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-12-005-049-001/129 (MEHMUANA)
|
2612005000NRG24190520230010586
|
19/05/2023
|
Baljinder singh
|
2612005WL000472
|
Baljinder singh
|
00032
|
UTIB0002304
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955110
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-069-001/188 (SHER SINGH WALA)
|
2612005000NRG24190520230010593
|
19/05/2023
|
Jagjit Singh
|
2612005WL000472
|
Jagjit Singh
|
00032
|
UTIB0002339
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955109
|
|
JAGJIT SINGH SO DIPTY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-042-001/579 (KILA NAU)
|
2612005000NRG24190520230010544
|
19/05/2023
|
DARSHAN SINGH
|
2612005WL000471
|
DARSHAN SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955031
|
|
Darshan Singh
|
BANK OF BARODA(606985)
|
4
|
Faridkot
|
PB-12-005-042-001/615 (KILA NAU)
|
2612005000NRG24190520230010546
|
19/05/2023
|
Rajveer Kaur
|
2612005WL000471
|
Rajveer Kaur
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856955030
|
|
Rajveer Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-042-001/549 (KILA NAU)
|
2612005000NRG24190520230010542
|
19/05/2023
|
HARLEEN KAUR
|
2612005WL000471
|
HARLEEN KAUR
|
00048
|
BKID0006375
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856955070
|
|
HARLEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-040-001/275 (KABALWALA)
|
2612005000NRG24180520230010178
|
19/05/2023
|
JASWINDER KAUR
|
2612005WL000427
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856955104
|
|
JASWINDER KAUR D/O JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
7
|
Faridkot
|
PB-12-005-042-001/442 (KILA NAU)
|
2612005000NRG24190520230010534
|
19/05/2023
|
PARAMJEET KAUR
|
2612005WL000471
|
PARAMJEET KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856955107
|
|
PARAMJEET KAUR W/O HARPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
8
|
Faridkot
|
PB-12-005-042-001/614 (KILA NAU)
|
2612005000NRG24190520230010545
|
19/05/2023
|
Charanjeet Kaur
|
2612005WL000471
|
Charanjeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955108
|
|
CHARANJEET KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
9
|
Faridkot
|
PB-12-005-048-001/513 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010257
|
19/05/2023
|
KARAMJEET KAUR
|
2612005WL000428
|
KARAMJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955105
|
|
KARAMJEET KAUR D/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
10
|
Faridkot
|
PB-12-005-049-001/32 (MEHMUANA)
|
2612005000NRG24190520230010590
|
19/05/2023
|
Kuldeep Kaur
|
2612005WL000472
|
Kuldeep Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955106
|
|
KULDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-001-001/281 (ARIAN WALA KALAN)
|
2612005000NRG24190520230010550
|
19/05/2023
|
Jarnail singh
|
2612005WL000472
|
Jarnail singh
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1856955026
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
12
|
Faridkot
|
PB-12-005-048-001/487 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010291
|
19/05/2023
|
VEERPAL KAUR
|
2612005WL000429
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955025
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-040-001/116 (KABALWALA)
|
2612005000NRG24180520230010124
|
19/05/2023
|
LAKWINDER KAUR
|
2612005WL000427
|
LAKWINDER KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955054
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
14
|
Faridkot
|
PB-12-005-040-001/144 (KABALWALA)
|
2612005000NRG24180520230010145
|
19/05/2023
|
PARAMJIT KAUR
|
2612005WL000427
|
PARAMJIT KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955058
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
15
|
Faridkot
|
PB-12-005-040-001/189 (KABALWALA)
|
2612005000NRG24180520230010155
|
19/05/2023
|
Sukhpreet kaur
|
2612005WL000427
|
Sukhpreet kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955057
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
16
|
Faridkot
|
PB-12-005-040-001/196 (KABALWALA)
|
2612005000NRG24180520230010160
|
19/05/2023
|
Reshama Rani
|
2612005WL000427
|
Reshama Rani
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955055
|
|
RESHMA RANI D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Faridkot
|
PB-12-005-040-001/217 (KABALWALA)
|
2612005000NRG24180520230010166
|
19/05/2023
|
Kashmir singh
|
2612005WL000427
|
Kashmir singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955052
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
18
|
Faridkot
|
PB-12-005-040-001/62 (KABALWALA)
|
2612005000NRG24180520230010213
|
19/05/2023
|
SUKHMAN KAUR
|
2612005WL000427
|
SUKHMAN KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955053
|
|
SUKHMAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
Faridkot
|
PB-12-005-040-001/71 (KABALWALA)
|
2612005000NRG24180520230010220
|
19/05/2023
|
BALJIT KAUR
|
2612005WL000427
|
BALJIT KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955056
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-019-001/192 (CHET SINGH WALA)
|
2612005000NRG24180520230010263
|
19/05/2023
|
Gurcharan Singh
|
2612005WL000429
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955137
|
|
GURCHARAN SINGH S/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
21
|
Faridkot
|
PB-12-005-019-001/199 (CHET SINGH WALA)
|
2612005000NRG24180520230010264
|
19/05/2023
|
Gurcharan Singh
|
2612005WL000429
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955138
|
|
GURCHARAN SINGH S/O BADAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
22
|
Faridkot
|
PB-12-005-019-001/65 (CHET SINGH WALA)
|
2612005000NRG24180520230010267
|
19/05/2023
|
GURPREET KAUR
|
2612005WL000429
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856954932
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Faridkot
|
PB-12-005-040-001/127 (KABALWALA)
|
2612005000NRG24180520230010129
|
19/05/2023
|
SANDEEP KAUR
|
2612005WL000427
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856954931
|
|
SANDEEP KAUR W/O BITTU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
24
|
Faridkot
|
PB-12-005-040-001/137 (KABALWALA)
|
2612005000NRG24180520230010138
|
19/05/2023
|
DAVINDER KAUR
|
2612005WL000427
|
DAVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954929
|
|
DAVINDER KAUR W/O LAKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
25
|
Faridkot
|
PB-12-005-040-001/246 (KABALWALA)
|
2612005000NRG24180520230010170
|
19/05/2023
|
Amandeep kaur
|
2612005WL000427
|
Amandeep kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954930
|
|
AMANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
Faridkot
|
PB-12-005-040-001/58 (KABALWALA)
|
2612005000NRG24180520230010207
|
19/05/2023
|
VEERPAL KAUR
|
2612005WL000427
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856955139
|
|
VEERPAL KAUR D/O GHUKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
27
|
Faridkot
|
PB-12-005-043-001/266-A (KINGRA)
|
2612005000NRG24190520230010570
|
19/05/2023
|
NASIB KAUR
|
2612005WL000472
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954934
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
28
|
Faridkot
|
PB-12-005-047-001/6 (MACHAKI KHURD)
|
2612005000NRG24190520230010585
|
19/05/2023
|
HARPAL SINGH
|
2612005WL000472
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954939
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
29
|
Faridkot
|
PB-12-005-048-001/1 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010270
|
19/05/2023
|
ANGREJ KAUR
|
2612005WL000429
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856954928
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
30
|
Faridkot
|
PB-12-005-048-001/252 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010284
|
19/05/2023
|
NINDER SINGH
|
2612005WL000429
|
NINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
25/05/2023
|
|
1856954927
|
Aadhaar Number not Mapped to Account Number
|
|
|
31
|
Faridkot
|
PB-12-005-048-001/272 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010285
|
19/05/2023
|
SUKHDEEP KAUR
|
2612005WL000429
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856954925
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
32
|
Faridkot
|
PB-12-005-048-001/317 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010289
|
19/05/2023
|
KULWINDER KAUR
|
2612005WL000429
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954926
|
|
KULWINDER KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
33
|
Faridkot
|
PB-12-005-048-001/420 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010255
|
19/05/2023
|
GURJEET KAUR
|
2612005WL000428
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856954935
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
34
|
Faridkot
|
PB-12-005-049-001/149 (MEHMUANA)
|
2612005000NRG24190520230010587
|
19/05/2023
|
Baljinder Singh
|
2612005WL000472
|
Baljinder Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954933
|
|
BALJINDER SINGH S/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
35
|
Faridkot
|
PB-12-005-091-001/161 (BABA FARID NAGAR)
|
2612005000NRG24190520230010600
|
19/05/2023
|
VEER SINGH
|
2612005WL000472
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954924
|
|
VEER SINGH S/O PURAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
36
|
Faridkot
|
PB-12-005-091-001/358 (BABA FARID NAGAR)
|
2612005000NRG24190520230010608
|
19/05/2023
|
MANJIT KAUR
|
2612005WL000472
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954923
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-048-001/155 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010274
|
19/05/2023
|
SUKHDEEP KAUR
|
2612005WL000429
|
SUKHDEEP KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955039
|
|
SUKHDEEP KAUR D/O IKATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-040-001/61 (KABALWALA)
|
2612005000NRG24180520230010212
|
19/05/2023
|
JASVEER KAUR
|
2612005WL000427
|
JASVEER KAUR
|
00152
|
HDFC0002783
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856955036
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-040-001/167 (KABALWALA)
|
2612005000NRG24180520230010151
|
19/05/2023
|
JASVEER KAUR
|
2612005WL000427
|
JASVEER KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955032
|
|
SURJEET SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
40
|
Faridkot
|
PB-12-005-040-001/172 (KABALWALA)
|
2612005000NRG24180520230010153
|
19/05/2023
|
CHARANJIT KAUR
|
2612005WL000427
|
CHARANJIT KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955118
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
41
|
Faridkot
|
