|
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-12-005-069-001/252
(SHER SINGH WALA)
|
2612005000NRG24300620230067550
|
30/06/2023
|
KULWINDER KAUR
|
2612005WL001853
|
KULWINDER KAUR
|
00032
|
UTIB0002339
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138212
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-099-001/69
(Tibbi Bharain)
|
2612005000NRG24300620230068243
|
30/06/2023
|
RANI
|
2612005WL001868
|
RANI
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440138123
|
|
RANI W O POKAR RAM
|
CANARA BANK(508532)
|
|
3
|
Faridkot
|
PB-12-005-099-001/70
(Tibbi Bharain)
|
2612005000NRG24300620230068244
|
30/06/2023
|
SUMAN
|
2612005WL001868
|
SUMAN
|
00078
|
CNRB0002441
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440138122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-004-002/590
(CHEHAL)
|
2612005000NRG24300620230068227
|
30/06/2023
|
JAGJIT SINGH
|
2612005WL001868
|
JAGJIT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138141
|
|
Mr. JAGJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Faridkot
|
PB-12-005-004-002/591
(CHEHAL)
|
2612005000NRG24300620230068229
|
30/06/2023
|
JAGSEER SINGH
|
2612005WL001868
|
JAGSEER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138128
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Faridkot
|
PB-12-005-004-002/591
(CHEHAL)
|
2612005000NRG24300620230068230
|
30/06/2023
|
PARMINDER KAUR
|
2612005WL001868
|
PARMINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138140
|
|
Mrs. PARMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Faridkot
|
PB-12-005-034-001/16
(HARIAY WALA)
|
2612005000NRG24300620230068162
|
30/06/2023
|
Paramjit kaur
|
2612005WL001865
|
Paramjit kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138130
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Faridkot
|
PB-12-005-034-001/21
(HARIAY WALA)
|
2612005000NRG24300620230068166
|
30/06/2023
|
Chinderpal kaur
|
2612005WL001865
|
Chinderpal kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138134
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-034-001/24
(HARIAY WALA)
|
2612005000NRG24300620230068168
|
30/06/2023
|
VEERPAL KAUR
|
2612005WL001865
|
VEERPAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138138
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Faridkot
|
PB-12-005-034-001/38
(HARIAY WALA)
|
2612005000NRG24300620230068169
|
30/06/2023
|
KULWINDER SINGH
|
2612005WL001865
|
KULWINDER SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138137
|
|
Mr. KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Faridkot
|
PB-12-005-034-001/46
(HARIAY WALA)
|
2612005000NRG24300620230068172
|
30/06/2023
|
sukhchain kaur
|
2612005WL001865
|
sukhchain kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138135
|
|
Mrs. SUKHCHAIN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Faridkot
|
PB-12-005-034-001/47
(HARIAY WALA)
|
2612005000NRG24300620230068173
|
30/06/2023
|
KULDEEP KAUR
|
2612005WL001865
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138133
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Faridkot
|
PB-12-005-034-001/48
(HARIAY WALA)
|
2612005000NRG24300620230068174
|
30/06/2023
|
Veerpal kaur
|
2612005WL001865
|
Veerpal kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138132
|
|
Mrs. VEERPAL . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Faridkot
|
PB-12-005-034-001/62
(HARIAY WALA)
|
2612005000NRG24300620230068175
|
30/06/2023
|
MANDEEP KAUR
|
2612005WL001865
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138129
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-034-001/7
(HARIAY WALA)
|
2612005000NRG24300620230068178
|
30/06/2023
|
CHARNJEET KAUR
|
2612005WL001865
|
CHARNJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138131
|
|
CHARANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Faridkot
|
PB-12-005-034-001/75
(HARIAY WALA)
|
2612005000NRG24300620230068179
|
30/06/2023
|
JASPAL KAUR
|
2612005WL001865
|
JASPAL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138139
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-087-001/195
(TEHNA)
|
2612005000NRG24300620230068154
|
30/06/2023
|
MANJEET KAUR
|
2612005WL001864
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138173
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-004-002/4
(CHEHAL)
|
2612005000NRG24300620230068226
|
30/06/2023
|
VISHAKAHA SINGH
|
2612005WL001868
|
VISHAKAHA SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138175
|
|
VISAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-004-002/590
(CHEHAL)
|
2612005000NRG24300620230068228
|
30/06/2023
|
SANDEEP KAUR
|
2612005WL001868
|
SANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138174
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Faridkot
|
PB-12-005-075-001/782
(DHUDI)
|
2612005000NRG24300620230068147
|
30/06/2023
|
GURWINDER SINGH
|
2612005WL001864
|
GURWINDER SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138179
|
|
GURWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-034-001/170
(HARIAY WALA)
|
2612005000NRG24300620230068163
|
30/06/2023
|
Bittu
|
2612005WL001865
|
Bittu
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138049
|
|
BITTU
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Faridkot
|
PB-12-005-038-001/18
(JHOTI WALA)
|
2612005000NRG24300620230067704
|
30/06/2023
|
MASSA SINGH
|
2612005WL001855
|
MASSA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138166
|
|
MASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Faridkot
|
PB-12-005-038-001/22
(JHOTI WALA)
|
2612005000NRG24300620230067706
|
30/06/2023
|
JASWINDER SINGH
|
2612005WL001855
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440138164
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Faridkot
|
PB-12-005-038-001/88
(JHOTI WALA)
|
2612005000NRG24300620230067717
|
30/06/2023
|
MANNA SINGH
|
2612005WL001855
