|
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-12-005-054-001/15
(MIDDU MANN)
|
2612005000NRG24051020230146741
|
05/10/2023
|
Charnjeet Kaur
|
2612005WL004618
|
Charnjeet Kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784675
|
|
CHARANJIT KAUR W O J
|
BANK OF BARODA(606985)
|
|
2
|
Faridkot
|
PB-12-005-054-001/40
(MIDDU MANN)
|
2612005000NRG24051020230146758
|
05/10/2023
|
CHARANJEET KAUR
|
2612005WL004618
|
CHARANJEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784677
|
|
CHARANJIT KAUR W O J
|
BANK OF BARODA(606985)
|
|
3
|
Faridkot
|
PB-12-005-054-001/90
(MIDDU MANN)
|
2612005000NRG24051020230146765
|
05/10/2023
|
PARAMJIT KAUR
|
2612005WL004618
|
PARAMJIT KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784676
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-042-001/473
(KILA NAU)
|
2612005000NRG24051020230145767
|
05/10/2023
|
SUKHDEEP SINGH
|
2612005WL004595
|
SUKHDEEP SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784457
|
|
SUKHDEEP SINGH SO KAUR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Faridkot
|
PB-12-005-072-001/64
(VEERAY WALA KHURD)
|
2612005000NRG24051020230146845
|
05/10/2023
|
GURMAIL SINGH
|
2612005WL004621
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784456
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-075-001/791
(DHUDI)
|
2612005000NRG24051020230145795
|
05/10/2023
|
SUKHMANDER SINGH
|
2612005WL004595
|
SUKHMANDER SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784678
|
|
SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-048-001/487
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146827
|
05/10/2023
|
VEERPAL KAUR
|
2612005WL004621
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784681
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
8
|
Faridkot
|
PB-12-005-060-001/122
(PAKHI KALAN)
|
2612005000NRG24051020230146203
|
05/10/2023
|
BALWINDER KAUR
|
2612005WL004609
|
BALWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784464
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
Faridkot
|
PB-12-005-075-001/784
(DHUDI)
|
2612005000NRG24051020230145793
|
05/10/2023
|
SUKHDEEP SINGH
|
2612005WL004595
|
SUKHDEEP SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784462
|
|
SUKHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-069-001/224
(SHER SINGH WALA)
|
2612005000NRG24051020230145773
|
05/10/2023
|
MAJOR SINGH
|
2612005WL004595
|
MAJOR SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784463
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-075-001/782
(DHUDI)
|
2612005000NRG24051020230145792
|
05/10/2023
|
GURWINDER SINGH
|
2612005WL004595
|
GURWINDER SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784426
|
|
GURWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-017-001/156
(CHANIYA)
|
2612005000NRG24051020230146179
|
05/10/2023
|
DHARA SINGH
|
2612005WL004609
|
DHARA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7375784570
|
|
DHARA SINGH S/O CHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Faridkot
|
PB-12-005-017-001/212
(CHANIYA)
|
2612005000NRG24051020230146182
|
05/10/2023
|
VEER SINGH
|
2612005WL004609
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784556
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-017-001/250
(CHANIYA)
|
2612005000NRG24051020230146184
|
05/10/2023
|
KIKKAR SINGH
|
2612005WL004609
|
KIKKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784576
|
|
KIKAR SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-017-001/252
(CHANIYA)
|
2612005000NRG24051020230146185
|
05/10/2023
|
JEET SINGH
|
2612005WL004609
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784517
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Faridkot
|
PB-12-005-017-001/253
(CHANIYA)
|
2612005000NRG24051020230146186
|
05/10/2023
|
TAHIL SINGH
|
2612005WL004609
|
TAHIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784572
|
|
TEHIL SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Faridkot
|
PB-12-005-017-001/312
(CHANIYA)
|
2612005000NRG24051020230146189
|
05/10/2023
|
SURJEET KAUR
|
2612005WL004609
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784575
|
|
SURJIT KAUR WIFE OF DARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Faridkot
|
PB-12-005-017-001/404
(CHANIYA)
|
2612005000NRG24051020230146191
|
05/10/2023
|
AMARJIT KAUR
|
2612005WL004609
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784582
|
|
AMARJIT KAUR D/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Faridkot
|
PB-12-005-017-001/404
(CHANIYA)
|
2612005000NRG24051020230146190
|
05/10/2023
|
MANGAL SINGH
|
2612005WL004609
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784571
|
|
MANGAL SINGH S/O DHARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-017-001/87
(CHANIYA)
|
2612005000NRG24051020230146195
|
05/10/2023
|
BHAGAT SINGH
|
2612005WL004609
|
BHAGAT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784543
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Faridkot
|
PB-12-005-019-001/76
(CHET SINGH WALA)
|
2612005000NRG24051020230145907
|
05/10/2023
|
Jagjit Singh
|
2612005WL004600
|
Jagjit Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7375784578
|
|
JAGJIT SINGH S/O BACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-033-001/10
(GUJJAR)
|
2612005000NRG24051020230146087
|
05/10/2023
|
Gobind Singh
|
2612005WL004607
|
Gobind Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375784516
|
|
GOBIND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-033-001/100
(GUJJAR)
|
2612005000NRG24051020230146088
|
05/10/2023
|
HAKAM SINGH
|
2612005WL004607
|
HAKAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784550
|
|
HAKAM SINGH S/O MOHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Faridkot
|
PB-12-005-033-001/104
(GUJJAR)
|
2612005000NRG24051020230146091
|
05/10/2023
|
SUKHDEEP KAUR
|
2612005WL004607
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784553
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Faridkot
|
PB-12-005-033-001/106
(GUJJAR)
|
2612005000NRG24051020230146197
|
05/10/2023
|
GANGA RAM
|
2612005WL004609
|
GANGA RAM
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784577
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Faridkot
|
PB-12-005-033-001/106
(GUJJAR)
|
2612005000NRG24051020230146198
|
05/10/2023
|
SANT KAUR
|
2612005WL004609
|
SANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784555
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Faridkot
|
PB-12-005-033-001/107
(GUJJAR)
|
2612005000NRG24051020230146092
|
05/10/2023
|
NASIB KAUR
|
2612005WL004607
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784552
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Faridkot
|
PB-12-005-033-001/108
(GUJJAR)
|
2612005000NRG24051020230146093
|
05/10/2023
|
NASIB KAUR
|
2612005WL004607
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784574
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Faridkot
|
PB-12-005-033-001/136
(GUJJAR)
|
2612005000NRG24051020230146097
|
05/10/2023
|
JOGINDER SINGH
|
2612005WL004607
|
JOGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784538
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-033-001/149
(GUJJAR)
|
2612005000NRG24051020230146098
|
05/10/2023
|
MAHINDRO
|
2612005WL004607
|
MAHINDRO
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375784535
|
|
MAHINDRO W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Faridkot
|
PB-12-005-033-001/154
(GUJJAR)
|
2612005000NRG24051020230146099
|
05/10/2023
|
Beena
|
2612005WL004607
|
Beena
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784557
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Faridkot
|
PB-12-005-033-001/16
(GUJJAR)
|
2612005000NRG24051020230146100
|
05/10/2023
|
Balveer Singh
|
2612005WL004607
|
Balveer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784563
|
|
BALVEER SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Faridkot
|
PB-12-005-033-001/16
(GUJJAR)
|
2612005000NRG24051020230146101
|
05/10/2023
|
Ranjeet Kaur
|
2612005WL004607
|
Ranjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784551
|
|
RANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Faridkot
|
PB-12-005-033-001/160
(GUJJAR)
|
2612005000NRG24051020230146102
|
05/10/2023
|
SARDAR KAUR
|
2612005WL004607
|
SARDAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784568
|
|
SARDAR KOUR W/O JUGRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Faridkot
|
PB-12-005-033-001/169
(GUJJAR)
|
2612005000NRG24051020230146104
|
05/10/2023
|
Jaspal Kaur
|
2612005WL004607
|
Jaspal Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784567
|
|
JASPAL KAUR W/O BACHITTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Faridkot
|
PB-12-005-033-001/174
(GUJJAR)
|
2612005000NRG24051020230146105
|
05/10/2023
|
DALBARA SINGH
|
2612005WL004607
|
DALBARA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784565
|
|
DILBAG SINGH S/O JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Faridkot
|
PB-12-005-033-001/183
(GUJJAR)
|
2612005000NRG24051020230146106
