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-12-005-048-001/26 (MACHAKI MAL SINGH)
|
2612005000NRG24311020230160312
|
02/11/2023
|
SUKHJIT KAUR
|
2612005WL005105
|
SUKHJIT KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
Faridkot
|
PB-12-005-060-001/217 (PAKHI KALAN)
|
2612005000NRG24011120230162252
|
02/11/2023
|
BALJEET SINGH
|
2612005WL005177
|
BALJEET SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931611
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
3
|
Faridkot
|
PB-12-005-060-001/217 (PAKHI KALAN)
|
2612005000NRG24011120230162253
|
02/11/2023
|
SATPAL KAUR
|
2612005WL005177
|
SATPAL KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931536
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
4
|
Faridkot
|
PB-12-005-060-001/296 (PAKHI KALAN)
|
2612005000NRG24011120230162145
|
02/11/2023
|
SARABJEET KAUR
|
2612005WL005174
|
SARABJEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931574
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
5
|
Faridkot
|
PB-12-005-060-001/65 (PAKHI KALAN)
|
2612005000NRG24011120230162149
|
02/11/2023
|
JASVIR KAUR
|
2612005WL005174
|
JASVIR KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932072
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
6
|
Faridkot
|
PB-12-005-088-001/292 (FARIDKOT RURAL)
|
2612005000NRG24011120230162154
|
02/11/2023
|
SWARAN KAUR
|
2612005WL005174
|
SWARAN KAUR
|
00045
|
BARB0FARIDK
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010931522
|
|
SWARAN KAUR W O BABB
|
BANK OF BARODA(606985)
|
7
|
Faridkot
|
PB-12-005-100-001/631 (Mai Godari Sahib)
|
2612005000NRG24311020230160429
|
02/11/2023
|
HARPEET SINGH
|
2612005WL005109
|
HARPEET SINGH
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931670
|
|
HARPREET SINGH SO BA
|
BANK OF BARODA(606985)
|
8
|
Faridkot
|
PB-12-005-109-001/388 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24311020230160351
|
02/11/2023
|
GURMEET SINGH
|
2612005WL005106
|
GURMEET SINGH
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931593
|
|
GURMEET SINGH S O GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-010-001/165 (BHANA)
|
2612005000NRG24011120230161506
|
02/11/2023
|
GURO KAUR
|
2612005WL005147
|
GURO KAUR
|
00045
|
BARB0KOTKAP
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931379
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-010-001/248 (BHANA)
|
2612005000NRG24011120230161512
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005147
|
JASWINDER KAUR
|
00045
|
BARB0KURALI
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931383
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-008-001/142 (BHAGTHALA KALAN)
|
2612005000NRG24011120230162246
|
02/11/2023
|
MANPREET KAUR
|
2612005WL005177
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931515
|
|
MANPREET KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
12
|
Faridkot
|
PB-12-005-008-001/20 (BHAGTHALA KALAN)
|
2612005000NRG24011120230162249
|
02/11/2023
|
NIRMAL SINGH
|
2612005WL005177
|
NIRMAL SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931512
|
|
NIRMAL SINGH SO MUNSHI SINGH
|
BANK OF INDIA(508505)
|
13
|
Faridkot
|
PB-12-005-009-001/94 (RAJOWALA)
|
2612005000NRG24271020230159164
|
02/11/2023
|
MAMTA KAUR
|
2612005WL005070
|
MAMTA KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931603
|
|
MAMTA KAUR D/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
14
|
Faridkot
|
PB-12-005-091-001/453 (BABA FARID NAGAR)
|
2612005000NRG24311020230160983
|
02/11/2023
|
SUKHDEV SINGH
|
2612005WL005130
|
SUKHDEV SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931424
|
|
SUKHDEV SINGH S/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-036-001/103 (JHARIEWALA)
|
2612005000NRG24271020230159167
|
02/11/2023
|
Amarjit kaur
|
2612005WL005071
|
Amarjit kaur
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931554
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
16
|
Faridkot
|
PB-12-005-036-001/105 (JHARIEWALA)
|
2612005000NRG24271020230159168
|
02/11/2023
|
Jaspreet Kaur
|