|
MANNA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138163
|
|
MANNA SINGH S/O ATMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-075-001/282
(DHUDI)
|
2612005000NRG24300620230068258
|
30/06/2023
|
SUKHDEEP SINGH
|
2612005WL001869
|
SUKHDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138162
|
|
SUKHDEEP SINGH S/O PREM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Faridkot
|
PB-12-005-075-001/625
(DHUDI)
|
2612005000NRG24300620230068144
|
30/06/2023
|
DARSHAN SINGH
|
2612005WL001864
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138048
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Faridkot
|
PB-12-005-088-001/153
(Tibbi Bharain)
|
2612005000NRG24300620230068233
|
30/06/2023
|
MANPREET KAUR
|
2612005WL001868
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138050
|
|
MANPREET KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Faridkot
|
PB-12-005-091-001/357
(Basti Himmatpura)
|
2612005000NRG24300620230068183
|
30/06/2023
|
SURJEET KAUR
|
2612005WL001866
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138045
|
|
SURJIT KAUR W/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Faridkot
|
PB-12-005-108-001/10
(Basti Himmatpura)
|
2612005000NRG24300620230068184
|
30/06/2023
|
RAJWINDER KAUR
|
2612005WL001866
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138043
|
|
RAJWINDER KAUR W/O JAGMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Faridkot
|
PB-12-005-108-001/125
(Basti Himmatpura)
|
2612005000NRG24300620230068188
|
30/06/2023
|
NAND KAUR
|
2612005WL001866
|
NAND KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138044
|
|
NAND KAUR W/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Faridkot
|
PB-12-005-108-001/128
(Basti Himmatpura)
|
2612005000NRG24300620230068190
|
30/06/2023
|
CHINDERPAL KAUR
|
2612005WL001866
|
CHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138042
|
|
CHHINDERPAL KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Faridkot
|
PB-12-005-108-001/26
(Basti Himmatpura)
|
2612005000NRG24300620230068198
|
30/06/2023
|
MUKHTIAR SINGH
|
2612005WL001866
|
MUKHTIAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138041
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Faridkot
|
PB-12-005-108-001/32
(Basti Himmatpura)
|
2612005000NRG24300620230068200
|
30/06/2023
|
SURINDER KAUR
|
2612005WL001866
|
SURINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138165
|
|
SURINDER KAUR W/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Faridkot
|
PB-12-005-108-001/4
(Basti Himmatpura)
|
2612005000NRG24300620230068204
|
30/06/2023
|
SADHU SINGH
|
2612005WL001866
|
SADHU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138046
|
|
SADHU SINGH S/O SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Faridkot
|
PB-12-005-108-001/50
(Basti Himmatpura)
|
2612005000NRG24300620230068212
|
30/06/2023
|
GURMAIL KAUR
|
2612005WL001866
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138047
|
|
GURMAIL KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-075-001/237
(DHUDI)
|
2612005000NRG24300620230068256
|
30/06/2023
|
KARAMJEET KAUR
|
2612005WL001869
|
KARAMJEET KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138181
|
|
KIRANJEET KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-038-001/446
(JHOTI WALA)
|
2612005000NRG24300620230067711
|
30/06/2023
|
JAGSEER SINGH
|
2612005WL001855
|
JAGSEER SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138180
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-087-001/2
(TEHNA)
|
2612005000NRG24300620230068155
|
30/06/2023
|
DALIP KAUR
|
2612005WL001864
|
DALIP KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138069
|
|
DALIP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-041-001/12
(KALER)
|
2612005000NRG24300620230068118
|
30/06/2023
|
AMAR KAUR
|
2612005WL001864
|
AMAR KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138030
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-034-001/11
(HARIAY WALA)
|
2612005000NRG24300620230068160
|
30/06/2023
|
JASWINDER KAUR
|
2612005WL001865
|
JASWINDER KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138184
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Faridkot
|
PB-12-005-041-001/154
(KALER)
|
2612005000NRG24300620230068120
|
30/06/2023
|
MALKKIT SINGH
|
2612005WL001864
|
MALKKIT SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138183
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Faridkot
|
PB-12-005-088-001/309
(FARIDKOT RURAL)
|
2612005000NRG24300620230068217
|
30/06/2023
|
GURPREET SINGH
|
2612005WL001867
|
GURPREET SINGH
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440138186
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
43
|
Faridkot
|
PB-12-005-108-001/14
(Basti Himmatpura)
|
2612005000NRG24300620230068194
|
30/06/2023
|
KULWINDER SINGH
|
2612005WL001866
|
KULWINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440138182
|
|
Mr. Kulwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-075-001/192
(DHUDI)
|
2612005000NRG24300620230068254
|
30/06/2023
|
GURVEER SINGH
|
2612005WL001869
|
GURVEER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440138191
|
|
GURVEER SINGH S/O RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
45
|
Faridkot
|
PB-12-005-075-001/608
(DHUDI)
|
2612005000NRG24300620230068264
|
30/06/2023
|
KUKU SINGH
|
2612005WL001869
|
KUKU SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138188
|
|
KUKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Faridkot
|
PB-12-005-075-001/613
(DHUDI)
|
2612005000NRG24300620230068143
|
30/06/2023
|
JAGTAR SINGH
|
2612005WL001864
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440138189
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
47
|
Faridkot
|
PB-12-005-075-001/733
(DHUDI)
|
2612005000NRG24300620230068267
|
30/06/2023
|
Harwinder singh
|
2612005WL001869
|