|
05/10/2023
|
VEERPAL KAUR
|
2612005WL004607
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784569
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Faridkot
|
PB-12-005-033-001/184
(GUJJAR)
|
2612005000NRG24051020230146107
|
05/10/2023
|
Gurcharan Singh
|
2612005WL004607
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784559
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Faridkot
|
PB-12-005-033-001/189
(GUJJAR)
|
2612005000NRG24051020230146109
|
05/10/2023
|
GURMEET KAUR
|
2612005WL004607
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784580
|
|
GURMEET KAUR W/O CHARANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Faridkot
|
PB-12-005-033-001/206
(GUJJAR)
|
2612005000NRG24051020230146110
|
05/10/2023
|
Jajj singh
|
2612005WL004607
|
Jajj singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784581
|
|
JAJJ SINGH S/O NISHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Faridkot
|
PB-12-005-033-001/207
(GUJJAR)
|
2612005000NRG24051020230146199
|
05/10/2023
|
Harpal singh
|
2612005WL004609
|
Harpal singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784546
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Faridkot
|
PB-12-005-033-001/207
(GUJJAR)
|
2612005000NRG24051020230146200
|
05/10/2023
|
MANJIT KAUR
|
2612005WL004609
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784545
|
|
MANJIT KAUR W/O HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Faridkot
|
PB-12-005-033-001/260
(GUJJAR)
|
2612005000NRG24051020230146117
|
05/10/2023
|
GULZAR SINGH
|
2612005WL004607
|
GULZAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784579
|
|
GULZAR SINGH S/O SILA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Faridkot
|
PB-12-005-033-001/36
(GUJJAR)
|
2612005000NRG24051020230146125
|
05/10/2023
|
Mohinder Kaur
|
2612005WL004607
|
Mohinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784564
|
|
MOHINDER KAUR W/OGURDAV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Faridkot
|
PB-12-005-033-001/41
(GUJJAR)
|
2612005000NRG24051020230146127
|
05/10/2023
|
Karamjeet Kaur
|
2612005WL004607
|
Karamjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375784537
|
|
AMARJIT KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Faridkot
|
PB-12-005-033-001/42
(GUJJAR)
|
2612005000NRG24051020230146128
|
05/10/2023
|
Krishan Singh
|
2612005WL004607
|
Krishan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784558
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Faridkot
|
PB-12-005-033-001/43
(GUJJAR)
|
2612005000NRG24051020230146129
|
05/10/2023
|
Veerpal Kaur
|
2612005WL004607
|
Veerpal Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784566
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Faridkot
|
PB-12-005-033-001/44
(GUJJAR)
|
2612005000NRG24051020230146130
|
05/10/2023
|
MEETO KAUR
|
2612005WL004607
|
MEETO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375784573
|
|
METO W/O PARKASH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Faridkot
|
PB-12-005-033-001/45
(GUJJAR)
|
2612005000NRG24051020230146131
|
05/10/2023
|
Jaswinder Kaur
|
2612005WL004607
|
Jaswinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784548
|
|
JASWINDER KAUR S/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Faridkot
|
PB-12-005-033-001/5
(GUJJAR)
|
2612005000NRG24051020230146132
|
05/10/2023
|
Paramjeet Kaur
|
2612005WL004607
|
Paramjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784539
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Faridkot
|
PB-12-005-033-001/57
(GUJJAR)
|
2612005000NRG24051020230146134
|
05/10/2023
|
JARNAIL SINGH
|
2612005WL004607
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784584
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Faridkot
|
PB-12-005-033-001/57
(GUJJAR)
|
2612005000NRG24051020230146135
|
05/10/2023
|
RAJ SINGH
|
2612005WL004607
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784540
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Faridkot
|
PB-12-005-033-001/58
(GUJJAR)
|
2612005000NRG24051020230146136
|
05/10/2023
|
Bhag Singh
|
2612005WL004607
|
Bhag Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784583
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Faridkot
|
PB-12-005-033-001/66
(GUJJAR)
|
2612005000NRG24051020230146141
|
05/10/2023
|
AJIT SINHG
|
2612005WL004607
|
AJIT SINHG
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784544
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Faridkot
|
PB-12-005-033-001/66
(GUJJAR)
|
2612005000NRG24051020230146142
|
05/10/2023
|
Balveer Kaur
|
2612005WL004607
|
Balveer Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784562
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-033-001/7
(GUJJAR)
|
2612005000NRG24051020230146143
|
05/10/2023
|
HARBANS KAUR
|
2612005WL004607
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784560
|
|
MRS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Faridkot
|
PB-12-005-033-001/74
(GUJJAR)
|
2612005000NRG24051020230146145
|
05/10/2023
|
Pyaro kaur
|
2612005WL004607
|
Pyaro kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784554
|
|
MRS PIYARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Faridkot
|
PB-12-005-033-001/84
(GUJJAR)
|
2612005000NRG24051020230146146
|
05/10/2023
|
Gurmeet Kaur
|
2612005WL004607
|
Gurmeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784547
|
|
GURMEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Faridkot
|
PB-12-005-033-001/90
(GUJJAR)
|
2612005000NRG24051020230146148
|
05/10/2023
|
Binder Kaur
|
2612005WL004607
|
Binder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784561
|
|
BINDER KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Faridkot
|
PB-12-005-033-001/96
(GUJJAR)
|
2612005000NRG24051020230146150
|
05/10/2023
|
GURMEET KAUR
|
2612005WL004607
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784542
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Faridkot
|
PB-12-005-033-001/97
(GUJJAR)
|
2612005000NRG24051020230146151
|
05/10/2023
|
VISAKHA SINGH
|
2612005WL004607
|
VISAKHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784541
|
|
MR VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Faridkot
|
PB-12-005-033-001/99
(GUJJAR)
|
2612005000NRG24051020230146202
|
05/10/2023
|
Mangal Singh
|
2612005WL004609
|
Mangal Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784536
|
|
MANGAL SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Faridkot
|
PB-12-005-033-001/99
(GUJJAR)
|
2612005000NRG24051020230146201
|
05/10/2023
|
MAYA KAUR
|
2612005WL004609
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784549
|
|
MAYA KAUR W/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Faridkot
|
PB-12-005-048-001/1
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146809
|
05/10/2023
|
ANGREJ KAUR
|
2612005WL004621
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784514
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Faridkot
|
PB-12-005-048-001/272
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146817
|
05/10/2023
|
SUKHDEEP KAUR
|
2612005WL004621
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784513
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Faridkot
|
PB-12-005-054-001/125
(MIDDU MANN)
|
2612005000NRG24051020230146727
|
05/10/2023
|
Amar singh
|
2612005WL004618
|
Amar singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784515
|
|
AMAR SINGH S/O NACHATTER SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Faridkot
|
PB-12-005-054-001/16
(MIDDU MANN)
|
2612005000NRG24051020230146742
|
05/10/2023
|
Jasveer Kaur
|
2612005WL004618
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375784509
|
|
JASBIR KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Faridkot
|
PB-12-005-054-001/22
(MIDDU MANN)
|
2612005000NRG24051020230146750
|
05/10/2023
|
KULWANT SINGH
|
2612005WL004618
|
KULWANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784506
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Faridkot
|
PB-12-005-054-001/26
(MIDDU MANN)
|
2612005000NRG24051020230146753
|
05/10/2023
|
Nek Singh
|
2612005WL004618
|
Nek Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784511
|
|
NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Faridkot
|
PB-12-005-054-001/38
(MIDDU MANN)
|
2612005000NRG24051020230146755
|
05/10/2023
|
MUKHTIYAR KAUR
|
2612005WL004618
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784505
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Faridkot
|
PB-12-005-054-001/4
(MIDDU MANN)
|
2612005000NRG24051020230146756
|
05/10/2023
|
Ruldu Singh
|
2612005WL004618
|
Ruldu Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7375784503
|
|
RULDU SINGH S/O BAHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Faridkot
|
PB-12-005-054-001/58
(MIDDU MANN)
|
2612005000NRG24051020230146760
|
05/10/2023
|
BEANT SINGH
|
2612005WL004618
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375784510
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Faridkot
|
PB-12-005-054-001/61
(MIDDU MANN)
|
