|
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-12-005-038-001/413
(JHOTI WALA)
|
2612005000NRG24280620230066923
|
28/06/2023
|
SANDEEP KAUR
|
2612005WL001793
|
SANDEEP KAUR
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440203578
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
2
|
Faridkot
|
PB-12-005-054-001/15
(MIDDU MANN)
|
2612005000NRG24280620230066505
|
28/06/2023
|
Charnjeet Kaur
|
2612005WL001786
|
Charnjeet Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203715
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-010-001/248
(BHANA)
|
2612005000NRG24280620230066841
|
28/06/2023
|
JASWINDER KAUR
|
2612005WL001790
|
JASWINDER KAUR
|
00045
|
BARB0KURALI
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203587
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-064-001/25
(SADHUWALA)
|
2612005000NRG24280620230066542
|
28/06/2023
|
GURWINDER KAUR
|
2612005WL001788
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203575
|
|
GURWINDER KAUR W/O GOLA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Faridkot
|
PB-12-005-064-001/58
(SADHUWALA)
|
2612005000NRG24280620230066550
|
28/06/2023
|
Jasveer Kaur
|
2612005WL001788
|
Jasveer Kaur
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440203576
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
6
|
Faridkot
|
PB-12-005-064-001/76
(SADHUWALA)
|
2612005000NRG24280620230066557
|
28/06/2023
|
Baljeet Kaur
|
2612005WL001788
|
Baljeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203583
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-024-001/135
(DAGGO ROMANA)
|
2612005000NRG24280620230066866
|
28/06/2023
|
Vazir Singh
|
2612005WL001791
|
Vazir Singh
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203580
|
|
VAZIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Faridkot
|
PB-12-005-024-001/73
(DAGGO ROMANA)
|
2612005000NRG24280620230066884
|
28/06/2023
|
BALJEET KAUR
|
2612005WL001791
|
BALJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203582
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-004-002/360
(CHEHAL)
|
2612005000NRG24280620230066949
|
28/06/2023
|
SIMARJEET KAUR
|
2612005WL001796
|
SIMARJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203718
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Faridkot
|
PB-12-005-024-001/101
(DAGGO ROMANA)
|
2612005000NRG24280620230066858
|
28/06/2023
|
ANGREJ KAUR
|
2612005WL001791
|
ANGREJ KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203729
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Faridkot
|
PB-12-005-024-001/106
(DAGGO ROMANA)
|
2612005000NRG24280620230066860
|
28/06/2023
|
GURWINDER KAUR
|
2612005WL001791
|
GURWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203721
|
|
GURVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Faridkot
|
PB-12-005-024-001/111
(DAGGO ROMANA)
|
2612005000NRG24280620230066861
|
28/06/2023
|
PARWINDER KAUR
|
2612005WL001791
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203725
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Faridkot
|
PB-12-005-024-001/113
(DAGGO ROMANA)
|
2612005000NRG24280620230066862
|
28/06/2023
|
MANINDER KAUR
|
2612005WL001791
|
MANINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203559
|
|
Mrs. MANINDER KAUR W/O KARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Faridkot
|
PB-12-005-024-001/122
(DAGGO ROMANA)
|
2612005000NRG24280620230066863
|
28/06/2023
|
PARWINDER KAUR
|
2612005WL001791
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203722
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Faridkot
|
PB-12-005-024-001/124
(DAGGO ROMANA)
|
2612005000NRG24280620230066864
|
28/06/2023
|
hardeep kaur
|
2612005WL001791
|
hardeep kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203724
|
|
Mrs. HARDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Faridkot
|
PB-12-005-024-001/23
(DAGGO ROMANA)
|
2612005000NRG24280620230066875
|
28/06/2023
|
SUKHJEET KAUR
|
2612005WL001791
|
SUKHJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203598
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Faridkot
|
PB-12-005-024-001/29
(DAGGO ROMANA)
|
2612005000NRG24280620230066876
|
28/06/2023
|
VISAKHA SINGH
|
2612005WL001791
|
VISAKHA SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203723
|
|
VISHAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Faridkot
|
PB-12-005-024-001/31
(DAGGO ROMANA)
|
2612005000NRG24280620230066878
|
28/06/2023
|
GURMEET KAUR
|
2612005WL001791
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203730
|
|
GURMEET KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Faridkot
|
PB-12-005-024-001/87
(DAGGO ROMANA)
|
2612005000NRG24280620230066887
|
28/06/2023
|
Paramjeet kaur
|
2612005WL001791
|
Paramjeet kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203728
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-024-001/91
(DAGGO ROMANA)
|
2612005000NRG24280620230066889
|
28/06/2023
|
GURMAIL SINGH
|
2612005WL001791
|
GURMAIL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203719
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Faridkot
|
PB-12-005-024-001/92
(DAGGO ROMANA)
|
2612005000NRG24280620230066890
|
28/06/2023
|
GURCHARAN KAUR
|
2612005WL001791
|
GURCHARAN KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203720
|
|
Mrs. GURCHARAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Faridkot
|
PB-12-005-024-001/94
(DAGGO ROMANA)
|
2612005000NRG24280620230066892
|
28/06/2023
|
JASVEER KAUR
|
2612005WL001791
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203731
|
|
JASVIR KAUR WO JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Faridkot
|
PB-12-005-024-001/95
(DAGGO ROMANA)
|
2612005000NRG24280620230066894
|
28/06/2023
|
jagroop singh
|
2612005WL001791
|
jagroop singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203726
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-024-001/95
(DAGGO ROMANA)
|
2612005000NRG24280620230066893
|
28/06/2023
|
kuldeep kaur
|
2612005WL001791
|
kuldeep kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203727
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-098-001/1
(KOTHE CHAHAL)
|
2612005000NRG24280620230066950
|
28/06/2023
|
SUKHPREET KAUR
|
2612005WL001796
|
SUKHPREET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203732
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-098-001/13
(KOTHE CHAHAL)
|
2612005000NRG24280620230066951
|
28/06/2023
|
SANDEEP KAUR
|
2612005WL001796
|
SANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203558
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Faridkot
|
PB-12-005-098-001/41
(KOTHE CHAHAL)
|
