
|
01/08/2023
|
SURJIT KAUR
|
2612005WL002793
|
SURJIT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374221
|
|
SURJEEET KAUR
|
ICICI BANK LTD(508534)
|
242
|
Faridkot
|
PB-12-005-015-001/133 (CHAMELI)
|
2612005000NRG24010820230090627
|
01/08/2023
|
CHARANJIT KAUR
|
2612005WL002793
|
CHARANJIT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374225
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
243
|
Faridkot
|
PB-12-005-015-001/159 (CHAMELI)
|
2612005000NRG24010820230090630
|
01/08/2023
|
Jasvir Kaur
|
2612005WL002793
|
Jasvir Kaur
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374214
|
|
JASVIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
244
|
Faridkot
|
PB-12-005-015-001/216 (CHAMELI)
|
2612005000NRG24010820230090633
|
01/08/2023
|
Sito Kaur
|
2612005WL002793
|
Sito Kaur
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373999
|
|
SITO KAUR
|
ICICI BANK LTD(508534)
|
245
|
Faridkot
|
PB-12-005-015-001/223 (CHAMELI)
|
2612005000NRG24010820230090636
|
01/08/2023
|
JASDEEP KAUR
|
2612005WL002793
|
JASDEEP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374217
|
|
JASDEEP KAUR
|
CANARA BANK(508532)
|
246
|
Faridkot
|
PB-12-005-015-001/38 (CHAMELI)
|
2612005000NRG24010820230090639
|
01/08/2023
|
Manjit Kaur
|
2612005WL002793
|
Manjit Kaur
|
00354
|
PUNB0168410
|
1515
|
1515
|
Rejected
|
04/08/2023
|
|
4173374213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
247
|
Faridkot
|
PB-12-005-015-001/7 (CHAMELI)
|
2612005000NRG24010820230090644
|
01/08/2023
|
Gurmit Singh
|
2612005WL002793
|
Gurmit Singh
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374220
|
|
GURMIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
248
|
Faridkot
|
PB-12-005-021-001/103 (DHILWAN KHURD)
|
2612005000NRG24010820230090880
|
01/08/2023
|
KARTAR KAUR
|
2612005WL002798
|
KARTAR KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373992
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
249
|
Faridkot
|
PB-12-005-021-001/107 (DHILWAN KHURD)
|
2612005000NRG24010820230090882
|
01/08/2023
|
MANDEEP KAUR
|
2612005WL002798
|
MANDEEP KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373839
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
250
|
Faridkot
|
PB-12-005-021-001/115 (DHILWAN KHURD)
|
2612005000NRG24010820230090885
|
01/08/2023
|
KULWINDER KAUR
|
2612005WL002798
|
KULWINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373832
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
251
|
Faridkot
|
PB-12-005-021-001/143 (DHILWAN KHURD)
|
2612005000NRG24010820230090889
|
01/08/2023
|
JAGIR KAUR
|
2612005WL002798
|
JAGIR KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373994
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
252
|
Faridkot
|
PB-12-005-021-001/145 (DHILWAN KHURD)
|
2612005000NRG24010820230090890
|
01/08/2023
|
JASVEER KAUR
|
2612005WL002798
|
JASVEER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373841
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
253
|
Faridkot
|
PB-12-005-021-001/16 (DHILWAN KHURD)
|
2612005000NRG24010820230090892
|
01/08/2023
|
MANJIT KAUR
|
2612005WL002798
|
MANJIT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373996
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
254
|
Faridkot
|
PB-12-005-021-001/162 (DHILWAN KHURD)
|
2612005000NRG24010820230090894
|
01/08/2023
|
Gurpreet kaur
|
2612005WL002798
|
Gurpreet kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373993
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
255
|
Faridkot
|
PB-12-005-021-001/181 (DHILWAN KHURD)
|
2612005000NRG24010820230090896
|
01/08/2023
|
Jasprit Kaur
|
2612005WL002798
|
Jasprit Kaur
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173373835
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
256
|
Faridkot
|
PB-12-005-021-001/196 (DHILWAN KHURD)
|
2612005000NRG24010820230090898
|
01/08/2023
|
AMARJEET KAUR
|
2612005WL002798
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373995
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
257
|
Faridkot
|
PB-12-005-021-001/29 (DHILWAN KHURD)
|
2612005000NRG24010820230090901
|
01/08/2023
|
Ram singh
|
2612005WL002798
|
Ram singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373833
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
258
|
Faridkot
|
PB-12-005-021-001/324 (DHILWAN KHURD)
|
2612005000NRG24010820230090902
|
01/08/2023
|
Harsangeet singh
|
2612005WL002798
|
Harsangeet singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373842
|
|
HARSANGEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
259
|
Faridkot
|
PB-12-005-021-001/326 (DHILWAN KHURD)
|
2612005000NRG24010820230090903
|
01/08/2023
|
Sukhpreet kaur
|
2612005WL002798
|
Sukhpreet kaur
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173373836
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
260
|
Faridkot
|
PB-12-005-021-001/36 (DHILWAN KHURD)
|
2612005000NRG24010820230090905
|
01/08/2023
|
jasveer Kaur
|
2612005WL002798
|
jasveer Kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373840
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
261
|
Faridkot
|
PB-12-005-021-001/57 (DHILWAN KHURD)
|
2612005000NRG24010820230090911
|
01/08/2023
|
MANJEET KAUR
|
2612005WL002798
|
MANJEET KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373834
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
262
|
Faridkot
|
PB-12-005-021-001/74 (DHILWAN KHURD)
|
2612005000NRG24010820230090918
|
01/08/2023
|
Simerjeet kaur
|
2612005WL002798
|
Simerjeet kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373843
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
263
|
Faridkot
|
PB-12-005-021-001/79 (DHILWAN KHURD)
|
2612005000NRG24010820230090921
|
01/08/2023
|
Parmjit Kaur
|
2612005WL002798
|
Parmjit Kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373838
