|
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-12-005-070-001/26
(SIMREYWALA)
|
2612005000NRG24201120230170923
|
20/11/2023
|
Karamjit Kaur
|
2612005WL005519
|
Karamjit Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672999
|
|
KARAMJEET KAUR W O P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-108-001/3
(Basti Himmatpura)
|
2612005000NRG24201120230170750
|
20/11/2023
|
ANGREJ SINGH
|
2612005WL005513
|
ANGREJ SINGH
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673039
|
|
Mr. ANGREJ SINGH SO JIYUON SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Faridkot
|
PB-12-005-108-001/363
(Basti Himmatpura)
|
2612005000NRG24201120230170752
|
20/11/2023
|
MANJEET SINGH
|
2612005WL005513
|
MANJEET SINGH
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673040
|
|
Mr. MANJEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-070-001/107
(SIMREYWALA)
|
2612005000NRG24201120230170907
|
20/11/2023
|
KIRANDEEP KAUR
|
2612005WL005519
|
KIRANDEEP KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672982
|
|
PREET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-001-001/157
(ARIAN WALA KALAN)
|
2612005000NRG24201120230170893
|
20/11/2023
|
RANI KAUR
|
2612005WL005518
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672845
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Faridkot
|
PB-12-005-001-001/311
(ARIAN WALA KALAN)
|
2612005000NRG24201120230170897
|
20/11/2023
|
JASVEER KAUR
|
2612005WL005518
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672868
|
|
JASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Faridkot
|
PB-12-005-001-001/79
(Basti Himmatpura)
|
2612005000NRG24201120230170740
|
20/11/2023
|
GURCHARAN SINGH
|
2612005WL005513
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672874
|
|
GURCHARAN SINGH S/O HARICHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Faridkot
|
PB-12-005-006-001/131
(BEGU WALA)
|
2612005000NRG24201120230170773
|
20/11/2023
|
VANZARO KAUR
|
2612005WL005514
|
VANZARO KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672818
|
|
WANJARO
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-006-001/375
(BEGU WALA)
|
2612005000NRG24201120230170839
|
20/11/2023
|
GURPREET KAUR
|
2612005WL005514
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672877
|
|
GURPREET KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Faridkot
|
PB-12-005-065-001/32
(SADIK)
|
2612005000NRG24201120230171005
|
20/11/2023
|
Jaswinder Kaur
|
2612005WL005520
|
Jaswinder Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672871
|
|
JASWINDER KAUR W/O MALKEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-065-001/351
(SADIK)
|
2612005000NRG24201120230171008
|
20/11/2023
|
Prem Singh
|
2612005WL005520
|
Prem Singh
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991672867
|
|
PREM SINGH S/O BAAKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-065-001/692
(SADIK)
|
2612005000NRG24201120230171052
|
20/11/2023
|
SIKNDER KAUR
|
2612005WL005520
|
SIKNDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672876
|
|
SIKNDER KAUR W/O LAKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Faridkot
|
PB-12-005-070-001/1
(SIMREYWALA)
|
2612005000NRG24201120230170903
|
20/11/2023
|
SUBHA SINGH
|
2612005WL005519
|
SUBHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672830
|
|
SUBA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Faridkot
|
PB-12-005-070-001/100
(SIMREYWALA)
|
2612005000NRG24201120230170904
|
20/11/2023
|
SONU SINGH
|
2612005WL005519
|
SONU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672872
|
|
SONU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-070-001/108
(SIMREYWALA)
|
2612005000NRG24201120230170908
|
20/11/2023
|
NACHHATER SINGH
|
2612005WL005519
|
NACHHATER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672873
|
|
NACHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-070-001/111
(SIMREYWALA)
|
2612005000NRG24201120230170909
|
20/11/2023
|
Mangal Singh
|
2612005WL005519
|
Mangal Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672953
|
|
MANGAL SINGH S/O AJABI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Faridkot
|
PB-12-005-070-001/112
(SIMREYWALA)
|
2612005000NRG24201120230170911
|
20/11/2023
|
MARTHA RANI
|
2612005WL005519
|
MARTHA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672931
|
|
MARTHA RANI W/O SHEHJAD MASIH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Faridkot
|
PB-12-005-070-001/112
(SIMREYWALA)
|
2612005000NRG24201120230170910
|
20/11/2023
|
SEHJAD MASIH
|
2612005WL005519
|
SEHJAD MASIH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672932
|
|
SEHJAD MASIH S/O ASHOK MASIH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Faridkot
|
PB-12-005-070-001/113
(SIMREYWALA)
|
2612005000NRG24201120230170912
|
20/11/2023
|
Raj Kaur
|
2612005WL005519
|
Raj Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672936
|
|
RAJ KAUR W/O GHUKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-070-001/114
(SIMREYWALA)
|
2612005000NRG24201120230170913
|
20/11/2023
|
gagandeep kaur
|
2612005WL005519
|
gagandeep kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672979
|
|
TAMANA M G M GAGANDE
|
BANK OF BARODA(606985)
|
|
21
|
Faridkot
|
PB-12-005-070-001/12
(SIMREYWALA)
|
2612005000NRG24201120230170914
|
20/11/2023
|
GURDEV KAUR
|
2612005WL005519
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672840
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Faridkot
|
PB-12-005-070-001/14
(SIMREYWALA)
|
2612005000NRG24201120230170916
|
20/11/2023
|
MANOHAR SINGH
|
2612005WL005519
|
MANOHAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672980
|
|
MANOHAR SINGH S/O PURAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-070-001/14
(SIMREYWALA)
|
2612005000NRG24201120230170915
|
20/11/2023
|
NASIB KAUR
|
2612005WL005519
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672834
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-070-001/17
(SIMREYWALA)
|
2612005000NRG24201120230170919
|
20/11/2023
|
GURPREET KAUR
|
2612005WL005519
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672856
|
|
GURPREET KAUR W/O BAAZ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-070-001/22
(SIMREYWALA)
|
2612005000NRG24201120230170922
|
20/11/2023
|
JASMAIL KAUR
|
2612005WL005519
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672837
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-070-001/29
(SIMREYWALA)
|
2612005000NRG24201120230170934
|
20/11/2023
|
ATMA SINGH
|
2612005WL005519
|
ATMA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672908
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Faridkot
|
PB-12-005-070-001/38
(SIMREYWALA)
|
2612005000NRG24201120230170939
|
20/11/2023
|
MANJIT KAUR
|
2612005WL005519
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672847
|
|
JASHANDEEP KAUR D/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Faridkot
|
PB-12-005-070-001/39
(SIMREYWALA)
|
2612005000NRG24201120230170940
|
20/11/2023
|
GURMEET KAUR
|
2612005WL005519
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672949
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Faridkot
|
PB-12-005-070-001/40
(SIMREYWALA)
|
2612005000NRG24201120230170941
|
20/11/2023
|
SARABJIT KAUR
|
2612005WL005519
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672832
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Faridkot
|
PB-12-005-070-001/46
(SIMREYWALA)
|
2612005000NRG24201120230170944
|
20/11/2023
|
JASVIR KAUR
|
2612005WL005519
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672843
|
|
JASVIR KAUR W/O AJAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Faridkot
|
PB-12-005-070-001/47
(SIMREYWALA)
|
2612005000NRG24201120230170945
|
20/11/2023
|
SUKHPREET KAUR
|
2612005WL005519
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672859
|
|
SUKHPREET KAUR W/O BALKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Faridkot
|
PB-12-005-070-001/49
(SIMREYWALA)
|
2612005000NRG24201120230170946
|
20/11/2023
|
TARSEM SINGH
|
2612005WL005519
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672854
|
|
TARSEM SINGH S/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Faridkot
|
PB-12-005-070-001/5
(SIMREYWALA)
|
2612005000NRG24201120230170947
|
20/11/2023
|
GURLAL SINGH
|
2612005WL005519
|
GURLAL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991672842
|
|
GURLAL SINGH S/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-070-001/5
(SIMREYWALA)
|
2612005000NRG24201120230170948
|
20/11/2023
|
SUKHJIT KAUR
|
2612005WL005519
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672846
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Faridkot
|
PB-12-005-070-001/54
(SIMREYWALA)
|
2612005000NRG24201120230170954
|
20/11/2023
|
ASHOK MASEEH
|
2612005WL005519
|
ASHOK MASEEH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672862
|
|
ASHOK MASEE
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Faridkot
|
PB-12-005-070-001/54
(SIMREYWALA)
|
2612005000NRG24201120230170953
|
20/11/2023
|
PARVEEN KAUR
|
2612005WL005519
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672929
|
|
PARVEEN KAUR W/O ASHOK MASIH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Faridkot
|
PB-12-005-070-001/66
(SIMREYWALA)
|
2612005000NRG24201120230170960
|
20/11/2023
|
SIMARPAL KAUR
|