2612005000NRG24280620230066952
|
28/06/2023
|
JAGROOP SINGH
|
2612005WL001796
|
JAGROOP SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203568
|
|
Mr. JAGROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Faridkot
|
PB-12-005-098-001/41
(KOTHE CHAHAL)
|
2612005000NRG24280620230066953
|
28/06/2023
|
REENA
|
2612005WL001796
|
REENA
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203567
|
|
Mrs. REENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Faridkot
|
PB-12-005-098-001/6
(KOTHE CHAHAL)
|
2612005000NRG24280620230066954
|
28/06/2023
|
BALJINDER KAUR
|
2612005WL001796
|
BALJINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203560
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-010-001/399
(BHANA)
|
2612005000NRG24280620230066851
|
28/06/2023
|
JASVEER KAUR
|
2612005WL001790
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440203642
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Faridkot
|
PB-12-005-017-001/13
(CHANIYA)
|
2612005000NRG24280620230066937
|
28/06/2023
|
Mangal Singh
|
2612005WL001794
|
Mangal Singh
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440203663
|
|
MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Faridkot
|
PB-12-005-017-001/233
(CHANIYA)
|
2612005000NRG24280620230066944
|
28/06/2023
|
GURBAKHAS SINGH
|
2612005WL001795
|
GURBAKHAS SINGH
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440203616
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Faridkot
|
PB-12-005-017-001/233
(CHANIYA)
|
2612005000NRG24280620230066945
|
28/06/2023
|
KULDEEP KAUR
|
2612005WL001795
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440203614
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Faridkot
|
PB-12-005-017-001/272
(CHANIYA)
|
2612005000NRG24280620230066946
|
28/06/2023
|
BALDEV SINGH
|
2612005WL001795
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440203662
|
|
BALDEV SINGH S/O NIRANJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Faridkot
|
PB-12-005-017-001/272
(CHANIYA)
|
2612005000NRG24280620230066947
|
28/06/2023
|
RAJBIR KAUR
|
2612005WL001795
|
RAJBIR KAUR
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440203665
|
|
RAJBIR KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Faridkot
|
PB-12-005-017-001/303
(CHANIYA)
|
2612005000NRG24280620230066939
|
28/06/2023
|
Paramjit Kaur
|
2612005WL001794
|
Paramjit Kaur
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Rejected
|
14/07/2023
|
|
3440203615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Faridkot
|
PB-12-005-017-001/324
(CHANIYA)
|
2612005000NRG24280620230066940
|
28/06/2023
|
gurnam kaur
|
2612005WL001794
|
gurnam kaur
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440203664
|
|
GURNAM KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Faridkot
|
PB-12-005-038-001/101
(JHOTI WALA)
|
2612005000NRG24280620230066906
|
28/06/2023
|
GURMEET KAUR
|
2612005WL001793
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440203660
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Faridkot
|
PB-12-005-038-001/11
(JHOTI WALA)
|
2612005000NRG24280620230066907
|
28/06/2023
|
BALDEV KAUR
|
2612005WL001793
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440203619
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Faridkot
|
PB-12-005-038-001/14
(JHOTI WALA)
|
2612005000NRG24280620230066898
|
28/06/2023
|
Parmjeet Kaur
|
2612005WL001792
|
Parmjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203645
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Faridkot
|
PB-12-005-038-001/164
(JHOTI WALA)
|
2612005000NRG24280620230066900
|
28/06/2023
|
PARMJEET KAUR
|
2612005WL001792
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203658
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Faridkot
|
PB-12-005-038-001/24
(JHOTI WALA)
|
2612005000NRG24280620230066922
|
28/06/2023
|
KARNAIL KAUR
|
2612005WL001793
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440203649
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Faridkot
|
PB-12-005-038-001/51
(JHOTI WALA)
|
2612005000NRG24280620230066927
|
28/06/2023
|
HARBANS SINGH
|
2612005WL001793
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203648
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Faridkot
|
PB-12-005-038-001/51
(JHOTI WALA)
|
2612005000NRG24280620230066928
|
28/06/2023
|
MANDEEP KAUR
|
2612005WL001793
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440203656
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Faridkot
|
PB-12-005-038-001/6
(JHOTI WALA)
|
2612005000NRG24280620230066931
|
28/06/2023
|
GURMAIL KAUR
|
2612005WL001793
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440203647
|
|
MELO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Faridkot
|
PB-12-005-038-001/9
(JHOTI WALA)
|
2612005000NRG24280620230066905
|
28/06/2023
|
SARABJEET KAUR
|
2612005WL001792
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203646
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Faridkot
|
PB-12-005-054-001/12
(MIDDU MANN)
|
2612005000NRG24280620230066496
|
28/06/2023
|
GOKAL SINGH
|
2612005WL001786
|
GOKAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203643
|
|
GOKAL SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Faridkot
|
PB-12-005-054-001/12
(MIDDU MANN)
|
2612005000NRG24280620230066497
|
28/06/2023
|
MANJIT KAUR
|
2612005WL001786
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203651
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Faridkot
|
PB-12-005-054-001/125
(MIDDU MANN)
|
2612005000NRG24280620230066499
|
28/06/2023
|
Amar singh
|
2612005WL001786
|
Amar singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203661
|
|
AMAR SINGH S/O NACHATTER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Faridkot
|
PB-12-005-054-001/16
(MIDDU MANN)
|
2612005000NRG24280620230066506
|
28/06/2023
|
Jasveer Kaur
|
2612005WL001786
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203617
|
|
JASBIR KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Faridkot
|
PB-12-005-054-001/38
(MIDDU MANN)
|
2612005000NRG24280620230066514
|
28/06/2023
|
MUKHTIYAR KAUR
|
2612005WL001786
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203650
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Faridkot
|
PB-12-005-054-001/44
(MIDDU MANN)
|
2612005000NRG24280620230066516
|
28/06/2023
|
MANPREET KAUR
|
2612005WL001786
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203654
|
|
MANPREET KAUR W/O AMARJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Faridkot
|
PB-12-005-054-001/49
(MIDDU MANN)
|
2612005000NRG24280620230066517
|
28/06/2023
|
ANGREJ KAUR
|
2612005WL001786