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
264
|
Faridkot
|
PB-12-005-021-001/79 (DHILWAN KHURD)
|
2612005000NRG24010820230090920
|
01/08/2023
|
POORAN SINGH
|
2612005WL002798
|
POORAN SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373837
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
265
|
Faridkot
|
PB-12-005-021-001/91 (DHILWAN KHURD)
|
2612005000NRG24010820230090925
|
01/08/2023
|
SUKHPREET KAUR
|
2612005WL002798
|
SUKHPREET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373831
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
266
|
Faridkot
|
PB-12-005-021-001/137 (DHILWAN KHURD)
|
2612005000NRG24010820230090888
|
01/08/2023
|
PARAMJEET KAUR
|
2612005WL002798
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373969
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
267
|
Faridkot
|
PB-12-005-021-001/162 (DHILWAN KHURD)
|
2612005000NRG24010820230090893
|
01/08/2023
|
SURJEET SINGH
|
2612005WL002798
|
SURJEET SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373982
|
|
SURJIT SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
268
|
Faridkot
|
PB-12-005-021-001/200 (DHILWAN KHURD)
|
2612005000NRG24010820230090900
|
01/08/2023
|
SUMAN
|
2612005WL002798
|
SUMAN
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373991
|
|
SUMAN
|
CANARA BANK(508532)
|
269
|
Faridkot
|
PB-12-005-021-001/51 (DHILWAN KHURD)
|
2612005000NRG24010820230090909
|
01/08/2023
|
SUKHJIT KAUR
|
2612005WL002798
|
SUKHJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373830
|
|
SUKHJIT KAUR W/O NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
270
|
Faridkot
|
PB-12-005-022-001/44 (RUPAIYAN WALA)
|
2612005000NRG24010820230091336
|
01/08/2023
|
MANPREET KAUR
|
2612005WL002815
|
MANPREET KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373918
|
|
MANPREET KAUR WO YUNAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
271
|
Faridkot
|
PB-12-005-065-001/1007 (SADIK)
|
2612005000NRG24010820230090716
|
01/08/2023
|
Gurmeet Kaur
|
2612005WL002795
|
Gurmeet Kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373968
|
|
GURMEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
272
|
Faridkot
|
PB-12-005-065-001/1032 (SADIK)
|
2612005000NRG24010820230090721
|
01/08/2023
|
Nachhatar Singh
|
2612005WL002795
|
Nachhatar Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373974
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
273
|
Faridkot
|
PB-12-005-065-001/109 (SADIK)
|
2612005000NRG24010820230090724
|
01/08/2023
|
RANI BALA
|
2612005WL002795
|
RANI BALA
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373941
|
|
RANI BALA W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
274
|
Faridkot
|
PB-12-005-065-001/16 (SADIK)
|
2612005000NRG24010820230090728
|
01/08/2023
|
Jasveer Kaur
|
2612005WL002795
|
Jasveer Kaur
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173373948
|
|
JASVIR KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
275
|
Faridkot
|
PB-12-005-065-001/2 (SADIK)
|
2612005000NRG24010820230090732
|
01/08/2023
|
Sharda
|
2612005WL002795
|
Sharda
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173373937
|
|
SHARDA W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
276
|
Faridkot
|
PB-12-005-065-001/375 (SADIK)
|
2612005000NRG24010820230090742
|
01/08/2023
|
Kulwinder Kaur
|
2612005WL002795
|
Kulwinder Kaur
|
00354
|
PUNB0752600
|
1212
|
1212
|
Rejected
|
04/08/2023
|
|
4173373984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
277
|
Faridkot
|
PB-12-005-065-001/446 (SADIK)
|
2612005000NRG24010820230090750
|
01/08/2023
|
Angrej Singh
|
2612005WL002795
|
Angrej Singh
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373950
|
|
ANGREJ SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
278
|
Faridkot
|
PB-12-005-065-001/460 (SADIK)
|
2612005000NRG24010820230090467
|
01/08/2023
|
Resham Singh
|
2612005WL002765
|
Resham Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373934
|
|
RASHAM SINGH S/O MANADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
279
|
Faridkot
|
PB-12-005-065-001/460 (SADIK)
|
2612005000NRG24010820230090755
|
01/08/2023
|
Surjeet Kaur
|
2612005WL002795
|
Surjeet Kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373933
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
280
|
Faridkot
|
PB-12-005-065-001/489 (SADIK)
|
2612005000NRG24010820230090761
|
01/08/2023
|
NEELAM RANI
|
2612005WL002795
|
NEELAM RANI
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373954
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
281
|
Faridkot
|
PB-12-005-065-001/581 (SADIK)
|
2612005000NRG24010820230090772
|
01/08/2023
|
Noora Singh
|
2612005WL002795
|
Noora Singh
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373936
|
|
NOORA SINGH
|
ICICI BANK LTD(508534)
|
282
|
Faridkot
|
PB-12-005-065-001/602-A (SADIK)
|
2612005000NRG24010820230090774
|
01/08/2023
|
KIRANDEEP KAUR
|
2612005WL002795
|
KIRANDEEP KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373939
|
|
KIRANDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
283
|
Faridkot
|
PB-12-005-065-001/609 (SADIK)
|
2612005000NRG24010820230090777
|
01/08/2023
|
PARAMJEET KAUR
|
2612005WL002795
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373966
|
|
PARAMJIT KAUR W/O SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
284
|
Faridkot
|
PB-12-005-065-001/747 (SADIK)
|
2612005000NRG24010820230090786
|
01/08/2023
|
LOVEPREET KAUR
|
2612005WL002795
|
LOVEPREET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373971
|
|
LOVEPREET KAUR W/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
285
|
Faridkot
|
PB-12-005-065-001/888 (SADIK)
|
2612005000NRG24010820230090794
|
01/08/2023
|
AMANDEEP KAUR
|
2612005WL002795
|
AMANDEEP KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373953
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