2612005WL005071
|
Jaspreet Kaur
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931571
|
|
JASPREET KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
17
|
Faridkot
|
PB-12-005-036-001/114 (JHARIEWALA)
|
2612005000NRG24271020230159169
|
02/11/2023
|
JASVIR SINGH
|
2612005WL005071
|
JASVIR SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931555
|
|
JASVIR SINGH
|
CANARA BANK(508532)
|
18
|
Faridkot
|
PB-12-005-036-001/116 (JHARIEWALA)
|
2612005000NRG24271020230159170
|
02/11/2023
|
KAMALJIT KAUR
|
2612005WL005071
|
KAMALJIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931572
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
19
|
Faridkot
|
PB-12-005-036-001/122 (JHARIEWALA)
|
2612005000NRG24271020230159171
|
02/11/2023
|
Amandeep Kaur
|
2612005WL005071
|
Amandeep Kaur
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931428
|
|
AMANDEEP KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
20
|
Faridkot
|
PB-12-005-036-001/20 (JHARIEWALA)
|
2612005000NRG24271020230159175
|
02/11/2023
|
KULDEEP KAUR
|
2612005WL005071
|
KULDEEP KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010932126
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
21
|
Faridkot
|
PB-12-005-036-001/21 (JHARIEWALA)
|
2612005000NRG24271020230159176
|
02/11/2023
|
KIRPAL KAUR
|
2612005WL005071
|
KIRPAL KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932127
|
|
SAWINDER KAUR
|
ICICI BANK LTD(508534)
|
22
|
Faridkot
|
PB-12-005-036-001/29 (JHARIEWALA)
|
2612005000NRG24271020230159178
|
02/11/2023
|
SUKHCHARAN KAUR
|
2612005WL005071
|
SUKHCHARAN KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932128
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
23
|
Faridkot
|
PB-12-005-036-001/30 (JHARIEWALA)
|
2612005000NRG24271020230159180
|
02/11/2023
|
KULWINDER KAUR
|
2612005WL005071
|
KULWINDER KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010932130
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
24
|
Faridkot
|
PB-12-005-036-001/30 (JHARIEWALA)
|
2612005000NRG24271020230159179
|
02/11/2023
|
MUKHTIAR SINGH
|
2612005WL005071
|
MUKHTIAR SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010932129
|
|
MUKHTIAR SINGH S O JAGMEL SINGH
|
CANARA BANK(508532)
|
25
|
Faridkot
|
PB-12-005-036-001/31 (JHARIEWALA)
|
2612005000NRG24271020230159182
|
02/11/2023
|
SUKHA SINGH
|
2612005WL005071
|
SUKHA SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931380
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
26
|
Faridkot
|
PB-12-005-036-001/32 (JHARIEWALA)
|
2612005000NRG24271020230159183
|
02/11/2023
|
BALKAR KAUR
|
2612005WL005071
|
BALKAR KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932131
|
|
BALKARAN KAUR
|
ICICI BANK LTD(508534)
|
27
|
Faridkot
|
PB-12-005-036-001/33 (JHARIEWALA)
|
2612005000NRG24271020230159184
|
02/11/2023
|
MUKHTIAR KAUR
|
2612005WL005071
|
MUKHTIAR KAUR
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010932132
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
28
|
Faridkot
|
PB-12-005-036-001/34 (JHARIEWALA)
|
2612005000NRG24271020230159185
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005071
|
JASWINDER KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932133
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
29
|
Faridkot
|
PB-12-005-036-001/36 (JHARIEWALA)
|
2612005000NRG24271020230159186
|
02/11/2023
|
SUKHJIT KAUR
|
2612005WL005071
|
SUKHJIT KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932134
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
30
|
Faridkot
|
PB-12-005-036-001/4 (JHARIEWALA)
|
2612005000NRG24271020230159187
|
02/11/2023
|
KULDEEP KAUR
|
2612005WL005071
|
KULDEEP KAUR
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010932135
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
31
|
Faridkot
|
PB-12-005-036-001/41 (JHARIEWALA)
|
2612005000NRG24271020230159189
|
02/11/2023
|
KULDEEP KAUR
|
2612005WL005071
|
KULDEEP KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932136
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
32
|