PB-12-005-040-001/190 (KABALWALA)
|
2612005000NRG24180520230010157
|
19/05/2023
|
Nirmal kaur
|
2612005WL000427
|
Nirmal kaur
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856955038
|
|
JASHANDEEP KAUR M/G/M JASWINDER KAUR
|
BANK OF BARODA(606985)
|
42
|
Faridkot
|
PB-12-005-040-001/199 (KABALWALA)
|
2612005000NRG24180520230010162
|
19/05/2023
|
Jaspreet Singh
|
2612005WL000427
|
Jaspreet Singh
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856955033
|
|
JASPREET SINGH
|
HDFC BANK LTD(607152)
|
43
|
Faridkot
|
PB-12-005-040-001/216 (KABALWALA)
|
2612005000NRG24180520230010165
|
19/05/2023
|
Gian kaur
|
2612005WL000427
|
Gian kaur
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955037
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
44
|
Faridkot
|
PB-12-005-040-001/59 (KABALWALA)
|
2612005000NRG24180520230010208
|
19/05/2023
|
SUKHDEEP KAUR
|
2612005WL000427
|
SUKHDEEP KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955035
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
45
|
Faridkot
|
PB-12-005-040-001/60 (KABALWALA)
|
2612005000NRG24180520230010209
|
19/05/2023
|
KAKA SINGH
|
2612005WL000427
|
KAKA SINGH
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955034
|
|
KAKA SINGH S/O SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-048-001/490 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010293
|
19/05/2023
|
SUKHPREET KAUR
|
2612005WL000429
|
SUKHPREET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954943
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-040-001/118 (KABALWALA)
|
2612005000NRG24180520230010126
|
19/05/2023
|
MITHU SINGH
|
2612005WL000427
|
MITHU SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955146
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-040-001/101 (KABALWALA)
|
2612005000NRG24180520230010110
|
19/05/2023
|
SUNITA RANI
|
2612005WL000427
|
SUNITA RANI
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955111
|
|
Ms. Sunita Rani
|
INDIAN BANK(607105)
|
49
|
Faridkot
|
PB-12-005-048-001/303 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010254
|
19/05/2023
|
BALDHIR SINGH
|
2612005WL000428
|
BALDHIR SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955043
|
|
BALDHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-019-001/125 (CHET SINGH WALA)
|
2612005000NRG24180520230010262
|
19/05/2023
|
Veerpal Kaur
|
2612005WL000429
|
Veerpal Kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Rejected
|
25/05/2023
|
|
1856955041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
51
|
Faridkot
|
PB-12-005-040-001/11 (KABALWALA)
|
2612005000NRG24180520230010119
|
19/05/2023
|
Navjot kaur
|
2612005WL000427
|
Navjot kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955051
|
|
Master. NAVJOT KAUR
|
INDIAN BANK(607105)
|
52
|
Faridkot
|
PB-12-005-048-001/113 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010273
|
19/05/2023
|
JASPREET KAUR
|
2612005WL000429
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955048
|
|
JASPARIT KAUR
|
ICICI BANK LTD(508534)
|
53
|
Faridkot
|
PB-12-005-048-001/128 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010235
|
19/05/2023
|
BALWANT KAUR
|
2612005WL000428
|
BALWANT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955047
|
|
Mrs. BALWANT KAUR
|
INDIAN BANK(607105)
|
54
|
Faridkot
|
PB-12-005-048-001/13 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010236
|
19/05/2023
|
JASPREET KAUR
|
2612005WL000428
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1856955062
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
55
|
Faridkot
|
PB-12-005-048-001/165 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010276
|
19/05/2023
|
SUKHDEEP KAUR
|
2612005WL000429
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955050
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
56
|
Faridkot
|
PB-12-005-048-001/181 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010239
|
19/05/2023
|
JASPAL KAUR
|
2612005WL000428
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955045
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
57
|
Faridkot
|
PB-12-005-048-001/192 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010278
|
19/05/2023
|
KHUSHPREET KAUR
|
2612005WL000429
|
KHUSHPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955065
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
58
|
Faridkot
|
PB-12-005-048-001/193 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010279
|
19/05/2023
|
Darshan singh
|
2612005WL000429
|
Darshan singh
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955063
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
59
|
Faridkot
|
PB-12-005-048-001/202 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010240
|
19/05/2023
|
JASWINDER KAUR
|
2612005WL000428
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955060
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
60
|
Faridkot
|
PB-12-005-048-001/203 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010241
|
19/05/2023
|
MANJEET KAUR
|
2612005WL000428
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955059
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
61
|
Faridkot
|
PB-12-005-048-001/210 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010243
|
19/05/2023
|
SARABJIT KAUR
|
2612005WL000428
|
SARABJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955061
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
62
|
Faridkot
|
PB-12-005-048-001/227 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010281
|
19/05/2023
|
Karamjit kaur
|
2612005WL000429
|
Karamjit kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955064
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
63
|
Faridkot
|
PB-12-005-048-001/230 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010282
|
19/05/2023
|
RANI KAUR
|
2612005WL000429
|
RANI KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856955075
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
64
|
Faridkot
|
PB-12-005-048-001/238 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010246
|
19/05/2023
|
Jasmail kaur
|
2612005WL000428
|
Jasmail kaur
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
26/05/2023
|
|
1856955069
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
65
|
Faridkot
|
PB-12-005-048-001/256 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010247
|
19/05/2023
|
SUKHPREET KAUR
|
2612005WL000428
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955068
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
66
|
Faridkot
|
PB-12-005-048-001/263 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010248
|
19/05/2023
|
CHARANJEET KAUR
|
2612005WL000428
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955066
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
67
|
Faridkot
|
PB-12-005-048-001/275 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010286
|
19/05/2023
|
GURDEV SINGH
|
2612005WL000429
|
GURDEV SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955117
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
68
|
Faridkot
|
PB-12-005-048-001/488 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010292
|
19/05/2023
|
RAJANDEEP KAUR
|
2612005WL000429
|
RAJANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955042
|
|
RAJANDEEP KAUR
|
ICICI BANK LTD(508534)
|
69
|
Faridkot
|
PB-12-005-048-001/78 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010259
|
19/05/2023
|
SUKHCHAIN KAUR
|
2612005WL000428
|
SUKHCHAIN KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955049
|
|
Mrs. SUKHCHAIN KAUR
|
INDIAN BANK(607105)
|
70
|
Faridkot
|
PB-12-005-048-001/91 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010260
|
19/05/2023
|
Kuldeep Kaur
|
2612005WL000428
|
Kuldeep Kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955067
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
71
|
Faridkot
|
PB-12-005-061-001/535 (PACCA)
|
2612005000NRG24180520230010295
|
19/05/2023
|
VEERPAL KAUR
|
2612005WL000429
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955040
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-040-001/103 (KABALWALA)
|
2612005000NRG24180520230010111
|
19/05/2023
|
KULWINDER KAUR
|
2612005WL000427
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955170
|
|
KULWINDER KAUR W/O GURPYAR SIN GH
|
PUNJAB & SIND BANK(607087)
|
73
|
Faridkot
|
PB-12-005-040-001/106 (KABALWALA)
|
2612005000NRG24180520230010112
|
19/05/2023
|
PRITAM KAUR
|
2612005WL000427
|
PRITAM KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955169
|
|
MRS PREETAM KAUR WO BAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
74
|
Faridkot
|
PB-12-005-040-001/107 (KABALWALA)
|
2612005000NRG24180520230010113
|
19/05/2023
|
SIMARJEET KAUR
|
2612005WL000427
|
SIMARJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1856954903
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
75
|
Faridkot
|
PB-12-005-040-001/108 (KABALWALA)
|
2612005000NRG24180520230010115
|
19/05/2023
|
MALKIT SINGH
|
2612005WL000427
|
MALKIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955165
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
76
|
Faridkot
|
PB-12-005-040-001/109 (KABALWALA)
|
2612005000NRG24180520230010116
|
19/05/2023
|
KARAMJEET KAUR
|
2612005WL000427
|
KARAMJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954890
|
|
KARAAMJEET KAUR
|
HDFC BANK LTD(607152)
|
77
|
Faridkot
|
PB-12-005-040-001/109 (KABALWALA)
|
2612005000NRG24180520230010117
|
19/05/2023
|
SATPAL SINGH
|
2612005WL000427
|
SATPAL SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955177
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
78
|
Faridkot
|
PB-12-005-040-001/110 (KABALWALA)
|
2612005000NRG24180520230010120
|
19/05/2023
|
NASEEB KAUR
|
2612005WL000427
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955168
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
79
|
Faridkot
|
PB-12-005-040-001/112 (KABALWALA)
|
2612005000NRG24180520230010121
|
19/05/2023
|
SARABJEET KAUR
|
2612005WL000427
|
SARABJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954900
|
|
SARABJEET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
80
|
Faridkot
|
PB-12-005-040-001/113 (KABALWALA)
|
2612005000NRG24180520230010122
|
19/05/2023
|
JITO KAUR
|
2612005WL000427
|
JITO KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856954905
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
81
|
Faridkot
|
PB-12-005-040-001/115 (KABALWALA)
|
2612005000NRG24180520230010123
|
19/05/2023
|
CHARANJIT KAUR
|
2612005WL000427
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955167
|
|
CHARANJEET KAUR.