Harwinder singh
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440138192
|
|
Mr. HARWINDER SINGH
|
INDIAN BANK(607105)
|
|
48
|
Faridkot
|
PB-12-005-075-001/782
(DHUDI)
|
2612005000NRG24300620230068148
|
30/06/2023
|
AMANDEEP KAUR
|
2612005WL001864
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440138190
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
49
|
Faridkot
|
PB-12-005-087-001/219
(Nawan Tehna)
|
2612005000NRG24300620230068156
|
30/06/2023
|
KULWANT KAUR
|
2612005WL001864
|
KULWANT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138187
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-069-001/241
(SHER SINGH WALA)
|
2612005000NRG24300620230067548
|
30/06/2023
|
KULWANT SINGH
|
2612005WL001853
|
KULWANT SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138029
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-108-001/5
(Basti Himmatpura)
|
2612005000NRG24300620230068209
|
30/06/2023
|
GURBACHAN SINGH
|
2612005WL001866
|
GURBACHAN SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138028
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-090-001/30
(HARDIALIANA)
|
2612005000NRG24300620230067102
|
30/06/2023
|
GURJANT SINGH
|
2612005WL001827
|
GURJANT SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138031
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-038-001/414
(JHOTI WALA)
|
2612005000NRG24300620230067708
|
30/06/2023
|
RAJU SINGH
|
2612005WL001855
|
RAJU SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138054
|
|
RAJ SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-069-001/102
(SHER SINGH WALA)
|
2612005000NRG24300620230067532
|
30/06/2023
|
Nachhatar kaur
|
2612005WL001853
|
Nachhatar kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138060
|
|
NACHATTAR KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Faridkot
|
PB-12-005-069-001/177
(SHER SINGH WALA)
|
2612005000NRG24300620230067533
|
30/06/2023
|
PARAMJIT KAUR
|
2612005WL001853
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138062
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Faridkot
|
PB-12-005-069-001/178
(SHER SINGH WALA)
|
2612005000NRG24300620230067534
|
30/06/2023
|
AMRITPAL KAUR
|
2612005WL001853
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440138159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Faridkot
|
PB-12-005-069-001/178
(SHER SINGH WALA)
|
2612005000NRG24300620230067535
|
30/06/2023
|
Kuldeep Singh
|
2612005WL001853
|
Kuldeep Singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138058
|
|
KULDEEP SINGH SO VAKEEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-069-001/182
(SHER SINGH WALA)
|
2612005000NRG24300620230067536
|
30/06/2023
|
Amandeep Singh
|
2612005WL001853
|
Amandeep Singh
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440138052
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-069-001/191
(SHER SINGH WALA)
|
2612005000NRG24300620230067537
|
30/06/2023
|
KARAMJIT KAUR
|
2612005WL001853
|
KARAMJIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138059
|
|
KARMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-069-001/20
(SHER SINGH WALA)
|
2612005000NRG24300620230067539
|
30/06/2023
|
JASMAIL KAUR
|
2612005WL001853
|
JASMAIL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138053
|
|
JASMEL KAUR WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-069-001/215
(SHER SINGH WALA)
|
2612005000NRG24300620230067541
|
30/06/2023
|
Harpreet Kaur
|
2612005WL001853
|
Harpreet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138063
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Faridkot
|
PB-12-005-069-001/221
(SHER SINGH WALA)
|
2612005000NRG24300620230067542
|
30/06/2023
|
Parwinder Kaur
|
2612005WL001853
|
Parwinder Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138056
|
|
PARVINDER KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-069-001/225
(SHER SINGH WALA)
|
2612005000NRG24300620230067544
|
30/06/2023
|
KAULWANT KAUR
|
2612005WL001853
|
KAULWANT KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440138067
|
|
MISS KAULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Faridkot
|
PB-12-005-069-001/230
(SHER SINGH WALA)
|
2612005000NRG24300620230067545
|
30/06/2023
|
AMRITPAL KAUR
|
2612005WL001853
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138065
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-069-001/231
(SHER SINGH WALA)
|
2612005000NRG24300620230067546
|
30/06/2023
|
RAMANDEEP KAUR
|
2612005WL001853
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138066
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Faridkot
|
PB-12-005-069-001/233
(SHER SINGH WALA)
|
2612005000NRG24300620230067547
|
30/06/2023
|
SUKHWINDER SINGH
|
2612005WL001853
|
SUKHWINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138158
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-069-001/242
(SHER SINGH WALA)
|
2612005000NRG24300620230067549
|
30/06/2023
|
NAIB SINGH
|
2612005WL001853
|
NAIB SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138064
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Faridkot
|
PB-12-005-069-001/45
(SHER SINGH WALA)
|
2612005000NRG24300620230067551
|
30/06/2023
|
Surjit singh
|
2612005WL001853
|
Surjit singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138161
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Faridkot
|
PB-12-005-069-001/57
(SHER SINGH WALA)
|
2612005000NRG24300620230067552
|
30/06/2023
|
JASPREET KAUR
|
2612005WL001853
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138061
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Faridkot
|
PB-12-005-069-001/58
(SHER SINGH WALA)
|
2612005000NRG24300620230067554
|
30/06/2023
|
JASPAL KAUR
|
2612005WL001853
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138068
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Faridkot
|
PB-12-005-069-001/64