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203657
|
|
ANGREJ KAUR W/O MODAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Faridkot
|
PB-12-005-054-001/57
(MIDDU MANN)
|
2612005000NRG24280620230066519
|
28/06/2023
|
GURCHARAN SINGH
|
2612005WL001786
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203620
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Faridkot
|
PB-12-005-054-001/58
(MIDDU MANN)
|
2612005000NRG24280620230066521
|
28/06/2023
|
BEANT SINGH
|
2612005WL001786
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203653
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-054-001/6
(MIDDU MANN)
|
2612005000NRG24280620230066522
|
28/06/2023
|
Tarlochan Singh
|
2612005WL001786
|
Tarlochan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203659
|
|
TARLOCHAN SINGH S/O NATTHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Faridkot
|
PB-12-005-054-001/61
(MIDDU MANN)
|
2612005000NRG24280620230066523
|
28/06/2023
|
HARBANS KAUR
|
2612005WL001786
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203652
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Faridkot
|
PB-12-005-054-001/62
(MIDDU MANN)
|
2612005000NRG24280620230066524
|
28/06/2023
|
KARAMJEET KAUR
|
2612005WL001786
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203644
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Faridkot
|
PB-12-005-054-001/9
(MIDDU MANN)
|
2612005000NRG24280620230066528
|
28/06/2023
|
IQBAL KAUR
|
2612005WL001786
|
IQBAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203618
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Faridkot
|
PB-12-005-054-001/94
(MIDDU MANN)
|
2612005000NRG24280620230066529
|
28/06/2023
|
KARAMJIT KAUR
|
2612005WL001786
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203655
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-017-001/375
(CHANIYA)
|
2612005000NRG24280620230066941
|
28/06/2023
|
Avtar singh
|
2612005WL001794
|
Avtar singh
|
00152
|
HDFC0002783
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440203565
|
|
AVTAR SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-064-001/5
(SADHUWALA)
|
2612005000NRG24280620230066534
|
28/06/2023
|
HARPREET SINGH
|
2612005WL001787
|
HARPREET SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203586
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-038-001/9
(JHOTI WALA)
|
2612005000NRG24280620230066935
|
28/06/2023
|
Lovepreet Kaur
|
2612005WL001793
|
Lovepreet Kaur
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203566
|
|
LOVEPREET KAUR DO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-054-001/24
(MIDDU MANN)
|
2612005000NRG24280620230066511
|
28/06/2023
|
Baljinder Kaur
|
2612005WL001786
|
Baljinder Kaur
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203666
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-024-001/103
(DAGGO ROMANA)
|
2612005000NRG24280620230066859
|
28/06/2023
|
KARNAIL KAUR
|
2612005WL001791
|
KARNAIL KAUR
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203632
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-024-001/148
(DAGGO ROMANA)
|
2612005000NRG24280620230066868
|
28/06/2023
|
MANPREET SINGH
|
2612005WL001791
|
MANPREET SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440203577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-086-001/140
(Gill Patti Sadhanwala)
|
2612005000NRG24280620230066407
|
28/06/2023
|
KARAMJIT KAUR
|
2612005WL001782
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440203631
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Faridkot
|
PB-12-005-086-001/64
(Gill Patti Sadhanwala)
|
2612005000NRG24280620230066408
|
28/06/2023
|
Gurpair kaur
|
2612005WL001782
|
Gurpair kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440203636
|
|
SEPOY SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Faridkot
|
PB-12-005-086-001/64
(Gill Patti Sadhanwala)
|
2612005000NRG24280620230066409
|
28/06/2023
|
Harbans Singh
|
2612005WL001782
|
Harbans Singh
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440203634
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Faridkot
|
PB-12-005-086-001/66
(Gill Patti Sadhanwala)
|
2612005000NRG24280620230066410
|
28/06/2023
|
PARAMJEET KAUR
|
2612005WL001782
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440203637
|
|
PARAMJEET KAUR WO JAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-086-001/70
(Gill Patti Sadhanwala)
|
2612005000NRG24280620230066412
|
28/06/2023
|
Mukhtiar kaur
|
2612005WL001782
|
Mukhtiar kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440203635
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-054-001/13
(MIDDU MANN)
|
2612005000NRG24280620230066501
|
28/06/2023
|
GURMEET KAUR
|
2612005WL001786
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203613
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
Faridkot
|
PB-12-005-038-001/145
(JHOTI WALA)
|
2612005000NRG24280620230066910
|
28/06/2023
|
BALJIT KAUR
|
2612005WL001793
|
BALJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203676
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-038-001/155
(JHOTI WALA)
|
2612005000NRG24280620230066912
|
28/06/2023
|
MANJIT KAUR
|
2612005WL001793
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440203677
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Faridkot
|
PB-12-005-038-001/158
(JHOTI WALA)
|
2612005000NRG24280620230066913
|
28/06/2023
|
SURJIT KAUR
|
2612005WL001793
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203681
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Faridkot
|
PB-12-005-038-001/161
(JHOTI WALA)
|
2612005000NRG24280620230066914
|
28/06/2023
|
SURJIT KAUR
|
2612005WL001793
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203678
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Faridkot
|
PB-12-005-038-001/191
(JHOTI WALA)
|
2612005000NRG24280620230066918
|
28/06/2023
|
CHINDO KAUR
|
2612005WL001793
|
CHINDO KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440203680
|
|
SHHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Faridkot
|
PB-12-005-038-001/191
(JHOTI WALA)
|
2612005000NRG24280620230066917
|
28/06/2023
|
OM PARKASH SINGH
|
2612005WL001793
|
OM PARKASH SINGH
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440203679
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Faridkot
|
PB-12-005-038-001/75
(JHOTI WALA)
|
2612005000NRG24280620230066932
|
28/06/2023
|
SURINDERPAL KAUR
|
2612005WL001793
|
SURINDERPAL KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440203683
|
|
SURINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Faridkot
|
PB-12-005-054-001/17
(MIDDU MANN)