2612005WL005519
|
SIMARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672833
|
|
SIMARPAL KAUR W/O PARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Faridkot
|
PB-12-005-070-001/69
(SIMREYWALA)
|
2612005000NRG24201120230170961
|
20/11/2023
|
GURDEV SINGH
|
2612005WL005519
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672835
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Faridkot
|
PB-12-005-070-001/7
(SIMREYWALA)
|
2612005000NRG24201120230170962
|
20/11/2023
|
RANI KAUR
|
2612005WL005519
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672910
|
|
RANI AGIAKAR
|
HDFC BANK LTD(607152)
|
|
40
|
Faridkot
|
PB-12-005-070-001/70
(SIMREYWALA)
|
2612005000NRG24201120230170963
|
20/11/2023
|
Veenas Kaur
|
2612005WL005519
|
Veenas Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672831
|
|
VEENAS HARNEK
|
HDFC BANK LTD(607152)
|
|
41
|
Faridkot
|
PB-12-005-070-001/72
(SIMREYWALA)
|
2612005000NRG24201120230170965
|
20/11/2023
|
SUKHPREET KAUR
|
2612005WL005519
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672857
|
|
SUKHPREET KAUR W/O SHAMSHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Faridkot
|
PB-12-005-070-001/76
(SIMREYWALA)
|
2612005000NRG24201120230170966
|
20/11/2023
|
SANDEEP KAUR SEEMA KAUR
|
2612005WL005519
|
SANDEEP KAUR SEEMA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672848
|
|
SEEMA W/O LASMAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Faridkot
|
PB-12-005-070-001/81
(SIMREYWALA)
|
2612005000NRG24201120230170971
|
20/11/2023
|
SONY SINGH
|
2612005WL005519
|
SONY SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672935
|
|
SONI SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Faridkot
|
PB-12-005-070-001/82
(SIMREYWALA)
|
2612005000NRG24201120230170973
|
20/11/2023
|
CHAND SINGH
|
2612005WL005519
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672855
|
|
CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Faridkot
|
PB-12-005-070-001/82
(SIMREYWALA)
|
2612005000NRG24201120230170972
|
20/11/2023
|
CHARANJIT KAUR
|
2612005WL005519
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672836
|
|
CHRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Faridkot
|
PB-12-005-070-001/86
(SIMREYWALA)
|
2612005000NRG24201120230170975
|
20/11/2023
|
MANPREET KAUR
|
2612005WL005519
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672861
|
|
MANPREET KAUR W/O IKBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Faridkot
|
PB-12-005-070-001/87
(SIMREYWALA)
|
2612005000NRG24201120230170976
|
20/11/2023
|
PARAMJIT KAUR
|
2612005WL005519
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672943
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Faridkot
|
PB-12-005-070-001/92
(SIMREYWALA)
|
2612005000NRG24201120230170981
|
20/11/2023
|
BHUPINDER KAUR
|
2612005WL005519
|
BHUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672838
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Faridkot
|
PB-12-005-070-001/93
(SIMREYWALA)
|
2612005000NRG24201120230170982
|
20/11/2023
|
CHINTA DEVI
|
2612005WL005519
|
CHINTA DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672858
|
|
CHINTA DEVI W/O RAJU SEDA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Faridkot
|
PB-12-005-070-001/93
(SIMREYWALA)
|
2612005000NRG24201120230170983
|
20/11/2023
|
RAJU SEDA
|
2612005WL005519
|
RAJU SEDA
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672839
|
|
RAJU SDDA S/O DEASUR SDDA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Faridkot
|
PB-12-005-070-001/98
(SIMREYWALA)
|
2612005000NRG24201120230170984
|
20/11/2023
|
NINDER KAUR
|
2612005WL005519
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8991672841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Faridkot
|
PB-12-005-108-001/125
(Basti Himmatpura)
|
2612005000NRG24201120230170743
|
20/11/2023
|
NAND KAUR
|
2612005WL005513
|
NAND KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672864
|
|
NAND KAUR W/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Faridkot
|
PB-12-005-108-001/43
(Basti Himmatpura)
|
2612005000NRG24201120230170756
|
20/11/2023
|
PARAMJIT KAUR
|
2612005WL005513
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672865
|
|
PARAMJIT KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73326
|
73326
|
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-009-001/143
(RAJOWALA)
|
2612005000NRG24201120230170721
|
20/11/2023
|
JASPAL KAUR
|
2612005WL005512
|
JASPAL KAUR
|
00152
|
HDFC0002783
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673035
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Faridkot
|
PB-12-005-070-001/52
(SIMREYWALA)
|
2612005000NRG24201120230170951
|
20/11/2023
|
GURMEET KAUR
|
2612005WL005519
|
GURMEET KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673015
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-065-001/437
(SADIK)
|
2612005000NRG24201120230171024
|
20/11/2023
|
Angrej Singh
|
2612005WL005520
|
Angrej Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673065
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
Faridkot
|
PB-12-005-065-001/846
(SADIK)
|
2612005000NRG24201120230171058
|
20/11/2023
|
MANJEET KAUR
|
2612005WL005520
|
MANJEET KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673062
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Faridkot
|
PB-12-005-070-001/35
(SIMREYWALA)
|
2612005000NRG24201120230170936
|
20/11/2023
|
Balwinder Singh
|
2612005WL005519
|
Balwinder Singh
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673000
|
|
BALWINDER SINGH S/O DALIP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Faridkot
|
PB-12-005-070-001/35
(SIMREYWALA)
|
2612005000NRG24201120230170937
|
20/11/2023
|
Simbal KAUR
|
2612005WL005519
|
Simbal KAUR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673001
|
|
SIMBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-006-001/284
(BEGU WALA)
|
2612005000NRG24201120230170819
|
20/11/2023
|
AMANDEEP KAUR
|
2612005WL005514
|
AMANDEEP KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673018
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-006-001/98
(BEGU WALA)
|
2612005000NRG24201120230170863
|
20/11/2023
|
Jeon Singh
|
2612005WL005514
|
Jeon Singh
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672792
|
|
JEOUN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Faridkot
|
PB-12-005-006-001/98
(BEGU WALA)
|
2612005000NRG24201120230170864
|
20/11/2023
|
Preetam Kaur
|
2612005WL005514
|
Preetam Kaur
|
00168
|
ICIC0000783
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991672793
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Faridkot
|
PB-12-005-065-001/440
(SADIK)
|
2612005000NRG24201120230171025
|
20/11/2023
|
Binder Kaur
|
2612005WL005520
|
Binder Kaur
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672808
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Faridkot
|
PB-12-005-070-001/52
(SIMREYWALA)
|
2612005000NRG24201120230170950
|
20/11/2023
|
VEER SINGH
|
2612005WL005519
|
VEER SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672937
|
|
VEEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-006-001/108
(BEGU WALA)
|
2612005000NRG24201120230170765
|
20/11/2023
|
BALVEER KAUR
|
2612005WL005514
|
BALVEER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673058
|
|
Mrs. Balveer Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-001-001/305
(ARIAN WALA KALAN)
|
2612005000NRG24201120230170896
|
20/11/2023
|
sajjan singh
|
2612005WL005518
|
sajjan singh
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673061
|
|
SAJJAN SINGH
|
IDBI BANK(607095)
|
|
67
|
Faridkot
|
PB-12-005-006-001/271
(BEGU WALA)
|
2612005000NRG24201120230170816
|
20/11/2023
|
Angrej Kaur
|
2612005WL005514
|
Angrej Kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991673036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-006-001/105
(BEGU WALA)
|
2612005000NRG24201120230170762
|
20/11/2023
|
Balwinder Kaur
|
2612005WL005514
|
Balwinder Kaur
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672784
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-006-001/12
(BEGU WALA)
|
2612005000NRG24201120230170771
|
20/11/2023
|
GURCHARAN SINGH
|
2612005WL005514
|
GURCHARAN SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673076
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-006-001/137
(BEGU WALA)
|
2612005000NRG24201120230170779
|
20/11/2023
|
Sona Kaur
|
2612005WL005514
|
Sona Kaur
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672785
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-006-001/148
(BEGU WALA)
|
2612005000NRG24201120230170780
|
20/11/2023
|
KASHMIR KAUR
|
2612005WL005514
|
KASHMIR KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672796
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Faridkot
|
PB-12-005-006-001/171
(BEGU WALA)
|
2612005000NRG24201120230170786
|
20/11/2023
|
GIAN KAUR
|
2612005WL005514
|
GIAN KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673068
|
|
GIANO
|
ICICI BANK LTD(508534)
|
|
73
|
Faridkot
|
PB-12-005-006-001/175
(BEGU WALA)
|
2612005000NRG24201120230170788
|
20/11/2023
|
MANJEET KAUR
|
2612005WL005514
|
MANJEET KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672809
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-006-001/19
(BEGU WALA)
|
2612005000NRG24201120230170795
