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-12-005-019-001/230 (CHET SINGH WALA)
|
2612005000NRG24171020230154613
|
18/10/2023
|
GURPREET SINGH
|
2612005WL004884
|
GURPREET SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195999
|
|
GURPREET SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
2
|
Faridkot
|
PB-12-005-019-001/82 (CHET SINGH WALA)
|
2612005000NRG24171020230154633
|
18/10/2023
|
KRISHAN SINGH
|
2612005WL004884
|
KRISHAN SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196240
|
|
KRISHAN SINGH SO GANGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-001-001/230 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154119
|
18/10/2023
|
AMAR KUR
|
2612005WL004866
|
AMAR KUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376196232
|
|
AMAR KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-004-002/109 (CHEHAL)
|
2612005000NRG24171020230154783
|
18/10/2023
|
SHINDERPAL KAUR
|
2612005WL004889
|
SHINDERPAL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196109
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
5
|
Faridkot
|
PB-12-005-004-002/199 (CHEHAL)
|
2612005000NRG24171020230154059
|
18/10/2023
|
KARAMJIT KAUR
|
2612005WL004865
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196082
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
6
|
Faridkot
|
PB-12-005-004-002/202 (CHEHAL)
|
2612005000NRG24171020230154785
|
18/10/2023
|
PARMJIT KAUR
|
2612005WL004889
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196083
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
7
|
Faridkot
|
PB-12-005-004-002/237 (CHEHAL)
|
2612005000NRG24171020230154061
|
18/10/2023
|
BARU SINGH
|
2612005WL004865
|
BARU SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196085
|
|
BARU SINGH
|
PUNJAB & SIND BANK(607087)
|
8
|
Faridkot
|
PB-12-005-004-002/239 (CHEHAL)
|
2612005000NRG24171020230154787
|
18/10/2023
|
Amarjit kaur
|
2612005WL004889
|
Amarjit kaur
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196086
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
9
|
Faridkot
|
PB-12-005-004-002/246 (CHEHAL)
|
2612005000NRG24171020230154788
|
18/10/2023
|
SIMARJIT KAUR
|
2612005WL004889
|
SIMARJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196079
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
10
|
Faridkot
|
PB-12-005-004-002/248 (CHEHAL)
|
2612005000NRG24171020230154789
|
18/10/2023
|
SUKHBIR KAUR
|
2612005WL004889
|
SUKHBIR KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196087
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
11
|
Faridkot
|
PB-12-005-004-002/288 (CHEHAL)
|
2612005000NRG24171020230154062
|
18/10/2023
|
harnaik singh
|
2612005WL004865
|
harnaik singh
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376196088
|
|
HARNEK SINGH S/O GURANDITA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
12
|
Faridkot
|
PB-12-005-004-002/341 (CHEHAL)
|
2612005000NRG24171020230154063
|
18/10/2023
|
IQBAL KAUR
|
2612005WL004865
|
IQBAL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376195994
|
Aadhaar Number not Mapped to Account Number
|
|
|
13
|
Faridkot
|
PB-12-005-004-002/368 (CHEHAL)
|
2612005000NRG24171020230154064
|
18/10/2023
|
MANPREET KAUR
|
2612005WL004865
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195921
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
14
|
Faridkot
|
PB-12-005-004-002/370 (CHEHAL)
|
2612005000NRG24171020230154793
|
18/10/2023
|
JASVEER KAUR
|
2612005WL004889
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195990
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Faridkot
|
PB-12-005-004-002/397 (CHEHAL)
|
2612005000NRG24171020230154794
|
18/10/2023
|
PARAMJEET KAUR
|
2612005WL004889
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376196189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
Faridkot
|
PB-12-005-004-002/399 (CHEHAL)
|
2612005000NRG24171020230154795
|
18/10/2023
|
GURMIT KAUR
|
2612005WL004889
|
GURMIT KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376196188
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Faridkot
|
PB-12-005-004-002/472 (CHEHAL)
|
2612005000NRG24171020230154067
|
18/10/2023
|
BALKAR SINGH
|
2612005WL004865
|
BALKAR SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196235
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
18
|
Faridkot
|
PB-12-005-004-002/473 (CHEHAL)
|
2612005000NRG24171020230154796
|
18/10/2023
|
SIMARNJEET KAUR
|
2612005WL004889
|
SIMARNJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196229
|
|
Ms. SIMRANJIT KAUR (M) U/G & PARAMJIT
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Faridkot
|
PB-12-005-004-002/72 (CHEHAL)
|
2612005000NRG24171020230154798
|
18/10/2023
|
JASVIR KAUR
|
2612005WL004889
|
JASVIR KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196089
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Faridkot
|
PB-12-005-085-001/13 (SIKHANWALA)
|
2612005000NRG24171020230154073
|
18/10/2023
|
NIRMAL SINGH
|
2612005WL004865
|
NIRMAL SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376195894
|
|
NIRMAL SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
21
|
Faridkot
|
PB-12-005-085-001/137 (SIKHANWALA)
|
2612005000NRG24171020230154074
|
18/10/2023
|
JAREENA KAUR
|
2612005WL004865
|
JAREENA KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195895
|
|
Mrs. JARINA . .
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Faridkot
|
PB-12-005-085-001/16 (SIKHANWALA)
|
2612005000NRG24171020230154075
|
18/10/2023
|
TEEJ KAUR
|
2612005WL004865
|
TEEJ KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195896
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
23
|
Faridkot
|
PB-12-005-085-001/185 (SIKHANWALA)
|
2612005000NRG24171020230154076
|
18/10/2023
|
RANI KAUR
|
2612005WL004865
|
RANI KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195897
|
|
Ms. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Faridkot
|
PB-12-005-085-001/192 (SIKHANWALA)
|
2612005000NRG24171020230154078
|
18/10/2023
|
CHINDER KAUR
|
2612005WL004865
|
CHINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195898
|
|
Mrs. CHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Faridkot
|
PB-12-005-085-001/195 (SIKHANWALA)
|
2612005000NRG24171020230154079
|
18/10/2023
|
JAGSEER SINGH
|
2612005WL004865
|
JAGSEER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195920
|
|
Mr. JAGSEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Faridkot
|
PB-12-005-085-001/205 (SIKHANWALA)
|
2612005000NRG24171020230154080
|
18/10/2023
|
harjinder kaur
|
2612005WL004865
|
harjinder kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196237
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Faridkot
|
PB-12-005-085-001/216 (SIKHANWALA)
|
2612005000NRG24171020230154081
|
18/10/2023
|
BALWINDER KAUR
|
2612005WL004865
|
BALWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195899
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
28
|
Faridkot
|
PB-12-005-085-001/22 (SIKHANWALA)
|
2612005000NRG24171020230154082
|
18/10/2023
|
BIKKAR SINGH
|
2612005WL004865
|
BIKKAR SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195900
|
|
Mr. BIKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Faridkot
|
PB-12-005-085-001/4 (SIKHANWALA)
|
2612005000NRG24171020230154084
|
18/10/2023
|
KARAMJEET KAUR
|
2612005WL004865
|
KARAMJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195901
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Faridkot
|
PB-12-005-085-001/81 (SIKHANWALA)
|
2612005000NRG24171020230154088
|
18/10/2023
|
PARMJIT KAUR
|
2612005WL004865
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195992
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Faridkot
|
PB-12-005-085-001/97 (SIKHANWALA)
|
2612005000NRG24171020230154089
|
18/10/2023
|
PARAMJIT KAUR
|
2612005WL004865
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196081
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-004-002/22 (CHEHAL)
|
2612005000NRG24171020230154786
|
18/10/2023
|
LOVEPREET KAUR
|
2612005WL004889
|
LOVEPREET KAUR
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196211
|
|
MISS LOVEPREET KAUR DO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
33
|
Faridkot
|
PB-12-005-004-002/293 (CHEHAL)
|
2612005000NRG24171020230154790
|
18/10/2023
|
PINDAR KAUR
|
2612005WL004889
|
PINDAR KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376196215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
34
|
Faridkot
|
PB-12-005-004-002/400 (CHEHAL)
|
2612005000NRG24171020230154066
|
18/10/2023
|
HARMEET KAUR
|
2612005WL004865
|
HARMEET KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196234
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
35
|
Faridkot
|
PB-12-005-085-001/19 (SIKHANWALA)
|
2612005000NRG24171020230154077
|
18/10/2023
|
JASVEER KAUR
|
2612005WL004865
|
JASVEER KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196238
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
36
|
Faridkot
|
PB-12-005-087-001/444 (TEHNA)
|
2612005000NRG24171020230154101
|
18/10/2023
|
RAMANDEEP KAUR
|
2612005WL004865
|
RAMANDEEP KAUR
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196000
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
37
|
Faridkot
|
PB-12-005-087-001/85 (TEHNA)
|
2612005000NRG24171020230154107
|
18/10/2023
|
KIRANJEET KAUR
|
2612005WL004865
|
KIRANJEET KAUR
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196192
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-001-001/122 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154109
|
18/10/2023
|
Harbans Singh
|
2612005WL004866
|
Harbans Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7376195839
|
|
HARBANS SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
39
|
Faridkot
|
PB-12-005-001-001/129 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154110
|
18/10/2023
|
ANGREJ KAUR
|
2612005WL004866
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196047
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
40
|
Faridkot
|
PB-12-005-001-001/3 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154123
|
18/10/2023
|
Nachhtar Singh
|
2612005WL004866
|
Nachhtar Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376196166
|
|
NACHATTER SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
41
|
Faridkot
|
PB-12-005-014-001/21 (CHAK SHAHU)
|
2612005000NRG24171020230154144
|
18/10/2023
|
SARABJEET KAUR
|
2612005WL004868
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376195836
|
|
SARBJIT KAUR W/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
42
|
Faridkot
|
PB-12-005-014-001/30 (CHAK SHAHU)
|
2612005000NRG24171020230154149
|
18/10/2023
|
JAGJIT SINGH
|
2612005WL004868
|
JAGJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195837
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
43
|
Faridkot
|
PB-12-005-014-001/30 (CHAK SHAHU)
|
2612005000NRG24171020230154150
|
18/10/2023
|
RAJVIR KAUR
|
2612005WL004868
|
RAJVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195838
|
|
RAJVEER KAUR WO JAGJ
|
BANK OF BARODA(606985)
|
44
|
Faridkot
|
PB-12-005-014-001/37 (CHAK SHAHU)
|
2612005000NRG24171020230154151
|
18/10/2023
|
MANDEEP KAUR
|
2612005WL004868
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376195958
|
|
MANDEEP KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
45
|
Faridkot
|
PB-12-005-014-001/5 (CHAK SHAHU)
|
2612005000NRG24171020230154153
|
18/10/2023
|
Tripta
|
2612005WL004868
|
Tripta
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376196139
|
|
TRIPTA W/O GURSEWWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
46
|
Faridkot
|
PB-12-005-014-001/70 (CHAK SHAHU)
|
2612005000NRG24171020230154154
|
18/10/2023
|
Gurmeet singh
|
2612005WL004868
|
Gurmeet singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376196070
|
|
GURMEET SINGH SON OF BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
47
|
Faridkot
|
PB-12-005-019-001/165 (CHET SINGH WALA)
|
2612005000NRG24171020230154609
|
18/10/2023
|
BALJIT KAUR
|
2612005WL004884
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196172
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
48
|
Faridkot
|
PB-12-005-019-001/165 (CHET SINGH WALA)
|
2612005000NRG24171020230154608
|
18/10/2023
|
MAGHAR SINGH
|
2612005WL004884
|
MAGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196163
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
49
|
Faridkot
|
PB-12-005-019-001/230 (CHET SINGH WALA)
|
2612005000NRG24171020230154614
|
18/10/2023
|
HARPREET KAUR
|
2612005WL004884
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376195870
|
|
HARPREET KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
50
|
Faridkot
|
PB-12-005-019-001/38 (CHET SINGH WALA)
|
2612005000NRG24171020230154623
|
18/10/2023
|
GURDEV SINGH
|
2612005WL004884
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376195946
|
|
GURDEV SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
51
|
Faridkot
|
PB-12-005-031-001/27 (GHUDU WALA)
|
2612005000NRG24171020230154962
|
18/10/2023
|
DHARMPAL SINGH
|
2612005WL004898
|
DHARMPAL SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195960
|
|
DHARAMPAL SINGH
|
ICICI BANK LTD(508534)
|
52
|
Faridkot
|
PB-12-005-031-001/48 (GHUDU WALA)
|
2612005000NRG24171020230154970
|
18/10/2023
|
Baljeet Kaur
|
2612005WL004898
|
Baljeet Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7376196077
|
|
BALJEET KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
53
|
Faridkot
|
PB-12-005-031-001/54 (GHUDU WALA)
|
2612005000NRG24171020230154971
|
18/10/2023
|
BHOLA SINGH
|
2612005WL004898
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376195965
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
54
|
Faridkot
|
PB-12-005-071-001/128 (VEERAY WALA)
|
2612005000NRG24171020230154728
|
18/10/2023
|
MANPREET KAUR
|
2612005WL004888
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195978
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
55
|
Faridkot
|
PB-12-005-091-001/446 (BABA FARID NAGAR)
|
2612005000NRG24171020230154142
|
18/10/2023
|
HARBINDER KAUR
|
2612005WL004867
|
HARBINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195979
|
|
HARBINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Faridkot
|
PB-12-005-091-001/446 (BABA FARID NAGAR)
|
2612005000NRG24171020230154141
|
18/10/2023
|
HARJEET SINGH
|
2612005WL004867
|
HARJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376195878
|
|
HARJEETSINGH S/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
57
|
Faridkot
|
PB-12-005-111-001/24 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154175
|
18/10/2023
|
CHARANJIT KAUR
|
2612005WL004869
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196071
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-005-001/302 (BEIHLE WALA)
|
2612005000NRG24171020230154667
|
18/10/2023
|
SIMARJIT KAUR
|
2612005WL004886
|
SIMARJIT KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196210
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
59
|
Faridkot
|
PB-12-005-028-001/57 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154858
|
18/10/2023
|
SURJIT KAUR
|
2612005WL004892
|
SURJIT KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195905
|
|
SURJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