|
2612005000NRG24280620230066508
|
28/06/2023
|
Afsar Singh
|
2612005WL001786
|
Afsar Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203682
|
|
AFSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-041-001/10
(KALER)
|
2612005000NRG24280620230066396
|
28/06/2023
|
BHAJAN KAUR
|
2612005WL001781
|
BHAJAN KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203604
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Faridkot
|
PB-12-005-041-001/157
(KALER)
|
2612005000NRG24280620230066399
|
28/06/2023
|
MANJEET KAUR
|
2612005WL001781
|
MANJEET KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203699
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Faridkot
|
PB-12-005-041-001/18
(KALER)
|
2612005000NRG24280620230066402
|
28/06/2023
|
PARWINDER KAUR
|
2612005WL001781
|
PARWINDER KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3440203603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-024-001/162
(DAGGO ROMANA)
|
2612005000NRG24280620230066871
|
28/06/2023
|
KIRANDEEP KAUR
|
2612005WL001791
|
KIRANDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203700
|
|
KIRANDEEP KAUR WO LAKHVEER SINGH DAGORO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-024-001/128
(DAGGO ROMANA)
|
2612005000NRG24280620230066865
|
28/06/2023
|
BINDER KAUR
|
2612005WL001791
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440203670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Faridkot
|
PB-12-005-024-001/143
(DAGGO ROMANA)
|
2612005000NRG24280620230066867
|
28/06/2023
|
HARJINDER KAUR
|
2612005WL001791
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203673
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Faridkot
|
PB-12-005-024-001/154
(DAGGO ROMANA)
|
2612005000NRG24280620230066869
|
28/06/2023
|
SWARANJEET KAUR
|
2612005WL001791
|
SWARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203671
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Faridkot
|
PB-12-005-024-001/163
(DAGGO ROMANA)
|
2612005000NRG24280620230066872
|
28/06/2023
|
PARAMJEET SINGH
|
2612005WL001791
|
PARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203581
|
|
PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Faridkot
|
PB-12-005-024-001/164
(DAGGO ROMANA)
|
2612005000NRG24280620230066873
|
28/06/2023
|
BALVEER SINGH
|
2612005WL001791
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203609
|
|
BALVEER SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Faridkot
|
PB-12-005-024-001/165
(DAGGO ROMANA)
|
2612005000NRG24280620230066874
|
28/06/2023
|
RAJBINDER SINGH
|
2612005WL001791
|
RAJBINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203672
|
|
RAJBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Faridkot
|
PB-12-005-024-001/3
(DAGGO ROMANA)
|
2612005000NRG24280620230066877
|
28/06/2023
|
SUKHDEV KAUR
|
2612005WL001791
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203675
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-024-001/32
(DAGGO ROMANA)
|
2612005000NRG24280620230066879
|
28/06/2023
|
GURDEEP KAUR
|
2612005WL001791
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203612
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-024-001/63
(DAGGO ROMANA)
|
2612005000NRG24280620230066881
|
28/06/2023
|
SATPAL KAUR
|
2612005WL001791
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203674
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-024-001/70
(DAGGO ROMANA)
|
2612005000NRG24280620230066882
|
28/06/2023
|
KULWINDER KAUR
|
2612005WL001791
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203697
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Faridkot
|
PB-12-005-024-001/72
(DAGGO ROMANA)
|
2612005000NRG24280620230066883
|
28/06/2023
|
GURBINDER SINGH
|
2612005WL001791
|
GURBINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203605
|
|
Mr. GURBINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Faridkot
|
PB-12-005-024-001/82
(DAGGO ROMANA)
|
2612005000NRG24280620230066885
|
28/06/2023
|
BALJEET KAUR
|
2612005WL001791
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203610
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
97
|
Faridkot
|
PB-12-005-024-001/86
(DAGGO ROMANA)
|
2612005000NRG24280620230066886
|
28/06/2023
|
MANJEET KAUR
|
2612005WL001791
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203669
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Faridkot
|
PB-12-005-024-001/93
(DAGGO ROMANA)
|
2612005000NRG24280620230066891
|
28/06/2023
|
MANPREET KAUR
|
2612005WL001791
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203611
|
|
MANPREET KAUR WO NAVJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Faridkot
|
PB-12-005-024-001/96
(DAGGO ROMANA)
|
2612005000NRG24280620230066895
|
28/06/2023
|
MANJIT KAUR
|
2612005WL001791
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203698
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-010-001/133
(BHANA)
|
2612005000NRG24280620230066831
|
28/06/2023
|
Amanpreet Kaur
|
2612005WL001790
|
Amanpreet Kaur
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203622
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
Faridkot
|
PB-12-005-010-001/192
(BHANA)
|
2612005000NRG24280620230066837
|
28/06/2023
|
BALWINDER KAUR
|
2612005WL001790
|
BALWINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440203638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Faridkot
|
PB-12-005-010-001/227
(BHANA)
|
2612005000NRG24280620230066839
|
28/06/2023
|
MANJIT KAUR
|
2612005WL001790
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203625
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Faridkot
|
PB-12-005-041-001/106
(KALER)
|
2612005000NRG24280620230066397
|
28/06/2023
|
VEENA
|
2612005WL001781
|
VEENA
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203579
|
|
VEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Faridkot
|
PB-12-005-041-001/11
(KALER)
|
2612005000NRG24280620230066398
|
28/06/2023
|
JASWINDER KAUR
|
2612005WL001781
|
JASWINDER KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203628
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Faridkot
|
PB-12-005-041-001/172
(KALER)
|
2612005000NRG24280620230066400
|
28/06/2023
|
SURAJ BHAN
|
2612005WL001781
|
SURAJ BHAN
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203629
|
|
SURAJ BHAN SO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Faridkot
|
PB-12-005-041-001/93
(KALER)
|
2612005000NRG24280620230066404
|
28/06/2023
|
SUKHDEV KAUR
|
2612005WL001781
|
SUKHDEV KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203630
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Faridkot
|
PB-12-005-041-001/99