|
20/11/2023
|
PREM SINGH
|
2612005WL005514
|
PREM SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672790
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Faridkot
|
PB-12-005-006-001/206
(BEGU WALA)
|
2612005000NRG24201120230170801
|
20/11/2023
|
Foja Singh
|
2612005WL005514
|
Foja Singh
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673077
|
|
FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-006-001/226
(BEGU WALA)
|
2612005000NRG24201120230170806
|
20/11/2023
|
BINDER KAUR
|
2612005WL005514
|
BINDER KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672788
|
|
BINDER KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Faridkot
|
PB-12-005-006-001/238
(BEGU WALA)
|
2612005000NRG24201120230170807
|
20/11/2023
|
PARMJEET KAUR
|
2612005WL005514
|
PARMJEET KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672810
|
|
PARAMJEET KAUR W/O SUKHMANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Faridkot
|
PB-12-005-006-001/242
(BEGU WALA)
|
2612005000NRG24201120230170808
|
20/11/2023
|
Dalip Kaur
|
2612005WL005514
|
Dalip Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672805
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Faridkot
|
PB-12-005-006-001/245
(BEGU WALA)
|
2612005000NRG24201120230170809
|
20/11/2023
|
Sukhpreet Kaur
|
2612005WL005514
|
Sukhpreet Kaur
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672817
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Faridkot
|
PB-12-005-006-001/246
(BEGU WALA)
|
2612005000NRG24201120230170810
|
20/11/2023
|
Jaswinder Kaur
|
2612005WL005514
|
Jaswinder Kaur
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672806
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Faridkot
|
PB-12-005-006-001/256
(BEGU WALA)
|
2612005000NRG24201120230170811
|
20/11/2023
|
deep Kaur
|
2612005WL005514
|
deep Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672786
|
|
DEEPO KAUR WO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Faridkot
|
PB-12-005-006-001/297
(BEGU WALA)
|
2612005000NRG24201120230170820
|
20/11/2023
|
Veerpal Kaur
|
2612005WL005514
|
Veerpal Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672812
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Faridkot
|
PB-12-005-006-001/338
(BEGU WALA)
|
2612005000NRG24201120230170829
|
20/11/2023
|
PARKASH KAUR
|
2612005WL005514
|
PARKASH KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672816
|
|
PARKASH KAUR BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Faridkot
|
PB-12-005-006-001/45
(BEGU WALA)
|
2612005000NRG24201120230170845
|
20/11/2023
|
BHAGWANTI
|
2612005WL005514
|
BHAGWANTI
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672789
|
|
BHAGWANTI W/O MITHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Faridkot
|
PB-12-005-006-001/49
(BEGU WALA)
|
2612005000NRG24201120230170846
|
20/11/2023
|
ANGREJ KAUR
|
2612005WL005514
|
ANGREJ KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672787
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-006-001/50
(BEGU WALA)
|
2612005000NRG24201120230170847
|
20/11/2023
|
JANGIR KAUR
|
2612005WL005514
|
JANGIR KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672794
|
|
JANGIR KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-006-001/76
(BEGU WALA)
|
2612005000NRG24201120230170857
|
20/11/2023
|
Baljeet Kaur
|
2612005WL005514
|
Baljeet Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672797
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-006-001/93
(BEGU WALA)
|
2612005000NRG24201120230170861
|
20/11/2023
|
Kulwinder Kaur
|
2612005WL005514
|
Kulwinder Kaur
|
00349
|
PSIB0000089
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8991672795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Faridkot
|
PB-12-005-006-001/99
(BEGU WALA)
|
2612005000NRG24201120230170865
|
20/11/2023
|
HARNAM KAUR
|
2612005WL005514
|
HARNAM KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672791
|
|
HARNAMO
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-009-001/209
(RAJOWALA)
|
2612005000NRG24201120230170725
|
20/11/2023
|
Anju
|
2612005WL005512
|
Anju
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672815
|
|
ANJU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Faridkot
|
PB-12-005-070-001/104
(SIMREYWALA)
|
2612005000NRG24201120230170905
|
20/11/2023
|
JEON SINGH
|
2612005WL005519
|
JEON SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673071
|
|
JEON SINGH S/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Faridkot
|
PB-12-005-070-001/272
(SIMREYWALA)
|
2612005000NRG24201120230170927
|
20/11/2023
|
Kulwant kaur
|
2612005WL005519
|
Kulwant kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673075
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-070-001/37
(SIMREYWALA)
|
2612005000NRG24201120230170938
|
20/11/2023
|
Kulwinder Kaur
|
2612005WL005519
|
Kulwinder Kaur
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673072
|
|
KULWINDER
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-070-001/53
(SIMREYWALA)
|
2612005000NRG24201120230170952
|
20/11/2023
|
Rani Kaur
|
2612005WL005519
|
Rani Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672813
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Faridkot
|
PB-12-005-070-001/58
(SIMREYWALA)
|
2612005000NRG24201120230170955
|
20/11/2023
|
Sukhpreet Kaur
|
2612005WL005519
|
Sukhpreet Kaur
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673073
|
|
SUKHPREET KAUR WO SARABJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-070-001/64
(SIMREYWALA)
|
2612005000NRG24201120230170957
|
20/11/2023
|
SUNIL SEKHON
|
2612005WL005519
|
SUNIL SEKHON
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673069
|
|
SUNIL SEKHON S/O SURAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-070-001/65
(SIMREYWALA)
|
2612005000NRG24201120230170958
|
20/11/2023
|
BOOTA SINGH
|
2612005WL005519
|
BOOTA SINGH
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991673067
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-070-001/87
(SIMREYWALA)
|
2612005000NRG24201120230170977
|
20/11/2023
|
MANDAR SINGH
|
2612005WL005519
|
MANDAR SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673070
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-070-001/9
(SIMREYWALA)
|
2612005000NRG24201120230170979
|
20/11/2023
|
VEERPAL KAUR
|
2612005WL005519
|
VEERPAL KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673074
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-006-001/109
(BEGU WALA)
|
2612005000NRG24201120230170767
|
20/11/2023
|
GURDIAL KAUR
|
2612005WL005514
|
GURDIAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672819
|
|
GURDIYAL KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-006-001/135
(BEGU WALA)
|
2612005000NRG24201120230170775
|
20/11/2023
|
Gurmail Singh
|
2612005WL005514
|
Gurmail Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672807
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-006-001/183
(BEGU WALA)
|
2612005000NRG24201120230170792
|
20/11/2023
|
Jaspreet Kaur
|
2612005WL005514
|
Jaspreet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672824
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-006-001/185
(BEGU WALA)
|
2612005000NRG24201120230170793
|
20/11/2023
|
AMANDEEP KAUR
|
2612005WL005514
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672821
|
|
AMANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Faridkot
|
PB-12-005-006-001/185
(BEGU WALA)
|
2612005000NRG24201120230170794
|
20/11/2023
|
JAGSIR SINGH
|
2612005WL005514
|
JAGSIR SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991672822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Faridkot
|
PB-12-005-006-001/200
(BEGU WALA)
|
2612005000NRG24201120230170797
|
20/11/2023
|
Sukhpreet Kaur
|
2612005WL005514
|
Sukhpreet Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672860
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-006-001/201
(BEGU WALA)
|
2612005000NRG24201120230170798
|
20/11/2023
|
AJIT SINGH
|
2612005WL005514
|
AJIT SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672852
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-006-001/206
(BEGU WALA)
|
2612005000NRG24201120230170802
|
20/11/2023
|
SUKHDEEP KAUR
|
2612005WL005514
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672851
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-006-001/263
(BEGU WALA)
|
2612005000NRG24201120230170813
|
20/11/2023
|
Manjit Kaur
|
2612005WL005514
|
Manjit Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991672850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Faridkot
|
PB-12-005-006-001/30
(BEGU WALA)
|
2612005000NRG24201120230170822
|
20/11/2023
|
JASVIR KAUR
|
2612005WL005514
|
JASVIR KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672823
|
|
JASVIR KAUR W/O BALJEET
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-006-001/347
(BEGU WALA)
|
2612005000NRG24201120230170832
|
20/11/2023
|
KULDEEP KAUR
|
2612005WL005514
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672869
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-006-001/348
(BEGU WALA)
|
2612005000NRG24201120230170833
|
20/11/2023
|
HARJIT KAUR
|
2612005WL005514
|
HARJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672870
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Faridkot
|
PB-12-005-006-001/58