60
|
Faridkot
|
PB-12-005-031-001/155 (GHUDU WALA)
|
2612005000NRG24171020230154950
|
18/10/2023
|
NASIB KAUR
|
2612005WL004898
|
NASIB KAUR
|
00152
|
HDFC0003009
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196204
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-074-001/403 (GOLEWALA)
|
2612005000NRG24171020230154922
|
18/10/2023
|
SUKHDEEP KAUR
|
2612005WL004897
|
SUKHDEEP KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195998
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
62
|
Faridkot
|
PB-12-005-074-001/456 (GOLEWALA)
|
2612005000NRG24171020230154925
|
18/10/2023
|
Jaswinder Kaur
|
2612005WL004897
|
Jaswinder Kaur
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196021
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
63
|
Faridkot
|
PB-12-005-112-001/19 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154716
|
18/10/2023
|
PARAMJEET KAUR
|
2612005WL004887
|
PARAMJEET KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196236
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
64
|
Faridkot
|
PB-12-005-112-001/20 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154717
|
18/10/2023
|
AMANDEEP KAUR
|
2612005WL004887
|
AMANDEEP KAUR
|
00152
|
HDFC0003033
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196199
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-071-001/153 (VEERAY WALA)
|
2612005000NRG24171020230154733
|
18/10/2023
|
JAGSIR SINGH
|
2612005WL004888
|
JAGSIR SINGH
|
00152
|
HDFC0003534
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376196018
|
|
JAGSIR SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-004-002/628 (CHEHAL)
|
2612005000NRG24171020230154068
|
18/10/2023
|
Hamir Singh
|
2612005WL004865
|
Hamir Singh
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195888
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
67
|
Faridkot
|
PB-12-005-087-001/127 (TEHNA)
|
2612005000NRG24171020230154091
|
18/10/2023
|
JASVEER KAUR
|
2612005WL004865
|
JASVEER KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376195944
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
68
|
Faridkot
|
PB-12-005-087-001/132 (TEHNA)
|
2612005000NRG24171020230154092
|
18/10/2023
|
GURMEL KAUR
|
2612005WL004865
|
GURMEL KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196148
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
69
|
Faridkot
|
PB-12-005-087-001/133 (TEHNA)
|
2612005000NRG24171020230154093
|
18/10/2023
|
SIMERJEET KAUR
|
2612005WL004865
|
SIMERJEET KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196051
|
|
SUKHPAL KAUR
|
IDBI BANK(607095)
|
70
|
Faridkot
|
PB-12-005-087-001/213 (TEHNA)
|
2612005000NRG24171020230154096
|
18/10/2023
|
Harpreet Kaur
|
2612005WL004865
|
Harpreet Kaur
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376195966
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
71
|
Faridkot
|
PB-12-005-087-001/84 (TEHNA)
|
2612005000NRG24171020230154106
|
18/10/2023
|
JASWINDER KAUR
|
2612005WL004865
|
JASWINDER KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196147
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-005-001/288 (BEIHLE WALA)
|
2612005000NRG24171020230154664
|
18/10/2023
|
AMRIK SINGH
|
2612005WL004886
|
AMRIK SINGH
|
00168
|
ICIC0003571
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195997
|
|
AMRIK SINGH S/O GURJANT SINGH
|
AXIS BANK(607153)
|
73
|
Faridkot
|
PB-12-005-005-001/29 (BEIHLE WALA)
|
2612005000NRG24171020230154665
|
18/10/2023
|
Kulwant kaur
|
2612005WL004886
|
Kulwant kaur
|
00168
|
ICIC0003571
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196134
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-001-001/305 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154125
|
18/10/2023
|
sajjan singh
|
2612005WL004866
|
sajjan singh
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196213
|
|
SAJJAN SINGH
|
IDBI BANK(607095)
|
75
|
Faridkot
|
PB-12-005-019-001/82 (CHET SINGH WALA)
|
2612005000NRG24171020230154634
|
18/10/2023
|
SARABJIT KAUR
|
2612005WL004884
|
SARABJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196196
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
76
|
Faridkot
|
PB-12-005-048-001/129 (MACHAKI MAL SINGH)
|
2612005000NRG24171020230154070
|
18/10/2023
|
SAWARNJIT KAUR
|
2612005WL004865
|
SAWARNJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195893
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
77
|
Faridkot
|
PB-12-005-048-001/247 (MACHAKI MAL SINGH)
|
2612005000NRG24171020230154072
|
18/10/2023
|
SUKHWINDER KAUR
|
2612005WL004865
|
SUKHWINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196105
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-085-001/427 (SIKHANWALA)
|
2612005000NRG24171020230154086
|
18/10/2023
|
ANGREJ SINGH
|
2612005WL004865
|
ANGREJ SINGH
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196224
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
79
|
Faridkot
|
PB-12-005-085-001/427 (SIKHANWALA)
|
2612005000NRG24171020230154087
|
18/10/2023
|
GAGANDEEP KAUR
|
2612005WL004865
|
GAGANDEEP KAUR
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196223
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-014-001/23 (CHAK SHAHU)
|
2612005000NRG24171020230154146
|
18/10/2023
|
JASVEER KAUR
|
2612005WL004868
|
JASVEER KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376196137
|
Aadhaar Number not Mapped to Account Number
|
|
|
81
|
Faridkot
|
PB-12-005-014-001/26 (CHAK SHAHU)
|
2612005000NRG24171020230154147
|
18/10/2023
|
JASVIR KAUR
|
2612005WL004868
|
JASVIR KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196136
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
82
|
Faridkot
|
PB-12-005-028-001/67 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154865
|
18/10/2023
|
GURNAM KAUR
|
2612005WL004892
|
GURNAM KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196138
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
83
|
Faridkot
|
PB-12-005-087-001/259 (TEHNA)
|
2612005000NRG24171020230154098
|
18/10/2023
|
SUKHPREET KAUR
|
2612005WL004865
|
SUKHPREET KAUR
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196135
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-074-001/185 (GOLEWALA)
|
2612005000NRG24181020230155148
|
18/10/2023
|
GURCHARAN SINGH
|
2612005WL004904
|
GURCHARAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196260
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
85
|
Faridkot
|
PB-12-005-074-001/225 (GOLEWALA)
|
2612005000NRG24171020230154911
|
18/10/2023
|
JASWINDER KAUR
|
2612005WL004897
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196031
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
86
|
Faridkot
|
PB-12-005-074-001/228 (GOLEWALA)
|
2612005000NRG24171020230154912
|
18/10/2023
|
Bholi
|
2612005WL004897
|
Bholi
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196061
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
Faridkot
|
PB-12-005-074-001/246 (GOLEWALA)
|
2612005000NRG24171020230154914
|
18/10/2023
|
Sukhjit Kaur
|
2612005WL004897
|
Sukhjit Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195840
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
88
|
Faridkot
|
PB-12-005-074-001/285 (GOLEWALA)
|
2612005000NRG24171020230154915
|
18/10/2023
|
Paramjit Kaur
|
2612005WL004897
|
Paramjit Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196254
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
89
|
Faridkot
|
PB-12-005-074-001/340 (GOLEWALA)
|
2612005000NRG24171020230154916
|
18/10/2023
|
BAGGARH SINGH
|
2612005WL004897
|
BAGGARH SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196249
|
|
BAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
90
|
Faridkot
|
PB-12-005-074-001/341 (GOLEWALA)
|
2612005000NRG24171020230154917
|
18/10/2023
|
MANPREET KAUR
|
2612005WL004897
|
MANPREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196248
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
91
|
Faridkot
|
PB-12-005-074-001/359 (GOLEWALA)
|
2612005000NRG24171020230154918
|
18/10/2023
|
IQBAL SINGH
|
2612005WL004897
|
IQBAL SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196255
|
|
IQBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
Faridkot
|
PB-12-005-074-001/360 (GOLEWALA)
|
2612005000NRG24171020230154919
|
18/10/2023
|
Baljeet Singh
|
2612005WL004897
|
Baljeet Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196074
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
93
|
Faridkot
|
PB-12-005-074-001/38-A (GOLEWALA)
|
2612005000NRG24171020230154920
|
18/10/2023
|
Manpreet Kaur
|
2612005WL004897
|
Manpreet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196268
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
94
|
Faridkot
|
PB-12-005-074-001/383 (GOLEWALA)
|
2612005000NRG24171020230154921
|
18/10/2023
|
Lakhwinder Kaur
|
2612005WL004897
|
Lakhwinder Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196066
|
|
LAKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
95
|
Faridkot
|
PB-12-005-074-001/408 (GOLEWALA)
|
2612005000NRG24171020230154923
|
18/10/2023
|
Jaspreet Kaur
|
2612005WL004897
|
Jaspreet Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195866
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
96
|
Faridkot
|
PB-12-005-074-001/513 (GOLEWALA)
|
2612005000NRG24181020230155149
|
18/10/2023
|
SUKHWINDER KAUR
|
2612005WL004904
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196269
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
97
|
Faridkot
|
PB-12-005-074-001/80 (GOLEWALA)
|
2612005000NRG24171020230154929
|
18/10/2023
|
KULWINDER KAUR
|
2612005WL004897
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196068
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
98
|
Faridkot
|
PB-12-005-074-001/94 (GOLEWALA)
|
2612005000NRG24171020230154930
|
18/10/2023
|
MANJEET KAUR
|
2612005WL004897
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196065
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
Faridkot
|
PB-12-005-086-001/106 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154681
|
18/10/2023
|
Naseeb Kaur
|
2612005WL004887
|
Naseeb Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196123
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
100
|
Faridkot
|
PB-12-005-086-001/107 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154682
|
18/10/2023
|
AMARJIT KAUR
|
2612005WL004887
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196124
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
101
|
Faridkot
|
PB-12-005-086-001/108 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154683
|
18/10/2023
|
Jagsir Singh
|
2612005WL004887
|
Jagsir Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195938
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
102
|
Faridkot
|
PB-12-005-086-001/109 (SADHANWALA)
|
2612005000NRG24171020230154684
|
18/10/2023
|
Jaspal Kaur
|
2612005WL004887
|
Jaspal Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196034
|
|
JASPAL KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
103
|
Faridkot
|
PB-12-005-086-001/114 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154685
|
18/10/2023
|
DALJIT KAUR
|
2612005WL004887
|
DALJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376195925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
104
|
Faridkot
|
PB-12-005-086-001/116 (SADHANWALA)
|
2612005000NRG24171020230154686
|
18/10/2023
|
Kuldeep Kaur
|
2612005WL004887
|
Kuldeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376196024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
105
|
Faridkot
|
PB-12-005-086-001/119 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154687
|
18/10/2023
|
Iqbal Kaur
|
2612005WL004887
|
Iqbal Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195943
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
106
|
Faridkot
|
PB-12-005-086-001/122 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154688
|
18/10/2023
|
Balwinder kaur
|
2612005WL004887
|
Balwinder kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195941
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
107
|
Faridkot
|
PB-12-005-086-001/126 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154689
|
18/10/2023
|
MANJIT KAUR
|
2612005WL004887
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195935
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
108
|
Faridkot
|
PB-12-005-086-001/128 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154690
|
18/10/2023
|
Rani kaur
|
2612005WL004887
|
Rani kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196026
|
|
RANI
|
ICICI BANK LTD(508534)
|
109
|
Faridkot
|
PB-12-005-086-001/129 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154691
|
18/10/2023
|
sarbajit kaur
|
2612005WL004887
|
sarbajit kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195932
|
|
SARABJIT KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
110
|
Faridkot
|
PB-12-005-086-001/131 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154692
|
18/10/2023
|
Jaswant Kaur
|
2612005WL004887
|
Jaswant Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196025
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
111
|
Faridkot
|
PB-12-005-086-001/150 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154155
|
18/10/2023
|
Manjit Kaur
|
2612005WL004869
|
Manjit Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196032
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
112
|
Faridkot
|
PB-12-005-086-001/156 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154156
|
18/10/2023
|
DALIP KAUR
|
2612005WL004869
|
DALIP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196023
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
113
|
Faridkot
|
PB-12-005-086-001/179 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154157
|
18/10/2023
|
SARJEET KAUR
|
2612005WL004869
|
SARJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196029
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
114
|
Faridkot
|
PB-12-005-086-001/194 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154694
|
18/10/2023
|
Mangal Singh
|
2612005WL004887
|
Mangal Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196257
|
|
MANGAL SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
115
|
Faridkot
|
PB-12-005-086-001/196 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154695
|
18/10/2023
|
Manjit Kaur
|
2612005WL004887
|
Manjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195931
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
116
|
Faridkot
|
PB-12-005-086-001/206 (SADHANWALA)
|
2612005000NRG24171020230154696
|
18/10/2023
|
Chhinder Kaur
|
2612005WL004887
|
Chhinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196037
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
117
|
Faridkot
|
PB-12-005-086-001/21 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154698
|
18/10/2023
|
MANJINDER KAUR
|
2612005WL004887
|
MANJINDER KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376196033
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
118
|
Faridkot
|
PB-12-005-086-001/22 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154699
|
18/10/2023
|
NAVDEEP KAUR
|
2612005WL004887
|
NAVDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196027