2612005000NRG24051020230146761
|
05/10/2023
|
HARBANS KAUR
|
2612005WL004618
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784508
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Faridkot
|
PB-12-005-054-001/62
(MIDDU MANN)
|
2612005000NRG24051020230146762
|
05/10/2023
|
KARAMJEET KAUR
|
2612005WL004618
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784504
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Faridkot
|
PB-12-005-054-001/9
(MIDDU MANN)
|
2612005000NRG24051020230146764
|
05/10/2023
|
IQBAL KAUR
|
2612005WL004618
|
IQBAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375784507
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Faridkot
|
PB-12-005-054-001/94
(MIDDU MANN)
|
2612005000NRG24051020230146769
|
05/10/2023
|
KARAMJIT KAUR
|
2612005WL004618
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784512
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105444
|
105444
|
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-027-001/44-A
(DEEP SINGH WALA)
|
2612005000NRG24051020230145741
|
05/10/2023
|
akashdeep singh
|
2612005WL004594
|
akashdeep singh
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784431
|
|
AKASHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Faridkot
|
PB-12-005-048-001/454
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146825
|
05/10/2023
|
KULDEEP KAUR
|
2612005WL004621
|
KULDEEP KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784430
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-074-001/509
(GOLEWALA)
|
2612005000NRG24051020230146208
|
05/10/2023
|
HARPREET KAUR
|
2612005WL004609
|
HARPREET KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784428
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-033-001/252
(GUJJAR)
|
2612005000NRG24051020230146115
|
05/10/2023
|
MANPREET KAUR
|
2612005WL004607
|
MANPREET KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784432
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Faridkot
|
PB-12-005-065-001/846
(SADIK)
|
2612005000NRG24051020230146022
|
05/10/2023
|
MANJEET KAUR
|
2612005WL004603
|
MANJEET KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784427
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-033-001/62
(GUJJAR)
|
2612005000NRG24051020230146140
|
05/10/2023
|
Kulwant Kaur
|
2612005WL004607
|
Kulwant Kaur
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784429
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-054-001/24
(MIDDU MANN)
|
2612005000NRG24051020230146752
|
05/10/2023
|
Baljinder Kaur
|
2612005WL004618
|
Baljinder Kaur
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784588
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Faridkot
|
PB-12-005-072-001/72
(VEERAY WALA KHURD)
|
2612005000NRG24051020230146846
|
05/10/2023
|
GURTEJ SINGH
|
2612005WL004621
|
GURTEJ SINGH
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784533
|
|
GURTEJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-031-001/62
(GHUDU WALA)
|
2612005000NRG24051020230145919
|
05/10/2023
|
RAJDEEP KAUR
|
2612005WL004600
|
RAJDEEP KAUR
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784501
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-042-001/541
(KILA NAU)
|
2612005000NRG24051020230145769
|
05/10/2023
|
GURPREET KAUR
|
2612005WL004595
|
GURPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784435
|
|
Mrs. Gurpreet Kaur KAUR
|
INDIAN BANK(607105)
|
|
87
|
Faridkot
|
PB-12-005-048-001/134
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146812
|
05/10/2023
|
GURDEV KAUR
|
2612005WL004621
|
GURDEV KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784437
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Faridkot
|
PB-12-005-048-001/153
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146813
|
05/10/2023
|
JASVEER KAUR
|
2612005WL004621
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784434
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
89
|
Faridkot
|
PB-12-005-048-001/165
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146814
|
05/10/2023
|
SUKHDEEP KAUR
|
2612005WL004621
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784436
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Faridkot
|
PB-12-005-048-001/186
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146815
|
05/10/2023
|
SATBiR KAUR
|
2612005WL004621
|
SATBiR KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784438
|
|
Mrs. Satbir Kaur
|
INDIAN BANK(607105)
|
|
91
|
Faridkot
|
PB-12-005-048-001/192
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146816
|
05/10/2023
|
KHUSHPREET KAUR
|
2612005WL004621
|
KHUSHPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784474
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-048-001/275
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146818
|
05/10/2023
|
GURDEV SINGH
|
2612005WL004621
|
GURDEV SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784439
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Faridkot
|
PB-12-005-048-001/478
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146826
|
05/10/2023
|
BILLU SINGH
|
2612005WL004621
|
BILLU SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784458
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-061-001/535
(PACCA)
|
2612005000NRG24051020230146834
|
05/10/2023
|
VEERPAL KAUR
|
2612005WL004621
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784476
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
95
|
Faridkot
|
PB-12-005-054-001/13
(MIDDU MANN)
|
2612005000NRG24051020230146730
|
05/10/2023
|
GURMEET KAUR
|
2612005WL004618
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784587
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-054-001/142
(MIDDU MANN)
|
2612005000NRG24051020230146732
|
05/10/2023
|
NINDERPAL KAUR
|
2612005WL004618
|
NINDERPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784585
|
|
NINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Faridkot
|
PB-12-005-069-001/224
(SHER SINGH WALA)
|
2612005000NRG24051020230145774
|
05/10/2023
|
SANDEEP KAUR
|
2612005WL004595
|
SANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784534
|
|
SANDEEP KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-069-001/83
(SHER SINGH WALA)
|
2612005000NRG24051020230145775
|
05/10/2023
|
DIPTY SINGH
|
2612005WL004595
|
DIPTY SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784586
|
|
DIPTY SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-031-001/105
(GHUDU WALA)
|
2612005000NRG24051020230145908
|
05/10/2023
|
SHINDAERPAL SINGH
|
2612005WL004600
|
SHINDAERPAL SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375784590
|
|
CHHINDERPAL SINGH SO SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-031-001/113
(GHUDU WALA)
|
2612005000NRG24051020230145909
|
05/10/2023
|
GURWINDER KAUR
|
2612005WL004600
|
GURWINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784596
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Faridkot
|
PB-12-005-031-001/114
(GHUDU WALA)
|
2612005000NRG24051020230145910
|
05/10/2023
|
HARWINDER KAUR
|
2612005WL004600
|
HARWINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784595
|
|
HARVINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-031-001/135
(GHUDU WALA)
|
2612005000NRG24051020230145911
|
05/10/2023
|
SIMARJEET KAUR
|
2612005WL004600
|
SIMARJEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375784598
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-031-001/188
(GHUDU WALA)
|
2612005000NRG24051020230145914
|
05/10/2023
|
DALJEET KAUR
|
2612005WL004600
|
DALJEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375784530
|
|
DALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Faridkot
|
PB-12-005-031-001/189
(GHUDU WALA)
|
2612005000NRG24051020230145915
|
05/10/2023
|
Sujata
|
2612005WL004600
|
Sujata
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784600
|
|
SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Faridkot
|
PB-12-005-031-001/61
(GHUDU WALA)
|
2612005000NRG24051020230145918
|
05/10/2023
|
GURJIT KAUR
|
2612005WL004600
|
GURJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784531
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Faridkot
|
PB-12-005-031-001/65
(GHUDU WALA)
|
2612005000NRG24051020230145920
|
05/10/2023
|
Satnam Singh
|
2612005WL004600
|
Satnam Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784599
|
|
SATNAM SINGH SO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-031-001/68
(GHUDU WALA)
|
2612005000NRG24051020230145921
|
05/10/2023
|
PARKASH KAUR
|
2612005WL004600
|
PARKASH KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784593
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-031-001/86
(GHUDU WALA)
|
2612005000NRG24051020230145922
|
05/10/2023
|
NASEEB KAUR
|
2612005WL004600
|
NASEEB KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784594
|
|
NASIB KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-031-001/88
(GHUDU WALA)
|
2612005000NRG24051020230145923
|
05/10/2023
|
MAMTA
|
2612005WL004600
|
MAMTA
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784597