(BEGU WALA)
|
2612005000NRG24201120230170848
|
20/11/2023
|
SUKHDEEP KAUR
|
2612005WL005514
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672820
|
|
SUKHDEEP KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-006-001/82
(BEGU WALA)
|
2612005000NRG24201120230170860
|
20/11/2023
|
LAKHVIR SINGH
|
2612005WL005514
|
LAKHVIR SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991672825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Faridkot
|
PB-12-005-009-001/11
(RAJOWALA)
|
2612005000NRG24201120230170715
|
20/11/2023
|
RAJWINDER KAUR
|
2612005WL005512
|
RAJWINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672804
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Faridkot
|
PB-12-005-009-001/114
(RAJOWALA)
|
2612005000NRG24201120230170716
|
20/11/2023
|
MAYA KAUR
|
2612005WL005512
|
MAYA KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672800
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Faridkot
|
PB-12-005-009-001/119
(RAJOWALA)
|
2612005000NRG24201120230170717
|
20/11/2023
|
SUNITA RANI
|
2612005WL005512
|
SUNITA RANI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672826
|
|
SUNITA RANI WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-009-001/124
(RAJOWALA)
|
2612005000NRG24201120230170718
|
20/11/2023
|
SURJEET SINGH
|
2612005WL005512
|
SURJEET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672814
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-009-001/128
(RAJOWALA)
|
2612005000NRG24201120230170719
|
20/11/2023
|
HARPAL KAUR
|
2612005WL005512
|
HARPAL KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672844
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
Faridkot
|
PB-12-005-009-001/150
(RAJOWALA)
|
2612005000NRG24201120230170722
|
20/11/2023
|
MANJINDER KAUR
|
2612005WL005512
|
MANJINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672849
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Faridkot
|
PB-12-005-009-001/30
(RAJOWALA)
|
2612005000NRG24201120230170729
|
20/11/2023
|
SHANTI DEVI
|
2612005WL005512
|
SHANTI DEVI
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672811
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
Faridkot
|
PB-12-005-009-001/33
(RAJOWALA)
|
2612005000NRG24201120230170730
|
20/11/2023
|
SEETO KAUR
|
2612005WL005512
|
SEETO KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672803
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
122
|
Faridkot
|
PB-12-005-009-001/34
(RAJOWALA)
|
2612005000NRG24201120230170731
|
20/11/2023
|
MANJIT KAUR
|
2612005WL005512
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672798
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
Faridkot
|
PB-12-005-009-001/40
(RAJOWALA)
|
2612005000NRG24201120230170732
|
20/11/2023
|
HARJINDER KAUR
|
2612005WL005512
|
HARJINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672802
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Faridkot
|
PB-12-005-009-001/40
(RAJOWALA)
|
2612005000NRG24201120230170733
|
20/11/2023
|
Maninder Kaur
|
2612005WL005512
|
Maninder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672853
|
|
MANINDER KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Faridkot
|
PB-12-005-009-001/41
(RAJOWALA)
|
2612005000NRG24201120230170734
|
20/11/2023
|
JASPAL KAUR
|
2612005WL005512
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672799
|
|
JASPAL KAUR W/O MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Faridkot
|
PB-12-005-009-001/61
(RAJOWALA)
|
2612005000NRG24201120230170735
|
20/11/2023
|
GURMEET KAUR
|
2612005WL005512
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672829
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Faridkot
|
PB-12-005-009-001/67
(RAJOWALA)
|
2612005000NRG24201120230170737
|
20/11/2023
|
CHARANJEET KAUR
|
2612005WL005512
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672827
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Faridkot
|
PB-12-005-009-001/72
(RAJOWALA)
|
2612005000NRG24201120230170738
|
20/11/2023
|
GAGANDEEP KAUR
|
2612005WL005512
|
GAGANDEEP KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672828
|
|
GAGANDEEP KAUR W/O JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Faridkot
|
PB-12-005-009-001/75
(RAJOWALA)
|
2612005000NRG24201120230170739
|
20/11/2023
|
MANDEEP KAUR
|
2612005WL005512
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672801
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-006-001/270
(BEGU WALA)
|
2612005000NRG24201120230170814
|
20/11/2023
|
Manjit Kaur
|
2612005WL005514
|
Manjit Kaur
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672950
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-006-001/34
(BEGU WALA)
|
2612005000NRG24201120230170830
|
20/11/2023
|
BHOLA SINGH
|
2612005WL005514
|
BHOLA SINGH
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672988
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
132
|
Faridkot
|
PB-12-005-001-001/238
(ARIAN WALA KALAN)
|
2612005000NRG24201120230170894
|
20/11/2023
|
BINDER KAUR
|
2612005WL005518
|
BINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672965
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Faridkot
|
PB-12-005-001-001/295
(ARIAN WALA KALAN)
|
2612005000NRG24201120230170895
|
20/11/2023
|
RAJWINDER SINGH
|
2612005WL005518
|
RAJWINDER SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672973
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-001-001/325
(ARIAN WALA KALAN)
|
2612005000NRG24201120230170898
|
20/11/2023
|
INDERJEET KAUR
|
2612005WL005518
|
INDERJEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672984
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-001-001/79
(Basti Himmatpura)
|
2612005000NRG24201120230170741
|
20/11/2023
|
JASMAIL KAUR
|
2612005WL005513
|
JASMAIL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672956
|
|
Jasmail Kaur
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-006-001/107
(BEGU WALA)
|
2612005000NRG24201120230170763
|
20/11/2023
|
Gurpreet Kaur
|
2612005WL005514
|
Gurpreet Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672890
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-006-001/108
(BEGU WALA)
|
2612005000NRG24201120230170764
|
20/11/2023
|
MAHINDER SINGH
|
2612005WL005514
|
MAHINDER SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672926
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-006-001/109
(BEGU WALA)
|
2612005000NRG24201120230170766
|
20/11/2023
|
BALKARAN SINGH
|
2612005WL005514
|
BALKARAN SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672879
|
|
BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Faridkot
|
PB-12-005-006-001/11
(BEGU WALA)
|
2612005000NRG24201120230170768
|
20/11/2023
|
GURCHARN SINGH
|
2612005WL005514
|
GURCHARN SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672881
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Faridkot
|
PB-12-005-006-001/112
(BEGU WALA)
|
2612005000NRG24201120230170769
|
20/11/2023
|
Paramjeet Kaur
|
2612005WL005514
|
Paramjeet Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672891
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Faridkot
|
PB-12-005-006-001/113
(BEGU WALA)
|
2612005000NRG24201120230170770
|
20/11/2023
|
Charanjeet Singh
|
2612005WL005514
|
Charanjeet Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672884
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Faridkot
|
PB-12-005-006-001/125
(BEGU WALA)
|
2612005000NRG24201120230170772
|
20/11/2023
|
BALWINDER KAUR
|
2612005WL005514
|
BALWINDER KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672885
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Faridkot
|
PB-12-005-006-001/133
(BEGU WALA)
|
2612005000NRG24201120230170774
|
20/11/2023
|
Jasmail Kaur
|
2612005WL005514
|
Jasmail Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672886
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Faridkot
|
PB-12-005-006-001/135
(BEGU WALA)
|
2612005000NRG24201120230170776
|
20/11/2023
|
Kulwinder Kaur
|
2612005WL005514
|
Kulwinder Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672906
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Faridkot
|
PB-12-005-006-001/136
(BEGU WALA)
|
2612005000NRG24201120230170777
|
20/11/2023
|
Veerpal Kaur
|
2612005WL005514
|
Veerpal Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672894
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Faridkot
|
PB-12-005-006-001/137
(BEGU WALA)
|
2612005000NRG24201120230170778
|
20/11/2023
|
Veer Singh
|
2612005WL005514
|
Veer Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672893
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Faridkot
|
PB-12-005-006-001/150
(BEGU WALA)
|
2612005000NRG24201120230170781
|
20/11/2023
|
Jarnail Singh
|
2612005WL005514
|
Jarnail Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672889
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Faridkot
|
PB-12-005-006-001/150
(BEGU WALA)
|
2612005000NRG24201120230170782
|
20/11/2023
|
Ram Pyari
|
2612005WL005514
|
Ram Pyari
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672952
|
|
RAMPIARI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-006-001/155
(BEGU WALA)
|
2612005000NRG24201120230170783
|
20/11/2023
|
Nachhater Singh
|
2612005WL005514
|
Nachhater Singh
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672898