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
119
|
Faridkot
|
PB-12-005-086-001/221 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154158
|
18/10/2023
|
Mukhtyar Kaur
|
2612005WL004869
|
Mukhtyar Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196245
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
120
|
Faridkot
|
PB-12-005-086-001/222 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154159
|
18/10/2023
|
Gurmail Kaur
|
2612005WL004869
|
Gurmail Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196042
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
121
|
Faridkot
|
PB-12-005-086-001/226 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154700
|
18/10/2023
|
GURTEAJ SINGH
|
2612005WL004887
|
GURTEAJ SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196246
|
|
GURTAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
122
|
Faridkot
|
PB-12-005-086-001/226 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154701
|
18/10/2023
|
SWARANJIT KAUR
|
2612005WL004887
|
SWARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195929
|
|
SAWAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
123
|
Faridkot
|
PB-12-005-086-001/235 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154160
|
18/10/2023
|
Rani Kaur
|
2612005WL004869
|
Rani Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196039
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
124
|
Faridkot
|
PB-12-005-086-001/239 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154702
|
18/10/2023
|
Jarnail Kaur
|
2612005WL004887
|
Jarnail Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196038
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
125
|
Faridkot
|
PB-12-005-086-001/241 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154703
|
18/10/2023
|
JASPAL KAUR
|
2612005WL004887
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196040
|
|
JASPAL KAUR WO DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
126
|
Faridkot
|
PB-12-005-086-001/253 (SADHANWALA)
|
2612005000NRG24171020230154161
|
18/10/2023
|
CHARANJEET KAUR
|
2612005WL004869
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196252
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
127
|
Faridkot
|
PB-12-005-086-001/258 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154704
|
18/10/2023
|
BALJIT KAUR
|
2612005WL004887
|
BALJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195927
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
128
|
Faridkot
|
PB-12-005-086-001/260 (SADHANWALA)
|
2612005000NRG24171020230154162
|
18/10/2023
|
JASWINDER KAUR
|
2612005WL004869
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195926
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
129
|
Faridkot
|
PB-12-005-086-001/261 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154163
|
18/10/2023
|
MALKIT KAUR
|
2612005WL004869
|
MALKIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196030
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
130
|
Faridkot
|
PB-12-005-086-001/302 (SADHANWALA)
|
2612005000NRG24171020230154164
|
18/10/2023
|
BASANT KAUR
|
2612005WL004869
|
BASANT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196265
|
|
Basant Kaur
|
PUNJAB & SIND BANK(607087)
|
131
|
Faridkot
|
PB-12-005-086-001/32 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154705
|
18/10/2023
|
Swarn Kaur
|
2612005WL004887
|
Swarn Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195937
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
132
|
Faridkot
|
PB-12-005-086-001/331 (SADHANWALA)
|
2612005000NRG24171020230154706
|
18/10/2023
|
GURDITA SINGH
|
2612005WL004887
|
GURDITA SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196263
|
|
GURDITTA SINGH
|
PUNJAB & SIND BANK(607087)
|
133
|
Faridkot
|
PB-12-005-086-001/60 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154166
|
18/10/2023
|
Gurmej Singh
|
2612005WL004869
|
Gurmej Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196036
|
|
GURMEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
134
|
Faridkot
|
PB-12-005-086-001/62 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154167
|
18/10/2023
|
PARAMJEET KAUR
|
2612005WL004869
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195939
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
135
|
Faridkot
|
PB-12-005-086-001/65 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154169
|
18/10/2023
|
Narinder Kaur
|
2612005WL004869
|
Narinder Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195940
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
136
|
Faridkot
|
PB-12-005-086-001/69 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154170
|
18/10/2023
|
IQBAL KAUR
|
2612005WL004869
|
IQBAL KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376196128
|
|
IQBAL KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
137
|
Faridkot
|
PB-12-005-086-001/70 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154171
|
18/10/2023
|
Mukhtiar kaur
|
2612005WL004869
|
Mukhtiar kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196130
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
138
|
Faridkot
|
PB-12-005-086-001/74 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154707
|
18/10/2023
|
Manpreet Kaur
|
2612005WL004887
|
Manpreet Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376196256
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
139
|
Faridkot
|
PB-12-005-086-001/77 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154709
|
18/10/2023
|
Surjit Singh
|
2612005WL004887
|
Surjit Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196131
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
140
|
Faridkot
|
PB-12-005-086-001/82 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154710
|
18/10/2023
|
Kulwinder kaur
|
2612005WL004887
|
Kulwinder kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196125
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
141
|
Faridkot
|
PB-12-005-086-001/83 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154711
|
18/10/2023
|
RAJWINDER KAUR
|
2612005WL004887
|
RAJWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195930
|
|
RAJWINDER KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
142
|
Faridkot
|
PB-12-005-086-001/86 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154172
|
18/10/2023
|
MANJEET KAUR
|
2612005WL004869
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195942
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
143
|
Faridkot
|
PB-12-005-086-001/89 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154713
|
18/10/2023
|
GURBHAJAN SINGH
|
2612005WL004887
|
GURBHAJAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196133
|
|
GURBAJAN SINGH
|
ICICI BANK LTD(508534)
|
144
|
Faridkot
|
PB-12-005-086-001/89 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154712
|
18/10/2023
|
SUKHCHAIN KAUR
|
2612005WL004887
|
SUKHCHAIN KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196041
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
145
|
Faridkot
|
PB-12-005-094-001/60 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24181020230155153
|
18/10/2023
|
MANJIT KAUR
|
2612005WL004904
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196064
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
146
|
Faridkot
|
PB-12-005-094-001/82 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24181020230155154
|
18/10/2023
|
BALTEJ SINGH
|
2612005WL004904
|
BALTEJ SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196250
|
|
BALTEJ SINGH SO GURBAKSH
|
PUNJAB & SIND BANK(607087)
|
147
|
Faridkot
|
PB-12-005-097-001/10 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24181020230155155
|
18/10/2023
|
HARJEET KAUR
|
2612005WL004904
|
HARJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195936
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
148
|
Faridkot
|
PB-12-005-097-001/13 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24181020230155156
|
18/10/2023
|
MAJOR SINGH
|
2612005WL004904
|
MAJOR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196253
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
149
|
Faridkot
|
PB-12-005-097-001/20 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24181020230155157
|
18/10/2023
|
MANJEET KAUR
|
2612005WL004904
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195928
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
150
|
Faridkot
|
PB-12-005-097-001/20 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24181020230155158
|
18/10/2023
|
PRITAM SINGH
|
2612005WL004904
|
PRITAM SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196127
|
|
PRTITAM SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
151
|
Faridkot
|
PB-12-005-097-001/22 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24181020230155159
|
18/10/2023
|
DARSHAN SINGH
|
2612005WL004904
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196129
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
152
|
Faridkot
|
PB-12-005-097-001/24 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24181020230155160
|
18/10/2023
|
RAMLACHHMAN SINGH
|
2612005WL004904
|
RAMLACHHMAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196251
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
153
|
Faridkot
|
PB-12-005-097-001/26 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24181020230155161
|
18/10/2023
|
GURTEJ SINGH
|
2612005WL004904
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195933
|
|
GURTEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
154
|
Faridkot
|
PB-12-005-097-001/34 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24181020230155162
|
18/10/2023
|
Mukhtiar Kaur
|
2612005WL004904
|
Mukhtiar Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196132
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
155
|
Faridkot
|
PB-12-005-097-001/37 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24181020230155163
|
18/10/2023
|
Raj Kaur
|
2612005WL004904
|
Raj Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196062
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
156
|
Faridkot
|
PB-12-005-097-001/4 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24181020230155164
|
18/10/2023
|
HANSA SINGH
|
2612005WL004904
|
HANSA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376196028
|
Aadhaar Number not Mapped to Account Number
|
|
|
157
|
Faridkot
|
PB-12-005-097-001/6 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24181020230155165
|
18/10/2023
|
MAHINDER KAUR
|
2612005WL004904
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196262
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
158
|
Faridkot
|
PB-12-005-097-001/7 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24181020230155166
|
18/10/2023
|
Lakhvir Singh
|
2612005WL004904
|
Lakhvir Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195934
|
|
LAKHVEER SINGH S/O JARNAIL SIN GH
|
PUNJAB & SIND BANK(607087)
|
159
|
Faridkot
|
PB-12-005-097-001/82 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24181020230155167
|
18/10/2023
|
BOOTA SINGH
|
2612005WL004904
|
BOOTA SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195884
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
160
|
Faridkot
|
PB-12-005-097-001/83 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24181020230155168
|
18/10/2023
|
Nisha Rani
|
2612005WL004904
|
Nisha Rani
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196267
|
|
Nisha Rani
|
PUNJAB & SIND BANK(607087)
|
161
|
Faridkot
|
PB-12-005-097-001/9 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24181020230155169
|
18/10/2023
|
KULDIP KAUR
|
2612005WL004904
|
KULDIP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196035
|
|
KULDIP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
162
|
Faridkot
|
PB-12-005-111-001/22 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154174
|
18/10/2023
|
JALWINDER SINGH
|
2612005WL004869
|
JALWINDER SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196126
|
|
JALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
163
|
Faridkot
|
PB-12-005-111-001/272 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154176
|
18/10/2023
|
MANJEET KAUR
|
2612005WL004869
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196259
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
164
|
Faridkot
|
PB-12-005-111-001/286 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154178
|
18/10/2023
|
PARKASH KAUR
|
2612005WL004869
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196261
|
|
Parkash Kaur
|
PUNJAB & SIND BANK(607087)
|
165
|
Faridkot
|
PB-12-005-111-001/288 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154179
|
18/10/2023
|
MALKEET SINGH
|
2612005WL004869
|
MALKEET SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195923
|
|
MALKEET SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
166
|
Faridkot
|
PB-12-005-111-001/29 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154180
|
18/10/2023
|
RAJ KAUR
|
2612005WL004869
|
RAJ KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196266
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
167
|
Faridkot
|
PB-12-005-111-001/296 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154181
|
18/10/2023
|
MANDEEP KAUR
|
2612005WL004869
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195924
|
|
MANDEEP KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
168
|
Faridkot
|
PB-12-005-111-001/322 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154188
|
18/10/2023
|
SHINDERPAL KAUR
|
2612005WL004869
|
SHINDERPAL KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196063
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
169
|
Faridkot
|
PB-12-005-111-001/7 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154191
|
18/10/2023
|
RAJWINDER KAUR
|
2612005WL004869
|
RAJWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196247
|
|
RAJWINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
170
|
Faridkot
|
PB-12-005-112-001/12 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154714
|
18/10/2023
|
CHARANJEET KAUR
|
2612005WL004887
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196069
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
171
|
Faridkot
|
PB-12-005-112-001/16 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154715
|
18/10/2023
|
RAJINDER KAUR
|
2612005WL004887
|
RAJINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196067
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
172
|
Faridkot
|
PB-12-005-112-001/265 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154718
|
18/10/2023
|
PARKASH KAUR
|
2612005WL004887
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196264
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
173
|
Faridkot
|
PB-12-005-112-001/9 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154719
|
18/10/2023
|
SANDEEP KAUR
|
2612005WL004887
|
SANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196258
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133320
|
133320
|
|
|
|
|
|
|
|
174
|
Faridkot
|
PB-12-005-005-001/4 (BEIHLE WALA)
|
2612005000NRG24171020230154673
|
18/10/2023
|
JASWINDER KAUR
|
2612005WL004886
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376195951