Faridkot
|
PB-12-005-036-001/44 (JHARIEWALA)
|
2612005000NRG24271020230159191
|
02/11/2023
|
JAGSEER SINGH
|
2612005WL005071
|
JAGSEER SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932137
|
|
JAGSIR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
33
|
Faridkot
|
PB-12-005-036-001/44 (JHARIEWALA)
|
2612005000NRG24271020230159190
|
02/11/2023
|
JARNAIL KAUR
|
2612005WL005071
|
JARNAIL KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931381
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
34
|
Faridkot
|
PB-12-005-036-001/47 (JHARIEWALA)
|
2612005000NRG24271020230159192
|
02/11/2023
|
BINDER KAUR
|
2612005WL005071
|
BINDER KAUR
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931365
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
35
|
Faridkot
|
PB-12-005-036-001/5 (JHARIEWALA)
|
2612005000NRG24271020230159193
|
02/11/2023
|
SARABJIT KAUR
|
2612005WL005071
|
SARABJIT KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931366
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
36
|
Faridkot
|
PB-12-005-036-001/59 (JHARIEWALA)
|
2612005000NRG24271020230159194
|
02/11/2023
|
SARABJIT KAUR
|
2612005WL005071
|
SARABJIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931367
|
|
SARABJEET KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
37
|
Faridkot
|
PB-12-005-036-001/63 (JHARIEWALA)
|
2612005000NRG24271020230159196
|
02/11/2023
|
BINDER KAUR
|
2612005WL005071
|
BINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931369
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
38
|
Faridkot
|
PB-12-005-036-001/63 (JHARIEWALA)
|
2612005000NRG24271020230159195
|
02/11/2023
|
RANA SINGH
|
2612005WL005071
|
RANA SINGH
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931368
|
|
RANA SINGH
|
ICICI BANK LTD(508534)
|
39
|
Faridkot
|
PB-12-005-036-001/65 (JHARIEWALA)
|
2612005000NRG24271020230159197
|
02/11/2023
|
KULWINDER KAUR
|
2612005WL005071
|
KULWINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931370
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
40
|
Faridkot
|
PB-12-005-036-001/70 (JHARIEWALA)
|
2612005000NRG24271020230159198
|
02/11/2023
|
KEWAL SINGH
|
2612005WL005071
|
KEWAL SINGH
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010931382
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
41
|
Faridkot
|
PB-12-005-036-001/72 (JHARIEWALA)
|
2612005000NRG24271020230159199
|
02/11/2023
|
GURMEET KAUR
|
2612005WL005071
|
GURMEET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931371
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
42
|
Faridkot
|
PB-12-005-036-001/75 (JHARIEWALA)
|
2612005000NRG24271020230159200
|
02/11/2023
|
GURMIT KAUR
|
2612005WL005071
|
GURMIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931372
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
43
|
Faridkot
|
PB-12-005-036-001/78 (JHARIEWALA)
|
2612005000NRG24271020230159201
|
02/11/2023
|
SANDEEP KAUR
|
2612005WL005071
|
SANDEEP KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931373
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
44
|
Faridkot
|
PB-12-005-036-001/9 (JHARIEWALA)
|
2612005000NRG24271020230159202
|
02/11/2023
|
MANPREET KAUR
|
2612005WL005071
|
MANPREET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931374
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
45
|
Faridkot
|
PB-12-005-060-001/122 (PAKHI KALAN)
|
2612005000NRG24311020230161202
|
02/11/2023
|
BALWINDER KAUR
|
2612005WL005139
|
BALWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931592
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
46
|
Faridkot
|
PB-12-005-079-001/12 (HASSAN BHATTI)
|
2612005000NRG24011120230162261
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005177
|
JASWINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932118
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
47
|
Faridkot
|
PB-12-005-079-001/154 (HASSAN BHATTI)
|
2612005000NRG24011120230162264
|
02/11/2023
|
MANPREET KAUR
|
2612005WL005177
|
MANPREET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