|
HDFC BANK LTD(607152)
|
82
|
Faridkot
|
PB-12-005-040-001/117 (KABALWALA)
|
2612005000NRG24180520230010125
|
19/05/2023
|
SHINDER KAUR
|
2612005WL000427
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955171
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
83
|
Faridkot
|
PB-12-005-040-001/119 (KABALWALA)
|
2612005000NRG24180520230010127
|
19/05/2023
|
Heera Singh
|
2612005WL000427
|
Heera Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955172
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
84
|
Faridkot
|
PB-12-005-040-001/124 (KABALWALA)
|
2612005000NRG24180520230010128
|
19/05/2023
|
NIRMAL SINGH
|
2612005WL000427
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955174
|
|
NIRMAL SINGH /O TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
85
|
Faridkot
|
PB-12-005-040-001/128 (KABALWALA)
|
2612005000NRG24180520230010130
|
19/05/2023
|
AMARJIT KAUR
|
2612005WL000427
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954888
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
86
|
Faridkot
|
PB-12-005-040-001/130 (KABALWALA)
|
2612005000NRG24180520230010131
|
19/05/2023
|
BALJEET KAUR
|
2612005WL000427
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954886
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
87
|
Faridkot
|
PB-12-005-040-001/134 (KABALWALA)
|
2612005000NRG24180520230010132
|
19/05/2023
|
DALJEET KAUR
|
2612005WL000427
|
DALJEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856955175
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
88
|
Faridkot
|
PB-12-005-040-001/134 (KABALWALA)
|
2612005000NRG24180520230010133
|
19/05/2023
|
DHALWINDER SINGH
|
2612005WL000427
|
DHALWINDER SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856954892
|
|
DHALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
89
|
Faridkot
|
PB-12-005-040-001/135 (KABALWALA)
|
2612005000NRG24180520230010134
|
19/05/2023
|
SINGHA SINGH
|
2612005WL000427
|
SINGHA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955173
|
|
SINGHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
90
|
Faridkot
|
PB-12-005-040-001/136 (KABALWALA)
|
2612005000NRG24180520230010135
|
19/05/2023
|
Dara singh
|
2612005WL000427
|
Dara singh
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856955142
|
|
DARA SINGH S/O SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
91
|
Faridkot
|
PB-12-005-040-001/136 (KABALWALA)
|
2612005000NRG24180520230010136
|
19/05/2023
|
Paramjit kaur
|
2612005WL000427
|
Paramjit kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955141
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
92
|
Faridkot
|
PB-12-005-040-001/137 (KABALWALA)
|
2612005000NRG24180520230010137
|
19/05/2023
|
LAKHWINDER SINGH
|
2612005WL000427
|
LAKHWINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955176
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
93
|
Faridkot
|
PB-12-005-040-001/138 (KABALWALA)
|
2612005000NRG24180520230010139
|
19/05/2023
|
GURMAIL KAUR
|
2612005WL000427
|
GURMAIL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955149
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
94
|
Faridkot
|
PB-12-005-040-001/139 (KABALWALA)
|
2612005000NRG24180520230010140
|
19/05/2023
|
AMANDEEP KAUR
|
2612005WL000427
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856954891
|
|
AMANDEEP KAUR W/O GURDEEP SINGH
|
BANK OF BARODA(606985)
|
95
|
Faridkot
|
PB-12-005-040-001/14 (KABALWALA)
|
2612005000NRG24180520230010142
|
19/05/2023
|
BALDIP KAUR
|
2612005WL000427
|
BALDIP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954907
|
|
BALBIR KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
96
|
Faridkot
|
PB-12-005-040-001/14 (KABALWALA)
|
2612005000NRG24180520230010141
|
19/05/2023
|
HARJINDER SINGH
|
2612005WL000427
|
HARJINDER SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954908
|
|
HARJINDER SINGH & BALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
97
|
Faridkot
|
PB-12-005-040-001/141 (KABALWALA)
|
2612005000NRG24180520230010143
|
19/05/2023
|
KARAM SINGH
|
2612005WL000427
|
KARAM SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954887
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
98
|
Faridkot
|
PB-12-005-040-001/143 (KABALWALA)
|
2612005000NRG24180520230010144
|
19/05/2023
|
NASEEB KAUR
|
2612005WL000427
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954885
|
|
NASIB KAUR\
|
PUNJAB & SIND BANK(607087)
|
99
|
Faridkot
|
PB-12-005-040-001/148 (KABALWALA)
|
2612005000NRG24180520230010146
|
19/05/2023
|
SUKHPREET KAUR
|
2612005WL000427
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954895
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
100
|
Faridkot
|
PB-12-005-040-001/153 (KABALWALA)
|
2612005000NRG24180520230010147
|
19/05/2023
|
JASWINDER KAUR
|
2612005WL000427
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856954896
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
101
|
Faridkot
|
PB-12-005-040-001/159 (KABALWALA)
|
2612005000NRG24180520230010148
|
19/05/2023
|
JANG SINGH
|
2612005WL000427
|
JANG SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856954898
|
|
JANG SINGH
|
HDFC BANK LTD(607152)
|
102
|
Faridkot
|
PB-12-005-040-001/159 (KABALWALA)
|
2612005000NRG24180520230010149
|
19/05/2023
|
JASWANT KAUR
|
2612005WL000427
|
JASWANT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856954897
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
103
|
Faridkot
|
PB-12-005-040-001/161 (KABALWALA)
|
2612005000NRG24180520230010150
|
19/05/2023
|
Manjeet kaur
|
2612005WL000427
|
Manjeet kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954911
|
|
MANJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
104
|
Faridkot
|
PB-12-005-040-001/169 (KABALWALA)
|
2612005000NRG24180520230010152
|
19/05/2023
|
PREET KAUR
|
2612005WL000427
|
PREET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
26/05/2023
|
|
1856954913
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
105
|
Faridkot
|
PB-12-005-040-001/19 (KABALWALA)
|
2612005000NRG24180520230010156
|
19/05/2023
|
GURMEET KAUR
|
2612005WL000427
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955161
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
106
|
Faridkot
|
PB-12-005-040-001/191 (KABALWALA)
|
2612005000NRG24180520230010158
|
19/05/2023
|
Sukhveer kaur
|
2612005WL000427
|
Sukhveer kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856954915
|
|
Sukhveer Kaur
|
PUNJAB & SIND BANK(607087)
|
107
|
Faridkot
|
PB-12-005-040-001/193 (KABALWALA)
|
2612005000NRG24180520230010159
|
19/05/2023
|
HARJIT KAUR
|
2612005WL000427
|
HARJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856954917
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
108
|
Faridkot
|
PB-12-005-040-001/201 (KABALWALA)
|
2612005000NRG24180520230010163
|
19/05/2023
|
Sukhpreet kaur
|
2612005WL000427
|
Sukhpreet kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856954914
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
109
|
Faridkot
|
PB-12-005-040-001/24 (KABALWALA)
|
2612005000NRG24180520230010169
|
19/05/2023
|
HARBAJAN SINGH
|
2612005WL000427
|
HARBAJAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954893
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
110
|
Faridkot
|
PB-12-005-040-001/24 (KABALWALA)
|
2612005000NRG24180520230010168
|
19/05/2023
|
PARAMJEET KAUR
|
2612005WL000427
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856954906
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
111
|
Faridkot
|
PB-12-005-040-001/256 (KABALWALA)
|
2612005000NRG24180520230010171
|
19/05/2023
|
Gurtej singh
|
2612005WL000427
|
Gurtej singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954899
|
|
GURTEJ SINGH S/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
112
|
Faridkot
|
PB-12-005-040-001/256 (KABALWALA)
|
2612005000NRG24180520230010172
|
19/05/2023
|
Sukhdeep kaur
|
2612005WL000427
|
Sukhdeep kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954916
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
113
|
Faridkot
|
PB-12-005-040-001/267 (KABALWALA)
|
2612005000NRG24180520230010174
|
19/05/2023
|
LAKHMEER SINGH
|
2612005WL000427
|
LAKHMEER SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856955147
|
|
LAKHMEER SINGH SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
114
|
Faridkot
|
PB-12-005-040-001/277 (KABALWALA)
|
2612005000NRG24180520230010180
|
19/05/2023
|
CHARANJIT KAUR
|
2612005WL000427
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954920
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
115
|
Faridkot
|
PB-12-005-040-001/277 (KABALWALA)
|
2612005000NRG24180520230010179
|
19/05/2023
|
TAHIL SINGH
|
2612005WL000427
|
TAHIL SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856954921
|
|
TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
116
|
Faridkot
|
PB-12-005-040-001/278 (KABALWALA)
|
2612005000NRG24180520230010181
|
19/05/2023
|
RAMANDEEP KAUR
|
2612005WL000427
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856954919
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
117
|
Faridkot
|
PB-12-005-040-001/279 (KABALWALA)
|
2612005000NRG24180520230010182
|
19/05/2023
|
SANDEEP KAUR
|
2612005WL000427
|
SANDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856954922