|
|
JASWINDER KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
175
|
Faridkot
|
PB-12-005-005-001/5 (BEIHLE WALA)
|
2612005000NRG24171020230154675
|
18/10/2023
|
NASEEB KAUR
|
2612005WL004886
|
NASEEB KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195867
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
176
|
Faridkot
|
PB-12-005-005-001/62 (BEIHLE WALA)
|
2612005000NRG24171020230154676
|
18/10/2023
|
RANDEEP KAUR
|
2612005WL004886
|
RANDEEP KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195949
|
|
RANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
177
|
Faridkot
|
PB-12-005-005-001/67 (BEIHLE WALA)
|
2612005000NRG24171020230154678
|
18/10/2023
|
MANDEEP KAUR
|
2612005WL004886
|
MANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195950
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
178
|
Faridkot
|
PB-12-005-019-001/119 (CHET SINGH WALA)
|
2612005000NRG24171020230154597
|
18/10/2023
|
HARBANS KAUR
|
2612005WL004884
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376196060
|
Aadhaar Number not Mapped to Account Number
|
|
|
179
|
Faridkot
|
PB-12-005-019-001/120 (CHET SINGH WALA)
|
2612005000NRG24171020230154598
|
18/10/2023
|
MUKHTIAR SINGH
|
2612005WL004884
|
MUKHTIAR SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195964
|
|
MUKHTIAR SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
180
|
Faridkot
|
PB-12-005-019-001/156 (CHET SINGH WALA)
|
2612005000NRG24171020230154606
|
18/10/2023
|
HAKAM SINGH
|
2612005WL004884
|
HAKAM SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196173
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
181
|
Faridkot
|
PB-12-005-019-001/156 (CHET SINGH WALA)
|
2612005000NRG24171020230154607
|
18/10/2023
|
KULWINDER KAUR
|
2612005WL004884
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196164
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
182
|
Faridkot
|
PB-12-005-019-001/236 (CHET SINGH WALA)
|
2612005000NRG24171020230154615
|
18/10/2023
|
MALKEET KAUR
|
2612005WL004884
|
MALKEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195871
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
183
|
Faridkot
|
PB-12-005-019-001/238 (CHET SINGH WALA)
|
2612005000NRG24171020230154616
|
18/10/2023
|
ANGREJ RAM
|
2612005WL004884
|
ANGREJ RAM
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195882
|
|
ANGREJ RAM SO SUKH RAM
|
PUNJAB & SIND BANK(607087)
|
184
|
Faridkot
|
PB-12-005-019-001/37 (CHET SINGH WALA)
|
2612005000NRG24171020230154621
|
18/10/2023
|
MAHKHAN SINGH
|
2612005WL004884
|
MAHKHAN SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196059
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
185
|
Faridkot
|
PB-12-005-019-001/40 (CHET SINGH WALA)
|
2612005000NRG24171020230154624
|
18/10/2023
|
Pooja Rani
|
2612005WL004884
|
Pooja Rani
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195981
|
|
POOJA RANI WO BALAK RAM
|
PUNJAB & SIND BANK(607087)
|
186
|
Faridkot
|
PB-12-005-019-001/6 (CHET SINGH WALA)
|
2612005000NRG24171020230154626
|
18/10/2023
|
AJIT KAUR
|
2612005WL004884
|
AJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195974
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
187
|
Faridkot
|
PB-12-005-019-001/6 (CHET SINGH WALA)
|
2612005000NRG24171020230154625
|
18/10/2023
|
KEWLAL SINGH
|
2612005WL004884
|
KEWLAL SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195975
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
188
|
Faridkot
|
PB-12-005-019-001/84 (CHET SINGH WALA)
|
2612005000NRG24171020230154636
|
18/10/2023
|
RAJVEER KAUR
|
2612005WL004884
|
RAJVEER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195953
|
|
RAJVEER KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
189
|
Faridkot
|
PB-12-005-019-001/84 (CHET SINGH WALA)
|
2612005000NRG24171020230154635
|
18/10/2023
|
SUKHPAL SINGH
|
2612005WL004884
|
SUKHPAL SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376195954
|
Aadhaar Number not Mapped to Account Number
|
|
|
190
|
Faridkot
|
PB-12-005-028-001/135 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154835
|
18/10/2023
|
JASWANT KAUR
|
2612005WL004892
|
JASWANT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195952
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
191
|
Faridkot
|
PB-12-005-028-001/145 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154837
|
18/10/2023
|
MANJINDER KAUR
|
2612005WL004892
|
MANJINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195967
|
|
MANJINDER KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
192
|
Faridkot
|
PB-12-005-028-001/155 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154840
|
18/10/2023
|
Chhinder kaur
|
2612005WL004892
|
Chhinder kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196174
|
|
CHHINDER KAUR WO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
193
|
Faridkot
|
PB-12-005-028-001/158 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154841
|
18/10/2023
|
PARAMJIT KAUR
|
2612005WL004892
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195969
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
194
|
Faridkot
|
PB-12-005-028-001/159 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154842
|
18/10/2023
|
JIT KAUR
|
2612005WL004892
|
JIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195968
|
|
JIT KAUR WO POHTA SINGH
|
PUNJAB & SIND BANK(607087)
|
195
|
Faridkot
|
PB-12-005-028-001/191 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154845
|
18/10/2023
|
Ramandeep Kaur
|
2612005WL004892
|
Ramandeep Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195982
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
196
|
Faridkot
|
PB-12-005-028-001/199 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154846
|
18/10/2023
|
Sarabjit Kaur
|
2612005WL004892
|
Sarabjit Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195872
|
|
SARABJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
197
|
Faridkot
|
PB-12-005-028-001/222 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154847
|
18/10/2023
|
Hakam Singh
|
2612005WL004892
|
Hakam Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195980
|
|
HAKAM SINGH
|
HDFC BANK LTD(607152)
|
198
|
Faridkot
|
PB-12-005-028-001/222 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154848
|
18/10/2023
|
Maya Kaur
|
2612005WL004892
|
Maya Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195883
|
|
MAYA KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
199
|
Faridkot
|
PB-12-005-028-001/239 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154850
|
18/10/2023
|
Sukhdev Singh
|
2612005WL004892
|
Sukhdev Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196076
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
200
|
Faridkot
|
PB-12-005-028-001/30 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154854
|
18/10/2023
|
GURMEET KAUR
|
2612005WL004892
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196149
|
|
GURMEET KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
201
|
Faridkot
|
PB-12-005-028-001/57 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154860
|
18/10/2023
|
Paramjeet Kaur
|
2612005WL004892
|
Paramjeet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196075
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
202
|
Faridkot
|
PB-12-005-028-001/61 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154862
|
18/10/2023
|
JANGIR KAUR
|
2612005WL004892
|
JANGIR KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196145
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
203
|
Faridkot
|
PB-12-005-028-001/87 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154868
|
18/10/2023
|
KARAM SINGH
|
2612005WL004892
|
KARAM SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196054
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
204
|
Faridkot
|
PB-12-005-045-001/165 (MAANI SINGH WALA)
|
2612005000NRG24171020230155137
|
18/10/2023
|
CHARANJIT KAUR
|
2612005WL004902
|
CHARANJIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196159
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
205
|
Faridkot
|
PB-12-005-045-001/167 (MAANI SINGH WALA)
|
2612005000NRG24171020230155138
|
18/10/2023
|
RAJINDER KAUR
|
2612005WL004902
|
RAJINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195945
|
|
RAJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
206
|
Faridkot
|
PB-12-005-045-001/286 (MAANI SINGH WALA)
|
2612005000NRG24171020230155141
|
18/10/2023
|
BOOTA SINGH
|
2612005WL004902
|
BOOTA SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196073
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
207
|
Faridkot
|
PB-12-005-045-001/43 (MAANI SINGH WALA)
|
2612005000NRG24171020230155144
|
18/10/2023
|
Balkar singh
|
2612005WL004902
|
Balkar singh
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195889
|
|
BALKAR SINGH SO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
208
|
Faridkot
|
PB-12-005-092-001/137 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171020230154993
|
18/10/2023
|
Jasvir Kaur
|
2612005WL004899
|
Jasvir Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195865
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
209
|
Faridkot
|
PB-12-005-092-001/14 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171020230154994
|
18/10/2023
|
JOGINDER SINGH
|
2612005WL004899
|
JOGINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196157
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
210
|
Faridkot
|
PB-12-005-092-001/153 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171020230154995
|
18/10/2023
|
RAJWINDER KAUR
|
2612005WL004899
|
RAJWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195864
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
211
|
Faridkot
|
PB-12-005-092-001/21 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171020230154996
|
18/10/2023
|
JAGAR SINGH
|
2612005WL004899
|
JAGAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196167
|
|
JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
212
|
Faridkot
|
PB-12-005-092-001/35 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171020230154999
|
18/10/2023
|
RANJEET SINGH
|
2612005WL004899
|
RANJEET SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196158
|
|
RANJIT SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
213
|
Faridkot
|
PB-12-005-092-001/66 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171020230155000
|
18/10/2023
|
GURNAM KAUR
|
2612005WL004899
|
GURNAM KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195970
|
|
GURNAM KAUR WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
214
|
Faridkot
|
PB-12-005-092-001/90 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171020230155001
|
18/10/2023
|
MAYA KAUR
|
2612005WL004899
|
MAYA KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195971
|
|
MAYA KAUR WO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
215
|
Faridkot
|
PB-12-005-031-001/100 (GHUDU WALA)
|
2612005000NRG24171020230154931
|
18/10/2023
|
MANPREET KAUR
|
2612005WL004898
|
MANPREET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196146
|
|
MANPREET KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
216
|
Faridkot
|
PB-12-005-031-001/107 (GHUDU WALA)
|
2612005000NRG24171020230154932
|
18/10/2023
|
PARAMJEET KAUR
|
2612005WL004898
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196160
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
217
|
Faridkot
|
PB-12-005-031-001/111 (GHUDU WALA)
|
2612005000NRG24171020230154933
|
18/10/2023
|
PARWINDER KAUR
|
2612005WL004898
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376195859
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
218
|
Faridkot
|
PB-12-005-031-001/112 (GHUDU WALA)
|
2612005000NRG24171020230154934
|
18/10/2023
|
SUKHJEET KAUR
|
2612005WL004898
|
SUKHJEET KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195857
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
219
|
Faridkot
|
PB-12-005-031-001/113 (GHUDU WALA)
|
2612005000NRG24171020230154935
|
18/10/2023
|
GURWINDER KAUR
|
2612005WL004898
|
GURWINDER KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195858
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
220
|
Faridkot
|
PB-12-005-031-001/118 (GHUDU WALA)
|
2612005000NRG24171020230154937
|
18/10/2023
|
DALIP KAUR
|
2612005WL004898
|
DALIP KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196045
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
221
|
Faridkot
|
PB-12-005-031-001/118 (GHUDU WALA)
|
2612005000NRG24171020230154936
|
18/10/2023
|
SUKHDEV SINGH
|
2612005WL004898
|
SUKHDEV SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196044
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
222
|
Faridkot
|
PB-12-005-031-001/12 (GHUDU WALA)
|
2612005000NRG24171020230154939
|
18/10/2023
|
Charanjit Kaur
|
2612005WL004898
|
Charanjit Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376195976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
223
|
Faridkot
|
PB-12-005-031-001/12 (GHUDU WALA)
|
2612005000NRG24171020230154938
|
18/10/2023
|
Jagsir Singh
|
2612005WL004898
|
Jagsir Singh
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195847
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
224
|
Faridkot
|
PB-12-005-031-001/128 (GHUDU WALA)
|
2612005000NRG24171020230154940
|
18/10/2023
|
SUKHJINDER KAUR
|
2612005WL004898
|
SUKHJINDER KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195962
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
225
|
Faridkot
|
PB-12-005-031-001/130 (GHUDU WALA)
|
2612005000NRG24171020230154942
|
18/10/2023
|
PARVEEN KAUR
|
2612005WL004898
|
PARVEEN KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196046
|
|
PARVEEN KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
226
|
Faridkot
|
PB-12-005-031-001/139 (GHUDU WALA)
|
2612005000NRG24171020230154945
|
18/10/2023
|
GURDIT SINGH
|
2612005WL004898
|
GURDIT SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196171
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
227
|
Faridkot
|
PB-12-005-031-001/16 (GHUDU WALA)
|
2612005000NRG24171020230154951
|
18/10/2023
|
Charnjit Kaur
|
2612005WL004898
|
Charnjit Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195854
|
|
CHARANJEET KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
228
|
Faridkot
|
PB-12-005-031-001/18 (GHUDU WALA)
|
2612005000NRG24171020230154952
|
18/10/2023
|
Gurmail Kaur
|
2612005WL004898
|
Gurmail Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195853
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
229
|
Faridkot
|
PB-12-005-031-001/186 (GHUDU WALA)
|
2612005000NRG24171020230154953
|
18/10/2023
|
SHARANDEEP KAUR
|
2612005WL004898
|
SHARANDEEP KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376195874
|
|
SHARANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
230
|
Faridkot
|
PB-12-005-031-001/191 (GHUDU WALA)
|
2612005000NRG24171020230154954
|
18/10/2023
|
Amandeep kaur
|
2612005WL004898
|
Amandeep kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196078
|
|
AMANPREET KAUR DO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
231
|
Faridkot
|
PB-12-005-031-001/20 (GHUDU WALA)
|
2612005000NRG24171020230154960
|
18/10/2023
|
Surjeet Kaur
|
2612005WL004898