|
|
MAMTA WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-031-001/94
(GHUDU WALA)
|
2612005000NRG24051020230145924
|
05/10/2023
|
JASWINDER KAUR
|
2612005WL004600
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784592
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-031-001/95
(GHUDU WALA)
|
2612005000NRG24051020230145926
|
05/10/2023
|
Sukhjeet Kaur
|
2612005WL004600
|
Sukhjeet Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784591
|
|
SUKHJEET KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-066-001/64
(SAIDE KE)
|
2612005000NRG24051020230146207
|
05/10/2023
|
MUKHTIAR SINGH
|
2612005WL004609
|
MUKHTIAR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784532
|
|
MUKHTIAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-061-001/404
(PACCA)
|
2612005000NRG24051020230146833
|
05/10/2023
|
JASPREET KAUR
|
2612005WL004621
|
JASPREET KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375784607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
114
|
Faridkot
|
PB-12-005-072-001/1
(VEERAY WALA KHURD)
|
2612005000NRG24051020230146835
|
05/10/2023
|
RAJWINDER KAUR
|
2612005WL004621
|
RAJWINDER KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784500
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-072-001/16
(VEERAY WALA KHURD)
|
2612005000NRG24051020230146836
|
05/10/2023
|
SANDEEP KAUR
|
2612005WL004621
|
SANDEEP KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784499
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-072-001/247
(VEERAY WALA KHURD)
|
2612005000NRG24051020230146839
|
05/10/2023
|
SALWINDER KAUR
|
2612005WL004621
|
SALWINDER KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784609
|
|
Salwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-072-001/47
(VEERAY WALA KHURD)
|
2612005000NRG24051020230146843
|
05/10/2023
|
ANMOLPREET KAUR
|
2612005WL004621
|
ANMOLPREET KAUR
|
00349
|
PSIB0000837
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7375784608
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
118
|
Faridkot
|
PB-12-005-072-001/214
(VEERAY WALA KHURD)
|
2612005000NRG24051020230146837
|
05/10/2023
|
BALWINDER SINGH
|
2612005WL004621
|
BALWINDER SINGH
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375784610
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Faridkot
|
PB-12-005-072-001/29
(VEERAY WALA KHURD)
|
2612005000NRG24051020230146841
|
05/10/2023
|
AMANDEEP KAUR
|
2612005WL004621
|
AMANDEEP KAUR
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375784611
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-072-001/29
(VEERAY WALA KHURD)
|
2612005000NRG24051020230146840
|
05/10/2023
|
IQBAL KAUR
|
2612005WL004621
|
IQBAL KAUR
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375784612
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-072-001/37
(VEERAY WALA KHURD)
|
2612005000NRG24051020230146842
|
05/10/2023
|
bittu singh
|
2612005WL004621
|
bittu singh
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784613
|
|
BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Faridkot
|
PB-12-005-072-001/51
(VEERAY WALA KHURD)
|
2612005000NRG24051020230146844
|
05/10/2023
|
GURMAIL KAUR
|
2612005WL004621
|
GURMAIL KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784498
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Faridkot
|
PB-12-005-072-001/85
(VEERAY WALA KHURD)
|
2612005000NRG24051020230146848
|
05/10/2023
|
PARAMJEET KAUR
|
2612005WL004621
|
PARAMJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784497
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
124
|
Faridkot
|
PB-12-005-027-001/113
(DEEP SINGH WALA)
|
2612005000NRG24051020230145726
|
05/10/2023
|
CHARNJIT KAUR
|
2612005WL004594
|
CHARNJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784616
|
|
CHARANJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Faridkot
|
PB-12-005-027-001/113
(DEEP SINGH WALA)
|
2612005000NRG24051020230145725
|
05/10/2023
|
KASHMIR SINGH
|
2612005WL004594
|
KASHMIR SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375784617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
Faridkot
|
PB-12-005-027-001/15-A
(DEEP SINGH WALA)
|
2612005000NRG24051020230145727
|
05/10/2023
|
KULDEEP SINGH
|
2612005WL004594
|
KULDEEP SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784633
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
127
|
Faridkot
|
PB-12-005-027-001/150
(DEEP SINGH WALA)
|
2612005000NRG24051020230145730
|
05/10/2023
|
HARMESH SINGH
|
2612005WL004594
|
HARMESH SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784626
|
|
HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Faridkot
|
PB-12-005-027-001/150
(DEEP SINGH WALA)
|
2612005000NRG24051020230145729
|
05/10/2023
|
JASWINDER KAUR
|
2612005WL004594
|
JASWINDER KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784493
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Faridkot
|
PB-12-005-027-001/153
(DEEP SINGH WALA)
|
2612005000NRG24051020230145731
|
05/10/2023
|
PAL KAUR
|
2612005WL004594
|
PAL KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784624
|
|
PAL KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Faridkot
|
PB-12-005-027-001/153
(DEEP SINGH WALA)
|
2612005000NRG24051020230145732
|
05/10/2023
|
RAJ SINGH
|
2612005WL004594
|
RAJ SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784625
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-027-001/154
(DEEP SINGH WALA)
|
2612005000NRG24051020230145733
|
05/10/2023
|
Gurcharan singh
|
2612005WL004594
|
Gurcharan singh
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784615
|
|
GURCHARAN SINGH SO SULKHAN SINGH 94643 1
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Faridkot
|
PB-12-005-027-001/228
(DEEP SINGH WALA)
|
2612005000NRG24051020230145735
|
05/10/2023
|
CHARNJIT KAUR
|
2612005WL004594
|
CHARNJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375784494
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
Faridkot
|
PB-12-005-027-001/228
(DEEP SINGH WALA)
|
2612005000NRG24051020230145734
|
05/10/2023
|
KEWAL SINGH
|
2612005WL004594
|
KEWAL SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784629
|
|
KEWEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-027-001/257
(DEEP SINGH WALA)
|
2612005000NRG24051020230145736
|
05/10/2023
|
MEJAR SINGH
|
2612005WL004594
|
MEJAR SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784620
|
|
MAJOR SINGH S/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-027-001/257
(DEEP SINGH WALA)
|
2612005000NRG24051020230145737
|
05/10/2023
|
SARABJIT KAUR
|
2612005WL004594
|
SARABJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784619
|
|
SARABJIT KAUR W/O MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-027-001/286
(DEEP SINGH WALA)
|
2612005000NRG24051020230145738
|
05/10/2023
|
RIMPALDEEP SINGH
|
2612005WL004594
|
RIMPALDEEP SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784623
|
|
RIMPALDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Faridkot
|
PB-12-005-027-001/297
(DEEP SINGH WALA)
|
2612005000NRG24051020230145740
|
05/10/2023
|
beant kaur
|
2612005WL004594
|
beant kaur
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784631
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-027-001/531
(DEEP SINGH WALA)
|
2612005000NRG24051020230145744
|
05/10/2023
|
CHAMKAUR SINGH
|
2612005WL004594
|
CHAMKAUR SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784630
|
|
CHAMKAUR SINGH SO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Faridkot
|
PB-12-005-027-001/531
(DEEP SINGH WALA)
|
2612005000NRG24051020230145745
|
05/10/2023
|
MANJIT KAUR
|
2612005WL004594
|
MANJIT KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784632
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Faridkot
|
PB-12-005-027-001/558
(DEEP SINGH WALA)
|
2612005000NRG24051020230145746
|
05/10/2023
|
RAJINDER SINGH
|
2612005WL004594
|
RAJINDER SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784634
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Faridkot
|
PB-12-005-027-001/558
(DEEP SINGH WALA)
|
2612005000NRG24051020230145747
|
05/10/2023
|
RAMANDEEP KAUR
|
2612005WL004594
|
RAMANDEEP KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784635
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Faridkot
|
PB-12-005-027-001/70
(DEEP SINGH WALA)
|
2612005000NRG24051020230145748
|
05/10/2023
|
MANGA SINGH
|
2612005WL004594
|
MANGA SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784627
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Faridkot
|
PB-12-005-027-001/82
(DEEP SINGH WALA)
|
2612005000NRG24051020230145751
|
05/10/2023
|
HARPREET SINGH
|
2612005WL004594
|
HARPREET SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784621
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Faridkot
|
PB-12-005-027-001/82
(DEEP SINGH WALA)
|
2612005000NRG24051020230145752
|
05/10/2023
|
NAVPREET SINGH
|
2612005WL004594
|
NAVPREET SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784628
|
|
NAVPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Faridkot
|
PB-12-005-027-001/82
(DEEP SINGH WALA)
|
2612005000NRG24051020230145750
|
05/10/2023
|
PARAMJEET KAUR
|
2612005WL004594
|
PARAMJEET KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784622
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Faridkot
|
PB-12-005-027-001/82
(DEEP SINGH WALA)
|
2612005000NRG24051020230145749
|
05/10/2023
|
SATPAL SINGH
|
2612005WL004594
|
SATPAL SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784618
|
|
SATPAL SINGH S/O DARBARA SINGH 88726 782
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
147
|
Faridkot
|
PB-12-005-054-001/17
(MIDDU MANN)
|
2612005000NRG24051020230146744
|
05/10/2023
|
Afsar Singh
|
2612005WL004618
|
Afsar Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784639
|
|
AFSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Faridkot
|
PB-12-005-054-001/90
(MIDDU MANN)
|
2612005000NRG24051020230146766
|
05/10/2023
|
SUKHDEEP SINGH
|
2612005WL004618
|
SUKHDEEP SINGH
|
00349
|
PSIB0021186
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7375784491
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
149
|
Faridkot
|
PB-12-005-043-001/115
(KINGRA)
|
2612005000NRG24051020230146025
|
05/10/2023
|
JAGTAR SINGH
|
2612005WL004604
|
JAGTAR SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7375784648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Faridkot
|
PB-12-005-043-001/118
(KINGRA)
|
2612005000NRG24051020230146026
|
05/10/2023
|
Kuldeep Kaur
|
2612005WL004604
|
Kuldeep Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784644
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Faridkot
|
PB-12-005-043-001/134
(KINGRA)
|
2612005000NRG24051020230146028
|
05/10/2023
|
BALDEV SINGH
|
2612005WL004604
|
BALDEV SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784642
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Faridkot
|
PB-12-005-043-001/138
(KINGRA)
|
2612005000NRG24051020230146029
|
05/10/2023
|
Arjun Singh
|
2612005WL004604
|
Arjun Singh
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784643
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Faridkot
|
PB-12-005-043-001/14
(KINGRA)
|
2612005000NRG24051020230146030
|
05/10/2023
|
GURMEET SINGH
|
2612005WL004604
|
GURMEET SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784489
|
|
GURMEET SINGH SO AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Faridkot
|
PB-12-005-043-001/202
(KINGRA)
|
2612005000NRG24051020230146031
|
05/10/2023
|
Tej Kaur
|
2612005WL004604
|
Tej Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784646
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Faridkot
|
PB-12-005-043-001/221
(KINGRA)
|
2612005000NRG24051020230146032
|
05/10/2023
|
REKHA RANI
|
2612005WL004604
|
REKHA RANI
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784649
|
|
REKHA RANI WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Faridkot
|
PB-12-005-043-001/327
(KINGRA)
|
2612005000NRG24051020230146034
|
05/10/2023
|
AMANDEEP KAUR
|
2612005WL004604
|
AMANDEEP KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784490
|
|
AMANDEEP KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Faridkot
|
PB-12-005-043-001/40
(KINGRA)
|
2612005000NRG24051020230146035
|
05/10/2023
|
DARSHAN SINGH
|
2612005WL004604
|
DARSHAN SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7375784647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Faridkot
|
PB-12-005-043-001/40
(KINGRA)
|
2612005000NRG24051020230146036
|
05/10/2023
|
SHINDER KAUR
|
2612005WL004604
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7375784645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Faridkot
|
PB-12-005-043-001/47
(KINGRA)
|
2612005000NRG24051020230146037
|
05/10/2023
|
MANPREET KAUR
|
2612005WL004604
|
MANPREET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784641
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
160
|
Faridkot
|
PB-12-005-073-001/72
(BHAG SINGH WALA)
|
2612005000NRG24051020230145904
|
05/10/2023
|
JAGJEET SINGH
|
2612005WL004599
|
JAGJEET SINGH
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375784640
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
161
|
Faridkot
|
PB-12-005-075-001/648
(DHUDI)
|
2612005000NRG24051020230145790
|
05/10/2023
|
GURMAIL KAUR
|
2612005WL004595
|
GURMAIL KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784663
|
|
GURMAIL KAUR WO GURPRUT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
162
|
Faridkot
|
PB-12-005-075-001/659
(DHUDI)
|
2612005000NRG24051020230145791
|
05/10/2023
|
Kuldeep kaur
|
2612005WL004595
|
Kuldeep kaur
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784485
|
|
KULDEEP KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
163
|
Faridkot
|
PB-12-005-025-001/74
(DANA ROMANA)
|
2612005000NRG24051020230145721
|
05/10/2023
|
JAMEET SINGH
|
2612005WL004592
|
JAMEET SINGH
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375784484
|
|
JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
164
|
Faridkot
|
PB-12-005-025-001/9
(DANA ROMANA)
|
2612005000NRG24051020230145722
|
05/10/2023
|
GAIJ SINGH
|
2612005WL004592
|
GAIJ SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375784638
|
|
ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Faridkot
|
PB-12-005-034-001/77
(HARIAY WALA)
|
2612005000NRG24051020230145723
|
05/10/2023
|
RAMPAL
|
2612005WL004593
|
RAMPAL
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375784661
|
|
RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Faridkot
|
PB-12-005-060-001/147
(PAKHI KALAN)
|
2612005000NRG24051020230146204
|
05/10/2023
|
Mukhtiar Kaur
|
2612005WL004609
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784662
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Faridkot
|
PB-12-005-060-001/154
(PAKHI KALAN)
|
2612005000NRG24051020230146205
|
05/10/2023
|
DHARMINDER SINGH
|
2612005WL004609
|
DHARMINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784492
|
|
DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
Faridkot
|
PB-12-005-075-001/22
(DHUDI)
|
2612005000NRG24051020230145779
|
05/10/2023
|
PALWINDER SINGH
|
2612005WL004595
|
PALWINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375784660
|
|
PALVINDER SINGH S/O JARNAIL D
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Faridkot
|
PB-12-005-075-001/453
(DHUDI)
|
2612005000NRG24051020230145786
|
05/10/2023
|
GURMIT SINGH
|
2612005WL004595
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784637
|
|
GUMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Faridkot
|
PB-12-005-075-001/784
(DHUDI)
|
2612005000NRG24051020230145794
|
05/10/2023
|
ROOP SINGH
|
2612005WL004595
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784465
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
171
|
Faridkot
|
PB-12-005-054-001/24
(MIDDU MANN)
|
2612005000NRG24051020230146751
|
05/10/2023
|
Bhochar Singh
|
2612005WL004618
|
Bhochar Singh
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784480
|
|
BHACHER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
172
|
Faridkot
|
PB-12-005-075-001/194
(DHUDI)
|
2612005000NRG24051020230145778
|
05/10/2023
|
SADHU SINGH
|
2612005WL004595
|
SADHU SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784669
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
173
|
Faridkot
|
PB-12-005-019-001/126
(CHET SINGH WALA)
|
2612005000NRG24051020230145905
|
05/10/2023
|
KARAMJIT KAUR
|
2612005WL004600
|
KARAMJIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375784604
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Faridkot
|
PB-12-005-019-001/154
(CHET SINGH WALA)
|
2612005000NRG24051020230145906
|
05/10/2023
|
JASPAL KAUR
|
2612005WL004600
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375784606
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Faridkot
|
PB-12-005-042-001/105
(KILA NAU)
|
2612005000NRG24051020230145753
|
05/10/2023
|
HARBANS KAUR
|
2612005WL004595
|
HARBANS KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375784529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Faridkot
|
PB-12-005-042-001/122
(KILA NAU)
|
2612005000NRG24051020230145755
|
05/10/2023
|
HARPREET KAUR
|
2612005WL004595
|
HARPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784502
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Faridkot
|
PB-12-005-042-001/151
(KILA NAU)
|
2612005000NRG24051020230145756
|
05/10/2023
|
MIRJA SINGH
|
2612005WL004595
|
MIRJA SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784525
|
|
MIRJA SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Faridkot
|
PB-12-005-042-001/17
(KILA NAU)
|
2612005000NRG24051020230146808
|
05/10/2023
|
MANJEET KAUR
|
2612005WL004621
|
MANJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784528
|
|
MANJEET KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Faridkot
|
PB-12-005-042-001/197
(KILA NAU)
|
2612005000NRG24051020230145757
|
05/10/2023
|
MANJEET KAUR
|
2612005WL004595
|
MANJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784526
|
|