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
118
|
Faridkot
|
PB-12-005-040-001/3 (KABALWALA)
|
2612005000NRG24180520230010184
|
19/05/2023
|
JASPAL KAUR
|
2612005WL000427
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955148
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
119
|
Faridkot
|
PB-12-005-040-001/30 (KABALWALA)
|
2612005000NRG24180520230010186
|
19/05/2023
|
SURJIT SINGH
|
2612005WL000427
|
SURJIT SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856955159
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
120
|
Faridkot
|
PB-12-005-040-001/34 (KABALWALA)
|
2612005000NRG24180520230010187
|
19/05/2023
|
BAHAR SINGH
|
2612005WL000427
|
BAHAR SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856954912
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
121
|
Faridkot
|
PB-12-005-040-001/34 (KABALWALA)
|
2612005000NRG24180520230010188
|
19/05/2023
|
PAL KAUR
|
2612005WL000427
|
PAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955151
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
122
|
Faridkot
|
PB-12-005-040-001/36 (KABALWALA)
|
2612005000NRG24180520230010189
|
19/05/2023
|
Kulwinder Singh
|
2612005WL000427
|
Kulwinder Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955150
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
123
|
Faridkot
|
PB-12-005-040-001/38 (KABALWALA)
|
2612005000NRG24180520230010190
|
19/05/2023
|
BALWINDER SINGH
|
2612005WL000427
|
BALWINDER SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856955158
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
124
|
Faridkot
|
PB-12-005-040-001/4 (KABALWALA)
|
2612005000NRG24180520230010191
|
19/05/2023
|
PARAMJIT KAUR
|
2612005WL000427
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955160
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
125
|
Faridkot
|
PB-12-005-040-001/45 (KABALWALA)
|
2612005000NRG24180520230010195
|
19/05/2023
|
KARAMJEET KAUR
|
2612005WL000427
|
KARAMJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954909
|
|
KARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
126
|
Faridkot
|
PB-12-005-040-001/46 (KABALWALA)
|
2612005000NRG24180520230010196
|
19/05/2023
|
MANJIT KAUR
|
2612005WL000427
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955155
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
127
|
Faridkot
|
PB-12-005-040-001/51 (KABALWALA)
|
2612005000NRG24180520230010200
|
19/05/2023
|
DHARAMPREET SINGH
|
2612005WL000427
|
DHARAMPREET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954918
|
|
DHARAMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
128
|
Faridkot
|
PB-12-005-040-001/55 (KABALWALA)
|
2612005000NRG24180520230010204
|
19/05/2023
|
KULWINDER SINGH
|
2612005WL000427
|
KULWINDER SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1856955156
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
129
|
Faridkot
|
PB-12-005-040-001/57 (KABALWALA)
|
2612005000NRG24180520230010205
|
19/05/2023
|
KULWINDER KAUR
|
2612005WL000427
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955163
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
130
|
Faridkot
|
PB-12-005-040-001/58 (KABALWALA)
|
2612005000NRG24180520230010206
|
19/05/2023
|
SARABJEET KAUR
|
2612005WL000427
|
SARABJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856954904
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
131
|
Faridkot
|
PB-12-005-040-001/60 (KABALWALA)
|
2612005000NRG24180520230010210
|
19/05/2023
|
KULWANT KAUR
|
2612005WL000427
|
KULWANT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954902
|
|
KULWANT KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
132
|
Faridkot
|
PB-12-005-040-001/63 (KABALWALA)
|
2612005000NRG24180520230010214
|
19/05/2023
|
Kulwinder kaur
|
2612005WL000427
|
Kulwinder kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856955140
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
133
|
Faridkot
|
PB-12-005-040-001/64 (KABALWALA)
|
2612005000NRG24180520230010215
|
19/05/2023
|
GAGANDEEP KAUR
|
2612005WL000427
|
GAGANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955154
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
134
|
Faridkot
|
PB-12-005-040-001/68 (KABALWALA)
|
2612005000NRG24180520230010217
|
19/05/2023
|
BALJEET KAUR
|
2612005WL000427
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/05/2023
|
|
1856955144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
135
|
Faridkot
|
PB-12-005-040-001/69 (KABALWALA)
|
2612005000NRG24180520230010218
|
19/05/2023
|
DALJEET KAUR
|
2612005WL000427
|
DALJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955157
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
136
|
Faridkot
|
PB-12-005-040-001/70 (KABALWALA)
|
2612005000NRG24180520230010219
|
19/05/2023
|
NIRMAL SINGH
|
2612005WL000427
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954901
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
137
|
Faridkot
|
PB-12-005-040-001/72 (KABALWALA)
|
2612005000NRG24180520230010221
|
19/05/2023
|
MANJIT KAUR
|
2612005WL000427
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955153
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
138
|
Faridkot
|
PB-12-005-040-001/74 (KABALWALA)
|
2612005000NRG24180520230010222
|
19/05/2023
|
SURJIT KAUR
|
2612005WL000427
|
SURJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955145
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
139
|
Faridkot
|
PB-12-005-040-001/77 (KABALWALA)
|
2612005000NRG24180520230010224
|
19/05/2023
|
SURJEET KAUR
|
2612005WL000427
|
SURJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955162
|
|
SURJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
140
|
Faridkot
|
PB-12-005-040-001/79 (KABALWALA)
|
2612005000NRG24180520230010225
|
19/05/2023
|
REKHA RANI
|
2612005WL000427
|
REKHA RANI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954894
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
141
|
Faridkot
|
PB-12-005-040-001/80 (KABALWALA)
|
2612005000NRG24180520230010226
|
19/05/2023
|
TEJ KAUR
|
2612005WL000427
|
TEJ KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856955152
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
142
|
Faridkot
|
PB-12-005-040-001/84 (KABALWALA)
|
2612005000NRG24180520230010228
|
19/05/2023
|
SWARAN KAUR
|
2612005WL000427
|
SWARAN KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955143
|
|
SARWAN KAUR
|
CANARA BANK(508532)
|
143
|
Faridkot
|
PB-12-005-040-001/86 (KABALWALA)
|
2612005000NRG24180520230010229
|
19/05/2023
|
JAGJEET KAUR
|
2612005WL000427
|
JAGJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954889
|
|
JAGJEET KAUR
|
HDFC BANK LTD(607152)
|
144
|
Faridkot
|
PB-12-005-040-001/87 (KABALWALA)
|
2612005000NRG24180520230010230
|
19/05/2023
|
PALE SINGH
|
2612005WL000427
|
PALE SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955164
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
145
|
Faridkot
|
PB-12-005-040-001/91 (KABALWALA)
|
2612005000NRG24180520230010232
|
19/05/2023
|
JASWINDER KAUR
|
2612005WL000427
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955166
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
146
|
Faridkot
|
PB-12-005-040-001/97 (KABALWALA)
|
2612005000NRG24180520230010234
|
19/05/2023
|
RAMANDEEP KAUR
|
2612005WL000427
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954910
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109989
|
109989
|
|
|
|
|
|
|
|
147
|
Faridkot
|
PB-12-005-005-001/66 (BEIHLE WALA)
|
2612005000NRG24190520230010551
|
19/05/2023
|
MOJAR SINGH
|
2612005WL000472
|
MOJAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
25/05/2023
|
|
1856954940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
148
|
Faridkot
|
PB-12-005-046-001/13 (MACHAKI KALAN)
|
2612005000NRG24190520230010581
|
19/05/2023
|
PAPPU SINGH
|
2612005WL000472
|
PAPPU SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954937
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
149
|
Faridkot
|
PB-12-005-046-001/217 (MACHAKI KALAN)
|
2612005000NRG24190520230010582
|
19/05/2023
|
JARNAIL SINGH
|
2612005WL000472
|
JARNAIL SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955135
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
150
|
Faridkot
|
PB-12-005-047-001/38 (MACHAKI KHURD)
|
2612005000NRG24190520230010584
|
19/05/2023
|
BOOTA SINGH
|
2612005WL000472
|
BOOTA SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955136
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
151
|
Faridkot
|
PB-12-005-049-001/154 (MEHMUANA)
|
2612005000NRG24190520230010588
|
19/05/2023
|
SADHU SINGH
|
2612005WL000472
|
SADHU SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954936
|
|
SADHU SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
152
|
Faridkot
|
PB-12-005-049-001/72 (MEHMUANA)
|
2612005000NRG24190520230010591
|
19/05/2023
|
SADHU SINGH
|
2612005WL000472
|
SADHU SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954942
|
|
SADHU SINGH
|
IDBI BANK(607095)
|
153
|
Faridkot
|
PB-12-005-054-001/147 (MIDDU MANN)
|
2612005000NRG24190520230010592
|
19/05/2023
|
Karamjeet Singh
|
2612005WL000472
|
Karamjeet Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954938
|
|
KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
154
|