(KALER)
|
2612005000NRG24280620230066406
|
28/06/2023
|
Bakhtor Singh
|
2612005WL001781
|
Bakhtor Singh
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203626
|
|
BAKHTOR SINGH SO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Faridkot
|
PB-12-005-041-001/99
(KALER)
|
2612005000NRG24280620230066405
|
28/06/2023
|
JASWINDER KAUR
|
2612005WL001781
|
JASWINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203627
|
|
Mr. BAKHTOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
109
|
Faridkot
|
PB-12-005-010-001/110
(BHANA)
|
2612005000NRG24280620230066829
|
28/06/2023
|
BIKAR SINGH
|
2612005WL001790
|
BIKAR SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203621
|
|
BIKAR SINGH SO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Faridkot
|
PB-12-005-010-001/133
(BHANA)
|
2612005000NRG24280620230066830
|
28/06/2023
|
BALVINDER SINGH
|
2612005WL001790
|
BALVINDER SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203623
|
|
BALWINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Faridkot
|
PB-12-005-010-001/143
(BHANA)
|
2612005000NRG24280620230066832
|
28/06/2023
|
SURJEET KAUR
|
2612005WL001790
|
SURJEET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203702
|
|
SURJIT KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Faridkot
|
PB-12-005-010-001/144
(BHANA)
|
2612005000NRG24280620230066833
|
28/06/2023
|
SUKHJIT KAUR
|
2612005WL001790
|
SUKHJIT KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203640
|
|
SUKHJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Faridkot
|
PB-12-005-010-001/153
(BHANA)
|
2612005000NRG24280620230066834
|
28/06/2023
|
KULDEEP KAUR
|
2612005WL001790
|
KULDEEP KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203639
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-010-001/175
(BHANA)
|
2612005000NRG24280620230066836
|
28/06/2023
|
BHAJAN KAUR
|
2612005WL001790
|
BHAJAN KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203601
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Faridkot
|
PB-12-005-010-001/270
(BHANA)
|
2612005000NRG24280620230066842
|
28/06/2023
|
MAHINDER KAUR
|
2612005WL001790
|
MAHINDER KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203713
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Faridkot
|
PB-12-005-010-001/278
(BHANA)
|
2612005000NRG24280620230066844
|
28/06/2023
|
RAM SINGH
|
2612005WL001790
|
RAM SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203602
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Faridkot
|
PB-12-005-010-001/340
(BHANA)
|
2612005000NRG24280620230066848
|
28/06/2023
|
CHAMKAUR SINGH
|
2612005WL001790
|
CHAMKAUR SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203707
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Faridkot
|
PB-12-005-010-001/60
(BHANA)
|
2612005000NRG24280620230066854
|
28/06/2023
|
JASWINDER KAUR
|
2612005WL001790
|
JASWINDER KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203624
|
|
JASWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Faridkot
|
PB-12-005-024-001/61
(DAGGO ROMANA)
|
2612005000NRG24280620230066880
|
28/06/2023
|
GURPREET SINGH
|
2612005WL001791
|
GURPREET SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203641
|
|
GURPREET SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
120
|
Faridkot
|
PB-12-005-017-001/303
(CHANIYA)
|
2612005000NRG24280620230066938
|
28/06/2023
|
Greeb dass
|
2612005WL001794
|
Greeb dass
|
00354
|
PUNB0134410
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440203694
|
|
GREEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Faridkot
|
PB-12-005-017-001/381
(CHANIYA)
|
2612005000NRG24280620230066948
|
28/06/2023
|
Bnita rani
|
2612005WL001795
|
Bnita rani
|
00354
|
PUNB0134410
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440203693
|
|
BANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Faridkot
|
PB-12-005-064-001/13
(SADHUWALA)
|
2612005000NRG24280620230066538
|
28/06/2023
|
Charnjeet Kaur
|
2612005WL001788
|
Charnjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203685
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
123
|
Faridkot
|
PB-12-005-064-001/14
(SADHUWALA)
|
2612005000NRG24280620230066539
|
28/06/2023
|
GURJEET KAUR
|
2612005WL001788
|
GURJEET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203606
|
|
GURJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Faridkot
|
PB-12-005-064-001/27
(SADHUWALA)
|
2612005000NRG24280620230066543
|
28/06/2023
|
Harpal Kaur
|
2612005WL001788
|
Harpal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203690
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
125
|
Faridkot
|
PB-12-005-064-001/29
(SADHUWALA)
|
2612005000NRG24280620230066545
|
28/06/2023
|
Mandeep Kaur
|
2612005WL001788
|
Mandeep Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440203696
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Faridkot
|
PB-12-005-064-001/29
(SADHUWALA)
|
2612005000NRG24280620230066544
|
28/06/2023
|
Saroop Singh
|
2612005WL001788
|
Saroop Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203608
|
|
MR GAGARD SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Faridkot
|
PB-12-005-064-001/3
(SADHUWALA)
|
2612005000NRG24280620230066546
|
28/06/2023
|
BHOLI KAUR
|
2612005WL001788
|
BHOLI KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203688
|
|
BHOLI
|
AXIS BANK(607153)
|
|
128
|
Faridkot
|
PB-12-005-064-001/32
(SADHUWALA)
|
2612005000NRG24280620230066547
|
28/06/2023
|
PARAMJIT KAUR
|
2612005WL001788
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203687
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
129
|
Faridkot
|
PB-12-005-064-001/4
(SADHUWALA)
|
2612005000NRG24280620230066548
|
28/06/2023
|
SANDEEP KAUR
|
2612005WL001788
|
SANDEEP KAUR
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440203695
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Faridkot
|
PB-12-005-064-001/65
(SADHUWALA)
|
2612005000NRG24280620230066553
|
28/06/2023
|
SUKHPREET KAUR
|
2612005WL001788
|
SUKHPREET KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440203692
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
Faridkot
|
PB-12-005-064-001/66
(SADHUWALA)
|
2612005000NRG24280620230066554
|
28/06/2023
|
Paramjeet Kaur
|
2612005WL001788
|
Paramjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203686
|
|
PARMJIT KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Faridkot
|
PB-12-005-064-001/7
(SADHUWALA)
|
2612005000NRG24280620230066555
|
28/06/2023
|
KARAMJIT KAUR
|
2612005WL001788
|
KARAMJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203607
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Faridkot