MANJEET KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Faridkot
|
PB-12-005-042-001/292
(KILA NAU)
|
2612005000NRG24051020230145758
|
05/10/2023
|
JASWINDER KAUR
|
2612005WL004595
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784524
|
|
JASWINDER KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Faridkot
|
PB-12-005-042-001/325
(KILA NAU)
|
2612005000NRG24051020230145759
|
05/10/2023
|
KARAMJIT KAUR
|
2612005WL004595
|
KARAMJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784521
|
|
KARAMJEET KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Faridkot
|
PB-12-005-042-001/345
(KILA NAU)
|
2612005000NRG24051020230145760
|
05/10/2023
|
JASWINDER KAUR
|
2612005WL004595
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784522
|
|
JASWINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Faridkot
|
PB-12-005-042-001/346
(KILA NAU)
|
2612005000NRG24051020230145761
|
05/10/2023
|
MANPREET KAUR
|
2612005WL004595
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784523
|
|
MANPREET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Faridkot
|
PB-12-005-042-001/355
(KILA NAU)
|
2612005000NRG24051020230145762
|
05/10/2023
|
GAGANDEEP KAUR
|
2612005WL004595
|
GAGANDEEP KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784605
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Faridkot
|
PB-12-005-042-001/381
(KILA NAU)
|
2612005000NRG24051020230145763
|
05/10/2023
|
HARPAL KAUR
|
2612005WL004595
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784519
|
|
HARPAL KAUR AND DSSO FDK
|
STATE BANK OF INDIA(508548)
|
|
186
|
Faridkot
|
PB-12-005-042-001/413
(KILA NAU)
|
2612005000NRG24051020230145764
|
05/10/2023
|
PREET KAUR
|
2612005WL004595
|
PREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784518
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Faridkot
|
PB-12-005-042-001/429
(KILA NAU)
|
2612005000NRG24051020230145765
|
05/10/2023
|
GURMEET KAUR
|
2612005WL004595
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784603
|
|
GURMEET KAUR W/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Faridkot
|
PB-12-005-042-001/473
(KILA NAU)
|
2612005000NRG24051020230145766
|
05/10/2023
|
KHUSHDEEP KAUR
|
2612005WL004595
|
KHUSHDEEP KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784602
|
|
KHUSHDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Faridkot
|
PB-12-005-042-001/530
(KILA NAU)
|
2612005000NRG24051020230145768
|
05/10/2023
|
MOORTI
|
2612005WL004595
|
MOORTI
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784601
|
|
MOORTI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Faridkot
|
PB-12-005-042-001/83
(KILA NAU)
|
2612005000NRG24051020230145770
|
05/10/2023
|
ANGREJ KAUR
|
2612005WL004595
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784527
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
191
|
Faridkot
|
PB-12-005-042-001/93
(KILA NAU)
|
2612005000NRG24051020230145772
|
05/10/2023
|
LAXHMAN SINGH
|
2612005WL004595
|
LAXHMAN SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784520
|
|
LACHMAN SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
192
|
Faridkot
|
PB-12-005-048-001/355
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146823
|
05/10/2023
|
GURMAIL SINGH
|
2612005WL004621
|
GURMAIL SINGH
|
00354
|
PUNB0095410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784496
|
|
GURMAIL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
193
|
Faridkot
|
PB-12-005-017-001/18
(CHANIYA)
|
2612005000NRG24051020230146181
|
05/10/2023
|
TITTAR SINGH
|
2612005WL004609
|
TITTAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784486
|
|
MR TITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Faridkot
|
PB-12-005-017-001/217
(CHANIYA)
|
2612005000NRG24051020230146183
|
05/10/2023
|
NASIB KAUR
|
2612005WL004609
|
NASIB KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784656
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Faridkot
|
PB-12-005-017-001/309
(CHANIYA)
|
2612005000NRG24051020230146188
|
05/10/2023
|
KULDEEP KAUR
|
2612005WL004609
|
KULDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784488
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Faridkot
|
PB-12-005-017-001/5
(CHANIYA)
|
2612005000NRG24051020230146192
|
05/10/2023
|
Bahadur Singh
|
2612005WL004609
|
Bahadur Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784659
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
Faridkot
|
PB-12-005-017-001/98
(CHANIYA)
|
2612005000NRG24051020230146196
|
05/10/2023
|
JOGINDER SINGH
|
2612005WL004609
|
JOGINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784657
|
|
JOGINDER SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Faridkot
|
PB-12-005-033-001/100
(GUJJAR)
|
2612005000NRG24051020230146090
|
05/10/2023
|
PARAMJEET KAUR
|
2612005WL004607
|
PARAMJEET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784650
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Faridkot
|
PB-12-005-033-001/123
(GUJJAR)
|
2612005000NRG24051020230146096
|
05/10/2023
|
MANJIT KAUR
|
2612005WL004607
|
MANJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784658
|
|
MANJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Faridkot
|
PB-12-005-033-001/184
(GUJJAR)
|
2612005000NRG24051020230146108
|
05/10/2023
|
BALVEER KAUR
|
2612005WL004607
|
BALVEER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784652
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Faridkot
|
PB-12-005-033-001/249
(GUJJAR)
|
2612005000NRG24051020230146113
|
05/10/2023
|
VEERO
|
2612005WL004607
|
VEERO
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784487
|
|
VEERO W/O BARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
202
|
Faridkot
|
PB-12-005-033-001/265
(GUJJAR)
|
2612005000NRG24051020230146120
|
05/10/2023
|
Nirmal Kaur
|
2612005WL004607
|
Nirmal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784655
|
|
NIRMAL KAUR WO BABALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Faridkot
|
PB-12-005-033-001/59
(GUJJAR)
|
2612005000NRG24051020230146138
|
05/10/2023
|
Anita
|
2612005WL004607
|
Anita
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784651
|
|
ANITA WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Faridkot
|
PB-12-005-033-001/59
(GUJJAR)
|
2612005000NRG24051020230146137
|
05/10/2023
|
Resham Singh
|
2612005WL004607
|
Resham Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784654
|
|
RESHAM SINGH SO SADIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Faridkot
|
PB-12-005-043-001/59
(KINGRA)
|
2612005000NRG24051020230146038
|
05/10/2023
|
MAHINDER SINGH
|
2612005WL004604
|
MAHINDER SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784653
|
|
MOHINDER SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
206
|
Faridkot
|
PB-12-005-075-001/18
(DHUDI)
|
2612005000NRG24051020230145776
|
05/10/2023
|
SUKHDEV SINGH
|
2612005WL004595
|
SUKHDEV SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784673
|
|
SUKHDEV SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Faridkot
|
PB-12-005-075-001/193
(DHUDI)
|
2612005000NRG24051020230145777
|
05/10/2023
|
SATPAL SINGH
|
2612005WL004595
|
SATPAL SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784666
|
|
SATPAL SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Faridkot
|
PB-12-005-075-001/236
(DHUDI)
|
2612005000NRG24051020230145780
|
05/10/2023
|
SUKHJEET KAUR
|
2612005WL004595
|
SUKHJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784665
|
|
SUKHJEET KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Faridkot
|
PB-12-005-075-001/27
(DHUDI)
|
2612005000NRG24051020230145781
|
05/10/2023
|
AMARJEET KAUR
|
2612005WL004595
|
AMARJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784668
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
210
|
Faridkot
|
PB-12-005-075-001/290
(DHUDI)
|
2612005000NRG24051020230145782
|
05/10/2023
|
SWARNJEET KAUR
|
2612005WL004595
|
SWARNJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784664
|
|
SWARANJIT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Faridkot
|
PB-12-005-075-001/326
(DHUDI)
|
2612005000NRG24051020230145783
|
05/10/2023
|
HARDEEP KAUR
|
2612005WL004595
|
HARDEEP KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375784671
|
|
HARDEEP KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Faridkot
|
PB-12-005-075-001/379
(DHUDI)
|
2612005000NRG24051020230145784
|
05/10/2023
|
GURWINDER KAUR
|
2612005WL004595
|
GURWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784670
|
|
GURWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Faridkot
|
PB-12-005-075-001/425
(DHUDI)
|
2612005000NRG24051020230145785
|
05/10/2023
|
BHOLI KAUR
|
2612005WL004595
|
BHOLI KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784672
|
|
BHOLI KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Faridkot
|
PB-12-005-075-001/574
(DHUDI)
|
2612005000NRG24051020230145787
|
05/10/2023
|
BINDER SINGH
|
2612005WL004595
|
BINDER SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784667
|
|
Mr. BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Faridkot