48
|
Faridkot
|
PB-12-005-079-001/163 (HASSAN BHATTI)
|
2612005000NRG24011120230162265
|
02/11/2023
|
SUKHPREET KAUR
|
2612005WL005177
|
SUKHPREET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931661
|
Aadhaar Number not Mapped to Account Number
|
|
|
49
|
Faridkot
|
PB-12-005-079-001/34 (HASSAN BHATTI)
|
2612005000NRG24011120230162267
|
02/11/2023
|
BALJINDER KAUR
|
2612005WL005177
|
BALJINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931376
|
|
BALJINDER KAUR W O SULAKHAN SINGH
|
CANARA BANK(508532)
|
50
|
Faridkot
|
PB-12-005-079-001/41 (HASSAN BHATTI)
|
2612005000NRG24011120230162268
|
02/11/2023
|
KULWINDER KAUR
|
2612005WL005177
|
KULWINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931377
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
51
|
Faridkot
|
PB-12-005-079-001/48 (HASSAN BHATTI)
|
2612005000NRG24011120230162269
|
02/11/2023
|
BEANT SINGH
|
2612005WL005177
|
BEANT SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931623
|
|
BEANT SINGH
|
CANARA BANK(508532)
|
52
|
Faridkot
|
PB-12-005-079-001/92 (HASSAN BHATTI)
|
2612005000NRG24011120230162272
|
02/11/2023
|
AMANDEEP KAUR
|
2612005WL005177
|
AMANDEEP KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931378
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
53
|
Faridkot
|
PB-12-005-079-001/99 (HASSAN BHATTI)
|
2612005000NRG24011120230162273
|
02/11/2023
|
BHURI KAUR
|
2612005WL005177
|
BHURI KAUR
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010931573
|
|
BHURI W O SHINGARA SINGH
|
CANARA BANK(508532)
|
54
|
Faridkot
|
PB-12-005-099-001/69 (Tibbi Bharain)
|
2612005000NRG24311020230160332
|
02/11/2023
|
RANI
|
2612005WL005105
|
RANI
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010931483
|
|
RANI W O POKAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-115-001/19 (Nawan Pehluwala)
|
2612005000NRG24311020230160449
|
02/11/2023
|
Ranjit kaur
|
2612005WL005110
|
Ranjit kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931586
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
56
|
Faridkot
|
PB-12-005-115-001/212 (Nawan Pehluwala)
|
2612005000NRG24311020230160451
|
02/11/2023
|
RAJU
|
2612005WL005110
|
RAJU
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931664
|
|
RAJU
|
CANARA BANK(508532)
|
57
|
Faridkot
|
PB-12-005-115-001/215 (Nawan Pehluwala)
|
2612005000NRG24311020230160452
|
02/11/2023
|
GURTEJ SINGHG
|
2612005WL005110
|
GURTEJ SINGHG
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931591
|
|
GURTEJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-036-001/13 (JHARIEWALA)
|
2612005000NRG24271020230159172
|
02/11/2023
|
KRISHNA
|
2612005WL005071
|
KRISHNA
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931671
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
59
|
Faridkot
|
PB-12-005-060-001/113 (PAKHI KALAN)
|
2612005000NRG24011120230162251
|
02/11/2023
|
MANPREET KAUR
|
2612005WL005177
|
MANPREET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931682
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
60
|
Faridkot
|
PB-12-005-060-001/136 (PAKHI KALAN)
|
2612005000NRG24011120230162137
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005174
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010932066
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
61
|
Faridkot
|
PB-12-005-060-001/16 (PAKHI KALAN)
|
2612005000NRG24011120230162138
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005174
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010932067
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
62
|
Faridkot
|
PB-12-005-060-001/177 (PAKHI KALAN)
|
2612005000NRG24011120230162139
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005174
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010932068
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
63
|
Faridkot
|
PB-12-005-060-001/20 (PAKHI KALAN)
|
2612005000NRG24011120230162141
|
02/11/2023
|
MANPREET KAUR
|
2612005WL005174
|
MANPREET KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010932070