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Faridkot
|
PB-12-005-006-001/160
(BEGU WALA)
|
2612005000NRG24201120230170784
|
20/11/2023
|
Jaswinder Kaur
|
2612005WL005514
|
Jaswinder Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672897
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Faridkot
|
PB-12-005-006-001/165
(BEGU WALA)
|
2612005000NRG24201120230170785
|
20/11/2023
|
BASANTI
|
2612005WL005514
|
BASANTI
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672899
|
|
BASANTI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Faridkot
|
PB-12-005-006-001/172
(BEGU WALA)
|
2612005000NRG24201120230170787
|
20/11/2023
|
Ram Chander
|
2612005WL005514
|
Ram Chander
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672909
|
|
RAMCHANDER SO GOPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Faridkot
|
PB-12-005-006-001/176
(BEGU WALA)
|
2612005000NRG24201120230170789
|
20/11/2023
|
Kuldeep Kaur
|
2612005WL005514
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991672896
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Faridkot
|
PB-12-005-006-001/180
(BEGU WALA)
|
2612005000NRG24201120230170790
|
20/11/2023
|
Veena Kaur
|
2612005WL005514
|
Veena Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672912
|
|
VEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Faridkot
|
PB-12-005-006-001/181
(BEGU WALA)
|
2612005000NRG24201120230170791
|
20/11/2023
|
Bhajan Singh
|
2612005WL005514
|
Bhajan Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672902
|
|
BHAJAN SINGH SO NAND ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Faridkot
|
PB-12-005-006-001/196
(BEGU WALA)
|
2612005000NRG24201120230170796
|
20/11/2023
|
Gurmail Kaur
|
2612005WL005514
|
Gurmail Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672900
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Faridkot
|
PB-12-005-006-001/205
(BEGU WALA)
|
2612005000NRG24201120230170800
|
20/11/2023
|
PARMJIT KAUR
|
2612005WL005514
|
PARMJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672901
|
|
PARAMJIT KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Faridkot
|
PB-12-005-006-001/205
(BEGU WALA)
|
2612005000NRG24201120230170799
|
20/11/2023
|
Ravinder Singh
|
2612005WL005514
|
Ravinder Singh
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672907
|
|
RAVINDER SINGH SO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Faridkot
|
PB-12-005-006-001/207
(BEGU WALA)
|
2612005000NRG24201120230170803
|
20/11/2023
|
Babu Singh
|
2612005WL005514
|
Babu Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672887
|
|
BABU SINGH S/O SURJAN SINGH ALIAS SARBAN
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Faridkot
|
PB-12-005-006-001/21
(BEGU WALA)
|
2612005000NRG24201120230170804
|
20/11/2023
|
SURJIT KAUR
|
2612005WL005514
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672895
|
|
SURJIT KAUR W/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
161
|
Faridkot
|
PB-12-005-006-001/213-A
(BEGU WALA)
|
2612005000NRG24201120230170805
|
20/11/2023
|
KULDEEP KAUR
|
2612005WL005514
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672927
|
|
KULDEEP KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Faridkot
|
PB-12-005-006-001/261
(BEGU WALA)
|
2612005000NRG24201120230170812
|
20/11/2023
|
Binder Kaur
|
2612005WL005514
|
Binder Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672916
|
|
BINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Faridkot
|
PB-12-005-006-001/271
(BEGU WALA)
|
2612005000NRG24201120230170815
|
20/11/2023
|
Boharh Singh
|
2612005WL005514
|
Boharh Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672925
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
Faridkot
|
PB-12-005-006-001/279
(BEGU WALA)
|
2612005000NRG24201120230170817
|
20/11/2023
|
GAGANDEEP KAUR
|
2612005WL005514
|
GAGANDEEP KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672978
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Faridkot
|
PB-12-005-006-001/28
(BEGU WALA)
|
2612005000NRG24201120230170818
|
20/11/2023
|
CHARANJIT KAUR
|
2612005WL005514
|
CHARANJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672915
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Faridkot
|
PB-12-005-006-001/3
(BEGU WALA)
|
2612005000NRG24201120230170821
|
20/11/2023
|
Kuldeep Kaur
|
2612005WL005514
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672945
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Faridkot
|
PB-12-005-006-001/307
(BEGU WALA)
|
2612005000NRG24201120230170823
|
20/11/2023
|
JASPAL SINGH
|
2612005WL005514
|
JASPAL SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672967
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Faridkot
|
PB-12-005-006-001/317
(BEGU WALA)
|
2612005000NRG24201120230170824
|
20/11/2023
|
TEJ KAUR
|
2612005WL005514
|
TEJ KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991672968
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Faridkot
|
PB-12-005-006-001/320
(BEGU WALA)
|
2612005000NRG24201120230170827
|
20/11/2023
|
PARMJEET KAUR
|
2612005WL005514
|
PARMJEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672994
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Faridkot
|
PB-12-005-006-001/337
(BEGU WALA)
|
2612005000NRG24201120230170828
|
20/11/2023
|
JASPREET KAUR
|
2612005WL005514
|
JASPREET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672966
|
|
JASPREET KAUR W/O HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Faridkot
|
PB-12-005-006-001/345
(BEGU WALA)
|
2612005000NRG24201120230170831
|
20/11/2023
|
BALJINDER KAUR
|
2612005WL005514
|
BALJINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672989
|
|
BALJINDER KAUR W/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Faridkot
|
PB-12-005-006-001/374
(BEGU WALA)
|
2612005000NRG24201120230170838
|
20/11/2023
|
SURJIT KAUR
|
2612005WL005514
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672974
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Faridkot
|
PB-12-005-006-001/45
(BEGU WALA)
|
2612005000NRG24201120230170844
|
20/11/2023
|
MITHU SINGH
|
2612005WL005514
|
MITHU SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672911
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
Faridkot
|
PB-12-005-006-001/66
(BEGU WALA)
|
2612005000NRG24201120230170850
|
20/11/2023
|
Suba Singh
|
2612005WL005514
|
Suba Singh
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672888
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Faridkot
|
PB-12-005-006-001/71
(BEGU WALA)
|
2612005000NRG24201120230170853
|
20/11/2023
|
JAGSIR SINGH
|
2612005WL005514
|
JAGSIR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672985
|
|
JAGSIR SINGH S OBACH
|
CANARA BANK(508532)
|
|
176
|
Faridkot
|
PB-12-005-006-001/71
(BEGU WALA)
|
2612005000NRG24201120230170852
|
20/11/2023
|
Jasvir Kaur
|
2612005WL005514
|
Jasvir Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672883
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Faridkot
|
PB-12-005-006-001/73
(BEGU WALA)
|
2612005000NRG24201120230170854
|
20/11/2023
|
GURPREET SINGH
|
2612005WL005514
|
GURPREET SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672882
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Faridkot
|
PB-12-005-006-001/73
(BEGU WALA)
|
2612005000NRG24201120230170855
|
20/11/2023
|
Veerpal Kaur
|
2612005WL005514
|
Veerpal Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672928
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Faridkot
|
PB-12-005-006-001/76
(BEGU WALA)
|
2612005000NRG24201120230170856
|
20/11/2023
|
Sukhmander Singh
|
2612005WL005514
|
Sukhmander Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672914
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Faridkot
|
PB-12-005-006-001/77
(BEGU WALA)
|
2612005000NRG24201120230170858
|
20/11/2023
|
KULWINDER KAUR
|
2612005WL005514
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672913
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Faridkot
|
PB-12-005-006-001/79
(BEGU WALA)
|
2612005000NRG24201120230170859
|
20/11/2023
|
Mahinder Singh
|
2612005WL005514
|
Mahinder Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672892
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Faridkot
|
PB-12-005-006-001/94
(BEGU WALA)
|
2612005000NRG24201120230170862
|
20/11/2023
|
Mukhtiyar Kaur
|
2612005WL005514
|
Mukhtiyar Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672880
|
|
MUKHTIAR KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Faridkot
|
PB-12-005-070-001/141
(SIMREYWALA)
|
2612005000NRG24201120230170917
|
20/11/2023
|
HOLI RISHI
|
2612005WL005519
|
HOLI RISHI
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672987
|
|
HOLI RISHI
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Faridkot
|
PB-12-005-070-001/141
(SIMREYWALA)
|
2612005000NRG24201120230170918
|
20/11/2023
|
SAGIA DEVI
|
2612005WL005519
|
SAGIA DEVI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672981
|
|
SAGIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Faridkot
|
PB-12-005-070-001/2
(SIMREYWALA)
|
2612005000NRG24201120230170920
|
20/11/2023
|
BHOLLA SINGH
|
2612005WL005519
|
BHOLLA SINGH
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672903
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Faridkot
|
PB-12-005-070-001/50
(SIMREYWALA)
|