Faridkot
|
PB-12-005-069-001/83 (SHER SINGH WALA)
|
2612005000NRG24190520230010594
|
19/05/2023
|
DIPTY SINGH
|
2612005WL000472
|
DIPTY SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955134
|
|
DIPTY SINGH
|
HDFC BANK LTD(607152)
|
155
|
Faridkot
|
PB-12-005-119-001/83 (Nawan Mehmuana)
|
2612005000NRG24190520230010618
|
19/05/2023
|
Gurjant Singh
|
2612005WL000472
|
Gurjant Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954941
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
156
|
Faridkot
|
PB-12-005-027-001/186 (DEEP SINGH WALA)
|
2612005000NRG24190520230010619
|
19/05/2023
|
SUKHDEV KAUR
|
2612005WL000473
|
SUKHDEV KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955128
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
Faridkot
|
PB-12-005-027-001/222 (DEEP SINGH WALA)
|
2612005000NRG24190520230010620
|
19/05/2023
|
JAGSIR SINGH
|
2612005WL000473
|
JAGSIR SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955127
|
|
JAGSEER SINGH S/O SARDARA SING H 95015 7
|
PUNJAB & SIND BANK(607087)
|
158
|
Faridkot
|
PB-12-005-027-001/237 (DEEP SINGH WALA)
|
2612005000NRG24190520230010621
|
19/05/2023
|
NASIB KAUR
|
2612005WL000473
|
NASIB KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955126
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
159
|
Faridkot
|
PB-12-005-027-001/243 (DEEP SINGH WALA)
|
2612005000NRG24190520230010622
|
19/05/2023
|
DARSHAN SINGH
|
2612005WL000473
|
DARSHAN SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955125
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
160
|
Faridkot
|
PB-12-005-027-001/267 (DEEP SINGH WALA)
|
2612005000NRG24190520230010623
|
19/05/2023
|
KULWANT SINGH
|
2612005WL000473
|
KULWANT SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955124
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
161
|
Faridkot
|
PB-12-005-027-001/286 (DEEP SINGH WALA)
|
2612005000NRG24190520230010624
|
19/05/2023
|
PARAMJIT KAUR
|
2612005WL000473
|
PARAMJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954981
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
162
|
Faridkot
|
PB-12-005-027-001/286 (DEEP SINGH WALA)
|
2612005000NRG24190520230010625
|
19/05/2023
|
RIMPALDEEP SINGH
|
2612005WL000473
|
RIMPALDEEP SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856954980
|
|
RIMPALDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
Faridkot
|
PB-12-005-027-001/361 (DEEP SINGH WALA)
|
2612005000NRG24190520230010626
|
19/05/2023
|
MANPREET KAUR
|
2612005WL000473
|
MANPREET KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
26/05/2023
|
|
1856954983
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
164
|
Faridkot
|
PB-12-005-027-001/401 (DEEP SINGH WALA)
|
2612005000NRG24190520230010627
|
19/05/2023
|
GURMEL SINGH
|
2612005WL000473
|
GURMEL SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954982
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
165
|
Faridkot
|
PB-12-005-027-001/43 (DEEP SINGH WALA)
|
2612005000NRG24190520230010628
|
19/05/2023
|
MILKHA SINGH
|
2612005WL000473
|
MILKHA SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856954978
|
|
MILKHA SINGH
|
ICICI BANK LTD(508534)
|
166
|
Faridkot
|
PB-12-005-027-001/76 (DEEP SINGH WALA)
|
2612005000NRG24190520230010629
|
19/05/2023
|
PAL KAUR
|
2612005WL000473
|
PAL KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1856954979
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
167
|
Faridkot
|
PB-12-005-091-001/135 (BABA FARID NAGAR)
|
2612005000NRG24190520230010595
|
19/05/2023
|
JEET KAUER
|
2612005WL000472
|
JEET KAUER
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954990
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
168
|
Faridkot
|
PB-12-005-091-001/140 (BABA FARID NAGAR)
|
2612005000NRG24190520230010596
|
19/05/2023
|
SURJEET KAUR
|
2612005WL000472
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856954989
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
169
|
Faridkot
|
PB-12-005-091-001/151 (BABA FARID NAGAR)
|
2612005000NRG24190520230010597
|
19/05/2023
|
NASEEB KAUR
|
2612005WL000472
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954993
|
|
NASEEB KAUR W/O BOHARH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
170
|
Faridkot
|
PB-12-005-091-001/153 (BABA FARID NAGAR)
|
2612005000NRG24190520230010598
|
19/05/2023
|
VEERPAL KAUR
|
2612005WL000472
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954995
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
171
|
Faridkot
|
PB-12-005-091-001/161 (BABA FARID NAGAR)
|
2612005000NRG24190520230010601
|
19/05/2023
|
KASHMEER KAUR
|
2612005WL000472
|
KASHMEER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954988
|
|
KASHMEER KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
172
|
Faridkot
|
PB-12-005-091-001/202 (BABA FARID NAGAR)
|
2612005000NRG24190520230010602
|
19/05/2023
|
Preet Kaur
|
2612005WL000472
|
Preet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954998
|
|
Preet Kaur
|
PUNJAB & SIND BANK(607087)
|
173
|
Faridkot
|
PB-12-005-091-001/204 (BABA FARID NAGAR)
|
2612005000NRG24190520230010603
|
19/05/2023
|
BHAJAN KAUR
|
2612005WL000472
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954986
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
174
|
Faridkot
|
PB-12-005-091-001/217 (BABA FARID NAGAR)
|
2612005000NRG24190520230010604
|
19/05/2023
|
PYAR KAUR
|
2612005WL000472
|
PYAR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954992
|
|
PYAR KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
175
|
Faridkot
|
PB-12-005-091-001/22 (BABA FARID NAGAR)
|
2612005000NRG24190520230010605
|
19/05/2023
|
Sohan singh
|
2612005WL000472
|
Sohan singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955123
|
|
SOHAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
176
|
Faridkot
|
PB-12-005-091-001/308 (BABA FARID NAGAR)
|
2612005000NRG24190520230010606
|
19/05/2023
|
Ajmer Singh
|
2612005WL000472
|
Ajmer Singh
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856954994
|
|
AJMER SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
177
|
Faridkot
|
PB-12-005-091-001/308 (BABA FARID NAGAR)
|
2612005000NRG24190520230010607
|
19/05/2023
|
Paramjeet Kaur
|
2612005WL000472
|
Paramjeet Kaur
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856954996
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
178
|
Faridkot
|
PB-12-005-091-001/436 (BABA FARID NAGAR)
|
2612005000NRG24190520230010609
|
19/05/2023
|
BALWINDER KAUR
|
2612005WL000472
|
BALWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954999
|
|
BALWINDER KAUR W/O RAFI
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
179
|
Faridkot
|
PB-12-005-091-001/445 (BABA FARID NAGAR)
|
2612005000NRG24190520230010611
|
19/05/2023
|
GURTEJ SINGH
|
2612005WL000472
|
GURTEJ SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955000
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
180
|
Faridkot
|
PB-12-005-091-001/480 (BABA FARID NAGAR)
|
2612005000NRG24190520230010613
|
19/05/2023
|
Lakhvinder Kaur
|
2612005WL000472
|
Lakhvinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954997
|
|
LAKHWINDER KAUR WO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
181
|
Faridkot
|
PB-12-005-091-001/67 (BABA FARID NAGAR)
|
2612005000NRG24190520230010614
|
19/05/2023
|
Gurdial Kaur
|
2612005WL000472
|
Gurdial Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954984
|
|
GURDIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
182
|
Faridkot
|
PB-12-005-091-001/69 (BABA FARID NAGAR)
|
2612005000NRG24190520230010615
|
19/05/2023
|
BILLU SINGH
|
2612005WL000472
|
BILLU SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954985
|
|
BILLU SINGH SO GHAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
183
|
Faridkot
|
PB-12-005-091-001/79 (BABA FARID NAGAR)
|
2612005000NRG24190520230010616
|
19/05/2023
|
MALKIT KAUR
|
2612005WL000472
|
MALKIT KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856954987
|
|
MALKIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
184
|
Faridkot
|
PB-12-005-091-001/89 (BABA FARID NAGAR)
|
2612005000NRG24190520230010617
|
19/05/2023
|
RAM PIYARI
|
2612005WL000472
|
RAM PIYARI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954991
|
|
RAM PIYARI W/O SH SWAMI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
185
|
Faridkot
|
PB-12-005-043-001/101 (KINGRA)
|
2612005000NRG24190520230010554
|
19/05/2023
|
Gurpal singh
|
2612005WL000472
|
Gurpal singh
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856955014
|
|
MR GORPAL SINGH
|
STATE BANK OF INDIA(508548)
|
186
|
Faridkot
|
PB-12-005-043-001/101 (KINGRA)
|
2612005000NRG24190520230010553
|
19/05/2023
|
RAMANDEEP KAUR
|
2612005WL000472
|
RAMANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955018
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
187
|
Faridkot
|
PB-12-005-043-001/113 (KINGRA)
|
2612005000NRG24190520230010555
|
19/05/2023
|
Manjeet Kaur
|
2612005WL000472
|
Manjeet Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856955001
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
188
|
Faridkot
|
PB-12-005-043-001/130 (KINGRA)
|
2612005000NRG24190520230010556
|
19/05/2023
|
MAHINDER KAUR
|
2612005WL000472
|
MAHINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955122