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
64
|
Faridkot
|
PB-12-005-060-001/252 (PAKHI KALAN)
|
2612005000NRG24011120230162143
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005174
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010932071
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
65
|
Faridkot
|
PB-12-005-060-001/286 (PAKHI KALAN)
|
2612005000NRG24011120230162144
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005174
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931540
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
66
|
Faridkot
|
PB-12-005-060-001/84 (PAKHI KALAN)
|
2612005000NRG24011120230162150
|
02/11/2023
|
RANJEET KAUR
|
2612005WL005174
|
RANJEET KAUR
|
00078
|
CNRB0018126
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010932073
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
67
|
Faridkot
|
PB-12-005-113-001/55 (Nawan Tehna)
|
2612005000NRG24311020230160448
|
02/11/2023
|
CHINDER SINGH
|
2612005WL005110
|
CHINDER SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931434
|
|
CHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-004-002/1 (CHEHAL)
|
2612005000NRG24311020230160377
|
02/11/2023
|
Jasvir kaur
|
2612005WL005109
|
Jasvir kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932009
|
|
Ms. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
69
|
Faridkot
|
PB-12-005-004-002/109 (CHEHAL)
|
2612005000NRG24311020230160365
|
02/11/2023
|
SHINDERPAL KAUR
|
2612005WL005108
|
SHINDERPAL KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931510
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
70
|
Faridkot
|
PB-12-005-004-002/133 (CHEHAL)
|
2612005000NRG24311020230160366
|
02/11/2023
|
AMARJIT KAUR
|
2612005WL005108
|
AMARJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932010
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
71
|
Faridkot
|
PB-12-005-004-002/153 (CHEHAL)
|
2612005000NRG24311020230160367
|
02/11/2023
|
Karamjit kaur
|
2612005WL005108
|
Karamjit kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010932011
|
Aadhaar Number not Mapped to Account Number
|
|
|
72
|
Faridkot
|
PB-12-005-004-002/156 (CHEHAL)
|
2612005000NRG24311020230160368
|
02/11/2023
|
BALJEET KAUR
|
2612005WL005108
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010932012
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
73
|
Faridkot
|
PB-12-005-004-002/158 (CHEHAL)
|
2612005000NRG24311020230160369
|
02/11/2023
|
MURTI KAUR
|
2612005WL005108
|
MURTI KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010932013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
74
|
Faridkot
|
PB-12-005-004-002/179 (CHEHAL)
|
2612005000NRG24311020230160353
|
02/11/2023
|
CHARANJIT KAUR
|
2612005WL005107
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932014
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
75
|
Faridkot
|
PB-12-005-004-002/19 (CHEHAL)
|
2612005000NRG24311020230160355
|
02/11/2023
|
Rani
|
2612005WL005107
|
Rani
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932015
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
76
|
Faridkot
|
PB-12-005-004-002/193 (CHEHAL)
|
2612005000NRG24311020230160335
|
02/11/2023
|
MALKIT KAUR
|
2612005WL005106
|
MALKIT KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010932016
|
|
Mrs. MALKEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
77
|
Faridkot
|
PB-12-005-004-002/202 (CHEHAL)
|
2612005000NRG24311020230160336
|
02/11/2023
|
PARMJIT KAUR
|
2612005WL005106
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932017
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
78
|
Faridkot
|
PB-12-005-004-002/225 (CHEHAL)
|
2612005000NRG24311020230160337
|
02/11/2023
|
BIKKAR SINGH
|
2612005WL005106
|
BIKKAR SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932018
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
79
|
Faridkot
|
PB-12-005-004-002/234 (CHEHAL)
|
2612005000NRG24311020230160380
|
02/11/2023
|
SUKHDEV KAUR
|
2612005WL005109
|
SUKHDEV KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932019