286
|
Faridkot
|
PB-12-005-065-001/899 (SADIK)
|
2612005000NRG24010820230090798
|
01/08/2023
|
RACHPAL KAUR
|
2612005WL002795
|
RACHPAL KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373958
|
|
ISHMAEL KAUR M/G/M RACHPAL KAUR
|
BANK OF BARODA(606985)
|
287
|
Faridkot
|
PB-12-005-065-001/905 (SADIK)
|
2612005000NRG24010820230090800
|
01/08/2023
|
HARDEEP SINGH
|
2612005WL002795
|
HARDEEP SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373967
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
288
|
Faridkot
|
PB-12-005-065-001/905 (SADIK)
|
2612005000NRG24010820230090469
|
01/08/2023
|
JAGNAM SINGH
|
2612005WL002765
|
JAGNAM SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373970
|
|
JAGNAM SINGH S/O MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
289
|
Faridkot
|
PB-12-005-065-001/963 (SADIK)
|
2612005000NRG24010820230090804
|
01/08/2023
|
BHINDER KAUR
|
2612005WL002795
|
BHINDER KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373957
|
|
BHINDER KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
290
|
Faridkot
|
PB-12-005-007-001/79 (BHAGTHALA KHURD)
|
2612005000NRG24010820230090678
|
01/08/2023
|
Amandeep kaur
|
2612005WL002794
|
Amandeep kaur
|
00354
|
PUNB0983000
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373975
|
|
AMANDEEP KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
291
|
Faridkot
|
PB-12-005-021-001/42 (DHILWAN KHURD)
|
2612005000NRG24010820230090907
|
01/08/2023
|
Kulwinder kaur
|
2612005WL002798
|
Kulwinder kaur
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173374242
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
292
|
Faridkot
|
PB-12-005-022-001/43 (RUPAIYAN WALA)
|
2612005000NRG24010820230091335
|
01/08/2023
|
Jasvir kaur
|
2612005WL002815
|
Jasvir kaur
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373978
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
293
|
Faridkot
|
PB-12-005-065-001/734 (SADIK)
|
2612005000NRG24010820230090784
|
01/08/2023
|
PREETAM SINGH
|
2612005WL002795
|
PREETAM SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373899
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
294
|
Faridkot
|
PB-12-005-005-001/309 (BEIHLE WALA)
|
2612005000NRG24010820230090519
|
01/08/2023
|
AMRIK SINGH
|
2612005WL002767
|
AMRIK SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373853
|
|
AMRIK SINGH SO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
295
|
Faridkot
|
PB-12-005-021-001/171 (DHILWAN KHURD)
|
2612005000NRG24010820230090895
|
01/08/2023
|
JASPREET KAUR
|
2612005WL002798
|
JASPREET KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373849
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
296
|
Faridkot
|
PB-12-005-021-001/185 (DHILWAN KHURD)
|
2612005000NRG24010820230090897
|
01/08/2023
|
KIRNDEEP KAUR
|
2612005WL002798
|
KIRNDEEP KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373850
|
|
KIRNDEEP KAUR
|
ICICI BANK LTD(508534)
|
297
|
Faridkot
|
PB-12-005-021-001/7 (DHILWAN KHURD)
|
2612005000NRG24010820230090915
|
01/08/2023
|
MAYAVATI
|
2612005WL002798
|
MAYAVATI
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173373860
|
|
MRS MAYAVATI K
|
STATE BANK OF INDIA(508548)
|
298
|
Faridkot
|
PB-12-005-022-001/109 (RUPAIYAN WALA)
|
2612005000NRG24010820230091307
|
01/08/2023
|
Karamjit kaur
|
2612005WL002815
|
Karamjit kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373976
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
299
|
Faridkot
|
PB-12-005-022-001/110 (RUPAIYAN WALA)
|
2612005000NRG24010820230091308
|
01/08/2023
|
Swaranjeet kaur
|
2612005WL002815
|
Swaranjeet kaur
|
00415
|
SBIN0013679
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173373960
|
|
SWARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
Faridkot
|
PB-12-005-022-001/12 (RUPAIYAN WALA)
|
2612005000NRG24010820230091310
|
01/08/2023
|
BINDER KAUR
|
2612005WL002815
|
BINDER KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173374235
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
301
|
Faridkot
|
PB-12-005-022-001/129 (RUPAIYAN WALA)
|
2612005000NRG24010820230091318
|
01/08/2023
|
Sukhdeep kaur
|
2612005WL002815
|
Sukhdeep kaur
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173373859
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
302
|
Faridkot
|
PB-12-005-022-001/133 (RUPAIYAN WALA)
|
2612005000NRG24010820230091320
|
01/08/2023
|
HARDEV SINGH
|
2612005WL002815
|
HARDEV SINGH
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374227
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
303
|
Faridkot
|
PB-12-005-022-001/2 (RUPAIYAN WALA)
|
2612005000NRG24010820230091324
|
01/08/2023
|
NASIB KAUR
|
2612005WL002815
|
NASIB KAUR
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173374239
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
304
|
Faridkot
|
PB-12-005-022-001/26 (RUPAIYAN WALA)
|
2612005000NRG24010820230091326
|
01/08/2023
|
AMANDEEP KAUR
|
2612005WL002815
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173374238
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
305
|
Faridkot
|
PB-12-005-022-001/29 (RUPAIYAN WALA)
|
2612005000NRG24010820230091329
|
01/08/2023
|
AMANDEEP KAUR
|
2612005WL002815
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374237
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
306
|
Faridkot
|
PB-12-005-022-001/46 (RUPAIYAN WALA)
|
2612005000NRG24010820230091337
|
01/08/2023
|
RAJBIR KAUR
|
2612005WL002815
|
RAJBIR KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373979
|
|
RAJBIR KAUR
|
HDFC BANK LTD(607152)
|
307
|
Faridkot
|
PB-12-005-022-001/47 (RUPAIYAN WALA)
|
2612005000NRG24010820230091338
|
01/08/2023
|
SHEELO
|
2612005WL002815
|
SHEELO
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373945
|
|
MRS SHEELO RANI WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