|
PB-12-005-075-001/633
(DHUDI)
|
2612005000NRG24051020230145788
|
05/10/2023
|
SONI KAUR
|
2612005WL004595
|
SONI KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784483
|
|
SONY KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
216
|
Faridkot
|
PB-12-005-033-001/100
(GUJJAR)
|
2612005000NRG24051020230146089
|
05/10/2023
|
LAKHVEER SINGH
|
2612005WL004607
|
LAKHVEER SINGH
|
00354
|
PUNB0169600
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375784674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
217
|
Faridkot
|
PB-12-005-048-001/511
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146828
|
05/10/2023
|
GURMEET KAUR
|
2612005WL004621
|
GURMEET KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784680
|
|
GURMEET KAUR DO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Faridkot
|
PB-12-005-054-001/1
(MIDDU MANN)
|
2612005000NRG24051020230146723
|
05/10/2023
|
Sukhdev Singh
|
2612005WL004618
|
Sukhdev Singh
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375784692
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Faridkot
|
PB-12-005-054-001/10
(MIDDU MANN)
|
2612005000NRG24051020230146724
|
05/10/2023
|
SANTRA
|
2612005WL004618
|
SANTRA
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784696
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Faridkot
|
PB-12-005-054-001/105
(MIDDU MANN)
|
2612005000NRG24051020230146725
|
05/10/2023
|
NACHATTAR SINGH
|
2612005WL004618
|
NACHATTAR SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784703
|
|
NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Faridkot
|
PB-12-005-054-001/105
(MIDDU MANN)
|
2612005000NRG24051020230146726
|
05/10/2023
|
PARAMJEET KAUR
|
2612005WL004618
|
PARAMJEET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375784701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
Faridkot
|
PB-12-005-054-001/125
(MIDDU MANN)
|
2612005000NRG24051020230146728
|
05/10/2023
|
SUNITA RANI
|
2612005WL004618
|
SUNITA RANI
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784702
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Faridkot
|
PB-12-005-054-001/128
(MIDDU MANN)
|
2612005000NRG24051020230146729
|
05/10/2023
|
charnjeet kaur
|
2612005WL004618
|
charnjeet kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784697
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Faridkot
|
PB-12-005-054-001/141
(MIDDU MANN)
|
2612005000NRG24051020230146731
|
05/10/2023
|
Preet kaur
|
2612005WL004618
|
Preet kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784694
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Faridkot
|
PB-12-005-054-001/144
(MIDDU MANN)
|
2612005000NRG24051020230146734
|
05/10/2023
|
Joti kaur
|
2612005WL004618
|
Joti kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784699
|
|
JOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Faridkot
|
PB-12-005-054-001/145
(MIDDU MANN)
|
2612005000NRG24051020230146735
|
05/10/2023
|
AMANDEEP KAUR
|
2612005WL004618
|
AMANDEEP KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784693
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Faridkot
|
PB-12-005-054-001/145
(MIDDU MANN)
|
2612005000NRG24051020230146736
|
05/10/2023
|
HARDEEP SINGH
|
2612005WL004618
|
HARDEEP SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784704
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Faridkot
|
PB-12-005-054-001/146
(MIDDU MANN)
|
2612005000NRG24051020230146737
|
05/10/2023
|
GURMAIL SINGH
|
2612005WL004618
|
GURMAIL SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784478
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Faridkot
|
PB-12-005-054-001/16
(MIDDU MANN)
|
2612005000NRG24051020230146743
|
05/10/2023
|
SAWARAN KAUR
|
2612005WL004618
|
SAWARAN KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784698
|
|
SWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Faridkot
|
PB-12-005-054-001/18
(MIDDU MANN)
|
2612005000NRG24051020230146745
|
05/10/2023
|
KARAM SINGH
|
2612005WL004618
|
KARAM SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784688
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Faridkot
|
PB-12-005-054-001/2
(MIDDU MANN)
|
2612005000NRG24051020230146746
|
05/10/2023
|
GURWINDER KAUR
|
2612005WL004618
|
GURWINDER KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784684
|
|
GURVINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
232
|
Faridkot
|
PB-12-005-054-001/20
(MIDDU MANN)
|
2612005000NRG24051020230146747
|
05/10/2023
|
Amandeep Singh
|
2612005WL004618
|
Amandeep Singh
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375784689
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Faridkot
|
PB-12-005-054-001/20
(MIDDU MANN)
|
2612005000NRG24051020230146748
|
05/10/2023
|
SUKHVEER KAUR
|
2612005WL004618
|
SUKHVEER KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784695
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Faridkot
|
PB-12-005-054-001/21
(MIDDU MANN)
|
2612005000NRG24051020230146749
|
05/10/2023
|
Sukhdev Singh
|
2612005WL004618
|
Sukhdev Singh
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375784686
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Faridkot
|
PB-12-005-054-001/30
(MIDDU MANN)
|
2612005000NRG24051020230146754
|
05/10/2023
|
KULDEEP KAUR
|
2612005WL004618
|
KULDEEP KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784687
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Faridkot
|
PB-12-005-054-001/4
(MIDDU MANN)
|
2612005000NRG24051020230146757
|
05/10/2023
|
JASWANT KAUR
|
2612005WL004618
|
JASWANT KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784685
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
Faridkot
|
PB-12-005-054-001/5
(MIDDU MANN)
|
2612005000NRG24051020230146759
|
05/10/2023
|
Jasveer Kaur
|
2612005WL004618
|
Jasveer Kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784690
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Faridkot
|
PB-12-005-054-001/7
(MIDDU MANN)
|
2612005000NRG24051020230146763
|
05/10/2023
|
Ramandeep Kaur
|
2612005WL004618
|
Ramandeep Kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784691
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
Faridkot
|
PB-12-005-054-001/93
(MIDDU MANN)
|
2612005000NRG24051020230146768
|
05/10/2023
|
Harjit Kaur
|
2612005WL004618
|
Harjit Kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784700
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Faridkot
|
PB-12-005-054-001/96
(MIDDU MANN)
|
2612005000NRG24051020230146771
|
05/10/2023
|
RUPINDER KAUR
|
2612005WL004618
|
RUPINDER KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784479
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
241
|
Faridkot
|
PB-12-005-017-001/169-A
(CHANIYA)
|
2612005000NRG24051020230146180
|
05/10/2023
|
GURDEV SINGH
|
2612005WL004609
|
GURDEV SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375784459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
Faridkot
|
PB-12-005-031-001/35
(GHUDU WALA)
|
2612005000NRG24051020230145916
|
05/10/2023
|
SURJIT KAUR
|
2612005WL004600
|
SURJIT KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784460
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Faridkot
|
PB-12-005-031-001/41
(GHUDU WALA)
|
2612005000NRG24051020230145917
|
05/10/2023
|
GURCHARAN KAUR
|
2612005WL004600
|
GURCHARAN KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784461
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
244
|
Faridkot
|
PB-12-005-072-001/8
(VEERAY WALA KHURD)
|
2612005000NRG24051020230146847
|
05/10/2023
|
MAKHAN SINGH
|
2612005WL004621
|
MAKHAN SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784481
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
245
|
Faridkot
|
PB-12-005-017-001/308
(CHANIYA)
|
2612005000NRG24051020230146187
|
05/10/2023
|
Harpal Singh
|
2612005WL004609
|
Harpal Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784705
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
Faridkot
|
PB-12-005-017-001/81
(CHANIYA)
|
2612005000NRG24051020230146193
|
05/10/2023
|
JOGINDER SINGH
|
2612005WL004609
|
JOGINDER SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375784442
|
|
JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
247
|
Faridkot
|
PB-12-005-031-001/95
(GHUDU WALA)
|
2612005000NRG24051020230145925
|
05/10/2023
|
Jeet Singh
|
2612005WL004600
|
Jeet Singh
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784683
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Faridkot
|
PB-12-005-033-001/169
(GUJJAR)
|
2612005000NRG24051020230146103
|
05/10/2023
|
Bachhitar Singh
|
2612005WL004607
|
Bachhitar Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784433
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
249
|
Faridkot
|
PB-12-005-033-001/206
(GUJJAR)
|
2612005000NRG24051020230146111
|
05/10/2023
|
Gagandeep kaur
|
2612005WL004607
|
Gagandeep kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784707
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Faridkot
|
PB-12-005-033-001/273
(GUJJAR)
|
