|
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-12-005-064-001/25
(SADHUWALA)
|
2612005000NRG24061020230148641
|
08/10/2023
|
GURWINDER KAUR
|
2612005WL004672
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865634
|
|
GURWINDER KAUR W/O GOLA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Faridkot
|
PB-12-005-064-001/58
(SADHUWALA)
|
2612005000NRG24061020230148648
|
08/10/2023
|
Jasveer Kaur
|
2612005WL004672
|
Jasveer Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865635
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
3
|
Faridkot
|
PB-12-005-064-001/76
(SADHUWALA)
|
2612005000NRG24061020230148654
|
08/10/2023
|
Baljeet Kaur
|
2612005WL004672
|
Baljeet Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865636
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-074-001/476
(GOLEWALA)
|
2612005000NRG24061020230148872
|
08/10/2023
|
RUPINDER KAUR
|
2612005WL004678
|
RUPINDER KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377865633
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-014-001/77
(CHAK SHAHU)
|
2612005000NRG24061020230148577
|
08/10/2023
|
Kuldeep Kaur
|
2612005WL004670
|
Kuldeep Kaur
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865637
|
|
KULDEEP KAUR WO KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-079-001/159
(HASSAN BHATTI)
|
2612005000NRG24061020230148877
|
08/10/2023
|
Simarjeet Kaur
|
2612005WL004678
|
Simarjeet Kaur
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865585
|
|
SIMARJEET KAUR
|
CANARA BANK(508532)
|
|
7
|
Faridkot
|
PB-12-005-079-001/27
(HASSAN BHATTI)
|
2612005000NRG24061020230148879
|
08/10/2023
|
PARWINDER KAUR
|
2612005WL004678
|
PARWINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865586
|
|
PARWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
Faridkot
|
PB-12-005-079-001/34
(HASSAN BHATTI)
|
2612005000NRG24061020230148881
|
08/10/2023
|
BALJINDER KAUR
|
2612005WL004678
|
BALJINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865588
|
|
BALJINDER KAUR W O SULAKHAN SINGH
|
CANARA BANK(508532)
|
|
9
|
Faridkot
|
PB-12-005-079-001/34
(HASSAN BHATTI)
|
2612005000NRG24061020230148882
|
08/10/2023
|
SULAKHAN SINGH
|
2612005WL004678
|
SULAKHAN SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865587
|
|
SULKHAN SINGH S O HARBANS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-079-001/267
(HASSAN BHATTI)
|
2612005000NRG24061020230148878
|
08/10/2023
|
Rajwinder kaur
|
2612005WL004678
|
Rajwinder kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865597
|
|
RAJWINDER KAUR WO AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Faridkot
|
PB-12-005-079-001/36
(HASSAN BHATTI)
|
2612005000NRG24061020230148883
|
08/10/2023
|
HARBANS SINGH
|
2612005WL004678
|
HARBANS SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865598
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-079-001/68
(HASSAN BHATTI)
|
2612005000NRG24061020230148884
|
08/10/2023
|
JASWINDER SINGH
|
2612005WL004678
|
JASWINDER SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865599
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-014-001/30
(CHAK SHAHU)
|
2612005000NRG24061020230148571
|
08/10/2023
|
RAJVIR KAUR
|
2612005WL004670
|
RAJVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865541
|
|
RAJVEER KAUR WO JAGJ
|
BANK OF BARODA(606985)
|
|
14
|
Faridkot
|
PB-12-005-014-001/36
(CHAK SHAHU)
|
2612005000NRG24061020230148572
|
08/10/2023
|
JASWINDER KAUR
|
2612005WL004670
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377865542
|
|
JASWINDER KAUR W/O MOHINDER SINH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-014-001/8
(CHAK SHAHU)
|
2612005000NRG24061020230148578
|
08/10/2023
|
MANJIT KAUR
|
2612005WL004670
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865540
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Faridkot
|
PB-12-005-016-001/69
(CHAND BAJA)
|
2612005000NRG24061020230148019
|
08/10/2023
|
BALDEV SINGH
|
2612005WL004654
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377865539
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Faridkot
|
PB-12-005-064-001/110
(SADHUWALA)
|
2612005000NRG24061020230148630
|
08/10/2023
|
GURJEET KAUR
|
2612005WL004672
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865537
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Faridkot
|
PB-12-005-064-001/128
(SADHUWALA)
|
2612005000NRG24061020230148633
|
08/10/2023
|
SUKHJIT KAUR
|
2612005WL004672
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377865538
|
|
SUKHJIT KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Faridkot
|
PB-12-005-064-001/171
(SADHUWALA)
|
2612005000NRG24061020230148636
|
08/10/2023
|
SARBAN SINGH
|
2612005WL004672
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377865535
|
|
SARBAN SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-064-001/182
(SADHUWALA)
|
2612005000NRG24061020230148638
|
08/10/2023
|
PAWANDEEP KAUR
|
2612005WL004672
|
PAWANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865536
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Faridkot
|