|
Surjeet Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195861
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
232
|
Faridkot
|
PB-12-005-031-001/22 (GHUDU WALA)
|
2612005000NRG24171020230154961
|
18/10/2023
|
harmeet kaur
|
2612005WL004898
|
harmeet kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195963
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
233
|
Faridkot
|
PB-12-005-031-001/31 (GHUDU WALA)
|
2612005000NRG24171020230154963
|
18/10/2023
|
DHARM SINGH
|
2612005WL004898
|
DHARM SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376195846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
234
|
Faridkot
|
PB-12-005-031-001/32 (GHUDU WALA)
|
2612005000NRG24171020230154964
|
18/10/2023
|
MANJIT KAUR
|
2612005WL004898
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376196043
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
235
|
Faridkot
|
PB-12-005-031-001/4 (GHUDU WALA)
|
2612005000NRG24171020230154967
|
18/10/2023
|
Kuldeep singh
|
2612005WL004898
|
Kuldeep singh
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195948
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
236
|
Faridkot
|
PB-12-005-031-001/46 (GHUDU WALA)
|
2612005000NRG24171020230154969
|
18/10/2023
|
MANJIT KAUR
|
2612005WL004898
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195856
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
237
|
Faridkot
|
PB-12-005-031-001/61 (GHUDU WALA)
|
2612005000NRG24171020230154973
|
18/10/2023
|
GURPREET SINGH
|
2612005WL004898
|
GURPREET SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196140
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
238
|
Faridkot
|
PB-12-005-031-001/62 (GHUDU WALA)
|
2612005000NRG24171020230154974
|
18/10/2023
|
RAMCHAND SINGH
|
2612005WL004898
|
RAMCHAND SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195850
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
239
|
Faridkot
|
PB-12-005-031-001/63 (GHUDU WALA)
|
2612005000NRG24171020230154975
|
18/10/2023
|
GHUKAR SINGH
|
2612005WL004898
|
GHUKAR SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195852
|
|
GHUKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
240
|
Faridkot
|
PB-12-005-031-001/64 (GHUDU WALA)
|
2612005000NRG24171020230154976
|
18/10/2023
|
HARMANDEEP SINGH
|
2612005WL004898
|
HARMANDEEP SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195860
|
|
HARMANDEEP SINGH SO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
241
|
Faridkot
|
PB-12-005-031-001/66 (GHUDU WALA)
|
2612005000NRG24171020230154977
|
18/10/2023
|
JASPREET KAUR
|
2612005WL004898
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376195977
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
242
|
Faridkot
|
PB-12-005-031-001/69 (GHUDU WALA)
|
2612005000NRG24171020230154978
|
18/10/2023
|
RAJVINDER SINGH
|
2612005WL004898
|
RAJVINDER SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195855
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
243
|
Faridkot
|
PB-12-005-031-001/7 (GHUDU WALA)
|
2612005000NRG24171020230154979
|
18/10/2023
|
MANJIT KAUR
|
2612005WL004898
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195961
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
244
|
Faridkot
|
PB-12-005-031-001/73 (GHUDU WALA)
|
2612005000NRG24171020230154980
|
18/10/2023
|
GURDEV KAUR
|
2612005WL004898
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376195862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
245
|
Faridkot
|
PB-12-005-031-001/78 (GHUDU WALA)
|
2612005000NRG24171020230154981
|
18/10/2023
|
Sarabjit Kaur
|
2612005WL004898
|
Sarabjit Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195851
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
246
|
Faridkot
|
PB-12-005-031-001/79 (GHUDU WALA)
|
2612005000NRG24171020230154982
|
18/10/2023
|
GURMAIL KAUR
|
2612005WL004898
|
GURMAIL KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195863
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
247
|
Faridkot
|
PB-12-005-031-001/86 (GHUDU WALA)
|
2612005000NRG24171020230154984
|
18/10/2023
|
BALWANT SINGH
|
2612005WL004898
|
BALWANT SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195849
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
248
|
Faridkot
|
PB-12-005-031-001/89 (GHUDU WALA)
|
2612005000NRG24171020230154985
|
18/10/2023
|
VEERPAL KAUR
|
2612005WL004898
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195848
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
249
|
Faridkot
|
PB-12-005-031-001/90 (GHUDU WALA)
|
2612005000NRG24171020230154987
|
18/10/2023
|
KIRANDEEP KAUR
|
2612005WL004898
|
KIRANDEEP KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196142
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
250
|
Faridkot
|
PB-12-005-031-001/90 (GHUDU WALA)
|
2612005000NRG24171020230154986
|
18/10/2023
|
RAJWINDER SINGH
|
2612005WL004898
|
RAJWINDER SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196141
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
251
|
Faridkot
|
PB-12-005-031-001/92 (GHUDU WALA)
|
2612005000NRG24171020230154988
|
18/10/2023
|
JASWINDER KAUR
|
2612005WL004898
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195973
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
252
|
Faridkot
|
PB-12-005-031-001/93 (GHUDU WALA)
|
2612005000NRG24171020230154989
|
18/10/2023
|
Simarjeet Kaur
|
2612005WL004898
|
Simarjeet Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195873
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
253
|
Faridkot
|
PB-12-005-031-001/95 (GHUDU WALA)
|
2612005000NRG24171020230154990
|
18/10/2023
|
Sukhjeet Kaur
|
2612005WL004898
|
Sukhjeet Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195947
|
|
SUKHJEET KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
254
|
Faridkot
|
PB-12-005-031-001/97 (GHUDU WALA)
|
2612005000NRG24171020230154992
|
18/10/2023
|
Kiranjeet Kaur
|
2612005WL004898
|
Kiranjeet Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376195959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
255
|
Faridkot
|
PB-12-005-071-001/118 (VEERAY WALA)
|
2612005000NRG24171020230154721
|
18/10/2023
|
JANJGIR KAUR
|
2612005WL004888
|
JANJGIR KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376196153
|
|
JANGIR KAUR W/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
256
|
Faridkot
|
PB-12-005-071-001/119 (VEERAY WALA)
|
2612005000NRG24171020230154722
|
18/10/2023
|
CHINDERPAL KAUR
|
2612005WL004888
|
CHINDERPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196155
|
|
CHINDERPAL KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
257
|
Faridkot
|
PB-12-005-071-001/12 (VEERAY WALA)
|
2612005000NRG24171020230154723
|
18/10/2023
|
SARABJEET KAUR
|
2612005WL004888
|
SARABJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196143
|
|
SARABJIT KAUR WO JAGRUP SINGH
|
PUNJAB & SIND BANK(607087)
|
258
|
Faridkot
|
PB-12-005-071-001/120 (VEERAY WALA)
|
2612005000NRG24171020230154724
|
18/10/2023
|
Ramanpreet Kaur
|
2612005WL004888
|
Ramanpreet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196156
|
|
RAMANPREET KAUR DO JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
259
|
Faridkot
|
PB-12-005-071-001/121 (VEERAY WALA)
|
2612005000NRG24171020230154726
|
18/10/2023
|
Satnam Kaur
|
2612005WL004888
|
Satnam Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196154
|
|
SATNAM KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
260
|
Faridkot
|
PB-12-005-071-001/123 (VEERAY WALA)
|
2612005000NRG24171020230154727
|
18/10/2023
|
GURDEEP SINGH
|
2612005WL004888
|
GURDEEP SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196169
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
261
|
Faridkot
|
PB-12-005-071-001/129 (VEERAY WALA)
|
2612005000NRG24171020230154729
|
18/10/2023
|
KARAMJEET KAUR
|
2612005WL004888
|
KARAMJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376195868
|
|
KARAMJIT KAUR W/O SEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
262
|
Faridkot
|
PB-12-005-071-001/13 (VEERAY WALA)
|
2612005000NRG24171020230154731
|
18/10/2023
|
BHAJAN KAUR
|
2612005WL004888
|
BHAJAN KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195822
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
263
|
Faridkot
|
PB-12-005-071-001/13 (VEERAY WALA)
|
2612005000NRG24171020230154730
|
18/10/2023
|
HARCHAND SINGH
|
2612005WL004888
|
HARCHAND SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195835
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
264
|
Faridkot
|
PB-12-005-071-001/14 (VEERAY WALA)
|
2612005000NRG24171020230154732
|
18/10/2023
|
MUKHTIAR KAUR
|
2612005WL004888
|
MUKHTIAR KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376195826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
265
|
Faridkot
|
PB-12-005-071-001/153 (VEERAY WALA)
|
2612005000NRG24171020230154734
|
18/10/2023
|
MANJEET KAUR
|
2612005WL004888
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376195887
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
266
|
Faridkot
|
PB-12-005-071-001/164 (VEERAY WALA)
|
2612005000NRG24171020230154735
|
18/10/2023
|
BHAJAN KAUR
|
2612005WL004888
|
BHAJAN KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195880
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
267
|
Faridkot
|
PB-12-005-071-001/166 (VEERAY WALA)
|
2612005000NRG24171020230154736
|
18/10/2023
|
AMANPREET KAUR
|
2612005WL004888
|
AMANPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376195869
|
|
AMANPREET KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
268
|
Faridkot
|
PB-12-005-071-001/168 (VEERAY WALA)
|
2612005000NRG24171020230154737
|
18/10/2023
|
PARVEEN KAUR
|
2612005WL004888
|
PARVEEN KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
12/11/2023
|
|
7376195881
|
|
PARVEEN KAUR W/O AMANDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
269
|
Faridkot
|
PB-12-005-071-001/17 (VEERAY WALA)
|
2612005000NRG24171020230154738
|
18/10/2023
|
AMRITPAL SINGH
|
2612005WL004888
|
AMRITPAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195841
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
270
|
Faridkot
|
PB-12-005-071-001/170 (VEERAY WALA)
|
2612005000NRG24171020230154739
|
18/10/2023
|
Harvinder Singh
|
2612005WL004888
|
Harvinder Singh
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195886
|
|
HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
271
|
Faridkot
|
PB-12-005-071-001/2 (VEERAY WALA)
|
2612005000NRG24171020230154740
|
18/10/2023
|
GURJIT KAUR
|
2612005WL004888
|
GURJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195812
|
|
GURJEET KAUR WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
272
|
Faridkot
|
PB-12-005-071-001/23 (VEERAY WALA)
|
2612005000NRG24171020230154741
|
18/10/2023
|
DARSHAN SINGH
|
2612005WL004888
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376195811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
273
|
Faridkot
|
PB-12-005-071-001/25 (VEERAY WALA)
|
2612005000NRG24171020230154742
|
18/10/2023
|
KULWINDER KAUR
|
2612005WL004888
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195825
|
|
KULWINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
274
|
Faridkot
|
PB-12-005-071-001/25 (VEERAY WALA)
|
2612005000NRG24171020230154743
|
18/10/2023
|
RAMANDEEP SINGH
|
2612005WL004888
|
RAMANDEEP SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195842
|
|
RAMANDEEP SINGH SO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
275
|
Faridkot
|
PB-12-005-071-001/26 (VEERAY WALA)
|
2612005000NRG24171020230154744
|
18/10/2023
|
GURMEET SINGH
|
2612005WL004888
|
GURMEET SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195816
|
|
GURMEET SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
276
|
Faridkot
|
PB-12-005-071-001/27 (VEERAY WALA)
|
2612005000NRG24171020230154746
|
18/10/2023
|
SUKHWINDER KAUR
|
2612005WL004888
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196049
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
277
|
Faridkot
|
PB-12-005-071-001/28 (VEERAY WALA)
|
2612005000NRG24171020230154747
|
18/10/2023
|
ANJU
|
2612005WL004888
|
ANJU
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195813
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
278
|
Faridkot
|
PB-12-005-071-001/29 (VEERAY WALA)
|
2612005000NRG24171020230154748
|
18/10/2023
|
MANJINDER KAUR
|
2612005WL004888
|
MANJINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195829
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
279
|
Faridkot
|
PB-12-005-071-001/30 (VEERAY WALA)
|
2612005000NRG24171020230154749
|
18/10/2023
|
SUKHDEV SINGH
|
2612005WL004888
|
SUKHDEV SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196168
|
|
SUKHDEV SINGH SO MIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
280
|
Faridkot
|
PB-12-005-071-001/31 (VEERAY WALA)
|
2612005000NRG24171020230154751
|
18/10/2023
|
KULDEEP KAUR
|
2612005WL004888
|
KULDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195972
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
281
|
Faridkot
|
PB-12-005-071-001/31 (VEERAY WALA)
|
2612005000NRG24171020230154750
|
18/10/2023
|
SHINDER SINGH
|
2612005WL004888
|
SHINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195824
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
282
|
Faridkot
|
PB-12-005-071-001/34 (VEERAY WALA)
|
2612005000NRG24171020230154754
|
18/10/2023
|
HARJIT SINGH
|
2612005WL004888
|
HARJIT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195815
|
|
HARJEET SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
283
|
Faridkot
|
PB-12-005-071-001/34 (VEERAY WALA)
|
2612005000NRG24171020230154753
|
18/10/2023
|
PARAMJIT KAUR
|
2612005WL004888
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195844
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
284
|
Faridkot
|
PB-12-005-071-001/35 (VEERAY WALA)
|
2612005000NRG24171020230154755
|
18/10/2023
|
RANJEET KAUR
|
2612005WL004888
|
RANJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195955
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
285
|
Faridkot
|
PB-12-005-071-001/4 (VEERAY WALA)
|
2612005000NRG24171020230154756
|
18/10/2023
|
GAMDOOR SINGH
|
2612005WL004888
|
GAMDOOR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195814
|
|
GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
286
|
Faridkot
|
PB-12-005-071-001/4 (VEERAY WALA)
|
2612005000NRG24171020230154757
|
18/10/2023
|
KARAMJIT KAUR
|
2612005WL004888
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195823
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
287
|
Faridkot
|
PB-12-005-071-001/41 (VEERAY WALA)
|
2612005000NRG24171020230154758
|
18/10/2023
|
SUMANPREET KAUR
|
2612005WL004888
|
SUMANPREET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195827
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
288
|
Faridkot
|
PB-12-005-071-001/43 (VEERAY WALA)
|
2612005000NRG24171020230154759
|
18/10/2023
|
PARAMJIT KAUR
|
2612005WL004888
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195845
|
|
PARAMJIT KAUR WO GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
289
|
Faridkot
|
PB-12-005-071-001/46 (VEERAY WALA)
|
2612005000NRG24171020230154761
|
18/10/2023
|
MANJIT KAUR
|
2612005WL004888
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195833