308
|
Faridkot
|
PB-12-005-022-001/5 (RUPAIYAN WALA)
|
2612005000NRG24010820230091340
|
01/08/2023
|
SUKHPREET KAUR
|
2612005WL002815
|
SUKHPREET KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373848
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
309
|
Faridkot
|
PB-12-005-022-001/64 (RUPAIYAN WALA)
|
2612005000NRG24010820230091346
|
01/08/2023
|
RAJINDER SINGH
|
2612005WL002815
|
RAJINDER SINGH
|
00415
|
SBIN0013679
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173373987
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
310
|
Faridkot
|
PB-12-005-022-001/64 (RUPAIYAN WALA)
|
2612005000NRG24010820230091345
|
01/08/2023
|
VEERPAL KAUR
|
2612005WL002815
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374236
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
311
|
Faridkot
|
PB-12-005-022-001/7 (RUPAIYAN WALA)
|
2612005000NRG24010820230091348
|
01/08/2023
|
Kiran Kaur
|
2612005WL002815
|
Kiran Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374240
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
312
|
Faridkot
|
PB-12-005-064-001/79 (SADHUWALA)
|
2612005000NRG24010820230090952
|
01/08/2023
|
Akashdeep Singh
|
2612005WL002799
|
Akashdeep Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374233
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
313
|
Faridkot
|
PB-12-005-065-001/163 (SADIK)
|
2612005000NRG24010820230090730
|
01/08/2023
|
JASPAL KAUR
|
2612005WL002795
|
JASPAL KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Rejected
|
04/08/2023
|
|
4173373854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
314
|
Faridkot
|
PB-12-005-065-001/276 (SADIK)
|
2612005000NRG24010820230090733
|
01/08/2023
|
JAGROOP SINGH
|
2612005WL002795
|
JAGROOP SINGH
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373997
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
315
|
Faridkot
|
PB-12-005-065-001/463 (SADIK)
|
2612005000NRG24010820230090756
|
01/08/2023
|
Jaswinder Kaur
|
2612005WL002795
|
Jaswinder Kaur
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173373890
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
316
|
Faridkot
|
PB-12-005-065-001/464 (SADIK)
|
2612005000NRG24010820230090757
|
01/08/2023
|
Rani
|
2612005WL002795
|
Rani
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374244
|
|
RANI VEERU
|
HDFC BANK LTD(607152)
|
317
|
Faridkot
|
PB-12-005-065-001/507 (SADIK)
|
2612005000NRG24010820230090475
|
01/08/2023
|
CHETAN SINGH
|
2612005WL002766
|
CHETAN SINGH
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373889
|
|
CHETAN SINGH
|
ICICI BANK LTD(508534)
|
318
|
Faridkot
|
PB-12-005-065-001/534 (SADIK)
|
2612005000NRG24010820230090768
|
01/08/2023
|
jaspreet kaur
|
2612005WL002795
|
jaspreet kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373851
|
|
JAISMEEN KAUR M/G/M JASPREET KAUR
|
BANK OF BARODA(606985)
|
319
|
Faridkot
|
PB-12-005-065-001/575 (SADIK)
|
2612005000NRG24010820230090771
|
01/08/2023
|
KMLA RANI
|
2612005WL002795
|
KMLA RANI
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373847
|
|
KMLA RANI
|
ICICI BANK LTD(508534)
|
320
|
Faridkot
|
PB-12-005-065-001/603 (SADIK)
|
2612005000NRG24010820230090775
|
01/08/2023
|
Sunita Rani
|
2612005WL002795
|
Sunita Rani
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374241
|
|
MR SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
321
|
Faridkot
|
PB-12-005-065-001/658 (SADIK)
|
2612005000NRG24010820230090780
|
01/08/2023
|
PAL KAUR
|
2612005WL002795
|
PAL KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373955
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
322
|
Faridkot
|
PB-12-005-065-001/746 (SADIK)
|
2612005000NRG24010820230090785
|
01/08/2023
|
GEETA
|
2612005WL002795
|
GEETA
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373855
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
323
|
Faridkot
|
PB-12-005-065-001/754 (SADIK)
|
2612005000NRG24010820230090787
|
01/08/2023
|
RANI KAUR
|
2612005WL002795
|
RANI KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373861
|
|
MRS RANI K
|
STATE BANK OF INDIA(508548)
|
324
|
Faridkot
|
PB-12-005-065-001/763 (SADIK)
|
2612005000NRG24010820230090788
|
01/08/2023
|
SUKHWINDER KAUR
|
2612005WL002795
|
SUKHWINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373858
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
325
|
Faridkot
|
PB-12-005-065-001/84 (SADIK)
|
2612005000NRG24010820230090792
|
01/08/2023
|
gurjeet Kaur
|
2612005WL002795
|
gurjeet Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374245
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
326
|
Faridkot
|
PB-12-005-065-001/88 (SADIK)
|
2612005000NRG24010820230090793
|
01/08/2023
|
Jal Kaur
|
2612005WL002795
|
Jal Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373829
|
|
JALL KAUR
|
ICICI BANK LTD(508534)
|
327
|
Faridkot
|
PB-12-005-065-001/906 (SADIK)
|
2612005000NRG24010820230090801
|
01/08/2023
|
RAJVEER KAUR
|
2612005WL002795
|
RAJVEER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373844
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
328
|
Faridkot
|
PB-12-005-064-001/141 (SADHUWALA)
|
2612005000NRG24010820230090932
|
01/08/2023
|
JASWINDER SINGH
|
2612005WL002799
|
JASWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373893
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
329
|
Faridkot
|
PB-12-005-005-001/351 (BEIHLE WALA)
|
2612005000NRG24010820230090523
|
01/08/2023
|
NAGINDER SINGH
|
2612005WL002767
|
NAGINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373888
|
|
NAGINDER SINGH
|
ICICI BANK LTD(508534)
|
330
|
Faridkot
|
PB-12-005-019-001/176 (CHET SINGH WALA)
|
2612005000NRG24010820230090989
|
01/08/2023
|
VEER SINGH
|
2612005WL002801
|
VEER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373981
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
331
|