PB-12-005-092-001/39
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148740
|
08/10/2023
|
MANJIT KAUR
|
2612005WL004674
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865534
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-064-001/107
(SADHUWALA)
|
2612005000NRG24061020230148629
|
08/10/2023
|
KARAMJIT KAUR
|
2612005WL004672
|
KARAMJIT KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865595
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-088-001/309
(FARIDKOT RURAL)
|
2612005000NRG24081020230148907
|
08/10/2023
|
GURPREET SINGH
|
2612005WL004679
|
GURPREET SINGH
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865600
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-088-001/302
(FARIDKOT RURAL)
|
2612005000NRG24081020230148901
|
08/10/2023
|
SURJEET KAUR
|
2612005WL004679
|
SURJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865596
|
|
HAKAM SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-006-001/12
(BEGU WALA)
|
2612005000NRG24061020230148858
|
08/10/2023
|
GURCHARAN SINGH
|
2612005WL004678
|
GURCHARAN SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865520
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-006-001/225
(BEGU WALA)
|
2612005000NRG24061020230148860
|
08/10/2023
|
BINDER KAUR
|
2612005WL004678
|
BINDER KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865521
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-006-001/238
(BEGU WALA)
|
2612005000NRG24061020230148861
|
08/10/2023
|
PARMJEET KAUR
|
2612005WL004678
|
PARMJEET KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865522
|
|
PARAMJEET KAUR W/O SUKHMANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-006-001/5
(BEGU WALA)
|
2612005000NRG24061020230148862
|
08/10/2023
|
JAGRAJ SINGH
|
2612005WL004678
|
JAGRAJ SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377865519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-006-001/201
(BEGU WALA)
|
2612005000NRG24061020230148859
|
08/10/2023
|
AJIT SINGH
|
2612005WL004678
|
AJIT SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865527
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-074-001/258
(GOLEWALA)
|
2612005000NRG24061020230148867
|
08/10/2023
|
PARAMJIT KAUR
|
2612005WL004678
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865524
|
|
PRAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-074-001/296
(GOLEWALA)
|
2612005000NRG24061020230148868
|
08/10/2023
|
RANI KAUR
|
2612005WL004678
|
RANI KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865526
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-074-001/370
(GOLEWALA)
|
2612005000NRG24061020230148869
|
08/10/2023
|
CHARANJIT KAUR
|
2612005WL004678
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377865528
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Faridkot
|
PB-12-005-074-001/460
(GOLEWALA)
|
2612005000NRG24061020230148871
|
08/10/2023
|
RAJANDEEP KAUR
|
2612005WL004678
|
RAJANDEEP KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865529
|
|
RAJANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Faridkot
|
PB-12-005-074-001/476
(GOLEWALA)
|
2612005000NRG24061020230148873
|
08/10/2023
|
AMARJEET SINGH
|
2612005WL004678
|
AMARJEET SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377865530
|
|
AMARJEET SINGH S/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Faridkot
|
PB-12-005-074-001/67
(GOLEWALA)
|
2612005000NRG24061020230148874
|
08/10/2023
|
MALKEET SINGH
|
2612005WL004678
|
MALKEET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865523
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Faridkot
|
PB-12-005-074-001/8
(GOLEWALA)
|
2612005000NRG24061020230148876
|
08/10/2023
|
PARWINDER KAUR
|
2612005WL004678
|
PARWINDER KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865525
|
|
PARVINDER KAUR WO GURLABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-028-001/134
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148713
|
08/10/2023
|
SUKHPREET KAUR
|
2612005WL004674
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377865550
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
Faridkot
|
PB-12-005-028-001/135
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148714
|
08/10/2023
|
JASWANT KAUR
|
2612005WL004674
|
JASWANT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865545
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-028-001/150
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148716
|
08/10/2023
|
Harbans Kaur
|
2612005WL004674
|
Harbans Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865548
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-028-001/150
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148715
|
08/10/2023
|
Uttam Singh
|
2612005WL004674
|
Uttam Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865549
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Faridkot
|
PB-12-005-028-001/156
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148718
|
08/10/2023
|
HARBANS SINGH
|
2612005WL004674
|
HARBANS SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865543
|
|