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
290
|
Faridkot
|
PB-12-005-071-001/46 (VEERAY WALA)
|
2612005000NRG24171020230154760
|
18/10/2023
|
NIRBHAI SINGH
|
2612005WL004888
|
NIRBHAI SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196150
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
291
|
Faridkot
|
PB-12-005-071-001/47 (VEERAY WALA)
|
2612005000NRG24171020230154762
|
18/10/2023
|
GURPREET KAUR
|
2612005WL004888
|
GURPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196144
|
|
GURPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
292
|
Faridkot
|
PB-12-005-071-001/5 (VEERAY WALA)
|
2612005000NRG24171020230154764
|
18/10/2023
|
CHHINDER KAUR
|
2612005WL004888
|
CHHINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195817
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
293
|
Faridkot
|
PB-12-005-071-001/51 (VEERAY WALA)
|
2612005000NRG24171020230154765
|
18/10/2023
|
JASPREET KAUR
|
2612005WL004888
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376196048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
294
|
Faridkot
|
PB-12-005-071-001/53 (VEERAY WALA)
|
2612005000NRG24171020230154766
|
18/10/2023
|
HARJIT SINGH
|
2612005WL004888
|
HARJIT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195818
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
295
|
Faridkot
|
PB-12-005-071-001/55 (VEERAY WALA)
|
2612005000NRG24171020230154767
|
18/10/2023
|
BALJIT KAUR
|
2612005WL004888
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195957
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
296
|
Faridkot
|
PB-12-005-071-001/58 (VEERAY WALA)
|
2612005000NRG24171020230154768
|
18/10/2023
|
SARBJEET KAUR
|
2612005WL004888
|
SARBJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196170
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
297
|
Faridkot
|
PB-12-005-071-001/6 (VEERAY WALA)
|
2612005000NRG24171020230154769
|
18/10/2023
|
BIBI KAUR
|
2612005WL004888
|
BIBI KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195832
|
|
BIBI
|
ICICI BANK LTD(508534)
|
298
|
Faridkot
|
PB-12-005-071-001/63 (VEERAY WALA)
|
2612005000NRG24171020230154770
|
18/10/2023
|
JASPAL KAUR
|
2612005WL004888
|
JASPAL KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195830
|
|
JASPAL KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
299
|
Faridkot
|
PB-12-005-071-001/66 (VEERAY WALA)
|
2612005000NRG24171020230154771
|
18/10/2023
|
MANJINDER KAUR
|
2612005WL004888
|
MANJINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195821
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
300
|
Faridkot
|
PB-12-005-071-001/69 (VEERAY WALA)
|
2612005000NRG24171020230154772
|
18/10/2023
|
NAURANG SINGH
|
2612005WL004888
|
NAURANG SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195843
|
|
NARANG SINGH SO GARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
301
|
Faridkot
|
PB-12-005-071-001/7 (VEERAY WALA)
|
2612005000NRG24171020230154773
|
18/10/2023
|
PARWINDER KAUR
|
2612005WL004888
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195828
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
302
|
Faridkot
|
PB-12-005-071-001/7 (VEERAY WALA)
|
2612005000NRG24171020230154774
|
18/10/2023
|
TEJ SINGH
|
2612005WL004888
|
TEJ SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196152
|
|
TEJA SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
303
|
Faridkot
|
PB-12-005-071-001/76 (VEERAY WALA)
|
2612005000NRG24171020230154775
|
18/10/2023
|
CHARANJIT SINGH
|
2612005WL004888
|
CHARANJIT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195831
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
304
|
Faridkot
|
PB-12-005-071-001/76 (VEERAY WALA)
|
2612005000NRG24171020230154776
|
18/10/2023
|
JASPREET KAUR
|
2612005WL004888
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195819
|
|
JASPREET KAUR WO CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
305
|
Faridkot
|
PB-12-005-071-001/8 (VEERAY WALA)
|
2612005000NRG24171020230154777
|
18/10/2023
|
RAMANDEEP KAUR
|
2612005WL004888
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195956
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
306
|
Faridkot
|
PB-12-005-071-001/81-A (VEERAY WALA)
|
2612005000NRG24171020230154778
|
18/10/2023
|
RAJPREET KAUR
|
2612005WL004888
|
RAJPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196151
|
|
RAJPREET KAUR WO HARBHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
307
|
Faridkot
|
PB-12-005-071-001/86 (VEERAY WALA)
|
2612005000NRG24171020230154779
|
18/10/2023
|
BALJEET KAUR
|
2612005WL004888
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195820
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
308
|
Faridkot
|
PB-12-005-071-001/91 (VEERAY WALA)
|
2612005000NRG24171020230154781
|
18/10/2023
|
GURPREET SINGH
|
2612005WL004888
|
GURPREET SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195879
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
309
|
Faridkot
|
PB-12-005-071-001/92 (VEERAY WALA)
|
2612005000NRG24171020230154782
|
18/10/2023
|
JASMAL KAUR
|
2612005WL004888
|
JASMAL KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195834
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117867
|
117867
|
|
|
|
|
|
|
|
310
|
Faridkot
|
PB-12-005-004-002/113 (CHEHAL)
|
2612005000NRG24171020230154057
|
18/10/2023
|
AMARJEET SINGH
|
2612005WL004865
|
AMARJEET SINGH
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196108
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
311
|
Faridkot
|
PB-12-005-004-002/224 (CHEHAL)
|
2612005000NRG24171020230154060
|
18/10/2023
|
Nirmal singh
|
2612005WL004865
|
Nirmal singh
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196084
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
312
|
Faridkot
|
PB-12-005-004-002/340 (CHEHAL)
|
2612005000NRG24171020230154792
|
18/10/2023
|
RANIPAL KAUR
|
2612005WL004889
|
RANIPAL KAUR
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196111
|
|
RANIPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
313
|
Faridkot
|
PB-12-005-001-001/12 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154108
|
18/10/2023
|
SOMO
|
2612005WL004866
|
SOMO
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196185
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
314
|
Faridkot
|
PB-12-005-001-001/135 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154111
|
18/10/2023
|
Jaspal Kaur
|
2612005WL004866
|
Jaspal Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195912
|
|
JASPAL KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
315
|
Faridkot
|
PB-12-005-001-001/160 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154112
|
18/10/2023
|
PARKASH KAUR
|
2612005WL004866
|
PARKASH KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195911
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
316
|
Faridkot
|
PB-12-005-001-001/17 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154113
|
18/10/2023
|
veerpal kaur
|
2612005WL004866
|
veerpal kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196194
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
317
|
Faridkot
|
PB-12-005-001-001/178 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154114
|
18/10/2023
|
GURMAIL KAUR
|
2612005WL004866
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376196104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
318
|
Faridkot
|
PB-12-005-001-001/195 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154115
|
18/10/2023
|
RANJEET KAUR
|
2612005WL004866
|
RANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376195919
|
|
RANJEET KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
319
|
Faridkot
|
PB-12-005-001-001/229 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154117
|
18/10/2023
|
PARAMJEET KAUR
|
2612005WL004866
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196233
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
320
|
Faridkot
|
PB-12-005-001-001/23 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154118
|
18/10/2023
|
charanjit kaur
|
2612005WL004866
|
charanjit kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196106
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
Faridkot
|
PB-12-005-001-001/232 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154120
|
18/10/2023
|
RAJ KAUR
|
2612005WL004866
|
RAJ KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196212
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
322
|
Faridkot
|
PB-12-005-001-001/282 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154122
|
18/10/2023
|
Nirmal singh
|
2612005WL004866
|
Nirmal singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196230
|
|
NIRMAL SINGH SO GAREEB SINGH
|
PUNJAB & SIND BANK(607087)
|
323
|
Faridkot
|
PB-12-005-001-001/325 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154126
|
18/10/2023
|
INDERJEET KAUR
|
2612005WL004866
|
INDERJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196227
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
324
|
Faridkot
|
PB-12-005-001-001/330 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154127
|
18/10/2023
|
NASEEB KAUR
|
2612005WL004866
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196207
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
Faridkot
|
PB-12-005-001-001/331 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154128
|
18/10/2023
|
MANJIT KAUR
|
2612005WL004866
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196218
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
326
|
Faridkot
|
PB-12-005-001-001/334 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154129
|
18/10/2023
|
LAKHWINDER KAUR
|
2612005WL004866
|
LAKHWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196014
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
327
|
Faridkot
|
PB-12-005-001-001/335 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154130
|
18/10/2023
|
GURMEET KAUR
|
2612005WL004866
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196015
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
Faridkot
|
PB-12-005-001-001/340 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154131
|
18/10/2023
|
Jaswinder Kaur
|
2612005WL004866
|
Jaswinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196226
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
329
|
Faridkot
|
PB-12-005-001-001/54 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154134
|
18/10/2023
|
GURMEET KAUR
|
2612005WL004866
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196103
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
330
|
Faridkot
|
PB-12-005-001-001/92 (ARIAN WALA KALAN)
|
2612005000NRG24171020230154135
|
18/10/2023
|
Sukhwinder Kaur
|
2612005WL004866
|
Sukhwinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196013
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
331
|
Faridkot
|
PB-12-005-014-001/16 (CHAK SHAHU)
|
2612005000NRG24171020230154143
|
18/10/2023
|
BALWINDER SINGH
|
2612005WL004868
|
BALWINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376195915
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
332
|
Faridkot
|
PB-12-005-091-001/100 (BABA FARID NAGAR)
|
2612005000NRG24171020230154136
|
18/10/2023
|
NASEEB KAUR
|
2612005WL004866
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376196186
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
333
|
Faridkot
|
PB-12-005-091-001/183 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24171020230154137
|
18/10/2023
|
AJMER SINGH
|
2612005WL004866
|
AJMER SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196206
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
334
|
Faridkot
|
PB-12-005-091-001/19 (BABA FARID NAGAR)
|
2612005000NRG24171020230154138
|
18/10/2023
|
Angrej Kaur
|
2612005WL004866
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196098
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
335
|
Faridkot
|
PB-12-005-091-001/250 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24171020230154139
|
18/10/2023
|
Bachan kaur
|
2612005WL004866
|
Bachan kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196201
|
|
BACHAN KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
336
|
Faridkot
|
PB-12-005-005-001/104 (BEIHLE WALA)
|
2612005000NRG24171020230154651
|
18/10/2023
|
BHAJAN SINGH
|
2612005WL004886
|
BHAJAN SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196117
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
337
|
Faridkot
|
PB-12-005-005-001/108 (BEIHLE WALA)
|
2612005000NRG24171020230154652
|
18/10/2023
|
SARABJEET KAUR
|
2612005WL004886
|
SARABJEET KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
12/11/2023
|
|
7376195987
|
|
SARABJIT KAUR W/O RAVINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
338
|
Faridkot
|
PB-12-005-005-001/111 (BEIHLE WALA)
|
2612005000NRG24171020230154653
|
18/10/2023
|
RAJPREET KAUR
|
2612005WL004886
|
RAJPREET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195914
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
339
|
Faridkot
|
PB-12-005-005-001/112 (BEIHLE WALA)
|
2612005000NRG24171020230154654
|
18/10/2023
|
SUKHPREET KAUR
|
2612005WL004886
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196116
|
|
GURPREET SINGH SO JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
340
|
Faridkot
|
PB-12-005-005-001/117 (BEIHLE WALA)
|
2612005000NRG24171020230154655
|
18/10/2023
|
SUKHJINDER KAUR
|
2612005WL004886
|
SUKHJINDER KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196112
|
|
SUKHJINDER KAUR WO HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
341
|
Faridkot
|
PB-12-005-005-001/120 (BEIHLE WALA)
|
2612005000NRG24171020230154656
|
18/10/2023
|
PARWINDER KAUR
|
2612005WL004886
|
PARWINDER KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376196100
|
|
PARWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
342
|
Faridkot
|
PB-12-005-005-001/122 (BEIHLE WALA)
|
2612005000NRG24171020230154657
|
18/10/2023
|
Khusdeep kaur
|
2612005WL004886
|
Khusdeep kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196209
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
343
|
Faridkot
|
PB-12-005-005-001/129 (BEIHLE WALA)
|
2612005000NRG24171020230154658
|
18/10/2023
|
RANI KAUR
|
2612005WL004886
|
RANI KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196119
|
|
RANI KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
344
|
Faridkot
|
PB-12-005-005-001/138 (BEIHLE WALA)
|
2612005000NRG24171020230154659
|
18/10/2023
|
PAWANDEEP KAUR
|
2612005WL004886
|
PAWANDEEP KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196012
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
345
|
Faridkot
|
PB-12-005-005-001/151 (BEIHLE WALA)
|
2612005000NRG24171020230154660
|
18/10/2023
|
NASEEB KAUR
|
2612005WL004886
|
NASEEB KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196118
|
|
NASEEB KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
346
|
Faridkot
|
PB-12-005-005-001/20 (BEIHLE WALA)
|
2612005000NRG24171020230154661
|
18/10/2023
|
PARAMJEET KAUR
|
2612005WL004886
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195913
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
347
|
Faridkot
|
PB-12-005-005-001/251 (BEIHLE WALA)
|