2612005000NRG24051020230146122
|
05/10/2023
|
Jagjit Singh
|
2612005WL004607
|
Jagjit Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784708
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Faridkot
|
PB-12-005-033-001/33
(GUJJAR)
|
2612005000NRG24051020230146124
|
05/10/2023
|
ANGREJ KAUR
|
2612005WL004607
|
ANGREJ KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784706
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Faridkot
|
PB-12-005-033-001/33
(GUJJAR)
|
2612005000NRG24051020230146123
|
05/10/2023
|
Kehar Singh
|
2612005WL004607
|
Kehar Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784477
|
|
KEHAR SINGH S/O DHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Faridkot
|
PB-12-005-065-001/851
(SADIK)
|
2612005000NRG24051020230146023
|
05/10/2023
|
JEET SINGH
|
2612005WL004603
|
JEET SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784468
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
254
|
Faridkot
|
PB-12-005-042-001/89
(KILA NAU)
|
2612005000NRG24051020230145771
|
05/10/2023
|
SUCHA SINGH
|
2612005WL004595
|
SUCHA SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784445
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Faridkot
|
PB-12-005-048-001/105
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146810
|
05/10/2023
|
SUKHJEET KAUR
|
2612005WL004621
|
SUKHJEET KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784441
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Faridkot
|
PB-12-005-048-001/281
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146819
|
05/10/2023
|
SARABJEET KAUR
|
2612005WL004621
|
SARABJEET KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784453
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Faridkot
|
PB-12-005-048-001/284
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146820
|
05/10/2023
|
SARABJEET KAUR
|
2612005WL004621
|
SARABJEET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784452
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
Faridkot
|
PB-12-005-048-001/289
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146821
|
05/10/2023
|
BALJINDER KAUR
|
2612005WL004621
|
BALJINDER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784448
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Faridkot
|
PB-12-005-048-001/328
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146822
|
05/10/2023
|
GAGANDEEP KAUR
|
2612005WL004621
|
GAGANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784451
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Faridkot
|
PB-12-005-048-001/450
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146824
|
05/10/2023
|
AMANDEEP KAUR
|
2612005WL004621
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784455
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Faridkot
|
PB-12-005-048-001/98
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146830
|
05/10/2023
|
JAGROOP SINGH
|
2612005WL004621
|
JAGROOP SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375784482
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Faridkot
|
PB-12-005-054-001/92
(MIDDU MANN)
|
2612005000NRG24051020230146767
|
05/10/2023
|
GURWINDER KAUR
|
2612005WL004618
|
GURWINDER KAUR
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375784447
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Faridkot
|
PB-12-005-054-001/97
(MIDDU MANN)
|
2612005000NRG24051020230146772
|
05/10/2023
|
GURMEET KAUR
|
2612005WL004618
|
GURMEET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784467
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
264
|
Faridkot
|
PB-12-005-017-001/82
(CHANIYA)
|
2612005000NRG24051020230146194
|
05/10/2023
|
MANGA SINGH
|
2612005WL004609
|
MANGA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784444
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Faridkot
|
PB-12-005-031-001/98
(GHUDU WALA)
|
2612005000NRG24051020230145927
|
05/10/2023
|
Mahinder Singh
|
2612005WL004600
|
Mahinder Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784472
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
Faridkot
|
PB-12-005-033-001/116
(GUJJAR)
|
2612005000NRG24051020230146094
|
05/10/2023
|
JOGINDER SINGH
|
2612005WL004607
|
JOGINDER SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375784473
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
267
|
Faridkot
|
PB-12-005-033-001/120
(GUJJAR)
|
2612005000NRG24051020230146095
|
05/10/2023
|
JASBIR SINGH
|
2612005WL004607
|
JASBIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784471
|
|
JASBIR SINGH
|
ICICI BANK LTD(508534)
|
|
268
|
Faridkot
|
PB-12-005-033-001/40
(GUJJAR)
|
2612005000NRG24051020230146126
|
05/10/2023
|
Bhagwan kaur
|
2612005WL004607
|
Bhagwan kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784454
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Faridkot
|
PB-12-005-033-001/51
(GUJJAR)
|
2612005000NRG24051020230146133
|
05/10/2023
|
Sangat Singh
|
2612005WL004607
|
Sangat Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784440
|
|
MR SANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Faridkot
|
PB-12-005-033-001/62
(GUJJAR)
|
2612005000NRG24051020230146139
|
05/10/2023
|
Jagtar Singh
|
2612005WL004607
|
Jagtar Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784450
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Faridkot
|
PB-12-005-033-001/90
(GUJJAR)
|
2612005000NRG24051020230146147
|
05/10/2023
|
Kulwant Singh
|
2612005WL004607
|
Kulwant Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784446
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Faridkot
|
PB-12-005-033-001/94
(GUJJAR)
|
2612005000NRG24051020230146149
|
05/10/2023
|
BLAKA SINGH
|
2612005WL004607
|
BLAKA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784443
|
|
BLAKA SINGH
|
ICICI BANK LTD(508534)
|
|
273
|
Faridkot
|
PB-12-005-048-001/64
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146829
|
05/10/2023
|
SUKHJIT KAUR
|
2612005WL004621
|
SUKHJIT KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375784466
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Faridkot
|
PB-12-005-065-001/179
(SADIK)
|
2612005000NRG24051020230146021
|
05/10/2023
|
Gurbachan Singh
|
2612005WL004603
|
Gurbachan Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784449
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
275
|
Faridkot
|
PB-12-005-065-001/573
(SADIK)
|
2612005000NRG24051020230145903
|
05/10/2023
|
SARBAN SINGH
|
2612005WL004599
|
SARBAN SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375784469
|
|
SARBAN SINGH
|
AXIS BANK(607153)
|
|
276
|
Faridkot
|
PB-12-005-065-001/879
(SADIK)
|
2612005000NRG24051020230146024
|
05/10/2023
|
GORAV SINGH
|
2612005WL004603
|
GORAV SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784682
|
|
MR GAVRAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
277
|
Faridkot
|
PB-12-005-048-001/132
(MACHAKI MAL SINGH)
|
2612005000NRG24051020230146811
|
05/10/2023
|
AMARJEET SINGH
|
2612005WL004621
|
AMARJEET SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784475
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
278
|
Faridkot
|
PB-12-005-072-001/22
(VEERAY WALA KHURD)
|
2612005000NRG24051020230146838
|
05/10/2023
|
LABH SINGH
|
2612005WL004621
|
LABH SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784470
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
279
|
Faridkot
|
PB-12-005-074-001/510
(GOLEWALA)
|
2612005000NRG24051020230146209
|
05/10/2023
|
JAGSEER SINGH
|
2612005WL004609
|
JAGSEER SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375784425
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
280
|
Faridkot
|
PB-12-005-034-001/80
(HARIAY WALA)
|
2612005000NRG24051020230145724
|
05/10/2023
|
MAJOR SINGH
|
2612005WL004593
|
MAJOR SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375784679
|
|
MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
281
|
Faridkot
|
PB-12-005-061-001/312
(PACCA)
|
2612005000NRG24051020230146832
|
05/10/2023
|
SWARN SINGH
|
2612005WL004621
|
SWARN SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375784636
|
|
SWARN SINGH S O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
282
|
Faridkot
|
PB-12-005-031-001/185
(GHUDU WALA)
|
2612005000NRG24051020230145913
|
05/10/2023
|
KULDEEP KAUR
|
2612005WL004600
|
KULDEEP KAUR
|
00553
|
INDB0000949
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375784614
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Faridkot
|
PB-12-005-054-001/94
(MIDDU MANN)
|
2612005000NRG24051020230146770
|
05/10/2023
|
JAGJIT SINGH
|
2612005WL004618
|
JAGJIT SINGH
|
00553
|
INDB0000949
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375784495
|
|
JAGJEET SINGH S/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
284
|
Faridkot
|
PB-12-005-027-001/453
(DEEP SINGH WALA)
|
2612005000NRG24051020230145742
|
05/10/2023
|
Amritpal singh
|
2612005WL004594
|
Amritpal singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375784589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418443
|
418443
|
|
|
|
|
|
|
|