Faridkot
|
PB-12-005-021-001/103 (DHILWAN KHURD)
|
2612005000NRG24010820230090881
|
01/08/2023
|
GURMEJ SINGH
|
2612005WL002798
|
GURMEJ SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173373922
|
|
GURMEJ SINGH S/O SAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
332
|
Faridkot
|
PB-12-005-021-001/113 (DHILWAN KHURD)
|
2612005000NRG24010820230090883
|
01/08/2023
|
GULZAR SINGH
|
2612005WL002798
|
GULZAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373892
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
333
|
Faridkot
|
PB-12-005-021-001/52 (DHILWAN KHURD)
|
2612005000NRG24010820230090910
|
01/08/2023
|
GURTEJ KAUR
|
2612005WL002798
|
GURTEJ KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373911
|
|
GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
334
|
Faridkot
|
PB-12-005-021-001/6 (DHILWAN KHURD)
|
2612005000NRG24010820230090913
|
01/08/2023
|
JASWINDER KAUR
|
2612005WL002798
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373904
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
335
|
Faridkot
|
PB-12-005-021-001/70 (DHILWAN KHURD)
|
2612005000NRG24010820230090916
|
01/08/2023
|
NIRVAR SINGH
|
2612005WL002798
|
NIRVAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373923
|
|
NIRVER SINGH
|
ICICI BANK LTD(508534)
|
336
|
Faridkot
|
PB-12-005-021-001/73 (DHILWAN KHURD)
|
2612005000NRG24010820230090917
|
01/08/2023
|
HARPREET KAUR
|
2612005WL002798
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373891
|
|
MRS HARPREET KAUR WO CHAMKAUR SIH
|
STATE BANK OF INDIA(508548)
|
337
|
Faridkot
|
PB-12-005-021-001/90 (DHILWAN KHURD)
|
2612005000NRG24010820230090924
|
01/08/2023
|
HARJINDER SINGH
|
2612005WL002798
|
HARJINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373907
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
Faridkot
|
PB-12-005-022-001/123 (RUPAIYAN WALA)
|
2612005000NRG24010820230091312
|
01/08/2023
|
Avtar singh
|
2612005WL002815
|
Avtar singh
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173373961
|
|
MR AVTAR SINGH SO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
339
|
Faridkot
|
PB-12-005-022-001/126 (RUPAIYAN WALA)
|
2612005000NRG24010820230091316
|
01/08/2023
|
KHUSHDEEP KAUR
|
2612005WL002815
|
KHUSHDEEP KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173374037
|
|
MRS KHUSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
340
|
Faridkot
|
PB-12-005-022-001/129 (RUPAIYAN WALA)
|
2612005000NRG24010820230091317
|
01/08/2023
|
GURPREET
|
2612005WL002815
|
GURPREET
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173373862
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
341
|
Faridkot
|
PB-12-005-022-001/132 (RUPAIYAN WALA)
|
2612005000NRG24010820230091319
|
01/08/2023
|
CHHINDER KAUR
|
2612005WL002815
|
CHHINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373898
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
342
|
Faridkot
|
PB-12-005-022-001/133 (RUPAIYAN WALA)
|
2612005000NRG24010820230091321
|
01/08/2023
|
SIMRAN RANI
|
2612005WL002815
|
SIMRAN RANI
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374231
|
|
Miss. SIMRAN RANI D/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
343
|
Faridkot
|
PB-12-005-022-001/16 (RUPAIYAN WALA)
|
2612005000NRG24010820230091322
|
01/08/2023
|
SUKHJIT KAUR
|
2612005WL002815
|
SUKHJIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373913
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
344
|
Faridkot
|
PB-12-005-022-001/2 (RUPAIYAN WALA)
|
2612005000NRG24010820230091323
|
01/08/2023
|
RESHAM SINGH
|
2612005WL002815
|
RESHAM SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173373902
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
345
|
Faridkot
|
PB-12-005-022-001/20 (RUPAIYAN WALA)
|
2612005000NRG24010820230091325
|
01/08/2023
|
CHARANJIT KAUR
|
2612005WL002815
|
CHARANJIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373915
|
|
MRS CHARANJEET KAUR WO CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
346
|
Faridkot
|
PB-12-005-022-001/27 (RUPAIYAN WALA)
|
2612005000NRG24010820230091327
|
01/08/2023
|
BEANT SINGH
|
2612005WL002815
|
BEANT SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Rejected
|
04/08/2023
|
|
4173373905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
347
|
Faridkot
|
PB-12-005-022-001/27 (RUPAIYAN WALA)
|
2612005000NRG24010820230091328
|
01/08/2023
|
RANJIT KAUR
|
2612005WL002815
|
RANJIT KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173373901
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
348
|
Faridkot
|
PB-12-005-022-001/30 (RUPAIYAN WALA)
|
2612005000NRG24010820230091331
|
01/08/2023
|
JATINDERPAL KAUR
|
2612005WL002815
|
JATINDERPAL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Rejected
|
04/08/2023
|
|
4173373916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
349
|
Faridkot
|
PB-12-005-022-001/31 (RUPAIYAN WALA)
|
2612005000NRG24010820230091332
|
01/08/2023
|
VEERPAL KAUR
|
2612005WL002815
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Rejected
|
04/08/2023
|
|
4173373909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
350
|
Faridkot
|
PB-12-005-022-001/34 (RUPAIYAN WALA)
|
2612005000NRG24010820230091333
|
01/08/2023
|
AMARJIT KAUR
|
2612005WL002815
|
AMARJIT KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373917
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
351
|
Faridkot
|
PB-12-005-022-001/40 (RUPAIYAN WALA)
|
2612005000NRG24010820230091334
|
01/08/2023
|
GURMEET SINGH
|
2612005WL002815
|
GURMEET SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173373986
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
352
|
Faridkot
|
PB-12-005-022-001/49 (RUPAIYAN WALA)
|
2612005000NRG24010820230091339
|
01/08/2023
|
KULWINDER KAUR
|
2612005WL002815
|
KULWINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373919