2612005000NRG24171020230154662
|
18/10/2023
|
RAJ KAUR
|
2612005WL004886
|
RAJ KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196190
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
348
|
Faridkot
|
PB-12-005-005-001/268 (BEIHLE WALA)
|
2612005000NRG24171020230154663
|
18/10/2023
|
BALJINDER KAUR
|
2612005WL004886
|
BALJINDER KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196208
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
349
|
Faridkot
|
PB-12-005-005-001/291 (BEIHLE WALA)
|
2612005000NRG24171020230154666
|
18/10/2023
|
JASKARAN SINGH
|
2612005WL004886
|
JASKARAN SINGH
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
12/11/2023
|
|
7376196002
|
|
JASKARAN SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
350
|
Faridkot
|
PB-12-005-005-001/333 (BEIHLE WALA)
|
2612005000NRG24171020230154668
|
18/10/2023
|
SUKHRAJ SINGH
|
2612005WL004886
|
SUKHRAJ SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196231
|
|
SUKHRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
Faridkot
|
PB-12-005-005-001/35 (BEIHLE WALA)
|
2612005000NRG24171020230154669
|
18/10/2023
|
Jaswinder Kaur
|
2612005WL004886
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196113
|
|
JASWINDER KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
352
|
Faridkot
|
PB-12-005-005-001/36 (BEIHLE WALA)
|
2612005000NRG24171020230154670
|
18/10/2023
|
Jaswinder Kaur
|
2612005WL004886
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196115
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
353
|
Faridkot
|
PB-12-005-005-001/360 (BEIHLE WALA)
|
2612005000NRG24171020230154671
|
18/10/2023
|
Darshan Singh
|
2612005WL004886
|
Darshan Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196214
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
354
|
Faridkot
|
PB-12-005-005-001/37 (BEIHLE WALA)
|
2612005000NRG24171020230154672
|
18/10/2023
|
Harpreet Kaur
|
2612005WL004886
|
Harpreet Kaur
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196120
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
355
|
Faridkot
|
PB-12-005-005-001/40 (BEIHLE WALA)
|
2612005000NRG24171020230154674
|
18/10/2023
|
KARAMJEET KAUR
|
2612005WL004886
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195917
|
|
KARAMJEET KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
356
|
Faridkot
|
PB-12-005-005-001/65 (BEIHLE WALA)
|
2612005000NRG24171020230154677
|
18/10/2023
|
BALJEET KAUR
|
2612005WL004886
|
BALJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196114
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
357
|
Faridkot
|
PB-12-005-005-001/74 (BEIHLE WALA)
|
2612005000NRG24171020230154679
|
18/10/2023
|
PALWINDER KAUR
|
2612005WL004886
|
PALWINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196122
|
|
PALWINDER KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
358
|
Faridkot
|
PB-12-005-005-001/75 (BEIHLE WALA)
|
2612005000NRG24171020230154680
|
18/10/2023
|
KARAMJEET KAUR
|
2612005WL004886
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196121
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
359
|
Faridkot
|
PB-12-005-111-001/10 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154173
|
18/10/2023
|
SHINDERPAL KAUR
|
2612005WL004869
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196001
|
|
SHINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
360
|
Faridkot
|
PB-12-005-086-001/183 (Guru Kirpa Sadhanwala)
|
2612005000NRG24171020230154693
|
18/10/2023
|
Paramjit Kaur
|
2612005WL004887
|
Paramjit Kaur
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196053
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
361
|
Faridkot
|
PB-12-005-087-001/101 (TEHNA)
|
2612005000NRG24171020230154090
|
18/10/2023
|
LAKHVEER KAUR
|
2612005WL004865
|
LAKHVEER KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196052
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
362
|
Faridkot
|
PB-12-005-087-001/192 (TEHNA)
|
2612005000NRG24171020230154095
|
18/10/2023
|
BALWINDER SINGH
|
2612005WL004865
|
BALWINDER SINGH
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196161
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
363
|
Faridkot
|
PB-12-005-087-001/23 (TEHNA)
|
2612005000NRG24171020230154097
|
18/10/2023
|
CHHINDER KAUR
|
2612005WL004865
|
CHHINDER KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196050
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
364
|
Faridkot
|
PB-12-005-087-001/72 (TEHNA)
|
2612005000NRG24171020230154105
|
18/10/2023
|
KULWINDER KAUR
|
2612005WL004865
|
KULWINDER KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196162
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
365
|
Faridkot
|
PB-12-005-108-001/120 (Basti Himmatpura)
|
2612005000NRG24171020230154799
|
18/10/2023
|
DARSHAN SINGH
|
2612005WL004889
|
DARSHAN SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195876
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
366
|
Faridkot
|
PB-12-005-087-001/29 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24171020230154099
|
18/10/2023
|
SUKHDEV KAUR
|
2612005WL004865
|
SUKHDEV KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196270
|
|
SUKHDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
367
|
Faridkot
|
PB-12-005-019-001/130 (CHET SINGH WALA)
|
2612005000NRG24171020230154599
|
18/10/2023
|
SURJEET KAUR
|
2612005WL004884
|
SURJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196176
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
368
|
Faridkot
|
PB-12-005-019-001/132 (CHET SINGH WALA)
|
2612005000NRG24171020230154600
|
18/10/2023
|
DEEPO KAUR
|
2612005WL004884
|
DEEPO KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196090
|
|
DEEPO KAUR
|
PUNJAB & SIND BANK(607087)
|
369
|
Faridkot
|
PB-12-005-019-001/136 (CHET SINGH WALA)
|
2612005000NRG24171020230154601
|
18/10/2023
|
VEERPAL KAUR
|
2612005WL004884
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376196175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
370
|
Faridkot
|
PB-12-005-019-001/140 (CHET SINGH WALA)
|
2612005000NRG24171020230154602
|
18/10/2023
|
MANJIT KAUR
|
2612005WL004884
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196178
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
371
|
Faridkot
|
PB-12-005-019-001/143 (CHET SINGH WALA)
|
2612005000NRG24171020230154603
|
18/10/2023
|
JASWINDER KAUR
|
2612005WL004884
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196177
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
372
|
Faridkot
|
PB-12-005-019-001/145 (CHET SINGH WALA)
|
2612005000NRG24171020230154604
|
18/10/2023
|
HAKAM SINGH
|
2612005WL004884
|
HAKAM SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195995
|
|
HAKAM SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
373
|
Faridkot
|
PB-12-005-019-001/166 (CHET SINGH WALA)
|
2612005000NRG24171020230154610
|
18/10/2023
|
BALVIR KAUR
|
2612005WL004884
|
BALVIR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195991
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
374
|
Faridkot
|
PB-12-005-019-001/28 (CHET SINGH WALA)
|
2612005000NRG24171020230154619
|
18/10/2023
|
PARMINDER KAUR
|
2612005WL004884
|
PARMINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196179
|
|
PARMINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
375
|
Faridkot
|
PB-12-005-019-001/28 (CHET SINGH WALA)
|
2612005000NRG24171020230154618
|
18/10/2023
|
ROOP SINGH
|
2612005WL004884
|
ROOP SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376195985
|
|
ROOP SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
376
|
Faridkot
|
PB-12-005-019-001/37 (CHET SINGH WALA)
|
2612005000NRG24171020230154622
|
18/10/2023
|
BALVIR KAUR
|
2612005WL004884
|
BALVIR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196058
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
377
|
Faridkot
|
PB-12-005-019-001/68 (CHET SINGH WALA)
|
2612005000NRG24171020230154629
|
18/10/2023
|
JAL KAUR
|
2612005WL004884
|
JAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376196165
|
|
JAL KAUR W/O MUNSHI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
378
|
Faridkot
|
PB-12-005-019-001/68 (CHET SINGH WALA)
|
2612005000NRG24171020230154628
|
18/10/2023
|
MUNSHI SINGH
|
2612005WL004884
|
MUNSHI SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376196057
|
|
MUNSHI SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
379
|
Faridkot
|
PB-12-005-019-001/69 (CHET SINGH WALA)
|
2612005000NRG24171020230154630
|
18/10/2023
|
GANGA SINGH
|
2612005WL004884
|
GANGA SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196056
|
|
GANGA SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
380
|
Faridkot
|
PB-12-005-019-001/72 (CHET SINGH WALA)
|
2612005000NRG24171020230154631
|
18/10/2023
|
MEHAR SINGH
|
2612005WL004884
|
MEHAR SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376196055
|
|
MEHAR SINGH S/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
381
|
Faridkot
|
PB-12-005-019-001/91 (CHET SINGH WALA)
|
2612005000NRG24171020230154638
|
18/10/2023
|
RAJ KAUR
|
2612005WL004884
|
RAJ KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196180
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
382
|
Faridkot
|
PB-12-005-019-001/92 (CHET SINGH WALA)
|
2612005000NRG24171020230154639
|
18/10/2023
|
CHINTO KAUR
|
2612005WL004884
|
CHINTO KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195996
|
|
CHINTO AUR
|
ICICI BANK LTD(508534)
|
383
|
Faridkot
|
PB-12-005-019-001/96 (CHET SINGH WALA)
|
2612005000NRG24171020230154640
|
18/10/2023
|
KAPOOR SINGH
|
2612005WL004884
|
KAPOOR SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196110
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
384
|
Faridkot
|
PB-12-005-019-001/97 (CHET SINGH WALA)
|
2612005000NRG24171020230154641
|
18/10/2023
|
GURMAIL SINGH
|
2612005WL004884
|
GURMAIL SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195984
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
385
|
Faridkot
|
PB-12-005-031-001/128 (GHUDU WALA)
|
2612005000NRG24171020230154941
|
18/10/2023
|
Jagjeet Singh
|
2612005WL004898
|
Jagjeet Singh
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196184
|
|
JAGJEET SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
386
|
Faridkot
|
PB-12-005-031-001/143 (GHUDU WALA)
|
2612005000NRG24171020230154948
|
18/10/2023
|
KHUSHDEEP KAUR
|
2612005WL004898
|
KHUSHDEEP KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376196187
|
|
KHUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
387
|
Faridkot
|
PB-12-005-045-001/210 (MAANI SINGH WALA)
|
2612005000NRG24171020230155139
|
18/10/2023
|
NAR SINGH
|
2612005WL004902
|
NAR SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195983
|
|
NAR SINGH
|
ICICI BANK LTD(508534)
|
388
|
Faridkot
|
PB-12-005-045-001/27 (MAANI SINGH WALA)
|
2612005000NRG24171020230155140
|
18/10/2023
|
KULWANT SINGH
|
2612005WL004902
|
KULWANT SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195909
|
|
KULWANT SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
389
|
Faridkot
|
PB-12-005-045-001/50 (MAANI SINGH WALA)
|
2612005000NRG24171020230155146
|
18/10/2023
|
JAGTAR SINGH
|
2612005WL004902
|
JAGTAR SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376196099
|
|
JAGTAR SINGH S/O JAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
390
|
Faridkot
|
PB-12-005-117-001/21 (Guru Arjan Dev Nagar)
|
2612005000NRG24171020230154192
|
18/10/2023
|
MANJIT RANI
|
2612005WL004870
|
MANJIT RANI
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196016
|
|
MANJIT RANI WO RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
391
|
Faridkot
|
PB-12-005-117-001/227 (Guru Arjan Dev Nagar)
|
2612005000NRG24171020230154193
|
18/10/2023
|
Sukhpal Kaur
|
2612005WL004870
|
Sukhpal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196225
|
|
SUKHPAL KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
392
|
Faridkot
|
PB-12-005-117-001/28 (Guru Arjan Dev Nagar)
|
2612005000NRG24171020230154194
|
18/10/2023
|
VARINDER KAUR
|
2612005WL004870
|
VARINDER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196222
|
|
VARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
393
|
Faridkot
|
PB-12-005-117-001/38 (Guru Arjan Dev Nagar)
|
2612005000NRG24171020230154195
|
18/10/2023
|
VEERPAL KAUR
|
2612005WL004870
|
VEERPAL KAUR
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196004
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
394
|
Faridkot
|
PB-12-005-031-001/138 (GHUDU WALA)
|
2612005000NRG24171020230154944
|
18/10/2023
|
SARABJEET KAUR
|
2612005WL004898
|
SARABJEET KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196183
|
|
SARABJEET KAUR W/O GURIQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
395
|
Faridkot
|
PB-12-005-031-001/140 (GHUDU WALA)
|
2612005000NRG24171020230154946
|
18/10/2023
|
Veerpal Kaur
|
2612005WL004898
|
Veerpal Kaur
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196182
|
|
VIRPAL KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
396
|
Faridkot
|
PB-12-005-031-001/142 (GHUDU WALA)
|
2612005000NRG24171020230154947
|
18/10/2023
|
IQBAL KAUR
|
2612005WL004898
|
IQBAL KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196198
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
397
|
Faridkot
|
PB-12-005-031-001/35 (GHUDU WALA)
|
2612005000NRG24171020230154965
|
18/10/2023
|
SUBBA SINGH
|
2612005WL004898
|
SUBBA SINGH
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195988
|
|
SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
398
|
Faridkot
|
PB-12-005-031-001/35 (GHUDU WALA)
|
2612005000NRG24171020230154966
|
18/10/2023
|
SURJIT KAUR
|
2612005WL004898
|
SURJIT KAUR
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195989
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
399
|
Faridkot
|
PB-12-005-031-001/41 (GHUDU WALA)
|
2612005000NRG24171020230154968
|
18/10/2023
|
GURCHARAN KAUR
|
2612005WL004898
|
GURCHARAN KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196101
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
400
|
Faridkot
|
PB-12-005-031-001/56 (GHUDU WALA)
|
2612005000NRG24171020230154972
|
18/10/2023
|
SWARANJEET KAUR
|
2612005WL004898
|
SWARANJEET KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376196007
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
401
|
Faridkot
|
PB-12-005-028-001/153 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154838
|
18/10/2023
|
Gajjan Singh
|
2612005WL004892
|
Gajjan Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196242
|
|
GAJAN SINGH
|
ICICI BANK LTD(508534)
|
402
|
Faridkot
|
PB-12-005-028-001/153 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154839
|
18/10/2023
|
Mukhtiar Kaur
|
2612005WL004892
|
Mukhtiar Kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196241
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
403
|
Faridkot
|
PB-12-005-028-001/171 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154843
|
18/10/2023
|
BEERAM SINGH
|
2612005WL004892
|
BEERAM SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196228
|
|
VEERAM SINGH AND JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
404
|
Faridkot
|
PB-12-005-028-001/57 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154859
|
18/10/2023
|