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
189
|
Faridkot
|
PB-12-005-043-001/132 (KINGRA)
|
2612005000NRG24190520230010557
|
19/05/2023
|
NANAK SINGH
|
2612005WL000472
|
NANAK SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955121
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
190
|
Faridkot
|
PB-12-005-043-001/133 (KINGRA)
|
2612005000NRG24190520230010558
|
19/05/2023
|
BOHAR SINGH
|
2612005WL000472
|
BOHAR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955023
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
191
|
Faridkot
|
PB-12-005-043-001/152 (KINGRA)
|
2612005000NRG24190520230010559
|
19/05/2023
|
Amandeep Kaur
|
2612005WL000472
|
Amandeep Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856955005
|
|
AMANDEEP KAUR & GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
192
|
Faridkot
|
PB-12-005-043-001/155 (KINGRA)
|
2612005000NRG24190520230010560
|
19/05/2023
|
Buta Singh
|
2612005WL000472
|
Buta Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955017
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
193
|
Faridkot
|
PB-12-005-043-001/163 (KINGRA)
|
2612005000NRG24190520230010561
|
19/05/2023
|
Jaswinder Kaur
|
2612005WL000472
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856955003
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
194
|
Faridkot
|
PB-12-005-043-001/192 (KINGRA)
|
2612005000NRG24190520230010562
|
19/05/2023
|
Nirmal Kaur
|
2612005WL000472
|
Nirmal Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856955015
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
195
|
Faridkot
|
PB-12-005-043-001/215 (KINGRA)
|
2612005000NRG24190520230010563
|
19/05/2023
|
Sukhpreet kaur
|
2612005WL000472
|
Sukhpreet kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955010
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
196
|
Faridkot
|
PB-12-005-043-001/224 (KINGRA)
|
2612005000NRG24190520230010564
|
19/05/2023
|
TAR SINGH
|
2612005WL000472
|
TAR SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955002
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
197
|
Faridkot
|
PB-12-005-043-001/23 (KINGRA)
|
2612005000NRG24190520230010566
|
19/05/2023
|
Angrej Kaur
|
2612005WL000472
|
Angrej Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955012
|
|
ANGREJ KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
198
|
Faridkot
|
PB-12-005-043-001/23 (KINGRA)
|
2612005000NRG24190520230010565
|
19/05/2023
|
JAGROOP SINGH
|
2612005WL000472
|
JAGROOP SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955016
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
199
|
Faridkot
|
PB-12-005-043-001/248 (KINGRA)
|
2612005000NRG24190520230010567
|
19/05/2023
|
Paramjit Kaur
|
2612005WL000472
|
Paramjit Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
25/05/2023
|
|
1856955120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
200
|
Faridkot
|
PB-12-005-043-001/256 (KINGRA)
|
2612005000NRG24190520230010568
|
19/05/2023
|
Gurnam Kaur
|
2612005WL000472
|
Gurnam Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955021
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
201
|
Faridkot
|
PB-12-005-043-001/258 (KINGRA)
|
2612005000NRG24190520230010569
|
19/05/2023
|
Bakhtor Singh
|
2612005WL000472
|
Bakhtor Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955020
|
|
BAKHTOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
202
|
Faridkot
|
PB-12-005-043-001/276 (KINGRA)
|
2612005000NRG24190520230010571
|
19/05/2023
|
PARVEEN KAUR
|
2612005WL000472
|
PARVEEN KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955022
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
203
|
Faridkot
|
PB-12-005-043-001/328 (KINGRA)
|
2612005000NRG24190520230010574
|
19/05/2023
|
IQBAL KAUR
|
2612005WL000472
|
IQBAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955006
|
|
IQBAL KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
204
|
Faridkot
|
PB-12-005-043-001/328 (KINGRA)
|
2612005000NRG24190520230010573
|
19/05/2023
|
SUKHMANDER SINGH
|
2612005WL000472
|
SUKHMANDER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955019
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
205
|
Faridkot
|
PB-12-005-043-001/35 (KINGRA)
|
2612005000NRG24190520230010575
|
19/05/2023
|
Sukhdev kaur
|
2612005WL000472
|
Sukhdev kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
26/05/2023
|
|
1856955008
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
206
|
Faridkot
|
PB-12-005-043-001/37 (KINGRA)
|
2612005000NRG24190520230010576
|
19/05/2023
|
BALVEER SINGH
|
2612005WL000472
|
BALVEER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955011
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
207
|
Faridkot
|
PB-12-005-043-001/37 (KINGRA)
|
2612005000NRG24190520230010577
|
19/05/2023
|
SURJEET KAUR
|
2612005WL000472
|
SURJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955009
|
|
SURJEET KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
208
|
Faridkot
|
PB-12-005-043-001/44 (KINGRA)
|
2612005000NRG24190520230010578
|
19/05/2023
|
SARABJEET KAUR
|
2612005WL000472
|
SARABJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955007
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
209
|
Faridkot
|
PB-12-005-043-001/68 (KINGRA)
|
2612005000NRG24190520230010579
|
19/05/2023
|
Sukhwinder Kaur
|
2612005WL000472
|
Sukhwinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955004
|
|
SUKHWINDER KAUR W/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
210
|
Faridkot
|
PB-12-005-043-001/72 (KINGRA)
|
2612005000NRG24190520230010580
|
19/05/2023
|
AMARJIT KAUR
|
2612005WL000472
|
AMARJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955013
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
211
|
Faridkot
|
PB-12-005-019-001/124 (CHET SINGH WALA)
|
2612005000NRG24180520230010261
|
19/05/2023
|
BHAJAN KAUR
|
2612005WL000429
|
BHAJAN KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856954969
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
212
|
Faridkot
|
PB-12-005-019-001/56 (CHET SINGH WALA)
|
2612005000NRG24180520230010265
|
19/05/2023
|
PARMJIT KAUR
|
2612005WL000429
|
PARMJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856954967
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
Faridkot
|
PB-12-005-019-001/64 (CHET SINGH WALA)
|
2612005000NRG24180520230010266
|
19/05/2023
|
HARBANS KAUR
|
2612005WL000429
|
HARBANS KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856954966
|
|
HARBANS KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
214
|
Faridkot
|
PB-12-005-019-001/77 (CHET SINGH WALA)
|
2612005000NRG24180520230010268
|
19/05/2023
|
Charanjeet Singh
|
2612005WL000429
|
Charanjeet Singh
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856955129
|
|
CHARANJEET SINGH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
215
|
Faridkot
|
PB-12-005-019-001/89 (CHET SINGH WALA)
|
2612005000NRG24180520230010269
|
19/05/2023
|
TEJ KAUR
|
2612005WL000429
|
TEJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954970
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
216
|
Faridkot
|
PB-12-005-042-001/111 (KILA NAU)
|
2612005000NRG24190520230010510
|
19/05/2023
|
INDERJIT KAUR
|
2612005WL000471
|
INDERJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954945
|
|
INDERJEET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
Faridkot
|
PB-12-005-042-001/117 (KILA NAU)
|
2612005000NRG24190520230010511
|
19/05/2023
|
SIMRAN KAUR
|
2612005WL000471
|
SIMRAN KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856954971
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
218
|
Faridkot
|
PB-12-005-042-001/133 (KILA NAU)
|
2612005000NRG24190520230010512
|
19/05/2023
|
CHINDERPAL KAUR
|
2612005WL000471
|
CHINDERPAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856954955
|
|
CHHINDERPAL KAUR W/O BHAGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
219
|
Faridkot
|
PB-12-005-042-001/148 (KILA NAU)
|
2612005000NRG24190520230010513
|
19/05/2023
|
KARTAR KAUR
|
2612005WL000471
|
KARTAR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954946
|
|
KARTAR KAUR W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
220
|
Faridkot
|
PB-12-005-042-001/15 (KILA NAU)
|
2612005000NRG24190520230010514
|
19/05/2023
|
ANGREJ SINGH
|
2612005WL000471
|
ANGREJ SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856954957
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
221
|
Faridkot
|
PB-12-005-042-001/195 (KILA NAU)
|
2612005000NRG24190520230010515
|
19/05/2023
|
CHINTO
|
2612005WL000471
|
CHINTO
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856954961
|
|
CHINTO KAUR WO MUKAND SINGH
|
BANK OF INDIA(508505)
|
222
|
Faridkot
|
PB-12-005-042-001/2 (KILA NAU)
|
2612005000NRG24190520230010516
|
19/05/2023
|
JASVIR KAUR
|
2612005WL000471
|
JASVIR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954947
|
|
JASVEER KAUR WO NAMDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
223
|
Faridkot
|
PB-12-005-042-001/220 (KILA NAU)
|
2612005000NRG24190520230010517
|
19/05/2023
|
BIKKAR SINGH
|
2612005WL000471
|
BIKKAR SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856954949
|
|
BIKKAR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
224
|
Faridkot
|
PB-12-005-042-001/233 (KILA NAU)