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
353
|
Faridkot
|
PB-12-005-022-001/51 (RUPAIYAN WALA)
|
2612005000NRG24010820230091341
|
01/08/2023
|
Sukhpreet Kaur
|
2612005WL002815
|
Sukhpreet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373912
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
354
|
Faridkot
|
PB-12-005-022-001/55-A (RUPAIYAN WALA)
|
2612005000NRG24010820230091342
|
01/08/2023
|
Chhinder kaur
|
2612005WL002815
|
Chhinder kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173374038
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
355
|
Faridkot
|
PB-12-005-022-001/56 (RUPAIYAN WALA)
|
2612005000NRG24010820230091343
|
01/08/2023
|
GURMEET KAUR
|
2612005WL002815
|
GURMEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373920
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
356
|
Faridkot
|
PB-12-005-022-001/79 (RUPAIYAN WALA)
|
2612005000NRG24010820230091349
|
01/08/2023
|
LOVELEEN KAUR
|
2612005WL002815
|
LOVELEEN KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373900
|
|
LOVELEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
357
|
Faridkot
|
PB-12-005-022-001/82 (RUPAIYAN WALA)
|
2612005000NRG24010820230091350
|
01/08/2023
|
KARAMJIT KAUR
|
2612005WL002815
|
KARAMJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373940
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
358
|
Faridkot
|
PB-12-005-022-001/92 (RUPAIYAN WALA)
|
2612005000NRG24010820230091352
|
01/08/2023
|
Kulwinder Kaur
|
2612005WL002815
|
Kulwinder Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373977
|
|
KULWINDER KAUR WO LAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
359
|
Faridkot
|
PB-12-005-022-001/92 (RUPAIYAN WALA)
|
2612005000NRG24010820230091351
|
01/08/2023
|
Lazar Singh
|
2612005WL002815
|
Lazar Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373906
|
|
MR LAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
360
|
Faridkot
|
PB-12-005-064-001/125 (SADHUWALA)
|
2612005000NRG24010820230090928
|
01/08/2023
|
JASWINDER KAUR
|
2612005WL002799
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Rejected
|
04/08/2023
|
|
4173374247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
361
|
Faridkot
|
PB-12-005-064-001/127-A (SADHUWALA)
|
2612005000NRG24010820230090929
|
01/08/2023
|
NATHA SINGH
|
2612005WL002799
|
NATHA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373903
|
|
NATHA SINGH
|
BANK OF INDIA(508505)
|
362
|
Faridkot
|
PB-12-005-064-001/23 (SADHUWALA)
|
2612005000NRG24010820230090935
|
01/08/2023
|
Jagga Singh
|
2612005WL002799
|
Jagga Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373867
|
|
JAGGA SINGH
|
BANK OF INDIA(508505)
|
363
|
Faridkot
|
PB-12-005-064-001/26 (SADHUWALA)
|
2612005000NRG24010820230090936
|
01/08/2023
|
Paramjeet Kaur
|
2612005WL002799
|
Paramjeet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373963
|
|
MRS PARAMJIT KUR
|
STATE BANK OF INDIA(508548)
|
364
|
Faridkot
|
PB-12-005-064-001/5 (SADHUWALA)
|
2612005000NRG24010820230090942
|
01/08/2023
|
KULWINDER KAUR
|
2612005WL002799
|
KULWINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373947
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
365
|
Faridkot
|
PB-12-005-064-001/6 (SADHUWALA)
|
2612005000NRG24010820230090944
|
01/08/2023
|
BALJINDER KAUR
|
2612005WL002799
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373910
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
366
|
Faridkot
|
PB-12-005-064-001/79 (SADHUWALA)
|
2612005000NRG24010820230090953
|
01/08/2023
|
Swarnjeet Kaur
|
2612005WL002799
|
Swarnjeet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373868
|
|
SWARNJEET KAUR DO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
367
|
Faridkot
|
PB-12-005-065-001/1011 (SADIK)
|
2612005000NRG24010820230090717
|
01/08/2023
|
Saroj Rani
|
2612005WL002795
|
Saroj Rani
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373951
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
368
|
Faridkot
|
PB-12-005-065-001/1019 (SADIK)
|
2612005000NRG24010820230090719
|
01/08/2023
|
Parkash kaur
|
2612005WL002795
|
Parkash kaur
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173373972
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
369
|
Faridkot
|
PB-12-005-065-001/105 (SADIK)
|
2612005000NRG24010820230090722
|
01/08/2023
|
Rupinder Kaur
|
2612005WL002795
|
Rupinder Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373908
|
|
RUPINDER KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
370
|
Faridkot
|
PB-12-005-065-001/115 (SADIK)
|
2612005000NRG24010820230090725
|
01/08/2023
|
GANGA DEVI
|
2612005WL002795
|
GANGA DEVI
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173374246
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
371
|
Faridkot
|
PB-12-005-065-001/162 (SADIK)
|
2612005000NRG24010820230090729
|
01/08/2023
|
Malook Singh
|
2612005WL002795
|
Malook Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373895
|
|
MLOOK SINGH
|
ICICI BANK LTD(508534)
|
372
|
Faridkot
|
PB-12-005-065-001/195 (SADIK)
|
2612005000NRG24010820230090731
|
01/08/2023
|
SHINDER KAUR
|
2612005WL002795
|
SHINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374039
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
373
|
Faridkot
|
PB-12-005-065-001/279 (SADIK)
|
2612005000NRG24010820230090734
|
01/08/2023
|
HARBANS SINGH
|
2612005WL002795
|
HARBANS SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373896
|
|
MR HARBANS SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
374
|
Faridkot
|
PB-12-005-065-001/310 (SADIK)
|
2612005000NRG24010820230090735
|
01/08/2023
|
Radha Rani
|
2612005WL002795
|
Radha Rani
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373927
|
|
RADHA RANI W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
375
|
Faridkot
|
PB-12-005-065-001/319 (SADIK)
|