(SHER SINGH WALA)
|
2612005000NRG24300620230067555
|
30/06/2023
|
KULWINDER KAUR
|
2612005WL001853
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138157
|
|
KULWINDER KAUR WO DIPTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-069-001/67
(SHER SINGH WALA)
|
2612005000NRG24300620230067556
|
30/06/2023
|
Angrej singh
|
2612005WL001853
|
Angrej singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138051
|
|
ANGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Faridkot
|
PB-12-005-069-001/78
(SHER SINGH WALA)
|
2612005000NRG24300620230067557
|
30/06/2023
|
KULWINDER KAUR
|
2612005WL001853
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138057
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-069-001/85
(SHER SINGH WALA)
|
2612005000NRG24300620230067558
|
30/06/2023
|
JASVEER KAUR
|
2612005WL001853
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138160
|
|
JASVEER KAUR WO NIRAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-069-001/95
(SHER SINGH WALA)
|
2612005000NRG24300620230067559
|
30/06/2023
|
Balwant singh
|
2612005WL001853
|
Balwant singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138055
|
|
BAWANT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-087-001/124
(Nawan Tehna)
|
2612005000NRG24300620230068151
|
30/06/2023
|
VEERPAL KAUR
|
2612005WL001864
|
VEERPAL KAUR
|
00349
|
PSIB0000752
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138156
|
|
VEERPAL KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-041-001/74
(KALER)
|
2612005000NRG24300620230068129
|
30/06/2023
|
BIKKAR SINGH
|
2612005WL001864
|
BIKKAR SINGH
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138071
|
|
BIKKER SINGH SO BAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-087-001/251
(TEHNA)
|
2612005000NRG24300620230068157
|
30/06/2023
|
KARAMJEET KAUR
|
2612005WL001864
|
KARAMJEET KAUR
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440138155
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Faridkot
|
PB-12-005-108-001/54
(Basti Himmatpura)
|
2612005000NRG24300620230068214
|
30/06/2023
|
PARTAP KAUR
|
2612005WL001866
|
PARTAP KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138072
|
|
PARTAP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-069-001/222
(SHER SINGH WALA)
|
2612005000NRG24300620230067543
|
30/06/2023
|
KULWINDER KAUR
|
2612005WL001853
|
KULWINDER KAUR
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138154
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-001-001/18-A
(Basti Himmatpura)
|
2612005000NRG24300620230068182
|
30/06/2023
|
Sukhmander Singh
|
2612005WL001866
|
Sukhmander Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138152
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Faridkot
|
PB-12-005-108-001/12
(Basti Himmatpura)
|
2612005000NRG24300620230068187
|
30/06/2023
|
GURDEV KAUR
|
2612005WL001866
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138085
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Faridkot
|
PB-12-005-108-001/126
(Basti Himmatpura)
|
2612005000NRG24300620230068189
|
30/06/2023
|
PAWANPREET KAUR
|
2612005WL001866
|
PAWANPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138084
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Faridkot
|
PB-12-005-108-001/131
(Basti Himmatpura)
|
2612005000NRG24300620230068192
|
30/06/2023
|
KORHO KAUR
|
2612005WL001866
|
KORHO KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138080
|
|
KORHO
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-108-001/133
(Basti Himmatpura)
|
2612005000NRG24300620230068193
|
30/06/2023
|
MANJEET KAUR
|
2612005WL001866
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138093
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-108-001/18
(Basti Himmatpura)
|
2612005000NRG24300620230068195
|
30/06/2023
|
MANJIT KAUR
|
2612005WL001866
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138090
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-108-001/21
(Basti Himmatpura)
|
2612005000NRG24300620230068197
|
30/06/2023
|
JAMNA
|
2612005WL001866
|
JAMNA
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138092
|
|
Jamna
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-108-001/29
(Basti Himmatpura)
|
2612005000NRG24300620230068199
|
30/06/2023
|
SANT KAUR
|
2612005WL001866
|
SANT KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440138081
|
|
SANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-108-001/359
(Basti Himmatpura)
|
2612005000NRG24300620230068201
|
30/06/2023
|
ANGREJ KAUR
|
2612005WL001866
|
ANGREJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138089
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Faridkot
|
PB-12-005-108-001/36
(Basti Himmatpura)
|
2612005000NRG24300620230068202
|
30/06/2023
|
MUKHTIAR KAUR
|
2612005WL001866
|
MUKHTIAR KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138087
|
|
Mukhtiar Kaur
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-108-001/4
(Basti Himmatpura)
|
2612005000NRG24300620230068205
|
30/06/2023
|
PARAMJIT KAUR
|
2612005WL001866
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138083
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-108-001/44
(Basti Himmatpura)
|
2612005000NRG24300620230068206
|
30/06/2023
|
KRISHAN KAUR
|
2612005WL001866
|
KRISHAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138082
|
|
KISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Faridkot
|
PB-12-005-108-001/45
(Basti Himmatpura)
|
2612005000NRG24300620230068208
|
30/06/2023
|
SUKHDEV KAUR
|
2612005WL001866
|
SUKHDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138086
|
|
Sukhdev Kaur
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-108-001/5
(Basti Himmatpura)
|
2612005000NRG24300620230068210
|
30/06/2023
|
VEER KAUR
|
2612005WL001866
|
VEER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138088
|
|