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
80
|
Faridkot
|
PB-12-005-004-002/237 (CHEHAL)
|
2612005000NRG24311020230160357
|
02/11/2023
|
BARU SINGH
|
2612005WL005107
|
BARU SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010932020
|
Aadhaar Number not Mapped to Account Number
|
|
|
81
|
Faridkot
|
PB-12-005-004-002/246 (CHEHAL)
|
2612005000NRG24311020230160338
|
02/11/2023
|
SIMARJIT KAUR
|
2612005WL005106
|
SIMARJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010932007
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
82
|
Faridkot
|
PB-12-005-004-002/248 (CHEHAL)
|
2612005000NRG24311020230160372
|
02/11/2023
|
SUKHBIR KAUR
|
2612005WL005108
|
SUKHBIR KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932021
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
83
|
Faridkot
|
PB-12-005-004-002/250 (CHEHAL)
|
2612005000NRG24311020230160373
|
02/11/2023
|
PRETAM KAUR
|
2612005WL005108
|
PRETAM KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931514
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
84
|
Faridkot
|
PB-12-005-004-002/288 (CHEHAL)
|
2612005000NRG24311020230160358
|
02/11/2023
|
harnaik singh
|
2612005WL005107
|
harnaik singh
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010932022
|
|
HARNEK SINGH S/O GURANDITA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
85
|
Faridkot
|
PB-12-005-004-002/31 (CHEHAL)
|
2612005000NRG24311020230160381
|
02/11/2023
|
Jaspal kaur
|
2612005WL005109
|
Jaspal kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932023
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
86
|
Faridkot
|
PB-12-005-004-002/359 (CHEHAL)
|
2612005000NRG24311020230160342
|
02/11/2023
|
RANI KAUR
|
2612005WL005106
|
RANI KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931509
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
87
|
Faridkot
|
PB-12-005-004-002/368 (CHEHAL)
|
2612005000NRG24311020230160359
|
02/11/2023
|
MANPREET KAUR
|
2612005WL005107
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931519
|
Aadhaar Number not Mapped to Account Number
|
|
|
88
|
Faridkot
|
PB-12-005-004-002/370 (CHEHAL)
|
2612005000NRG24311020230160343
|
02/11/2023
|
JASVEER KAUR
|
2612005WL005106
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931525
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
89
|
Faridkot
|
PB-12-005-004-002/397 (CHEHAL)
|
2612005000NRG24311020230160374
|
02/11/2023
|
PARAMJEET KAUR
|
2612005WL005108
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
90
|
Faridkot
|
PB-12-005-004-002/472 (CHEHAL)
|
2612005000NRG24311020230160363
|
02/11/2023
|
BALKAR SINGH
|
2612005WL005107
|
BALKAR SINGH
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010931436
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
91
|
Faridkot
|
PB-12-005-004-002/473 (CHEHAL)
|
2612005000NRG24311020230160344
|
02/11/2023
|
SIMARNJEET KAUR
|
2612005WL005106
|
SIMARNJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931533
|
|
Ms. SIMRANJIT KAUR (M) U/G & PARAMJIT
|
CENTRAL BANK OF INDIA(607115)
|
92
|
Faridkot
|
PB-12-005-004-002/85 (CHEHAL)
|
2612005000NRG24311020230160376
|
02/11/2023
|
KULWINDER KAUR
|
2612005WL005108
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932024
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
93
|
Faridkot
|
PB-12-005-004-002/91 (CHEHAL)
|
2612005000NRG24311020230160346
|
02/11/2023
|
JASVIR KAUR
|
2612005WL005106
|
JASVIR KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932025
|
Aadhaar Number not Mapped to Account Number
|
|
|
94
|
Faridkot
|
PB-12-005-085-001/13 (SIKHANWALA)
|
2612005000NRG24311020230160317
|
02/11/2023
|
NIRMAL SINGH
|
2612005WL005105
|
NIRMAL SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010932075
|
|
NIRMAL SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
95
|
Faridkot
|
PB-12-005-085-001/137 (SIKHANWALA)
|
2612005000NRG24311020230160318
|
02/11/2023
|
JAREENA KAUR
|
2612005WL005105
|
JAREENA KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932076
|
|
Mrs. JARINA . .