2612005000NRG24010820230090736
|
01/08/2023
|
Rani
|
2612005WL002795
|
Rani
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373980
|
|
MRS RANI WO NEB SINGH
|
STATE BANK OF INDIA(508548)
|
376
|
Faridkot
|
PB-12-005-065-001/330 (SADIK)
|
2612005000NRG24010820230090738
|
01/08/2023
|
AMANDEEP KAUR
|
2612005WL002795
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373856
|
|
AMANDEEP KAUR DO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
377
|
Faridkot
|
PB-12-005-065-001/330 (SADIK)
|
2612005000NRG24010820230090466
|
01/08/2023
|
Balwinder Singh
|
2612005WL002765
|
Balwinder Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373887
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
Faridkot
|
PB-12-005-065-001/330 (SADIK)
|
2612005000NRG24010820230090474
|
01/08/2023
|
SATYA RANI
|
2612005WL002766
|
SATYA RANI
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373983
|
|
MRS SATYA RANI
|
STATE BANK OF INDIA(508548)
|
379
|
Faridkot
|
PB-12-005-065-001/339 (SADIK)
|
2612005000NRG24010820230090740
|
01/08/2023
|
Sawarn Singh
|
2612005WL002795
|
Sawarn Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173373944
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
380
|
Faridkot
|
PB-12-005-065-001/411 (SADIK)
|
2612005000NRG24010820230090743
|
01/08/2023
|
Mahinder Kaur
|
2612005WL002795
|
Mahinder Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173373925
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
381
|
Faridkot
|
PB-12-005-065-001/413 (SADIK)
|
2612005000NRG24010820230090744
|
01/08/2023
|
Kashmir Kaur
|
2612005WL002795
|
Kashmir Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373928
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
382
|
Faridkot
|
PB-12-005-065-001/427 (SADIK)
|
2612005000NRG24010820230090745
|
01/08/2023
|
Binder Kaur
|
2612005WL002795
|
Binder Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373938
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
383
|
Faridkot
|
PB-12-005-065-001/428 (SADIK)
|
2612005000NRG24010820230090746
|
01/08/2023
|
Neelam
|
2612005WL002795
|
Neelam
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373943
|
|
NEELAM PATRAS
|
HDFC BANK LTD(607152)
|
384
|
Faridkot
|
PB-12-005-065-001/430 (SADIK)
|
2612005000NRG24010820230090748
|
01/08/2023
|
Parkash kaur
|
2612005WL002795
|
Parkash kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173373956
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
385
|
Faridkot
|
PB-12-005-065-001/459 (SADIK)
|
2612005000NRG24010820230090754
|
01/08/2023
|
Sarabjeet Kaur
|
2612005WL002795
|
Sarabjeet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373930
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
386
|
Faridkot
|
PB-12-005-065-001/473 (SADIK)
|
2612005000NRG24010820230090758
|
01/08/2023
|
Nirmala Rani
|
2612005WL002795
|
Nirmala Rani
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373932
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
387
|
Faridkot
|
PB-12-005-065-001/487 (SADIK)
|
2612005000NRG24010820230090760
|
01/08/2023
|
MANOJ KUMAR
|
2612005WL002795
|
MANOJ KUMAR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373897
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
388
|
Faridkot
|
PB-12-005-065-001/49 (SADIK)
|
2612005000NRG24010820230090762
|
01/08/2023
|
Bhupinder Kaur
|
2612005WL002795
|
Bhupinder Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373929
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
389
|
Faridkot
|
PB-12-005-065-001/507 (SADIK)
|
2612005000NRG24010820230090763
|
01/08/2023
|
Gurdev Kaur
|
2612005WL002795
|
Gurdev Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373845
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
390
|
Faridkot
|
PB-12-005-065-001/520 (SADIK)
|
2612005000NRG24010820230090765
|
01/08/2023
|
Naseeb Kaur
|
2612005WL002795
|
Naseeb Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373846
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
Faridkot
|
PB-12-005-065-001/527 (SADIK)
|
2612005000NRG24010820230090766
|
01/08/2023
|
Manjeet Kaur
|
2612005WL002795
|
Manjeet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373942
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
392
|
Faridkot
|
PB-12-005-065-001/529 (SADIK)
|
2612005000NRG24010820230090767
|
01/08/2023
|
Angrej Kaur
|
2612005WL002795
|
Angrej Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373935
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
393
|
Faridkot
|
PB-12-005-065-001/55 (SADIK)
|
2612005000NRG24010820230090769
|
01/08/2023
|
Rehmat Singh
|
2612005WL002795
|
Rehmat Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373988
|
|
REHAMAT SINGH
|
ICICI BANK LTD(508534)
|
394
|
Faridkot
|
PB-12-005-065-001/619 (SADIK)
|
2612005000NRG24010820230090778
|
01/08/2023
|
SUKHJIT KAUR
|
2612005WL002795
|
SUKHJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373946
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
395
|
Faridkot
|
PB-12-005-065-001/670 (SADIK)
|
2612005000NRG24010820230090782
|
01/08/2023
|
KULWINDER KAUR
|
2612005WL002795
|
KULWINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373857
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
396
|
Faridkot
|
PB-12-005-065-001/787 (SADIK)
|
2612005000NRG24010820230090789
|
01/08/2023
|
SUKHJINDER SINGH
|
2612005WL002795
|
SUKHJINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374234
|
|
SUKHJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
Faridkot
|
PB-12-005-065-001/8 (SADIK)
|
2612005000NRG24010820230090791
|
01/08/2023
|
NIRMALA RANI
|
2612005WL002795
|
NIRMALA RANI
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374243
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
398
|
Faridkot
|
PB-12-005-065-001/892 (SADIK)
|
2612005000NRG24010820230090795
|
01/08/2023
|
MAMTA RANI
|
2612005WL002795
|