HARBANS SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-028-001/174
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148719
|
08/10/2023
|
AMARJIT KAUR
|
2612005WL004674
|
AMARJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865544
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Faridkot
|
PB-12-005-028-001/178
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148720
|
08/10/2023
|
Satnam Singh
|
2612005WL004674
|
Satnam Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865561
|
|
Satnam Singh
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-028-001/184
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148721
|
08/10/2023
|
Bakhshish Singh
|
2612005WL004674
|
Bakhshish Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865547
|
|
BAKHSISH SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Faridkot
|
PB-12-005-028-001/195
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148723
|
08/10/2023
|
Manjeet Kaur
|
2612005WL004674
|
Manjeet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865560
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Faridkot
|
PB-12-005-028-001/199
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148724
|
08/10/2023
|
Sarabjit Kaur
|
2612005WL004674
|
Sarabjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865558
|
|
SARABJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-028-001/217
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148725
|
08/10/2023
|
Kako Kaur
|
2612005WL004674
|
Kako Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865546
|
|
KAKO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-092-001/101
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148702
|
08/10/2023
|
JASPAL KAUR
|
2612005WL004673
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377865554
|
|
JASPAL KAUR WO KUSHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-092-001/102
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148703
|
08/10/2023
|
AMANDEEP KAUR
|
2612005WL004673
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865555
|
|
AMANDEEP KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148704
|
08/10/2023
|
JANJIR KAUR
|
2612005WL004673
|
JANJIR KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865551
|
|
JANGIR KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-092-001/26
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148738
|
08/10/2023
|
RAJ KAUR
|
2612005WL004674
|
RAJ KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865552
|
|
RAJ KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-092-001/29
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148739
|
08/10/2023
|
Kamalpreet Kaur
|
2612005WL004674
|
Kamalpreet Kaur
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865557
|
|
KAMALPREET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148706
|
08/10/2023
|
JASVIR KAUR
|
2612005WL004673
|
JASVIR KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865553
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-092-001/52
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148741
|
08/10/2023
|
RESHAM KAUR
|
2612005WL004674
|
RESHAM KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865562
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-092-001/53
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148710
|
08/10/2023
|
SURJIT KAUR
|
2612005WL004673
|
SURJIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865559
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148744
|
08/10/2023
|
RAMAN DEEP KAUR
|
2612005WL004674
|
RAMAN DEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377865563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Faridkot
|
PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148711
|
08/10/2023
|
PARAMJEET KAUR
|
2612005WL004673
|
PARAMJEET KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865556
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-014-001/6
(CHAK SHAHU)
|
2612005000NRG24061020230148574
|
08/10/2023
|
BOHAR SINGH
|
2612005WL004670
|
BOHAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865567
|
|
BOHAR SNGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-014-001/76
(CHAK SHAHU)
|
2612005000NRG24061020230148576
|
08/10/2023
|
Arshdeep Kaur
|
2612005WL004670
|
Arshdeep Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865566
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-016-001/168
(CHAND BAJA)
|
2612005000NRG24061020230148013
|
08/10/2023
|
NACHATTAR SINGH
|
2612005WL004654
|
NACHATTAR SINGH
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377865581
|
|
NACHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-016-001/185
(CHAND BAJA)
|
2612005000NRG24061020230148014
|
08/10/2023
|
Nek Singh
|
2612005WL004654
|
Nek Singh
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377865582
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-074-001/155
(GOLEWALA)
|
2612005000NRG24061020230148866
|
08/10/2023
|
SUKHJIT KAUR
|
2612005WL004678
|
SUKHJIT KAUR
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865532