Veer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Faridkot
|
PB-12-005-108-001/52
(Basti Himmatpura)
|
2612005000NRG24300620230068213
|
30/06/2023
|
SURJEET KAUR
|
2612005WL001866
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138091
|
|
SURJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
96
|
Faridkot
|
PB-12-005-041-001/23
(KALER)
|
2612005000NRG24300620230068122
|
30/06/2023
|
SEVAK SINGH
|
2612005WL001864
|
SEVAK SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138099
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-041-001/51
(KALER)
|
2612005000NRG24300620230068126
|
30/06/2023
|
LOVEPREET KAUR
|
2612005WL001864
|
LOVEPREET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138098
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
98
|
Faridkot
|
PB-12-005-075-001/2
(DHUDI)
|
2612005000NRG24300620230068136
|
30/06/2023
|
JAGRAJ SINGH
|
2612005WL001864
|
JAGRAJ SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138100
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Faridkot
|
PB-12-005-075-001/327
(DHUDI)
|
2612005000NRG24300620230068261
|
30/06/2023
|
RAJ KAUR
|
2612005WL001869
|
RAJ KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138149
|
|
RAJ KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-034-001/173
(HARIAY WALA)
|
2612005000NRG24300620230068164
|
30/06/2023
|
Jaswinder Kaur
|
2612005WL001865
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138078
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Faridkot
|
PB-12-005-034-001/179
(HARIAY WALA)
|
2612005000NRG24300620230068165
|
30/06/2023
|
Lovepreet Singh
|
2612005WL001865
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138209
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Faridkot
|
PB-12-005-034-001/65
(HARIAY WALA)
|
2612005000NRG24300620230068177
|
30/06/2023
|
BALDEV KAUR
|
2612005WL001865
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138153
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Faridkot
|
PB-12-005-041-001/39
(KALER)
|
2612005000NRG24300620230068124
|
30/06/2023
|
SHAMINDER SINGH
|
2612005WL001864
|
SHAMINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138207
|
|
SAMINDER SINGH S/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Faridkot
|
PB-12-005-075-001/175
(DHUDI)
|
2612005000NRG24300620230068251
|
30/06/2023
|
GURMEET KAUR
|
2612005WL001869
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440138096
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Faridkot
|
PB-12-005-075-001/2
(DHUDI)
|
2612005000NRG24300620230068255
|
30/06/2023
|
HANSA SINGH
|
2612005WL001869
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138151
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Faridkot
|
PB-12-005-075-001/22
(DHUDI)
|
2612005000NRG24300620230068137
|
30/06/2023
|
PALWINDER SINGH
|
2612005WL001864
|
PALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138094
|
|
PALVINDER SINGH S/O JARNAIL D
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Faridkot
|
PB-12-005-075-001/301
(DHUDI)
|
2612005000NRG24300620230068139
|
30/06/2023
|
KULWANT KAUR
|
2612005WL001864
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138097
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-075-001/453
(DHUDI)
|
2612005000NRG24300620230068141
|
30/06/2023
|
GURMIT SINGH
|
2612005WL001864
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138073
|
|
GUMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Faridkot
|
PB-12-005-075-001/529
(DHUDI)
|
2612005000NRG24300620230068263
|
30/06/2023
|
NASEEB KAUR
|
2612005WL001869
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138074
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Faridkot
|
PB-12-005-075-001/664
(DHUDI)
|
2612005000NRG24300620230068145
|
30/06/2023
|
VEER SINGH
|
2612005WL001864
|
VEER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138076
|
|
VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Faridkot
|
PB-12-005-075-001/735
(DHUDI)
|
2612005000NRG24300620230068268
|
30/06/2023
|
Deepa singh
|
2612005WL001869
|
Deepa singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138150
|
|
DEEPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Faridkot
|
PB-12-005-075-001/767
(DHUDI)
|
2612005000NRG24300620230068146
|
30/06/2023
|
MALKEET KAUR
|
2612005WL001864
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138095
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Faridkot
|
PB-12-005-075-001/783
(DHUDI)
|
2612005000NRG24300620230068149
|
30/06/2023
|
SARBJEET KAUR
|
2612005WL001864
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138075
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Faridkot
|
PB-12-005-088-001/22
(FARIDKOT RURAL)
|
2612005000NRG24300620230068234
|
30/06/2023
|
SIMARAN KAUR
|
2612005WL001868
|
SIMARAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138210
|
|
SIMRANJEET KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Faridkot
|
PB-12-005-088-002/12
(Tibbi Bharain)
|
2612005000NRG24300620230068237
|
30/06/2023
|
SINDERPAL KAUR
|
2612005WL001868
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138079
|
|
CHHINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Faridkot
|
PB-12-005-090-001/146
(HARDIALIANA)
|
2612005000NRG24300620230067101
|
30/06/2023
|
pawan kumar
|
2612005WL001827
|
pawan kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138077
|
|
PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Faridkot
|
PB-12-005-099-001/27
(Tibbi Bharain)
|
2612005000NRG24300620230068239
|
30/06/2023
|
SUNITA RANI
|
2612005WL001868
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138208
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Faridkot
|
PB-12-005-099-001/72
(Tibbi Bharain)
|
2612005000NRG24300620230068245
|
30/06/2023
|
RAVEENA
|
2612005WL001868
|
RAVEENA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138211