MAMTA RANI
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373952
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
399
|
Faridkot
|
PB-12-005-065-001/897 (SADIK)
|
2612005000NRG24010820230090797
|
01/08/2023
|
BALJINDER KAUR
|
2612005WL002795
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373965
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
400
|
Faridkot
|
PB-12-005-065-001/966 (SADIK)
|
2612005000NRG24010820230090805
|
01/08/2023
|
DALJIT SINGH
|
2612005WL002795
|
DALJIT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173373869
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
401
|
Faridkot
|
PB-12-005-069-001/259 (SHER SINGH WALA)
|
2612005000NRG24010820230090973
|
01/08/2023
|
Sumandeep Kaur
|
2612005WL002800
|
Sumandeep Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173374232
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98778
|
98778
|
|
|
|
|
|
|
|
402
|
Faridkot
|
PB-12-005-006-001/65 (BEGU WALA)
|
2612005000NRG24010820230090660
|
01/08/2023
|
Kulwant Singh
|
2612005WL002794
|
Kulwant Singh
|
00415
|
SBIN0051355
|
1515
|
1515
|
Rejected
|
04/08/2023
|
|
4173373863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
403
|
Faridkot
|
PB-12-005-040-001/5 (KABALWALA)
|
2612005000NRG24010820230090693
|
01/08/2023
|
BALVEER KAUR
|
2612005WL002794
|
BALVEER KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173373931
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
404
|
Faridkot
|
PB-12-005-040-001/5 (KABALWALA)
|
2612005000NRG24010820230090692
|
01/08/2023
|
TEJA SINGH
|
2612005WL002794
|
TEJA SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373926
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
405
|
Faridkot
|
PB-12-005-015-001/22 (CHAMELI)
|
2612005000NRG24010820230090635
|
01/08/2023
|
JASWINDER KAUR
|
2612005WL002793
|
JASWINDER KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374228
|
|
JASWINDER KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
406
|
Faridkot
|
PB-12-005-015-001/22 (CHAMELI)
|
2612005000NRG24010820230090634
|
01/08/2023
|
TEK SINGH
|
2612005WL002793
|
TEK SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374229
|
|
TEK SINGH SO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
407
|
Faridkot
|
PB-12-005-021-001/114 (DHILWAN KHURD)
|
2612005000NRG24010820230090884
|
01/08/2023
|
SUKHDEEP KAUR
|
2612005WL002798
|
SUKHDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173373865
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
408
|
Faridkot
|
PB-12-005-060-001/77 (PAKHI KALAN)
|
2612005000NRG24010820230090701
|
01/08/2023
|
SUKHDIP KAUR
|
2612005WL002794
|
SUKHDIP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374102
|
|
SUKHDEEP KAUR W O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
409
|
Faridkot
|
PB-12-005-007-001/14 (BHAGTHALA KHURD)
|
2612005000NRG24010820230090666
|
01/08/2023
|
SUKHJINDER KAUR
|
2612005WL002794
|
SUKHJINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374106
|
|
SUKHJINDER KAUR WIFE OF HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
410
|
Faridkot
|
PB-12-005-007-001/17 (BHAGTHALA KHURD)
|
2612005000NRG24010820230090668
|
01/08/2023
|
Kulwant singh
|
2612005WL002794
|
Kulwant singh
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374107
|
|
KULWANT SINGH SON OF DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
411
|
Faridkot
|
PB-12-005-007-001/22 (BHAGTHALA KHURD)
|
2612005000NRG24010820230090670
|
01/08/2023
|
GURTEJ SINGH
|
2612005WL002794
|
GURTEJ SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374104
|
|
GURTEJ SINGH SON OF DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
412
|
Faridkot
|
PB-12-005-007-001/25 (BHAGTHALA KHURD)
|
2612005000NRG24010820230090672
|
01/08/2023
|
Gurcharan Singh
|
2612005WL002794
|
Gurcharan Singh
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374108
|
|
GURCHARAN SINGH SON OF ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
413
|
Faridkot
|
PB-12-005-007-001/25 (BHAGTHALA KHURD)
|
2612005000NRG24010820230090673
|
01/08/2023
|
RAMANDEEP KAUR
|
2612005WL002794
|
RAMANDEEP KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173374105
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
414
|
Faridkot
|
PB-12-005-007-001/5 (BHAGTHALA KHURD)
|
2612005000NRG24010820230090677
|
01/08/2023
|
GURWINDER KAUR
|
2612005WL002794
|
GURWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374103
|
|
GURWINDER KAUR WIFE OF JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
415
|
Faridkot
|
PB-12-005-005-001/12 (BEIHLE WALA)
|
2612005000NRG24010820230090484
|
01/08/2023
|
Sarbjeet Kaur
|
2612005WL002767
|
Sarbjeet Kaur
|
00553
|
INDB0000949
|
606
|
606
|
Rejected
|
04/08/2023
|
|
4173374092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
416
|
Faridkot
|
PB-12-005-065-001/904 (SADIK)
|
2612005000NRG24010820230090799
|
01/08/2023
|
VEERPAL KAUR
|
2612005WL002795
|
VEERPAL KAUR
|
00553
|
INDB0000949
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173374016
|
|
VEERPAL KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
417
|
Faridkot
|
PB-12-005-015-001/157 (CHAMELI)
|
2612005000NRG24010820230090629
|
01/08/2023
|
Ramandeep Kaur
|
2612005WL002793
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374084
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
Faridkot
|
PB-12-005-065-001/673 (SADIK)
|
2612005000NRG24010820230090783
|
01/08/2023
|
AMANDEEP KAUR
|
2612005WL002795
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173374083
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
Faridkot
|
PB-12-005-065-001/912 (SADIK)
|
2612005000NRG24010820230090802
|
01/08/2023
|
SARABJEET KAUR
|
2612005WL002795
|
SARABJEET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173374082
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
599334
|
599334
|
|
|
|
|
|
|
|