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-088-001/324
(FARIDKOT RURAL)
|
2612005000NRG24081020230148913
|
08/10/2023
|
MALKEET KAUR
|
2612005WL004679
|
MALKEET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865531
|
|
MRS MALKIT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-042-001/32
(KILA NAU)
|
2612005000NRG24061020230148865
|
08/10/2023
|
MEETO KAUR
|
2612005WL004678
|
MEETO KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865564
|
|
MITTO KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-064-001/101
(SADHUWALA)
|
2612005000NRG24061020230148628
|
08/10/2023
|
JASHANDEEP KAUR
|
2612005WL004672
|
JASHANDEEP KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865579
|
|
MRS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Faridkot
|
PB-12-005-064-001/13
(SADHUWALA)
|
2612005000NRG24061020230148634
|
08/10/2023
|
Charnjeet Kaur
|
2612005WL004672
|
Charnjeet Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865569
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
67
|
Faridkot
|
PB-12-005-064-001/14
(SADHUWALA)
|
2612005000NRG24061020230148635
|
08/10/2023
|
GURJEET KAUR
|
2612005WL004672
|
GURJEET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865575
|
|
GURJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Faridkot
|
PB-12-005-064-001/27
(SADHUWALA)
|
2612005000NRG24061020230148643
|
08/10/2023
|
Harpal Kaur
|
2612005WL004672
|
Harpal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865576
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
69
|
Faridkot
|
PB-12-005-064-001/29
(SADHUWALA)
|
2612005000NRG24061020230148644
|
08/10/2023
|
Saroop Singh
|
2612005WL004672
|
Saroop Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865570
|
|
MR GAGARD SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Faridkot
|
PB-12-005-064-001/31
(SADHUWALA)
|
2612005000NRG24061020230148645
|
08/10/2023
|
Karmjeet Kaur
|
2612005WL004672
|
Karmjeet Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865572
|
|
KARMJEET KAUR WO DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Faridkot
|
PB-12-005-064-001/32
(SADHUWALA)
|
2612005000NRG24061020230148646
|
08/10/2023
|
PARAMJIT KAUR
|
2612005WL004672
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865574
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
72
|
Faridkot
|
PB-12-005-064-001/43
(SADHUWALA)
|
2612005000NRG24061020230148647
|
08/10/2023
|
Surinder Kaur
|
2612005WL004672
|
Surinder Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865577
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
73
|
Faridkot
|
PB-12-005-064-001/65
(SADHUWALA)
|
2612005000NRG24061020230148650
|
08/10/2023
|
SUKHPREET KAUR
|
2612005WL004672
|
SUKHPREET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865580
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Faridkot
|
PB-12-005-064-001/66
(SADHUWALA)
|
2612005000NRG24061020230148651
|
08/10/2023
|
Paramjeet Kaur
|
2612005WL004672
|
Paramjeet Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865573
|
|
PARMJIT KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Faridkot
|
PB-12-005-064-001/7
(SADHUWALA)
|
2612005000NRG24061020230148652
|
08/10/2023
|
KARAMJIT KAUR
|
2612005WL004672
|
KARAMJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865571
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Faridkot
|
PB-12-005-064-001/72
(SADHUWALA)
|
2612005000NRG24061020230148653
|
08/10/2023
|
Mahinder Kaur
|
2612005WL004672
|
Mahinder Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865578
|
|
MAHINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Faridkot
|
PB-12-005-064-001/96
(SADHUWALA)
|
2612005000NRG24061020230148657
|
08/10/2023
|
Sukhjeet Kaur
|
2612005WL004672
|
Sukhjeet Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865568
|
|
SUKHJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-088-001/374
(FARIDKOT RURAL)
|
2612005000NRG24081020230148917
|
08/10/2023
|
SURJEET KAUR
|
2612005WL004679
|
SURJEET KAUR
|
00354
|
PUNB0160110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865583
|
|
SURJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-088-001/378
(FARIDKOT RURAL)
|
2612005000NRG24081020230148921
|
08/10/2023
|
PARAMJIT KAUR
|
2612005WL004679
|
PARAMJIT KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865592
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-092-001/142
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148736
|
08/10/2023
|
KULDEEP KAUR
|
2612005WL004674
|
KULDEEP KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865638
|
|
ASHANDEEP KAUR M G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-016-001/25
(CHAND BAJA)
|
2612005000NRG24061020230148015
|
08/10/2023
|
KULWINDER SINGH
|
2612005WL004654
|
KULWINDER SINGH
|
00354
|
PUNB0761600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377865533
|
|
KULWINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-028-001/153
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148717
|
08/10/2023
|
Gajjan Singh
|
2612005WL004674
|
Gajjan Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865627
|