|
CENTRAL BANK OF INDIA(607115)
|
96
|
Faridkot
|
PB-12-005-085-001/16 (SIKHANWALA)
|
2612005000NRG24311020230160319
|
02/11/2023
|
TEEJ KAUR
|
2612005WL005105
|
TEEJ KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932077
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
97
|
Faridkot
|
PB-12-005-085-001/185 (SIKHANWALA)
|
2612005000NRG24311020230160320
|
02/11/2023
|
RANI KAUR
|
2612005WL005105
|
RANI KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010932078
|
|
Ms. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
98
|
Faridkot
|
PB-12-005-085-001/192 (SIKHANWALA)
|
2612005000NRG24311020230160322
|
02/11/2023
|
CHINDER KAUR
|
2612005WL005105
|
CHINDER KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010932079
|
|
Mrs. CHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
99
|
Faridkot
|
PB-12-005-085-001/195 (SIKHANWALA)
|
2612005000NRG24311020230160323
|
02/11/2023
|
JAGSEER SINGH
|
2612005WL005105
|
JAGSEER SINGH
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010931517
|
|
Mr. JAGSEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
100
|
Faridkot
|
PB-12-005-085-001/216 (SIKHANWALA)
|
2612005000NRG24311020230160324
|
02/11/2023
|
BALWINDER KAUR
|
2612005WL005105
|
BALWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932080
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
101
|
Faridkot
|
PB-12-005-085-001/41 (SIKHANWALA)
|
2612005000NRG24311020230160326
|
02/11/2023
|
PARWINDER KAUR
|
2612005WL005105
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931561
|
|
Mrs. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
102
|
Faridkot
|
PB-12-005-085-001/97 (SIKHANWALA)
|
2612005000NRG24311020230160327
|
02/11/2023
|
PARAMJIT KAUR
|
2612005WL005105
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932008
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
103
|
Faridkot
|
PB-12-005-113-001/3 (Nawan Tehna)
|
2612005000NRG24311020230160446
|
02/11/2023
|
SIMARJEET KAUR
|
2612005WL005110
|
SIMARJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931579
|
|
Mrs. SIMARJEET KAUR W/O RAJWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-004-002/167 (CHEHAL)
|
2612005000NRG24311020230160334
|
02/11/2023
|
GURMEET KAUR
|
2612005WL005106
|
GURMEET KAUR
|
00089
|
CBIN0285059
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010931589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
105
|
Faridkot
|
PB-12-005-004-002/22 (CHEHAL)
|
2612005000NRG24311020230160370
|
02/11/2023
|
LOVEPREET KAUR
|
2612005WL005108
|
LOVEPREET KAUR
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931542
|
|
MISS LOVEPREET KAUR DO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
106
|
Faridkot
|
PB-12-005-004-002/223 (CHEHAL)
|
2612005000NRG24311020230160379
|
02/11/2023
|
GAGAN KAUR
|
2612005WL005109
|
GAGAN KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931583
|
|
Mrs. GAGAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
107
|
Faridkot
|
PB-12-005-004-002/293 (CHEHAL)
|
2612005000NRG24311020230160339
|
02/11/2023
|
PINDAR KAUR
|
2612005WL005106
|
PINDAR KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
108
|
Faridkot
|
PB-12-005-004-002/400 (CHEHAL)
|
2612005000NRG24311020230160361
|
02/11/2023
|
HARMEET KAUR
|
2612005WL005107
|
HARMEET KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931490
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
109
|
Faridkot
|
PB-12-005-004-002/425 (CHEHAL)
|
2612005000NRG24311020230160382
|
02/11/2023
|
SATINDER KAUR
|
2612005WL005109
|
SATINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931669
|
|
Mrs. SATINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
110
|
Faridkot
|
PB-12-005-004-002/459 (CHEHAL)
|
2612005000NRG24011120230162119
|
02/11/2023
|
PRITAM SINGH
|
2612005WL005174
|
PRITAM SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931549
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
Faridkot
|
PB-12-005-004-002/621 (CHEHAL)
|
2612005000NRG24311020230160383
|
02/11/2023
|
Kuldeep Singh
|
2612005WL005109
|
Kuldeep Singh
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931681
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
Faridkot
|
PB-12-005-004-002/623 (CHEHAL)
|