|
2612005000NRG24190520230010518
|
19/05/2023
|
SIMRANJEET KAUR
|
2612005WL000471
|
SIMRANJEET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856954974
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
225
|
Faridkot
|
PB-12-005-042-001/24 (KILA NAU)
|
2612005000NRG24190520230010519
|
19/05/2023
|
RAJPAL KAUR
|
2612005WL000471
|
RAJPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955133
|
|
RAJPAL KAUR WO PAPPU SINGH
|
BANK OF BARODA(606985)
|
226
|
Faridkot
|
PB-12-005-042-001/265 (KILA NAU)
|
2612005000NRG24190520230010520
|
19/05/2023
|
MANJIT KAUR
|
2612005WL000471
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Rejected
|
25/05/2023
|
|
1856954968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
227
|
Faridkot
|
PB-12-005-042-001/277 (KILA NAU)
|
2612005000NRG24190520230010521
|
19/05/2023
|
MANJINDER KAUR
|
2612005WL000471
|
MANJINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954962
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
228
|
Faridkot
|
PB-12-005-042-001/282 (KILA NAU)
|
2612005000NRG24190520230010522
|
19/05/2023
|
KULDEEP KAUR
|
2612005WL000471
|
KULDEEP KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954952
|
|
KULDEEP KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
Faridkot
|
PB-12-005-042-001/283 (KILA NAU)
|
2612005000NRG24190520230010523
|
19/05/2023
|
MAYA KAUR
|
2612005WL000471
|
MAYA KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954954
|
|
MAIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
230
|
Faridkot
|
PB-12-005-042-001/285 (KILA NAU)
|
2612005000NRG24190520230010524
|
19/05/2023
|
SUNITA KAUR
|
2612005WL000471
|
SUNITA KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954953
|
|
SUNITA KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
231
|
Faridkot
|
PB-12-005-042-001/29 (KILA NAU)
|
2612005000NRG24190520230010525
|
19/05/2023
|
GULJAR KAUR
|
2612005WL000471
|
GULJAR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954948
|
|
GULJAR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
232
|
Faridkot
|
PB-12-005-042-001/294 (KILA NAU)
|
2612005000NRG24190520230010526
|
19/05/2023
|
MALKIT KAUR
|
2612005WL000471
|
MALKIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
26/05/2023
|
|
1856954956
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
233
|
Faridkot
|
PB-12-005-042-001/295 (KILA NAU)
|
2612005000NRG24190520230010527
|
19/05/2023
|
GURTEJ KAUR
|
2612005WL000471
|
GURTEJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954958
|
|
GURTEJ KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
234
|
Faridkot
|
PB-12-005-042-001/338 (KILA NAU)
|
2612005000NRG24190520230010528
|
19/05/2023
|
SUKHPREET KAUR
|
2612005WL000471
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954960
|
|
SUKHPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
235
|
Faridkot
|
PB-12-005-042-001/375 (KILA NAU)
|
2612005000NRG24190520230010529
|
19/05/2023
|
SARABJEET KAUR
|
2612005WL000471
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954964
|
|
SARABJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
236
|
Faridkot
|
PB-12-005-042-001/376 (KILA NAU)
|
2612005000NRG24190520230010530
|
19/05/2023
|
KARNAIL SINGH
|
2612005WL000471
|
KARNAIL SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1856954963
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
237
|
Faridkot
|
PB-12-005-042-001/397 (KILA NAU)
|
2612005000NRG24190520230010531
|
19/05/2023
|
KASHMIR SINGH
|
2612005WL000471
|
KASHMIR SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955132
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
Faridkot
|
PB-12-005-042-001/4 (KILA NAU)
|
2612005000NRG24190520230010532
|
19/05/2023
|
VEERPAL KAUR
|
2612005WL000471
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954959
|
|
VEERPAL KAUR W/O SOKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
239
|
Faridkot
|
PB-12-005-042-001/408 (KILA NAU)
|
2612005000NRG24190520230010533
|
19/05/2023
|
PINDER KAU
|
2612005WL000471
|
PINDER KAU
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954977
|
|
PINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
240
|
Faridkot
|
PB-12-005-042-001/454 (KILA NAU)
|
2612005000NRG24190520230010535
|
19/05/2023
|
MURTI KAUR
|
2612005WL000471
|
MURTI KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1856955130
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
241
|
Faridkot
|
PB-12-005-042-001/496 (KILA NAU)
|
2612005000NRG24190520230010536
|
19/05/2023
|
SIMRANJEET KAUR
|
2612005WL000471
|
SIMRANJEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1856954976
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
242
|
Faridkot
|
PB-12-005-042-001/503 (KILA NAU)
|
2612005000NRG24190520230010538
|
19/05/2023
|
VEERPAL KAUR
|
2612005WL000471
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856954975
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
243
|
Faridkot
|
PB-12-005-042-001/51 (KILA NAU)
|
2612005000NRG24190520230010539
|
19/05/2023
|
GURMEET KAUR
|
2612005WL000471
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856954972
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
244
|
Faridkot
|
PB-12-005-042-001/52 (KILA NAU)
|
2612005000NRG24190520230010540
|
19/05/2023
|
RANI KAUR
|
2612005WL000471
|
RANI KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954950
|
|
RANI WO JALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
Faridkot
|
PB-12-005-042-001/526 (KILA NAU)
|
2612005000NRG24190520230010541
|
19/05/2023
|
MANDEEP KAUR
|
2612005WL000471
|
MANDEEP KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955131
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
246
|
Faridkot
|
PB-12-005-042-001/57 (KILA NAU)
|
2612005000NRG24190520230010543
|
19/05/2023
|
SUKHJIT KAUR
|
2612005WL000471
|
SUKHJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954973
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
247
|
Faridkot
|
PB-12-005-042-001/63 (KILA NAU)
|
2612005000NRG24190520230010548
|
19/05/2023
|
SUKHJIT KAUR
|
2612005WL000471
|
SUKHJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954951
|
|
SUKHJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
248
|
Faridkot
|
PB-12-005-042-001/76 (KILA NAU)
|
2612005000NRG24190520230010549
|
19/05/2023
|
Gurdev Kaur
|
2612005WL000471
|
Gurdev Kaur
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856954965
|
|
GURDEV KAUR W/O PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
249
|
Faridkot
|
PB-12-005-005-001/271 (BEIHLE WALA)
|
2612005000NRG24180520230010078
|
19/05/2023
|
PARAMJIT KAUR
|
2612005WL000423
|
PARAMJIT KAUR
|
00415
|
SBIN0001736
|
3636
|
3636
|
Processed
|
25/05/2023
|
|
1856955119
|
|
PARAMJIT KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
250
|
Faridkot
|
PB-12-005-040-001/202 (KABALWALA)
|
2612005000NRG24180520230010164
|
19/05/2023
|
Simarjeet kaur
|
2612005WL000427
|
Simarjeet kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955028
|
|
SIMARJIT KAUR D/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
251
|
Faridkot
|
PB-12-005-040-001/88 (KABALWALA)
|
2612005000NRG24180520230010231
|
19/05/2023
|
KULWINDER KAUR
|
2612005WL000427
|
KULWINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955113
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
252
|
Faridkot
|
PB-12-005-048-001/16-A (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010275
|
19/05/2023
|
AMARJEET KAUR
|
2612005WL000429
|
AMARJEET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955114
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
253
|
Faridkot
|
PB-12-005-048-001/103 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010271
|
19/05/2023
|
KAPOOR SINGH
|
2612005WL000429
|
KAPOOR SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955081
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
254
|
Faridkot
|
PB-12-005-048-001/109 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010272
|
19/05/2023
|
SHINDER KAUR
|
2612005WL000429
|
SHINDER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955077
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
255
|
Faridkot
|
PB-12-005-048-001/174-A (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010277
|
19/05/2023
|
Manpreet Kaur
|
2612005WL000429
|
Manpreet Kaur
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955076
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
256
|
Faridkot
|
PB-12-005-048-001/179 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010237
|
19/05/2023
|
balwinder kaur
|
2612005WL000428
|
balwinder kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955074
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
257
|
Faridkot
|
PB-12-005-048-001/18 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010238
|
19/05/2023
|
KULWINDER KAUR
|
2612005WL000428
|
KULWINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955088
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
258
|
Faridkot
|
PB-12-005-048-001/216 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010245
|
19/05/2023
|
KARAMVEER SINGH
|
2612005WL000428
|
KARAMVEER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955082
|
|
MR KARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
259
|
Faridkot
|