2612005000NRG24201120230170949
|
20/11/2023
|
D C Singh
|
2612005WL005519
|
D C Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991672941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Faridkot
|
PB-12-005-091-001/100
(BABA FARID NAGAR)
|
2612005000NRG24201120230170901
|
20/11/2023
|
NASEEB KAUR
|
2612005WL005518
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672938
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
188
|
Faridkot
|
PB-12-005-091-001/34
(BABA FARID NAGAR)
|
2612005000NRG24201120230170902
|
20/11/2023
|
BALBIR SINGH
|
2612005WL005518
|
BALBIR SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672878
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Faridkot
|
PB-12-005-108-001/131
(Basti Himmatpura)
|
2612005000NRG24201120230170744
|
20/11/2023
|
KORHO KAUR
|
2612005WL005513
|
KORHO KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672955
|
|
KORHO
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Faridkot
|
PB-12-005-108-001/18
(Basti Himmatpura)
|
2612005000NRG24201120230170746
|
20/11/2023
|
MANJIT KAUR
|
2612005WL005513
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672958
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Faridkot
|
PB-12-005-108-001/22
(Basti Himmatpura)
|
2612005000NRG24201120230170748
|
20/11/2023
|
PARAMJIT KAUR
|
2612005WL005513
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672990
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Faridkot
|
PB-12-005-108-001/359
(Basti Himmatpura)
|
2612005000NRG24201120230170751
|
20/11/2023
|
ANGREJ KAUR
|
2612005WL005513
|
ANGREJ KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672957
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Faridkot
|
PB-12-005-108-001/42
(Basti Himmatpura)
|
2612005000NRG24201120230170755
|
20/11/2023
|
NASIB KAUR
|
2612005WL005513
|
NASIB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672960
|
|
NASIB KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Faridkot
|
PB-12-005-108-001/44
(Basti Himmatpura)
|
2612005000NRG24201120230170757
|
20/11/2023
|
KRISHAN KAUR
|
2612005WL005513
|
KRISHAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672961
|
|
KISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Faridkot
|
PB-12-005-108-001/5
(Basti Himmatpura)
|
2612005000NRG24201120230170758
|
20/11/2023
|
VEER KAUR
|
2612005WL005513
|
VEER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672970
|
|
Veer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87567
|
87567
|
|
|
|
|
|
|
|
|
196
|
Faridkot
|
PB-12-005-006-001/372
(BEGU WALA)
|
2612005000NRG24201120230170837
|
20/11/2023
|
RAJA SINGH
|
2612005WL005514
|
RAJA SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672875
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Faridkot
|
PB-12-005-108-001/120
(Basti Himmatpura)
|
2612005000NRG24201120230170742
|
20/11/2023
|
DARSHAN SINGH
|
2612005WL005513
|
DARSHAN SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672866
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Faridkot
|
PB-12-005-108-001/18
(Basti Himmatpura)
|
2612005000NRG24201120230170747
|
20/11/2023
|
SARBAN SINGH
|
2612005WL005513
|
SARBAN SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672863
|
|
SARBAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
199
|
Faridkot
|
PB-12-005-065-001/1024
(SADIK)
|
2612005000NRG24201120230170990
|
20/11/2023
|
Jaswant Singh
|
2612005WL005520
|
Jaswant Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672976
|
|
JASWANT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Faridkot
|
PB-12-005-065-001/284
(SADIK)
|
2612005000NRG24201120230170999
|
20/11/2023
|
Gobinda Singh
|
2612005WL005520
|
Gobinda Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672951
|
|
GOVINDA SINGH SO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Faridkot
|
PB-12-005-065-001/285
(SADIK)
|
2612005000NRG24201120230171000
|
20/11/2023
|
Sukhjinder Singh
|
2612005WL005520
|
Sukhjinder Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672940
|
|
SUKHJINDER SINGH SO BOHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Faridkot
|
PB-12-005-065-001/443
(SADIK)
|
2612005000NRG24201120230171027
|
20/11/2023
|
Jaspal Kaur
|
2612005WL005520
|
Jaspal Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672992
|
|
JASPAL KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Faridkot
|
PB-12-005-065-001/584
(SADIK)
|
2612005000NRG24201120230171041
|
20/11/2023
|
Shinder Kaur
|
2612005WL005520
|
Shinder Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672920
|
|
SHINDER KAUR WO VIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Faridkot
|
PB-12-005-070-001/42
(SIMREYWALA)
|
2612005000NRG24201120230170942
|
20/11/2023
|
AJMAR SINGH
|
2612005WL005519
|
AJMAR SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672959
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
205
|
Faridkot
|
PB-12-005-070-001/9
(SIMREYWALA)
|
2612005000NRG24201120230170980
|
20/11/2023
|
RAMANDEEP KAUR
|
2612005WL005519
|
RAMANDEEP KAUR
|
00354
|
PUNB0169600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672995
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
206
|
Faridkot
|
PB-12-005-070-001/44
(SIMREYWALA)
|
2612005000NRG24201120230170943
|
20/11/2023
|
BALVIR SINGH
|
2612005WL005519
|
BALVIR SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672904
|
|
MRS BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Faridkot
|
PB-12-005-070-001/63
(SIMREYWALA)
|
2612005000NRG24201120230170956
|
20/11/2023
|
SURJIT KAUR
|
2612005WL005519
|
SURJIT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672946
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Faridkot
|
PB-12-005-070-001/65
(SIMREYWALA)
|
2612005000NRG24201120230170959
|
20/11/2023
|
GURDEEP KAUR
|
2612005WL005519
|
GURDEEP KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672944
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Faridkot
|
PB-12-005-070-001/77
(SIMREYWALA)
|
2612005000NRG24201120230170968
|
20/11/2023
|
Kiranpal kaur
|
2612005WL005519
|
Kiranpal kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672975
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Faridkot
|
PB-12-005-070-001/78
(SIMREYWALA)
|
2612005000NRG24201120230170969
|
20/11/2023
|
GATRI DEV
|
2612005WL005519
|
GATRI DEV
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672942
|
|
GANTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Faridkot
|
PB-12-005-070-001/81
(SIMREYWALA)
|
2612005000NRG24201120230170970
|
20/11/2023
|
DARSHAN KAUR
|
2612005WL005519
|
DARSHAN KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672947
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Faridkot
|
PB-12-005-070-001/88
(SIMREYWALA)
|
2612005000NRG24201120230170978
|
20/11/2023
|
Amanjot kaur
|
2612005WL005519
|
Amanjot kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672983
|
|
AMANJOT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
213
|
Faridkot
|
PB-12-005-108-001/27
(Basti Himmatpura)
|
2612005000NRG24201120230170749
|
20/11/2023
|
MANJIT KAUR
|
2612005WL005513
|
MANJIT KAUR
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673064
|
|
MANJIT KAUR WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
214
|
Faridkot
|
PB-12-005-065-001/1007
(SADIK)
|
2612005000NRG24201120230170987
|
20/11/2023
|
Gurmeet Kaur
|
2612005WL005520
|
Gurmeet Kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673057
|
|
GURMEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Faridkot
|
PB-12-005-065-001/101
(SADIK)
|
2612005000NRG24201120230170988
|
20/11/2023
|
JASS KAUR
|
2612005WL005520
|
JASS KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673014
|
|
JASS KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Faridkot
|
PB-12-005-065-001/2
(SADIK)
|
2612005000NRG24201120230170995
|
20/11/2023
|
Sharda
|
2612005WL005520
|
Sharda
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673017
|
|
SHARDA W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Faridkot
|
PB-12-005-065-001/296
(SADIK)
|
2612005000NRG24201120230171003
|
20/11/2023
|
Sandeep Kaur
|
2612005WL005520
|
Sandeep Kaur
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991673011
|
|
SANDEEP KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Faridkot
|
PB-12-005-065-001/392
(SADIK)
|
2612005000NRG24201120230171017
|
20/11/2023
|
MANDEEP KAUR
|
2612005WL005520
|
MANDEEP KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991673049
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Faridkot
|
PB-12-005-065-001/427
(SADIK)
|
2612005000NRG24201120230171023
|
20/11/2023
|
Suman Kaur
|
2612005WL005520
|
Suman Kaur
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991673024
|
|
SUMAN W/O SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Faridkot
|
PB-12-005-065-001/550
(SADIK)
|
2612005000NRG24201120230171037
|
20/11/2023
|
BALVEER KAUR
|
2612005WL005520
|
BALVEER KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673012
|
|
BALVEER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Faridkot
|
PB-12-005-065-001/609
(SADIK)
|
2612005000NRG24201120230171044
|
20/11/2023
|
PARAMJEET KAUR
|
2612005WL005520
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673056
|
|
PARAMJIT KAUR W/O SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
222
|
Faridkot
|