|
|
RAVEENA W/O MOHAN LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
119
|
Faridkot
|
PB-12-005-010-001/7
(BHANA)
|
2612005000NRG24300620230068231
|
30/06/2023
|
MANJEET SINGH
|
2612005WL001868
|
MANJEET SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138039
|
|
KARAMJIT KAUR AND MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Faridkot
|
PB-12-005-041-001/12
(KALER)
|
2612005000NRG24300620230068117
|
30/06/2023
|
NAND SINGH
|
2612005WL001864
|
NAND SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138037
|
|
NANAD SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Faridkot
|
PB-12-005-041-001/150
(KALER)
|
2612005000NRG24300620230068119
|
30/06/2023
|
BALJIT KAUR
|
2612005WL001864
|
BALJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138171
|
|
BALJIT KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Faridkot
|
PB-12-005-041-001/155
(KALER)
|
2612005000NRG24300620230068121
|
30/06/2023
|
BALJIT KAUR
|
2612005WL001864
|
BALJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138034
|
|
BALJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Faridkot
|
PB-12-005-041-001/31
(KALER)
|
2612005000NRG24300620230068123
|
30/06/2023
|
HAKAM SINGH
|
2612005WL001864
|
HAKAM SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138033
|
|
HAKAM SINGH S/O VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Faridkot
|
PB-12-005-041-001/41
(KALER)
|
2612005000NRG24300620230068125
|
30/06/2023
|
AMAR KAUR
|
2612005WL001864
|
AMAR KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138036
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Faridkot
|
PB-12-005-041-001/56
(KALER)
|
2612005000NRG24300620230068127
|
30/06/2023
|
MANJIT KAUR
|
2612005WL001864
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440138032
|
|
MANJEET KAUR W O CHAND SINGH
|
BANK OF BARODA(606985)
|
|
126
|
Faridkot
|
PB-12-005-041-001/67
(KALER)
|
2612005000NRG24300620230068128
|
30/06/2023
|
MUKAND SINGH
|
2612005WL001864
|
MUKAND SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138035
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Faridkot
|
PB-12-005-041-001/74
(KALER)
|
2612005000NRG24300620230068130
|
30/06/2023
|
LAKHVIR KAUR
|
2612005WL001864
|
LAKHVIR KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138038
|
|
LAKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Faridkot
|
PB-12-005-075-001/130
(DHUDI)
|
2612005000NRG24300620230068247
|
30/06/2023
|
JAGJEET SINGH
|
2612005WL001869
|
JAGJEET SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138148
|
|
JAGJEET SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Faridkot
|
PB-12-005-087-001/181
(Nawan Tehna)
|
2612005000NRG24300620230068153
|
30/06/2023
|
SARABJIT KAUR
|
2612005WL001864
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138169
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Faridkot
|
PB-12-005-087-001/340
(Nawan Tehna)
|
2612005000NRG24300620230068158
|
30/06/2023
|
IQBAL KAUR
|
2612005WL001864
|
IQBAL KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138170
|
|
IKBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
131
|
Faridkot
|
PB-12-005-075-001/130
(DHUDI)
|
2612005000NRG24300620230068248
|
30/06/2023
|
GURPREET KAUR
|
2612005WL001869
|
GURPREET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138147
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Faridkot
|
PB-12-005-075-001/174
(DHUDI)
|
2612005000NRG24300620230068131
|
30/06/2023
|
BALWINDER SINGH
|
2612005WL001864
|
BALWINDER SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440138115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Faridkot
|
PB-12-005-075-001/322
(DHUDI)
|
2612005000NRG24300620230068260
|
30/06/2023
|
MANJEET KAUR
|
2612005WL001869
|
MANJEET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138117
|
|
MANJIT KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Faridkot
|
PB-12-005-075-001/394
(DHUDI)
|
2612005000NRG24300620230068262
|
30/06/2023
|
GURDEEP KAUR
|
2612005WL001869
|
GURDEEP KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440138103
|
|
Mrs. GURDEEP KAUR W/O SURJEET SINGH
|
INDIAN BANK(607105)
|
|
135
|
Faridkot
|
PB-12-005-087-001/135
(Nawan Tehna)
|
2612005000NRG24300620230068152
|
30/06/2023
|
JASVEER KAUR
|
2612005WL001864
|
JASVEER KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138167
|
|
JASVEER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Faridkot
|
PB-12-005-088-001/324
(FARIDKOT RURAL)
|
2612005000NRG24300620230068220
|
30/06/2023
|
MALKEET KAUR
|
2612005WL001867
|
MALKEET KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440138168
|
|
MRS MALKIT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Faridkot
|
PB-12-005-108-001/45
(Basti Himmatpura)
|
2612005000NRG24300620230068207
|
30/06/2023
|
HARBANS SINGH
|
2612005WL001866
|
HARBANS SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138040
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
138
|
Faridkot
|
PB-12-005-075-001/128
(DHUDI)
|
2612005000NRG24300620230068246
|
30/06/2023
|
MANDEEP KAUR
|
2612005WL001869
|
MANDEEP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138109
|
|
MANDEEP KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Faridkot
|
PB-12-005-075-001/164
(DHUDI)
|
2612005000NRG24300620230068249
|
30/06/2023
|
DALIP KAUR
|
2612005WL001869
|
DALIP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138108
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Faridkot
|
PB-12-005-075-001/168
(DHUDI)
|
2612005000NRG24300620230068250
|
30/06/2023
|
SUKHJIT KAUR
|
2612005WL001869
|
SUKHJIT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138110
|
|
SUKHJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Faridkot
|
PB-12-005-075-001/18
(DHUDI)
|
2612005000NRG24300620230068132
|
30/06/2023
|
SUKHDEV SINGH
|
2612005WL001864
|