|
PB-12-005-064-001/72
(SADHUWALA)
|
2612005000NRG24280620230066556
|
28/06/2023
|
Mahinder Kaur
|
2612005WL001788
|
Mahinder Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203691
|
|
MAHINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Faridkot
|
PB-12-005-064-001/77
(SADHUWALA)
|
2612005000NRG24280620230066535
|
28/06/2023
|
Chidia Singh
|
2612005WL001787
|
Chidia Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203689
|
|
CHIRIA SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Faridkot
|
PB-12-005-064-001/96
(SADHUWALA)
|
2612005000NRG24280620230066561
|
28/06/2023
|
Sukhjeet Kaur
|
2612005WL001788
|
Sukhjeet Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203684
|
|
SUKHJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
136
|
Faridkot
|
PB-12-005-010-001/164
(BHANA)
|
2612005000NRG24280620230066835
|
28/06/2023
|
Mandeep kaur
|
2612005WL001790
|
Mandeep kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203706
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Faridkot
|
PB-12-005-010-001/209
(BHANA)
|
2612005000NRG24280620230066838
|
28/06/2023
|
GURTEJ SINGH
|
2612005WL001790
|
GURTEJ SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440203710
|
|
Mr. Gurtej Singh
|
INDIAN BANK(607105)
|
|
138
|
Faridkot
|
PB-12-005-010-001/236
(BHANA)
|
2612005000NRG24280620230066840
|
28/06/2023
|
jaswinder kaur
|
2612005WL001790
|
jaswinder kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203704
|
|
JASWINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Faridkot
|
PB-12-005-010-001/271
(BHANA)
|
2612005000NRG24280620230066843
|
28/06/2023
|
RAJ RANI
|
2612005WL001790
|
RAJ RANI
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440203703
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
140
|
Faridkot
|
PB-12-005-010-001/319
(BHANA)
|
2612005000NRG24280620230066846
|
28/06/2023
|
Shawinder kaur
|
2612005WL001790
|
Shawinder kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203714
|
|
SHAVINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Faridkot
|
PB-12-005-010-001/320
(BHANA)
|
2612005000NRG24280620230066847
|
28/06/2023
|
BALWINDER KAUR
|
2612005WL001790
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203711
|
|
BALWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Faridkot
|
PB-12-005-010-001/345
(BHANA)
|
2612005000NRG24280620230066849
|
28/06/2023
|
WAZIR SINGH
|
2612005WL001790
|
WAZIR SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203600
|
|
VAZIR SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Faridkot
|
PB-12-005-010-001/351
(BHANA)
|
2612005000NRG24280620230066850
|
28/06/2023
|
CHHINDER SINGH
|
2612005WL001790
|
CHHINDER SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203701
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Faridkot
|
PB-12-005-010-001/410
(BHANA)
|
2612005000NRG24280620230066852
|
28/06/2023
|
jasveer kaur
|
2612005WL001790
|
jasveer kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203708
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Faridkot
|
PB-12-005-010-001/474
(BHANA)
|
2612005000NRG24280620230066853
|
28/06/2023
|
Ramandeep kaur
|
2612005WL001790
|
Ramandeep kaur
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203712
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Faridkot
|
PB-12-005-010-001/90
(BHANA)
|
2612005000NRG24280620230066855
|
28/06/2023
|
GURMAIL KAUR
|
2612005WL001790
|
GURMAIL KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203705
|
|
GURMAIL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Faridkot
|
PB-12-005-010-001/93
(BHANA)
|
2612005000NRG24280620230066856
|
28/06/2023
|
GURMEET SINGH
|
2612005WL001790
|
GURMEET SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203709
|
|
GURMIT SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Faridkot
|
PB-12-005-010-001/93
(BHANA)
|
2612005000NRG24280620230066857
|
28/06/2023
|
SURINDER KAUR
|
2612005WL001790
|
SURINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203599
|
|
SURINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
149
|
Faridkot
|
PB-12-005-038-001/115
(JHOTI WALA)
|
2612005000NRG24280620230066908
|
28/06/2023
|
VEERPAL KAUR
|
2612005WL001793
|
VEERPAL KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3440203591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Faridkot
|
PB-12-005-038-001/124
(JHOTI WALA)
|
2612005000NRG24280620230066897
|
28/06/2023
|
GURPREET KAUR
|
2612005WL001792
|
GURPREET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203539
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Faridkot
|
PB-12-005-038-001/124
(JHOTI WALA)
|
2612005000NRG24280620230066896
|
28/06/2023
|
PARKASH SINGH
|
2612005WL001792
|
PARKASH SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203588
|
|
PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Faridkot
|
PB-12-005-038-001/13
(JHOTI WALA)
|
2612005000NRG24280620230066909
|
28/06/2023
|
SUKHJEET SINGH
|
2612005WL001793
|
SUKHJEET SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203546
|
|
SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Faridkot
|
PB-12-005-038-001/140-A
(JHOTI WALA)
|
2612005000NRG24280620230066899
|
28/06/2023
|
SUKHDEV SINGH
|
2612005WL001792
|
SUKHDEV SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203590
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Faridkot
|
PB-12-005-038-001/146
(JHOTI WALA)
|
2612005000NRG24280620230066911
|
28/06/2023
|
VEENA KAUR
|
2612005WL001793
|
VEENA KAUR
|
00354
|
PUNB0344200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440203545
|
|
VEENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Faridkot
|
PB-12-005-038-001/164
(JHOTI WALA)
|
2612005000NRG24280620230066915
|
28/06/2023
|
JASWINSDER SINGH
|
2612005WL001793
|
JASWINSDER SINGH
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440203540
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Faridkot
|
PB-12-005-038-001/179
(JHOTI WALA)
|
2612005000NRG24280620230066916
|
28/06/2023
|
JASWANT KAUR
|
2612005WL001793
|
JASWANT KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203547
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Faridkot
|
PB-12-005-038-001/181
(JHOTI WALA)
|
2612005000NRG24280620230066901
|
28/06/2023
|
LAKHA SINGH
|
2612005WL001792
|
LAKHA SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203736
|
|
LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Faridkot
|
PB-12-005-038-001/208
(JHOTI WALA)
|
2612005000NRG24280620230066919
|
28/06/2023
|
NASEEB KAUR
|
2612005WL001793
|
NASEEB KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203589