PB-12-005-065-001/620
(SADIK)
|
2612005000NRG24201120230171045
|
20/11/2023
|
DEESHA SINGH
|
2612005WL005520
|
DEESHA SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673023
|
|
DEESHA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Faridkot
|
PB-12-005-065-001/676
(SADIK)
|
2612005000NRG24201120230171050
|
20/11/2023
|
DALJEET KAUR
|
2612005WL005520
|
DALJEET KAUR
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991673044
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Faridkot
|
PB-12-005-065-001/963
(SADIK)
|
2612005000NRG24201120230171067
|
20/11/2023
|
BHINDER KAUR
|
2612005WL005520
|
BHINDER KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673048
|
|
BHINDER KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
225
|
Faridkot
|
PB-12-005-065-001/984
(SADIK)
|
2612005000NRG24201120230171070
|
20/11/2023
|
VEERPAL KAUR
|
2612005WL005520
|
VEERPAL KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673066
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
226
|
Faridkot
|
PB-12-005-009-001/1
(RAJOWALA)
|
2612005000NRG24201120230170714
|
20/11/2023
|
AMANDEEP KAUR
|
2612005WL005512
|
AMANDEEP KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672939
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Faridkot
|
PB-12-005-009-001/26
(RAJOWALA)
|
2612005000NRG24201120230170727
|
20/11/2023
|
BINDER KAUR
|
2612005WL005512
|
BINDER KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991673051
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
Faridkot
|
PB-12-005-070-001/272
(SIMREYWALA)
|
2612005000NRG24201120230170926
|
20/11/2023
|
kabal singh
|
2612005WL005519
|
kabal singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672986
|
|
KABAL SINGH S/O GURDYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
229
|
Faridkot
|
PB-12-005-070-001/270
(SIMREYWALA)
|
2612005000NRG24201120230170925
|
20/11/2023
|
Sarbjeet kaur
|
2612005WL005519
|
Sarbjeet kaur
|
00415
|
SBIN0005576
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672996
|
|
MISS SARBJEET KAUR DO JAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
230
|
Faridkot
|
PB-12-005-065-001/100
(SADIK)
|
2612005000NRG24201120230170986
|
20/11/2023
|
Veerpal kaur
|
2612005WL005520
|
Veerpal kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672933
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
231
|
Faridkot
|
PB-12-005-065-001/294
(SADIK)
|
2612005000NRG24201120230171002
|
20/11/2023
|
JASWINDER KAUR
|
2612005WL005520
|
JASWINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672930
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Faridkot
|
PB-12-005-065-001/354
(SADIK)
|
2612005000NRG24201120230171010
|
20/11/2023
|
Jasveer Kaur
|
2612005WL005520
|
Jasveer Kaur
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991672905
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
Faridkot
|
PB-12-005-065-001/372
(SADIK)
|
2612005000NRG24201120230171014
|
20/11/2023
|
Jaspal Kaur
|
2612005WL005520
|
Jaspal Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672934
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Faridkot
|
PB-12-005-065-001/378
(SADIK)
|
2612005000NRG24201120230171015
|
20/11/2023
|
Manjinder Kaur
|
2612005WL005520
|
Manjinder Kaur
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672922
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Faridkot
|
PB-12-005-065-001/442
(SADIK)
|
2612005000NRG24201120230171026
|
20/11/2023
|
Ajeb Singh
|
2612005WL005520
|
Ajeb Singh
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672919
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Faridkot
|
PB-12-005-065-001/464
(SADIK)
|
2612005000NRG24201120230171031
|
20/11/2023
|
Rani
|
2612005WL005520
|
Rani
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672923
|
|
RANI VEERU
|
HDFC BANK LTD(607152)
|
|
237
|
Faridkot
|
PB-12-005-065-001/575
(SADIK)
|
2612005000NRG24201120230171040
|
20/11/2023
|
KMLA RANI
|
2612005WL005520
|
KMLA RANI
|
00415
|
SBIN0013679
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991672948
|
|
KMLA RANI
|
ICICI BANK LTD(508534)
|
|
238
|
Faridkot
|
PB-12-005-065-001/63
(SADIK)
|
2612005000NRG24201120230171046
|
20/11/2023
|
Amarjit Kaur
|
2612005WL005520
|
Amarjit Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672921
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
Faridkot
|
PB-12-005-065-001/696
(SADIK)
|
2612005000NRG24201120230171053
|
20/11/2023
|
sukhpreet kaur
|
2612005WL005520
|
sukhpreet kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672977
|
|
SUKHPREET KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
240
|
Faridkot
|
PB-12-005-065-001/746
(SADIK)
|
2612005000NRG24201120230171054
|
20/11/2023
|
GEETA
|
2612005WL005520
|
GEETA
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672964
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Faridkot
|
PB-12-005-065-001/84
(SADIK)
|
2612005000NRG24201120230171056
|
20/11/2023
|
gurjeet Kaur
|
2612005WL005520
|
gurjeet Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672917
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
242
|
Faridkot
|
PB-12-005-065-001/851
(SADIK)
|
2612005000NRG24201120230171059
|
20/11/2023
|
JEET SINGH
|
2612005WL005520
|
JEET SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991673060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
Faridkot
|
PB-12-005-065-001/88
(SADIK)
|
2612005000NRG24201120230171061
|
20/11/2023
|
Jal Kaur
|
2612005WL005520
|
Jal Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672924
|
|
JALL KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Faridkot
|
PB-12-005-065-001/924
(SADIK)
|
2612005000NRG24201120230171063
|
20/11/2023
|
MANPREET KAUR
|
2612005WL005520
|
MANPREET KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672971
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Faridkot
|
PB-12-005-065-001/93
(SADIK)
|
2612005000NRG24201120230171064
|
20/11/2023
|
Resham Singh
|
2612005WL005520
|
Resham Singh
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672997
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Faridkot
|
PB-12-005-065-001/953
(SADIK)
|
2612005000NRG24201120230171065
|
20/11/2023
|
KARAMJIT KAUR
|
2612005WL005520
|
KARAMJIT KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672972
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
247
|
Faridkot
|
PB-12-005-065-001/648
(SADIK)
|
2612005000NRG24201120230171047
|
20/11/2023
|
GURDEV SINGH
|
2612005WL005520
|
GURDEV SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673053
|
|
GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
Faridkot
|
PB-12-005-108-001/6
(Basti Himmatpura)
|
2612005000NRG24201120230170759
|
20/11/2023
|
MAHINDER SINGH
|
2612005WL005513
|
MAHINDER SINGH
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672962
|
|
MAHINDER SINGH S/O NIHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
249
|
Faridkot
|
PB-12-005-065-001/987
(SADIK)
|
2612005000NRG24201120230171072
|
20/11/2023
|
RAJI KAUR
|
2612005WL005520
|
RAJI KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672993
|
|
RAJI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
250
|
Faridkot
|
PB-12-005-070-001/71
(SIMREYWALA)
|
2612005000NRG24201120230170964
|
20/11/2023
|
GURSEWAK SINGH
|
2612005WL005519
|
GURSEWAK SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673059
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
251
|
Faridkot
|
PB-12-005-065-001/10
(SADIK)
|
2612005000NRG24201120230170985
|
20/11/2023
|
Veena Rani
|
2612005WL005520
|
Veena Rani
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673003
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Faridkot
|
PB-12-005-065-001/115
(SADIK)
|
2612005000NRG24201120230170991
|
20/11/2023
|
GANGA DEVI
|
2612005WL005520
|
GANGA DEVI
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991672954
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Faridkot
|
PB-12-005-065-001/138
(SADIK)
|
2612005000NRG24201120230170992
|
20/11/2023
|
Harjinder Kaur
|
2612005WL005520
|
Harjinder Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673026
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Faridkot
|
PB-12-005-065-001/157
(SADIK)
|
2612005000NRG24201120230170993
|
20/11/2023
|
Kashmir Singh
|
2612005WL005520
|
Kashmir Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991673047
|
|
MR KASMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Faridkot
|
PB-12-005-065-001/179
(SADIK)
|
2612005000NRG24201120230170994
|
20/11/2023
|
Gurbachan Singh
|
2612005WL005520
|
Gurbachan Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673054
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
Faridkot
|
PB-12-005-065-001/200
(SADIK)
|
2612005000NRG24201120230170996
|
20/11/2023
|
Parkash Kaur
|
2612005WL005520
|
Parkash Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673031
|
|
MR PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Faridkot
|
PB-12-005-065-001/202
(SADIK)
|
2612005000NRG24201120230170997
|
20/11/2023
|
Raj Kaur
|
2612005WL005520
|
Raj Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673010
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
Faridkot
|
PB-12-005-065-001/209
(SADIK)
|
2612005000NRG24201120230170998
|
20/11/2023
|
HARBANS KAUR
|
2612005WL005520
|