|
GAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Faridkot
|
PB-12-005-088-001/379
(FARIDKOT RURAL)
|
2612005000NRG24081020230148923
|
08/10/2023
|
PARAMJEET KAUR
|
2612005WL004679
|
PARAMJEET KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865620
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-028-001/223
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148726
|
08/10/2023
|
Manpreet Kaur
|
2612005WL004674
|
Manpreet Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865593
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Faridkot
|
PB-12-005-064-001/79
(SADHUWALA)
|
2612005000NRG24061020230148655
|
08/10/2023
|
Akashdeep Singh
|
2612005WL004672
|
Akashdeep Singh
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865590
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-014-001/41
(CHAK SHAHU)
|
2612005000NRG24061020230148573
|
08/10/2023
|
Tarsem singh
|
2612005WL004670
|
Tarsem singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865565
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Faridkot
|
PB-12-005-028-001/118
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148712
|
08/10/2023
|
SHINDER KAUR
|
2612005WL004674
|
SHINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865613
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Faridkot
|
PB-12-005-028-001/185
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148722
|
08/10/2023
|
Kuldeep Singh
|
2612005WL004674
|
Kuldeep Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865589
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Faridkot
|
PB-12-005-028-001/36
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148728
|
08/10/2023
|
GURNAM SINGH
|
2612005WL004674
|
GURNAM SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865616
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Faridkot
|
PB-12-005-028-001/36
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148727
|
08/10/2023
|
SURJIT KAUR
|
2612005WL004674
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865617
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Faridkot
|
PB-12-005-028-001/49
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148729
|
08/10/2023
|
BILU SINGH
|
2612005WL004674
|
BILU SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865610
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-028-001/61
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148730
|
08/10/2023
|
KARAM SINGH
|
2612005WL004674
|
KARAM SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865618
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Faridkot
|
PB-12-005-028-001/62
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148731
|
08/10/2023
|
BACHITTAR SINGH
|
2612005WL004674
|
BACHITTAR SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865601
|
|
MR BACHITTAR SINGH SO SH CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Faridkot
|
PB-12-005-028-001/84
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148732
|
08/10/2023
|
BUTA SINGH
|
2612005WL004674
|
BUTA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865615
|
|
BUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Faridkot
|
PB-12-005-028-001/84
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148733
|
08/10/2023
|
JANGIR KAUR
|
2612005WL004674
|
JANGIR KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377865608
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
Faridkot
|
PB-12-005-028-001/85
(DHAB SHER SINGH WALA)
|
2612005000NRG24061020230148734
|
08/10/2023
|
JOGINDER SINGH
|
2612005WL004674
|
JOGINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377865609
|
|
JOGINDER SINGH S/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Faridkot
|
PB-12-005-064-001/125
(SADHUWALA)
|
2612005000NRG24061020230148631
|
08/10/2023
|
JASWINDER KAUR
|
2612005WL004672
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865591
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Faridkot
|
PB-12-005-064-001/127-A
(SADHUWALA)
|
2612005000NRG24061020230148632
|
08/10/2023
|
NATHA SINGH
|
2612005WL004672
|
NATHA SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865605
|
|
NATHA SINGH
|
BANK OF INDIA(508505)
|
|
99
|
Faridkot
|
PB-12-005-064-001/23
(SADHUWALA)
|
2612005000NRG24061020230148640
|
08/10/2023
|
Jagga Singh
|
2612005WL004672
|
Jagga Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865594
|
|
JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
100
|
Faridkot
|
PB-12-005-064-001/26
(SADHUWALA)
|
2612005000NRG24061020230148642
|
08/10/2023
|
Paramjeet Kaur
|
2612005WL004672
|
Paramjeet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865630
|
|
MRS PARAMJIT KUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Faridkot
|
PB-12-005-064-001/6
(SADHUWALA)
|
2612005000NRG24061020230148649
|
08/10/2023
|
BALJINDER KAUR
|
2612005WL004672
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865606
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Faridkot
|
PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148735
|
08/10/2023
|
SATPAL KAUR
|
2612005WL004674