PB-12-005-048-001/25-A (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010283
|
19/05/2023
|
TEJ SINGH
|
2612005WL000429
|
TEJ SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955086
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
260
|
Faridkot
|
PB-12-005-048-001/281 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010287
|
19/05/2023
|
SARABJEET KAUR
|
2612005WL000429
|
SARABJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955093
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
261
|
Faridkot
|
PB-12-005-048-001/284 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010288
|
19/05/2023
|
SARABJEET KAUR
|
2612005WL000429
|
SARABJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955085
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
262
|
Faridkot
|
PB-12-005-048-001/29 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010249
|
19/05/2023
|
KUNDA SINGH
|
2612005WL000428
|
KUNDA SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955115
|
|
MR KUNDA SINGH
|
STATE BANK OF INDIA(508548)
|
263
|
Faridkot
|
PB-12-005-048-001/3 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010251
|
19/05/2023
|
BALJIT KAUR
|
2612005WL000428
|
BALJIT KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955096
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
264
|
Faridkot
|
PB-12-005-048-001/3 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010250
|
19/05/2023
|
JAGDEV SINGH
|
2612005WL000428
|
JAGDEV SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955073
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
265
|
Faridkot
|
PB-12-005-048-001/302 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010252
|
19/05/2023
|
MANPREET KAUR
|
2612005WL000428
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955094
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
266
|
Faridkot
|
PB-12-005-048-001/303 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010253
|
19/05/2023
|
NASIB KAUR
|
2612005WL000428
|
NASIB KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955095
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
267
|
Faridkot
|
PB-12-005-048-001/328 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010290
|
19/05/2023
|
GAGANDEEP KAUR
|
2612005WL000429
|
GAGANDEEP KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856955080
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
268
|
Faridkot
|
PB-12-005-048-001/435 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010256
|
19/05/2023
|
JASWINDER KAUR
|
2612005WL000428
|
JASWINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955087
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
269
|
Faridkot
|
PB-12-005-048-001/523 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010258
|
19/05/2023
|
SUKHJINDER KAUR
|
2612005WL000428
|
SUKHJINDER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955044
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
270
|
Faridkot
|
PB-12-005-048-001/98 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010294
|
19/05/2023
|
JAGROOP SINGH
|
2612005WL000429
|
JAGROOP SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955024
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
271
|
Faridkot
|
PB-12-005-091-001/480 (BABA FARID NAGAR)
|
2612005000NRG24190520230010612
|
19/05/2023
|
Mangat Ram
|
2612005WL000472
|
Mangat Ram
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955046
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
272
|
Faridkot
|
PB-12-005-043-001/29 (KINGRA)
|
2612005000NRG24190520230010572
|
19/05/2023
|
JORA SINGH
|
2612005WL000472
|
JORA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955071
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
273
|
Faridkot
|
PB-12-005-049-001/174 (MEHMUANA)
|
2612005000NRG24190520230010589
|
19/05/2023
|
RANJIT SINGH
|
2612005WL000472
|
RANJIT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955116
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
274
|
Faridkot
|
PB-12-005-040-001/11 (KABALWALA)
|
2612005000NRG24180520230010118
|
19/05/2023
|
SUKHVEER KAUR
|
2612005WL000427
|
SUKHVEER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955112
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
275
|
Faridkot
|
PB-12-005-040-001/185 (KABALWALA)
|
2612005000NRG24180520230010154
|
19/05/2023
|
CHARANJIT KAUR
|
2612005WL000427
|
CHARANJIT KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955103
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
276
|
Faridkot
|
PB-12-005-040-001/271 (KABALWALA)
|
2612005000NRG24180520230010175
|
19/05/2023
|
Seema kaur
|
2612005WL000427
|
Seema kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955091
|
|
MRS SEEMA KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
277
|
Faridkot
|
PB-12-005-040-001/272 (KABALWALA)
|
2612005000NRG24180520230010176
|
19/05/2023
|
Baljeet kaur
|
2612005WL000427
|
Baljeet kaur
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856955090
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
278
|
Faridkot
|
PB-12-005-040-001/280 (KABALWALA)
|
2612005000NRG24180520230010183
|
19/05/2023
|
Sukhjeet kaur
|
2612005WL000427
|
Sukhjeet kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955092
|
|
MRS SUKHJEET KAUR WO MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
279
|
Faridkot
|
PB-12-005-040-001/43 (KABALWALA)
|
2612005000NRG24180520230010193
|
19/05/2023
|
SUKHDEV Kaur
|
2612005WL000427
|
SUKHDEV Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955099
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
280
|
Faridkot
|
PB-12-005-040-001/44 (KABALWALA)
|
2612005000NRG24180520230010194
|
19/05/2023
|
CHARANJEET KAUR
|
2612005WL000427
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856955097
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
281
|
Faridkot
|
PB-12-005-040-001/5 (KABALWALA)
|
2612005000NRG24180520230010197
|
19/05/2023
|
BALVEER KAUR
|
2612005WL000427
|
BALVEER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955079
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
282
|
Faridkot
|
PB-12-005-040-001/50 (KABALWALA)
|
2612005000NRG24180520230010198
|
19/05/2023
|
JASPAL KAUR
|
2612005WL000427
|
JASPAL KAUR
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856955101
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
283
|
Faridkot
|
PB-12-005-040-001/53 (KABALWALA)
|
2612005000NRG24180520230010202
|
19/05/2023
|
AMARJEET KAUR
|
2612005WL000427
|
AMARJEET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955102
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
284
|
Faridkot
|
PB-12-005-040-001/53 (KABALWALA)
|
2612005000NRG24180520230010201
|
19/05/2023
|
BOOTA SINGH
|
2612005WL000427
|
BOOTA SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856955098
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
285
|
Faridkot
|
PB-12-005-040-001/55 (KABALWALA)
|
2612005000NRG24180520230010203
|
19/05/2023
|
PAL SINGH
|
2612005WL000427
|
PAL SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856955072
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
286
|
Faridkot
|
PB-12-005-040-001/61 (KABALWALA)
|
2612005000NRG24180520230010211
|
19/05/2023
|
KAKA SINGH
|
2612005WL000427
|
KAKA SINGH
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856955078
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
287
|
Faridkot
|
PB-12-005-040-001/65 (KABALWALA)
|
2612005000NRG24180520230010216
|
19/05/2023
|
RAMANDEEP KAUR
|
2612005WL000427
|
RAMANDEEP KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955100
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
288
|
Faridkot
|
PB-12-005-040-001/76 (KABALWALA)
|
2612005000NRG24180520230010223
|
19/05/2023
|
VEERPAL KAUR
|
2612005WL000427
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856955083
|
|
MRS VEERPAL KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
289
|
Faridkot
|
PB-12-005-040-001/83 (KABALWALA)
|
2612005000NRG24180520230010227
|
19/05/2023
|
JASPAL KAUR
|
2612005WL000427
|
JASPAL KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955089
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
290
|
Faridkot
|
PB-12-005-040-001/96 (KABALWALA)
|
2612005000NRG24180520230010233
|
19/05/2023
|
CHARANJEET KAUR
|
2612005WL000427
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856955084
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
291
|
Faridkot
|
PB-12-005-048-001/199 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010280
|
19/05/2023
|
mandeep kaur
|
2612005WL000429
|
mandeep kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955029
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
292
|
Faridkot
|
PB-12-005-048-001/214 (MACHAKI MAL SINGH)
|
2612005000NRG24180520230010244
|
19/05/2023
|
DHARMVEER SINGH
|
2612005WL000428
|
DHARMVEER SINGH
|
00554
|
KKBK0004070
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955027
|
|
DHARMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
293
|
Faridkot
|
PB-12-005-040-001/273 (KABALWALA)
|
2612005000NRG24180520230010177
|
19/05/2023
|
MANJIT KAUR
|
2612005WL000427
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
26/05/2023
|
|
1856954944
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450864
|
450864
|
|
|
|
|
|
|
|