HARBANS KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673025
|
|
HARBANS KAUR W/O MOHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
259
|
Faridkot
|
PB-12-005-065-001/294
(SADIK)
|
2612005000NRG24201120230171001
|
20/11/2023
|
Jaj Singh
|
2612005WL005520
|
Jaj Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673038
|
|
JUJ SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
Faridkot
|
PB-12-005-065-001/310
(SADIK)
|
2612005000NRG24201120230171004
|
20/11/2023
|
Radha Rani
|
2612005WL005520
|
Radha Rani
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673006
|
|
RADHA RANI W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
261
|
Faridkot
|
PB-12-005-065-001/351
(SADIK)
|
2612005000NRG24201120230171007
|
20/11/2023
|
Tosha Rani
|
2612005WL005520
|
Tosha Rani
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673016
|
|
TOSHA RANI
|
ICICI BANK LTD(508534)
|
|
262
|
Faridkot
|
PB-12-005-065-001/365
(SADIK)
|
2612005000NRG24201120230171011
|
20/11/2023
|
Sohan Singh
|
2612005WL005520
|
Sohan Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673032
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Faridkot
|
PB-12-005-065-001/390
(SADIK)
|
2612005000NRG24201120230171016
|
20/11/2023
|
Kalash Kaur
|
2612005WL005520
|
Kalash Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991673033
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Faridkot
|
PB-12-005-065-001/398
(SADIK)
|
2612005000NRG24201120230171019
|
20/11/2023
|
Preeto
|
2612005WL005520
|
Preeto
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673030
|
|
PARITO
|
ICICI BANK LTD(508534)
|
|
265
|
Faridkot
|
PB-12-005-065-001/413
(SADIK)
|
2612005000NRG24201120230171020
|
20/11/2023
|
Kashmir Kaur
|
2612005WL005520
|
Kashmir Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673007
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Faridkot
|
PB-12-005-065-001/422
(SADIK)
|
2612005000NRG24201120230171021
|
20/11/2023
|
MANDIP KAUR
|
2612005WL005520
|
MANDIP KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673043
|
|
MISS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Faridkot
|
PB-12-005-065-001/427
(SADIK)
|
2612005000NRG24201120230171022
|
20/11/2023
|
Binder Kaur
|
2612005WL005520
|
Binder Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991673019
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
Faridkot
|
PB-12-005-065-001/457
(SADIK)
|
2612005000NRG24201120230171029
|
20/11/2023
|
Malkeet Kaur
|
2612005WL005520
|
Malkeet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673004
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Faridkot
|
PB-12-005-065-001/47
(SADIK)
|
2612005000NRG24201120230171033
|
20/11/2023
|
Deep kaur
|
2612005WL005520
|
Deep kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673005
|
|
DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
Faridkot
|
PB-12-005-065-001/47
(SADIK)
|
2612005000NRG24201120230171032
|
20/11/2023
|
Uttam Singh
|
2612005WL005520
|
Uttam Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673028
|
|
UTAM SINGH
|
ICICI BANK LTD(508534)
|
|
271
|
Faridkot
|
PB-12-005-065-001/49
(SADIK)
|
2612005000NRG24201120230171034
|
20/11/2023
|
Bhupinder Kaur
|
2612005WL005520
|
Bhupinder Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673008
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Faridkot
|
PB-12-005-065-001/529
(SADIK)
|
2612005000NRG24201120230171035
|
20/11/2023
|
Angrej Kaur
|
2612005WL005520
|
Angrej Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673013
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
Faridkot
|
PB-12-005-065-001/547
(SADIK)
|
2612005000NRG24201120230171036
|
20/11/2023
|
SITA KAUR
|
2612005WL005520
|
SITA KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991673022
|
|
MRS SITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Faridkot
|
PB-12-005-065-001/551
(SADIK)
|
2612005000NRG24201120230171038
|
20/11/2023
|
MANJEET KAUR
|
2612005WL005520
|
MANJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673021
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Faridkot
|
PB-12-005-065-001/562
(SADIK)
|
2612005000NRG24201120230171039
|
20/11/2023
|
SURJEET KAUR
|
2612005WL005520
|
SURJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673009
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
Faridkot
|
PB-12-005-065-001/607
(SADIK)
|
2612005000NRG24201120230171043
|
20/11/2023
|
Sheela
|
2612005WL005520
|
Sheela
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673020
|
|
MRS SHEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Faridkot
|
PB-12-005-065-001/648
(SADIK)
|
2612005000NRG24201120230171048
|
20/11/2023
|
MAHINDER KAUR
|
2612005WL005520
|
MAHINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673052
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Faridkot
|
PB-12-005-065-001/671
(SADIK)
|
2612005000NRG24201120230171049
|
20/11/2023
|
PARVEEN KAUR
|
2612005WL005520
|
PARVEEN KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991673055
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
279
|
Faridkot
|
PB-12-005-065-001/8
(SADIK)
|
2612005000NRG24201120230171055
|
20/11/2023
|
NIRMALA RANI
|
2612005WL005520
|
NIRMALA RANI
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672918
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Faridkot
|
PB-12-005-065-001/986
(SADIK)
|
2612005000NRG24201120230171071
|
20/11/2023
|
ASKAR
|
2612005WL005520
|
ASKAR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991673050
|
|
ASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
281
|
Faridkot
|
PB-12-005-092-001/117
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171120230169052
|
20/11/2023
|
Makhan singh
|
2612005WL005449
|
Makhan singh
|
00415
|
SBIN0050660
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991673034
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
282
|
Faridkot
|
PB-12-005-108-001/9
(Basti Himmatpura)
|
2612005000NRG24201120230170760
|
20/11/2023
|
BINDER SINGH
|
2612005WL005513
|
BINDER SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673041
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
283
|
Faridkot
|
PB-12-005-070-001/267
(SIMREYWALA)
|
2612005000NRG24201120230170924
|
20/11/2023
|
BABALJEET KAUR
|
2612005WL005519
|
BABALJEET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991673042
|
|
MISS BABALJEET KAUR DO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
284
|
Faridkot
|
PB-12-005-006-001/41
(BEGU WALA)
|
2612005000NRG24201120230170843
|
20/11/2023
|
MAHINDER KAUR
|
2612005WL005514
|
MAHINDER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672998
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
Faridkot
|
PB-12-005-006-001/65
(BEGU WALA)
|
2612005000NRG24201120230170849
|
20/11/2023
|
Kulwant Singh
|
2612005WL005514
|
Kulwant Singh
|
00415
|
SBIN0051355
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991673037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
Faridkot
|
PB-12-005-009-001/134-A
(RAJOWALA)
|
2612005000NRG24201120230170720
|
20/11/2023
|
MANJIT KAUR
|
2612005WL005512
|
MANJIT KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673027
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Faridkot
|
PB-12-005-009-001/151
(RAJOWALA)
|
2612005000NRG24201120230170723
|
20/11/2023
|
JASVEER KAUR
|
2612005WL005512
|
JASVEER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673029
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
288
|
Faridkot
|
PB-12-005-009-001/28
(RAJOWALA)
|
2612005000NRG24201120230170728
|
20/11/2023
|
MANGO KAUR
|
2612005WL005512
|
MANGO KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673046
|
|
MANGO KAUR
|
HDFC BANK LTD(607152)
|
|
289
|
Faridkot
|
PB-12-005-009-001/61
(RAJOWALA)
|
2612005000NRG24201120230170736
|
20/11/2023
|
MANDEEP KAUR
|
2612005WL005512
|
MANDEEP KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991673045
|
|
MS MANDEEP KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
290
|
Faridkot
|
PB-12-005-070-001/77
(SIMREYWALA)
|
2612005000NRG24201120230170967
|
20/11/2023
|
VEERPAL KAUR
|
2612005WL005519
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673063
|
|
VEERPAL KAUR D/O CHNNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
Faridkot
|
PB-12-005-070-001/82
(SIMREYWALA)
|
2612005000NRG24201120230170974
|
20/11/2023
|
Jaspal Kaur
|
2612005WL005519
|
Jaspal Kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673002
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
292
|
Faridkot
|
PB-12-005-009-001/208
(RAJOWALA)
|
2612005000NRG24201120230170724
|
20/11/2023
|
Sukhpreet Kaur
|
2612005WL005512
|
Sukhpreet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991672969
|
|
SUKHPREET KAUR D/O MUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
Faridkot
|
PB-12-005-065-001/912
(SADIK)
|
2612005000NRG24201120230171062
|
20/11/2023
|
SARABJEET KAUR
|
2612005WL005520
|
SARABJEET KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991672963
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Faridkot
|
PB-12-005-065-001/966
(SADIK)
|
2612005000NRG24201120230171068
|
20/11/2023
|
AMANDEEP KAUR
|
2612005WL005520
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991672991
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414807
|
414807
|
|
|
|
|
|
|
|