SUKHDEV SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138119
|
|
SUKHDEV SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Faridkot
|
PB-12-005-075-001/180
(DHUDI)
|
2612005000NRG24300620230068252
|
30/06/2023
|
NINDER KAUR
|
2612005WL001869
|
NINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138111
|
|
NINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Faridkot
|
PB-12-005-075-001/187
(DHUDI)
|
2612005000NRG24300620230068253
|
30/06/2023
|
JASWINDER KAUR
|
2612005WL001869
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138107
|
|
JASWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Faridkot
|
PB-12-005-075-001/193
(DHUDI)
|
2612005000NRG24300620230068133
|
30/06/2023
|
SATPAL SINGH
|
2612005WL001864
|
SATPAL SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138106
|
|
SATPAL SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Faridkot
|
PB-12-005-075-001/2
(DHUDI)
|
2612005000NRG24300620230068135
|
30/06/2023
|
Balwant Kaur
|
2612005WL001864
|
Balwant Kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440138112
|
|
Mrs. BALWANT KAUR
|
INDIAN BANK(607105)
|
|
146
|
Faridkot
|
PB-12-005-075-001/236
(DHUDI)
|
2612005000NRG24300620230068138
|
30/06/2023
|
SUKHJEET KAUR
|
2612005WL001864
|
SUKHJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138104
|
|
SUKHJEET KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Faridkot
|
PB-12-005-075-001/253
(DHUDI)
|
2612005000NRG24300620230068257
|
30/06/2023
|
BINDER KAUR
|
2612005WL001869
|
BINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440138105
|
|
Mrs. BINDER KAUR W/O SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
148
|
Faridkot
|
PB-12-005-075-001/290
(DHUDI)
|
2612005000NRG24300620230068259
|
30/06/2023
|
SWARNJEET KAUR
|
2612005WL001869
|
SWARNJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138101
|
|
SWARANJIT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Faridkot
|
PB-12-005-075-001/379
(DHUDI)
|
2612005000NRG24300620230068140
|
30/06/2023
|
GURWINDER KAUR
|
2612005WL001864
|
GURWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138113
|
|
GURWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Faridkot
|
PB-12-005-075-001/531
(DHUDI)
|
2612005000NRG24300620230068142
|
30/06/2023
|
GORA SINGH
|
2612005WL001864
|
GORA SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138114
|
|
GORA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Faridkot
|
PB-12-005-075-001/612
(DHUDI)
|
2612005000NRG24300620230068265
|
30/06/2023
|
GURMAIL SINGH
|
2612005WL001869
|
GURMAIL SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138118
|
|
GURMAIL SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Faridkot
|
PB-12-005-075-001/711
(DHUDI)
|
2612005000NRG24300620230068266
|
30/06/2023
|
MANJEET KAUR
|
2612005WL001869
|
MANJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138102
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Faridkot
|
PB-12-005-075-001/93
(DHUDI)
|
2612005000NRG24300620230068270
|
30/06/2023
|
JASWINDER KAUR
|
2612005WL001869
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138116
|
|
JASWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
154
|
Faridkot
|
PB-12-005-038-001/149
(JHOTI WALA)
|
2612005000NRG24300620230067703
|
30/06/2023
|
BALVIR SINGH
|
2612005WL001855
|
BALVIR SINGH
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138143
|
|
BALVIR SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Faridkot
|
PB-12-005-038-001/21
(JHOTI WALA)
|
2612005000NRG24300620230067705
|
30/06/2023
|
bhagwan Das
|
2612005WL001855
|
bhagwan Das
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440138146
|
|
BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Faridkot
|
PB-12-005-038-001/4
(JHOTI WALA)
|
2612005000NRG24300620230067707
|
30/06/2023
|
MANNA SINGH
|
2612005WL001855
|
MANNA SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138144
|
|
MONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Faridkot
|
PB-12-005-038-001/425
(JHOTI WALA)
|
2612005000NRG24300620230067709
|
30/06/2023
|
JANGEER SINGH
|
2612005WL001855
|
JANGEER SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138145
|
|
JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Faridkot
|
PB-12-005-038-001/48
(JHOTI WALA)
|
2612005000NRG24300620230067713
|
30/06/2023
|
KARAM SINGH
|
2612005WL001855
|
KARAM SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138172
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Faridkot
|
PB-12-005-038-001/500
(JHOTI WALA)
|
2612005000NRG24300620230067715
|
30/06/2023
|
Manjinder Singh
|
2612005WL001855
|
Manjinder Singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138142
|
|
MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
160
|
Faridkot
|
PB-12-005-001-001/18-A
(Basti Himmatpura)
|
2612005000NRG24300620230068181
|
30/06/2023
|
Amarjit kaur
|
2612005WL001866
|
Amarjit kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138136
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Faridkot
|
PB-12-005-088-001/379
(FARIDKOT RURAL)
|
2612005000NRG24300620230068223
|
30/06/2023
|
PARAMJEET KAUR
|
2612005WL001867
|
PARAMJEET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138200
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
162
|
Faridkot
|
PB-12-005-108-001/50
(Basti Himmatpura)
|
2612005000NRG24300620230068211
|
30/06/2023
|
KARNAIL SINGH
|
2612005WL001866
|
KARNAIL SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138127
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
163
|
Faridkot
|
PB-12-005-069-001/20
(SHER SINGH WALA)
|
2612005000NRG24300620230067538
|
30/06/2023
|
KIRPAL SINGH
|
2612005WL001853
|
KIRPAL SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138193
|
|
KRIPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
164
|
Faridkot
|
PB-12-005-038-001/50
(JHOTI WALA)
|
2612005000NRG24300620230067714
|
30/06/2023
|