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Faridkot
|
PB-12-005-038-001/212
(JHOTI WALA)
|
2612005000NRG24280620230066920
|
28/06/2023
|
CHARANJEET KAUR
|
2612005WL001793
|
CHARANJEET KAUR
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440203633
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Faridkot
|
PB-12-005-038-001/23
(JHOTI WALA)
|
2612005000NRG24280620230066921
|
28/06/2023
|
Sukhdeep kaur
|
2612005WL001793
|
Sukhdeep kaur
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440203596
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Faridkot
|
PB-12-005-038-001/414
(JHOTI WALA)
|
2612005000NRG24280620230066924
|
28/06/2023
|
MANPREET KAUR
|
2612005WL001793
|
MANPREET KAUR
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440203552
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Faridkot
|
PB-12-005-038-001/433
(JHOTI WALA)
|
2612005000NRG24280620230066925
|
28/06/2023
|
DALIP KAUR
|
2612005WL001793
|
DALIP KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440203536
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Faridkot
|
PB-12-005-038-001/464
(JHOTI WALA)
|
2612005000NRG24280620230066903
|
28/06/2023
|
JAGTAR SINGH
|
2612005WL001792
|
JAGTAR SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203735
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Faridkot
|
PB-12-005-038-001/464
(JHOTI WALA)
|
2612005000NRG24280620230066902
|
28/06/2023
|
MEERA KAUR
|
2612005WL001792
|
MEERA KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203554
|
|
MEERA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Faridkot
|
PB-12-005-038-001/465
(JHOTI WALA)
|
2612005000NRG24280620230066926
|
28/06/2023
|
INDERJEET KAUR
|
2612005WL001793
|
INDERJEET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203537
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Faridkot
|
PB-12-005-038-001/55
(JHOTI WALA)
|
2612005000NRG24280620230066929
|
28/06/2023
|
Mohinder Kaur
|
2612005WL001793
|
Mohinder Kaur
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203529
|
|
MAHINDER KAUR W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Faridkot
|
PB-12-005-038-001/56
(JHOTI WALA)
|
2612005000NRG24280620230066904
|
28/06/2023
|
AMARJEET KAUR
|
2612005WL001792
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203542
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Faridkot
|
PB-12-005-038-001/6
(JHOTI WALA)
|
2612005000NRG24280620230066930
|
28/06/2023
|
AMRIK SINGH
|
2612005WL001793
|
AMRIK SINGH
|
00354
|
PUNB0344200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440203528
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Faridkot
|
PB-12-005-038-001/79
(JHOTI WALA)
|
2612005000NRG24280620230066934
|
28/06/2023
|
CHARANJEET KAUR
|
2612005WL001793
|
CHARANJEET KAUR
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440203592
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Faridkot
|
PB-12-005-038-001/79
(JHOTI WALA)
|
2612005000NRG24280620230066933
|
28/06/2023
|
MANGA SINGH
|
2612005WL001793
|
MANGA SINGH
|
00354
|
PUNB0344200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440203535
|
|
MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Faridkot
|
PB-12-005-038-001/98
(JHOTI WALA)
|
2612005000NRG24280620230066936
|
28/06/2023
|
HARPAL KAUR
|
2612005WL001793
|
HARPAL KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203543
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Faridkot
|
PB-12-005-054-001/10
(MIDDU MANN)
|
2612005000NRG24280620230066493
|
28/06/2023
|
MUKESH
|
2612005WL001786
|
MUKESH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203534
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Faridkot
|
PB-12-005-054-001/10
(MIDDU MANN)
|
2612005000NRG24280620230066494
|
28/06/2023
|
SANTRA
|
2612005WL001786
|
SANTRA
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203544
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Faridkot
|
PB-12-005-054-001/125
(MIDDU MANN)
|
2612005000NRG24280620230066498
|
28/06/2023
|
SUNITA RANI
|
2612005WL001786
|
SUNITA RANI
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203555
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Faridkot
|
PB-12-005-054-001/128
(MIDDU MANN)
|
2612005000NRG24280620230066500
|
28/06/2023
|
charnjeet kaur
|
2612005WL001786
|
charnjeet kaur
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440203548
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Faridkot
|
PB-12-005-054-001/141
(MIDDU MANN)
|
2612005000NRG24280620230066502
|
28/06/2023
|
Preet kaur
|
2612005WL001786
|
Preet kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203541
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Faridkot
|
PB-12-005-054-001/144
(MIDDU MANN)
|
2612005000NRG24280620230066503
|
28/06/2023
|
Joti kaur
|
2612005WL001786
|
Joti kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203550
|
|
JOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Faridkot
|
PB-12-005-054-001/146
(MIDDU MANN)
|
2612005000NRG24280620230066504
|
28/06/2023
|
GURMAIL SINGH
|
2612005WL001786
|
GURMAIL SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203553
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Faridkot
|
PB-12-005-054-001/16
(MIDDU MANN)
|
2612005000NRG24280620230066507
|
28/06/2023
|
SAWARAN KAUR
|
2612005WL001786
|
SAWARAN KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203549
|
|
SWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Faridkot
|
PB-12-005-054-001/18
(MIDDU MANN)
|
2612005000NRG24280620230066509
|
28/06/2023
|
KARAM SINGH
|
2612005WL001786
|
KARAM SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203532
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Faridkot
|
PB-12-005-054-001/2
(MIDDU MANN)
|
2612005000NRG24280620230066510
|
28/06/2023
|
GURWINDER KAUR
|
2612005WL001786
|
GURWINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203733
|
|
GURVINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
182
|
Faridkot
|
PB-12-005-054-001/27
(MIDDU MANN)
|
2612005000NRG24280620230066512
|
28/06/2023
|
SWARNJEET KAUR
|
2612005WL001786
|
SWARNJEET KAUR
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440203538
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Faridkot
|
PB-12-005-054-001/30
(MIDDU MANN)
|
2612005000NRG24280620230066513
|
28/06/2023
|
KULDEEP KAUR
|
2612005WL001786
|
KULDEEP KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203531
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Faridkot
|
PB-12-005-054-001/4
(MIDDU MANN)
|
2612005000NRG24280620230066515
|
28/06/2023
|
JASWANT KAUR
|
2612005WL001786
|
JASWANT KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203530