|
SATPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865603
|
|
SATPAL KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-092-001/3
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148705
|
08/10/2023
|
GURNAM SINGH
|
2612005WL004673
|
GURNAM SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377865604
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
Faridkot
|
PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148707
|
08/10/2023
|
ARJAN SINGH
|
2612005WL004673
|
ARJAN SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865607
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Faridkot
|
PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148708
|
08/10/2023
|
RAJANI BALA
|
2612005WL004673
|
RAJANI BALA
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865611
|
|
RAJANI BALA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-092-001/48
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148709
|
08/10/2023
|
IQBAL KAUR
|
2612005WL004673
|
IQBAL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865612
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Faridkot
|
PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148742
|
08/10/2023
|
SURJIT KAUR
|
2612005WL004674
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865629
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Faridkot
|
PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148743
|
08/10/2023
|
BHUCHAR SINGH
|
2612005WL004674
|
BHUCHAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865631
|
|
MR BHUCHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Faridkot
|
PB-12-005-092-001/9
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24061020230148745
|
08/10/2023
|
MANPREET KAUR
|
2612005WL004674
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865614
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
110
|
Faridkot
|
PB-12-005-088-001/269
(FARIDKOT RURAL)
|
2612005000NRG24061020230148885
|
08/10/2023
|
HARNEK SINGH
|
2612005WL004678
|
HARNEK SINGH
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865632
|
|
HARNEK SINGH S/O BALOUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Faridkot
|
PB-12-005-088-001/307
(FARIDKOT RURAL)
|
2612005000NRG24081020230148902
|
08/10/2023
|
JASWINDER KAUR
|
2612005WL004679
|
JASWINDER KAUR
|
00415
|
SBIN0050866
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865623
|
|
MRS JASWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Faridkot
|
PB-12-005-088-001/309
(FARIDKOT RURAL)
|
2612005000NRG24081020230148906
|
08/10/2023
|
KULWINDER KAUR
|
2612005WL004679
|
KULWINDER KAUR
|
00415
|
SBIN0050866
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865621
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Faridkot
|
PB-12-005-088-001/311
(FARIDKOT RURAL)
|
2612005000NRG24081020230148908
|
08/10/2023
|
MANJEET KAUR
|
2612005WL004679
|
MANJEET KAUR
|
00415
|
SBIN0050866
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865626
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Faridkot
|
PB-12-005-088-001/317
(FARIDKOT RURAL)
|
2612005000NRG24081020230148912
|
08/10/2023
|
RAJPAL KAUR
|
2612005WL004679
|
RAJPAL KAUR
|
00415
|
SBIN0050866
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865628
|
|
MISS RAJPAL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Faridkot
|
PB-12-005-088-001/325
(FARIDKOT RURAL)
|
2612005000NRG24081020230148916
|
08/10/2023
|
PARMJEET KAUR
|
2612005WL004679
|
PARMJEET KAUR
|
00415
|
SBIN0050866
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865624
|
|
PARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
116
|
Faridkot
|
PB-12-005-088-001/375
(FARIDKOT RURAL)
|
2612005000NRG24081020230148918
|
08/10/2023
|
MOHINDER KAUR
|
2612005WL004679
|
MOHINDER KAUR
|
00415
|
SBIN0050866
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865625
|
|
MRS MAHINDER KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Faridkot
|
PB-12-005-088-001/379
(FARIDKOT RURAL)
|
2612005000NRG24081020230148922
|
08/10/2023
|
MAHINDER SINGH
|
2612005WL004679
|
MAHINDER SINGH
|
00415
|
SBIN0050866
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865619
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Faridkot
|
PB-12-005-088-001/413
(FARIDKOT RURAL)
|
2612005000NRG24081020230148927
|
08/10/2023
|
BALJEET KAUR
|
2612005WL004679
|
BALJEET KAUR
|
00415
|
SBIN0050866
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865622
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
119
|
Faridkot
|
PB-12-005-088-001/311
(FARIDKOT RURAL)
|
2612005000NRG24081020230148909
|
08/10/2023
|
PAL SINGH
|
2612005WL004679
|
PAL SINGH
|
00415
|
SBIN0051025
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377865602
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
120
|
Faridkot
|
PB-12-005-074-001/68-A
(GOLEWALA)
|
2612005000NRG24061020230148875
|
08/10/2023
|
Manpreet Kaur
|
2612005WL004678
|
Manpreet Kaur
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865584
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163014
|
163014
|
|
|
|
|
|
|
|