Gurdev Singh
|
2612005WL001855
|
Gurdev Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138195
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
Faridkot
|
PB-12-005-038-001/56
(JHOTI WALA)
|
2612005000NRG24300620230067716
|
30/06/2023
|
KEWAL SINGH
|
2612005WL001855
|
KEWAL SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440138196
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Faridkot
|
PB-12-005-069-001/58
(SHER SINGH WALA)
|
2612005000NRG24300620230067553
|
30/06/2023
|
Sewak singh
|
2612005WL001853
|
Sewak singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440138197
|
|
SEWAK SINGH SO MALUK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
167
|
Faridkot
|
PB-12-005-034-001/1
(HARIAY WALA)
|
2612005000NRG24300620230068159
|
30/06/2023
|
PARMJEET KAUR
|
2612005WL001865
|
PARMJEET KAUR
|
00415
|
SBIN0050660
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440138194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
168
|
Faridkot
|
PB-12-005-088-001/305
(FARIDKOT RURAL)
|
2612005000NRG24300620230068216
|
30/06/2023
|
BUGAR SINGH
|
2612005WL001867
|
BUGAR SINGH
|
00415
|
SBIN0050866
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440138201
|
|
MR BUGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Faridkot
|
PB-12-005-088-001/311
(FARIDKOT RURAL)
|
2612005000NRG24300620230068218
|
30/06/2023
|
MANJEET KAUR
|
2612005WL001867
|
MANJEET KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138204
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Faridkot
|
PB-12-005-088-001/317
(FARIDKOT RURAL)
|
2612005000NRG24300620230068219
|
30/06/2023
|
RAJPAL KAUR
|
2612005WL001867
|
RAJPAL KAUR
|
00415
|
SBIN0050866
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440138205
|
|
MISS RAJPAL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Faridkot
|
PB-12-005-088-001/325
(FARIDKOT RURAL)
|
2612005000NRG24300620230068221
|
30/06/2023
|
PARMJEET KAUR
|
2612005WL001867
|
PARMJEET KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138203
|
|
PARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
172
|
Faridkot
|
PB-12-005-088-001/379
(FARIDKOT RURAL)
|
2612005000NRG24300620230068222
|
30/06/2023
|
MAHINDER SINGH
|
2612005WL001867
|
MAHINDER SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138199
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Faridkot
|
PB-12-005-088-001/420
(FARIDKOT RURAL)
|
2612005000NRG24300620230068224
|
30/06/2023
|
MUKHTIAR KAUR
|
2612005WL001867
|
MUKHTIAR KAUR
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138206
|
|
MISS MUKHTIAR KAUR WO BHAJAN SIGNH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
174
|
Faridkot
|
PB-12-005-090-001/101
(HARDIALIANA)
|
2612005000NRG24300620230067100
|
30/06/2023
|
SUKHDEV SINGH
|
2612005WL001827
|
SUKHDEV SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138198
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Faridkot
|
PB-12-005-090-001/78
(HARDIALIANA)
|
2612005000NRG24300620230067104
|
30/06/2023
|
Iqbal Singh
|
2612005WL001827
|
Iqbal Singh
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138202
|
|
IQBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
176
|
Faridkot
|
PB-12-005-088-001/24
(FARIDKOT RURAL)
|
2612005000NRG24300620230068236
|
30/06/2023
|
MALKEET KAUR
|
2612005WL001868
|
MALKEET KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138125
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
177
|
Faridkot
|
PB-12-005-088-002/9
(Tibbi Bharain)
|
2612005000NRG24300620230068238
|
30/06/2023
|
RAJWINDER KAUR
|
2612005WL001868
|
RAJWINDER KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138126
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
178
|
Faridkot
|
PB-12-005-108-001/21
(Basti Himmatpura)
|
2612005000NRG24300620230068196
|
30/06/2023
|
PURAN SINGH
|
2612005WL001866
|
PURAN SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138124
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
179
|
Faridkot
|
PB-12-005-034-001/40
(HARIAY WALA)
|
2612005000NRG24300620230068171
|
30/06/2023
|
PIARA SINGH
|
2612005WL001865
|
PIARA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138178
|
|
PIARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
180
|
Faridkot
|
PB-12-005-034-001/95
(HARIAY WALA)
|
2612005000NRG24300620230068180
|
30/06/2023
|
AMANDEEP KAUR
|
2612005WL001865
|
AMANDEEP KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138176
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Faridkot
|
PB-12-005-099-001/39
(Tibbi Bharain)
|
2612005000NRG24300620230068242
|
30/06/2023
|
RADHA RANI
|
2612005WL001868
|
RADHA RANI
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440138177
|
|
RADHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
182
|
Faridkot
|
PB-12-005-034-001/158
(HARIAY WALA)
|
2612005000NRG24300620230068161
|
30/06/2023
|
Karandeep Singh
|
2612005WL001865
|
Karandeep Singh
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138121
|
|
KARANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Faridkot
|
PB-12-005-034-001/4
(HARIAY WALA)
|
2612005000NRG24300620230068170
|
30/06/2023
|
CHARANJEET SINGH
|
2612005WL001865
|
CHARANJEET SINGH
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138120
|
|
CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
184
|
Faridkot
|
PB-12-005-090-001/71
(HARDIALIANA)
|
2612005000NRG24300620230067103
|
30/06/2023
|
Nachhter Singh
|
2612005WL001827
|
Nachhter Singh
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440138185
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
185
|
Faridkot
|
PB-12-005-108-001/66
(Basti Himmatpura)
|
2612005000NRG24300620230068215
|
30/06/2023
|
KARAMJIT KAUR
|
2612005WL001866
|
KARAMJIT KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440138070
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293304
|
293304
|
|
|
|
|
|
|
|