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Faridkot
|
PB-12-005-054-001/5
(MIDDU MANN)
|
2612005000NRG24280620230066518
|
28/06/2023
|
Jasveer Kaur
|
2612005WL001786
|
Jasveer Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203593
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Faridkot
|
PB-12-005-054-001/57
(MIDDU MANN)
|
2612005000NRG24280620230066520
|
28/06/2023
|
JALOUR KAUR
|
2612005WL001786
|
JALOUR KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440203594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Faridkot
|
PB-12-005-054-001/69
(MIDDU MANN)
|
2612005000NRG24280620230066525
|
28/06/2023
|
SUKHDEV KAUR
|
2612005WL001786
|
SUKHDEV KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203533
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Faridkot
|
PB-12-005-054-001/87-A
(MIDDU MANN)
|
2612005000NRG24280620230066526
|
28/06/2023
|
BALWANT SINGH
|
2612005WL001786
|
BALWANT SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203734
|
|
BALWANT SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Faridkot
|
PB-12-005-054-001/87-A
(MIDDU MANN)
|
2612005000NRG24280620230066527
|
28/06/2023
|
RANI KAUR
|
2612005WL001786
|
RANI KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203551
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Faridkot
|
PB-12-005-054-001/96
(MIDDU MANN)
|
2612005000NRG24280620230066530
|
28/06/2023
|
RUPINDER KAUR
|
2612005WL001786
|
RUPINDER KAUR
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440203595
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
191
|
Faridkot
|
PB-12-005-041-001/172
(KALER)
|
2612005000NRG24280620230066401
|
28/06/2023
|
RAJJO KAUR
|
2612005WL001781
|
RAJJO KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203556
|
|
RAJJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Faridkot
|
PB-12-005-054-001/11
(MIDDU MANN)
|
2612005000NRG24280620230066495
|
28/06/2023
|
BAKHSHISH SINGH
|
2612005WL001786
|
BAKHSHISH SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203563
|
|
BAKHSHISH SINGH SO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
193
|
Faridkot
|
PB-12-005-054-001/98
(MIDDU MANN)
|
2612005000NRG24280620230066532
|
28/06/2023
|
AMANDEEP KAUR
|
2612005WL001786
|
AMANDEEP KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440203597
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
194
|
Faridkot
|
PB-12-005-017-001/375
(CHANIYA)
|
2612005000NRG24280620230066942
|
28/06/2023
|
Lovepreet kaur
|
2612005WL001794
|
Lovepreet kaur
|
00415
|
SBIN0013679
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440203557
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Faridkot
|
PB-12-005-064-001/79
(SADHUWALA)
|
2612005000NRG24280620230066558
|
28/06/2023
|
Akashdeep Singh
|
2612005WL001788
|
Akashdeep Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203717
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
196
|
Faridkot
|
PB-12-005-024-001/87
(DAGGO ROMANA)
|
2612005000NRG24280620230066888
|
28/06/2023
|
NAIB SINGH
|
2612005WL001791
|
NAIB SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440203571
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
Faridkot
|
PB-12-005-054-001/97
(MIDDU MANN)
|
2612005000NRG24280620230066531
|
28/06/2023
|
GURMEET KAUR
|
2612005WL001786
|
GURMEET KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203584
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Faridkot
|
PB-12-005-064-001/141
(SADHUWALA)
|
2612005000NRG24280620230066533
|
28/06/2023
|
JASWINDER SINGH
|
2612005WL001787
|
JASWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203570
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
199
|
Faridkot
|
PB-12-005-017-001/158
(CHANIYA)
|
2612005000NRG24280620230066943
|
28/06/2023
|
BHAGAT SINGH
|
2612005WL001795
|
BHAGAT SINGH
|
00415
|
SBIN0050057
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440203569
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Faridkot
|
PB-12-005-064-001/127-A
(SADHUWALA)
|
2612005000NRG24280620230066537
|
28/06/2023
|
NATHA SINGH
|
2612005WL001788
|
NATHA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203572
|
|
NATHA SINGH
|
BANK OF INDIA(508505)
|
|
201
|
Faridkot
|
PB-12-005-064-001/23
(SADHUWALA)
|
2612005000NRG24280620230066541
|
28/06/2023
|
Jagga Singh
|
2612005WL001788
|
Jagga Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440203562
|
|
JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
202
|
Faridkot
|
PB-12-005-064-001/5
(SADHUWALA)
|
2612005000NRG24280620230066549
|
28/06/2023
|
KULWINDER KAUR
|
2612005WL001788
|
KULWINDER KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440203574
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Faridkot
|
PB-12-005-064-001/6
(SADHUWALA)
|
2612005000NRG24280620230066551
|
28/06/2023
|
BALJINDER KAUR
|
2612005WL001788
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203573
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
Faridkot
|
PB-12-005-064-001/63
(SADHUWALA)
|
2612005000NRG24280620230066552
|
28/06/2023
|
Harpreet Kaur
|
2612005WL001788
|
Harpreet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203585
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
205
|
Faridkot
|
PB-12-005-064-001/79
(SADHUWALA)
|
2612005000NRG24280620230066559
|
28/06/2023
|
Swarnjeet Kaur
|
2612005WL001788
|
Swarnjeet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203564
|
|
SWARNJEET KAUR DO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
206
|
Faridkot
|
PB-12-005-086-001/68
(Gill Patti Sadhanwala)
|
2612005000NRG24280620230066411
|
28/06/2023
|
AMARJIT SINGH
|
2612005WL001782
|
AMARJIT SINGH
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440203561
|
|
Mr. AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
207
|
Faridkot
|
PB-12-005-010-001/319
(BHANA)
|
2612005000NRG24280620230066845
|
28/06/2023
|
RAJINDER SINGH
|
2612005WL001790
|
RAJINDER SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440203716
|
|
RAJINDER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
208
|
Faridkot
|
PB-12-005-111-001/27
(Gill Patti Sadhanwala)
|
2612005000NRG24280620230066414
|
28/06/2023
|
GURMAIL KAUR
|
2612005WL001782
|
GURMAIL KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440203667
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Faridkot
|
PB-12-005-111-001/27
(Gill Patti Sadhanwala)
|
2612005000NRG24280620230066413
|
28/06/2023
|
KIRPA SINGH
|
2612005WL001782
|
KIRPA SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440203668
|
|
KIRPA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328755
|
328755
|
|
|
|
|
|
|
|