JASDEEP SINGH
|
2612005WL004892
|
JASDEEP SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196080
|
|
JASDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
405
|
Faridkot
|
PB-12-005-074-001/450 (GOLEWALA)
|
2612005000NRG24171020230154924
|
18/10/2023
|
Kirandeep Kaur
|
2612005WL004897
|
Kirandeep Kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196017
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
406
|
Faridkot
|
PB-12-005-094-001/51 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24181020230155152
|
18/10/2023
|
Parsa Singh
|
2612005WL004904
|
Parsa Singh
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196203
|
|
PARSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
407
|
Faridkot
|
PB-12-005-085-001/412 (SIKHANWALA)
|
2612005000NRG24171020230154085
|
18/10/2023
|
MANPREET KAUR
|
2612005WL004865
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196221
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
408
|
Faridkot
|
PB-12-005-061-001/449 (PACCA)
|
2612005000NRG24181020230155147
|
18/10/2023
|
CHARANJEET KAUR
|
2612005WL004903
|
CHARANJEET KAUR
|
00415
|
SBIN0005601
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196195
|
|
MRS CHRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
409
|
Faridkot
|
PB-12-005-028-001/137 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154836
|
18/10/2023
|
AMANDEEP KAUR
|
2612005WL004892
|
AMANDEEP KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196243
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
410
|
Faridkot
|
PB-12-005-028-001/223 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154849
|
18/10/2023
|
Manpreet Kaur
|
2612005WL004892
|
Manpreet Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196003
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
411
|
Faridkot
|
PB-12-005-031-001/150 (GHUDU WALA)
|
2612005000NRG24171020230154949
|
18/10/2023
|
RSCHPAL KAUR
|
2612005WL004898
|
RSCHPAL KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196005
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
412
|
Faridkot
|
PB-12-005-045-001/160 (MAANI SINGH WALA)
|
2612005000NRG24171020230155136
|
18/10/2023
|
Kamaldeep Kaur
|
2612005WL004902
|
Kamaldeep Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196197
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
413
|
Faridkot
|
PB-12-005-071-001/26 (VEERAY WALA)
|
2612005000NRG24171020230154745
|
18/10/2023
|
BALJINDER SINGH
|
2612005WL004888
|
BALJINDER SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196011
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
414
|
Faridkot
|
PB-12-005-071-001/47 (VEERAY WALA)
|
2612005000NRG24171020230154763
|
18/10/2023
|
HARJINDER SINGH
|
2612005WL004888
|
HARJINDER SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196193
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
415
|
Faridkot
|
PB-12-005-071-001/9 (VEERAY WALA)
|
2612005000NRG24171020230154780
|
18/10/2023
|
HARPAL KAUR
|
2612005WL004888
|
HARPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376195910
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
416
|
Faridkot
|
PB-12-005-019-001/25 (CHET SINGH WALA)
|
2612005000NRG24171020230154617
|
18/10/2023
|
SAROJ RANI
|
2612005WL004884
|
SAROJ RANI
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196205
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
417
|
Faridkot
|
PB-12-005-111-001/319 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154185
|
18/10/2023
|
GULAB SINGH
|
2612005WL004869
|
GULAB SINGH
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196217
|
|
MASTER GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
418
|
Faridkot
|
PB-12-005-028-001/30 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154853
|
18/10/2023
|
RANJIT SINGH
|
2612005WL004892
|
RANJIT SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196092
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
419
|
Faridkot
|
PB-12-005-014-001/28 (CHAK SHAHU)
|
2612005000NRG24171020230154148
|
18/10/2023
|
JALANDHAR SINGH
|
2612005WL004868
|
JALANDHAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376195916
|
|
JALANDHAR SINGH S/O MOLU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
420
|
Faridkot
|
PB-12-005-014-001/41 (CHAK SHAHU)
|
2612005000NRG24171020230154152
|
18/10/2023
|
Tarsem singh
|
2612005WL004868
|
Tarsem singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196020
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
421
|
Faridkot
|
PB-12-005-019-001/176 (CHET SINGH WALA)
|
2612005000NRG24171020230154611
|
18/10/2023
|
VEER SINGH
|
2612005WL004884
|
VEER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196239
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
422
|
Faridkot
|
PB-12-005-028-001/118 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154834
|
18/10/2023
|
SHINDER KAUR
|
2612005WL004892
|
SHINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196091
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
423
|
Faridkot
|
PB-12-005-028-001/239 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154851
|
18/10/2023
|
Rajveer Kaur
|
2612005WL004892
|
Rajveer Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196219
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
424
|
Faridkot
|
PB-12-005-028-001/36 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154856
|
18/10/2023
|
GURNAM SINGH
|
2612005WL004892
|
GURNAM SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196094
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
425
|
Faridkot
|
PB-12-005-028-001/36 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154855
|
18/10/2023
|
SURJIT KAUR
|
2612005WL004892
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196093
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
426
|
Faridkot
|
PB-12-005-028-001/38 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154857
|
18/10/2023
|
NASIB KAUR
|
2612005WL004892
|
NASIB KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195918
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
427
|
Faridkot
|
PB-12-005-028-001/61 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154861
|
18/10/2023
|
KARAM SINGH
|
2612005WL004892
|
KARAM SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196095
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
428
|
Faridkot
|
PB-12-005-028-001/62 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154863
|
18/10/2023
|
BACHITTAR SINGH
|
2612005WL004892
|
BACHITTAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196096
|
|
MR BACHITTAR SINGH SO SH CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
429
|
Faridkot
|
PB-12-005-028-001/62 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154864
|
18/10/2023
|
BHAJAN KAUR
|
2612005WL004892
|
BHAJAN KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195890
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
430
|
Faridkot
|
PB-12-005-028-001/84 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154866
|
18/10/2023
|
BUTA SINGH
|
2612005WL004892
|
BUTA SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195891
|
|
BUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
Faridkot
|
PB-12-005-028-001/84 (DHAB SHER SINGH WALA)
|
2612005000NRG24171020230154867
|
18/10/2023
|
JANGIR KAUR
|
2612005WL004892
|
JANGIR KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376195892
|
Aadhaar Number not Mapped to Account Number
|
|
|
432
|
Faridkot
|
PB-12-005-031-001/85 (GHUDU WALA)
|
2612005000NRG24171020230154983
|
18/10/2023
|
SUKHVIR KAUR
|
2612005WL004898
|
SUKHVIR KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376195906
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
433
|
Faridkot
|
PB-12-005-031-001/96 (GHUDU WALA)
|
2612005000NRG24171020230154991
|
18/10/2023
|
SIMARJEET KAUR
|
2612005WL004898
|
SIMARJEET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376195922
|
|
MR SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
434
|
Faridkot
|
PB-12-005-045-001/135-A (MAANI SINGH WALA)
|
2612005000NRG24171020230155134
|
18/10/2023
|
sukhwant singh
|
2612005WL004902
|
sukhwant singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196220
|
|
SUKHWANT SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
435
|
Faridkot
|
PB-12-005-045-001/14 (MAANI SINGH WALA)
|
2612005000NRG24171020230155135
|
18/10/2023
|
GURCHARAN SINGH
|
2612005WL004902
|
GURCHARAN SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196244
|
|
GURCHARAN SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
436
|
Faridkot
|
PB-12-005-045-001/48 (MAANI SINGH WALA)
|
2612005000NRG24171020230155145
|
18/10/2023
|
RAVINDER KAUR
|
2612005WL004902
|
RAVINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195907
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
437
|
Faridkot
|
PB-12-005-071-001/32 (VEERAY WALA)
|
2612005000NRG24171020230154752
|
18/10/2023
|
GURBHEJ SINGH
|
2612005WL004888
|
GURBHEJ SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195908
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
438
|
Faridkot
|
PB-12-005-092-001/25 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171020230154997
|
18/10/2023
|
ANGREJ KAUR
|
2612005WL004899
|
ANGREJ KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196181
|
|
RAMPIARI KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
439
|
Faridkot
|
PB-12-005-092-001/9 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24171020230154869
|
18/10/2023
|
MANPREET KAUR
|
2612005WL004892
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196191
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
440
|
Faridkot
|
PB-12-005-117-001/45 (Guru Arjan Dev Nagar)
|
2612005000NRG24171020230154196
|
18/10/2023
|
MAHINDER SINGH
|
2612005WL004870
|
MAHINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196006
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
441
|
Faridkot
|
PB-12-005-074-001/61-A (GOLEWALA)
|
2612005000NRG24171020230154928
|
18/10/2023
|
Anju
|
2612005WL004897
|
Anju
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196200
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
442
|
Faridkot
|
PB-12-005-074-001/7-A (GOLEWALA)
|
2612005000NRG24181020230155150
|
18/10/2023
|
Sandeep Kaur
|
2612005WL004904
|
Sandeep Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196202
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
443
|
Faridkot
|
PB-12-005-090-001/109 (HARDIALIANA)
|
2612005000NRG24171020230154201
|
18/10/2023
|
RANJEET KAUR
|
2612005WL004872
|
RANJEET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196107
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
444
|
Faridkot
|
PB-12-005-090-001/11 (HARDIALIANA)
|
2612005000NRG24171020230154202
|
18/10/2023
|
BOHAR SINGH
|
2612005WL004872
|
BOHAR SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195993
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
445
|
Faridkot
|
PB-12-005-090-001/165 (HARDIALIANA)
|
2612005000NRG24171020230154204
|
18/10/2023
|
KASHMIR ALI
|
2612005WL004872
|
KASHMIR ALI
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376196010
|
|
KASHMIR ALI S/O MINNA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
446
|
Faridkot
|
PB-12-005-090-001/66 (HARDIALIANA)
|
2612005000NRG24171020230154207
|
18/10/2023
|
GURNAIB SINGH
|
2612005WL004872
|
GURNAIB SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195904
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
447
|
Faridkot
|
PB-12-005-090-001/78 (HARDIALIANA)
|
2612005000NRG24171020230154208
|
18/10/2023
|
Iqbal Singh
|
2612005WL004872
|
Iqbal Singh
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195986
|
|
IQBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
Faridkot
|
PB-12-005-111-001/275 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154177
|
18/10/2023
|
GEETA KAUR
|
2612005WL004869
|
GEETA KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196009
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
449
|
Faridkot
|
PB-12-005-111-001/324 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154189
|
18/10/2023
|
GURCHARAN SINGH
|
2612005WL004869
|
GURCHARAN SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196008
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
450
|
Faridkot
|
PB-12-005-004-002/103 (CHEHAL)
|
2612005000NRG24171020230154056
|
18/10/2023
|
LAKHWINDER SINGH
|
2612005WL004865
|
LAKHWINDER SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196216
|
|
LAKHWINDER SINGH S O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
451
|
Faridkot
|
PB-12-005-087-001/56 (TEHNA)
|
2612005000NRG24171020230154104
|
18/10/2023
|
MAALI SINGH
|
2612005WL004865
|
MAALI SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376195902
|
|
MALI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
452
|
Faridkot
|
PB-12-005-014-001/22 (CHAK SHAHU)
|
2612005000NRG24171020230154145
|
18/10/2023
|
RANDEEP KAUR
|
2612005WL004868
|
RANDEEP KAUR
|
00468
|
UBIN0819671
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376196097
|
|
JAGTAR SINGH S/O BAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
453
|
Faridkot
|
PB-12-005-087-001/170 (TEHNA)
|
2612005000NRG24171020230154094
|
18/10/2023
|
MANPREET KAUR
|
2612005WL004865
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196022
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
454
|
Faridkot
|
PB-12-005-090-001/129-A (HARDIALIANA)
|
2612005000NRG24171020230154203
|
18/10/2023
|
Kuldeep Singh
|
2612005WL004872
|
Kuldeep Singh
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196019
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
455
|
Faridkot
|
PB-12-005-090-001/22 (HARDIALIANA)
|
2612005000NRG24171020230154205
|
18/10/2023
|
SARABJIT KAUR
|
2612005WL004872
|
SARABJIT KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195903
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
456
|
Faridkot
|
PB-12-005-090-001/65 (HARDIALIANA)
|
2612005000NRG24171020230154206
|
18/10/2023
|
SHAMINDER SINGH
|
2612005WL004872
|
SHAMINDER SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376196102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
457
|
Faridkot
|
PB-12-005-071-001/120 (VEERAY WALA)
|
2612005000NRG24171020230154725
|
18/10/2023
|
Sehrajpal Singh
|
2612005WL004888
|
Sehrajpal Singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376195885
|
|
SEHRAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
Faridkot
|
PB-12-005-074-001/236 (GOLEWALA)
|
2612005000NRG24171020230154913
|
18/10/2023
|
Hardeep Kaur
|
2612005WL004897
|
Hardeep Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195877
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
459
|
Faridkot
|
PB-12-005-111-001/31 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154183
|
18/10/2023
|
Sarbjeet Kaur
|
2612005WL004869
|
Sarbjeet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196072
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
Faridkot
|
PB-12-005-111-001/325 (Gill Patti Sadhanwala)
|
2612005000NRG24171020230154190
|
18/10/2023
|
SOMA KAUR
|
2612005WL004869
|
SOMA KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376195875
|
|
SOMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614181
|
614181
|
|
|
|
|
|
|
|