2612005000NRG24311020230160384
|
02/11/2023
|
Satnam Singh
|
2612005WL005109
|
Satnam Singh
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931475
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
Faridkot
|
PB-12-005-085-001/19 (SIKHANWALA)
|
2612005000NRG24311020230160321
|
02/11/2023
|
JASVEER KAUR
|
2612005WL005105
|
JASVEER KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931627
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
114
|
Faridkot
|
PB-12-005-113-001/389 (Nawan Tehna)
|
2612005000NRG24311020230160447
|
02/11/2023
|
HARJIT SINGH
|
2612005WL005110
|
HARJIT SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931432
|
|
Mr. Harjit Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
115
|
Faridkot
|
PB-12-005-001-001/38 (ARIAN WALA KALAN)
|
2612005000NRG24311020230160972
|
02/11/2023
|
SHEELA
|
2612005WL005130
|
SHEELA
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931702
|
|
SHEELA RANI D/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
116
|
Faridkot
|
PB-12-005-001-001/9 (ARIAN WALA KALAN)
|
2612005000NRG24311020230160974
|
02/11/2023
|
GURMAIL KAUR
|
2612005WL005130
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010931701
|
|
GURMAIL KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
117
|
Faridkot
|
PB-12-005-003-001/109 (DHURKOT)
|
2612005000NRG24011120230161773
|
02/11/2023
|
AMARJIT KAUR
|
2612005WL005160
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010931726
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
118
|
Faridkot
|
PB-12-005-003-001/121 (DHURKOT)
|
2612005000NRG24011120230161774
|
02/11/2023
|
PARAMJEET KAUR
|
2612005WL005160
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010931731
|
|
PARMJEET KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
119
|
Faridkot
|
PB-12-005-003-001/144 (DHURKOT)
|
2612005000NRG24011120230161775
|
02/11/2023
|
KULDEEP KAUR
|
2612005WL005160
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931725
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
120
|
Faridkot
|
PB-12-005-003-001/260 (DHURKOT)
|
2612005000NRG24011120230161777
|
02/11/2023
|
SARABJEET KAUR
|
2612005WL005160
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010931729
|
|
SARBJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
121
|
Faridkot
|
PB-12-005-003-001/266 (DHURKOT)
|
2612005000NRG24011120230161778
|
02/11/2023
|
PARAMJEET KAUR
|
2612005WL005160
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010931728
|
|
PARMJEET KAUR W/O HARMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
122
|
Faridkot
|
PB-12-005-003-001/297 (DHURKOT)
|
2612005000NRG24011120230161779
|
02/11/2023
|
BIKAR SINGH
|
2612005WL005160
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931730
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
123
|
Faridkot
|
PB-12-005-003-001/302 (DHURKOT)
|
2612005000NRG24011120230161780
|
02/11/2023
|
BHOLI KAUR
|
2612005WL005160
|
BHOLI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931720
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
124
|
Faridkot
|
PB-12-005-003-001/304 (DHURKOT)
|
2612005000NRG24011120230161781
|
02/11/2023
|
RANJIT KAUR
|
2612005WL005160
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931724
|
Aadhaar Number not Mapped to Account Number
|
|
|
125
|
Faridkot
|
PB-12-005-003-001/35 (DHURKOT)
|
2612005000NRG24011120230161784
|
02/11/2023
|
MANPREET KAUR
|
2612005WL005160
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931722
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
126
|
Faridkot
|
PB-12-005-003-001/41 (DHURKOT)
|
2612005000NRG24011120230161788
|
02/11/2023
|
RANI KAUR
|
2612005WL005160
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931723
|
Aadhaar Number not Mapped to Account Number
|
|
|
127
|
Faridkot
|
PB-12-005-003-001/64 (DHURKOT)
|
2612005000NRG24011120230161792
|
02/11/2023
|
KARNAIL SINGH
|
2612005WL005160
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931727
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
128
|
Faridkot
|
PB-12-005-003-001/92 (DHURKOT)
|
2612005000NRG24011120230161793
|
02/11/2023
|
GINDER KAUR
|
2612005WL005160
|
GINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010931734
|
|
GINDER KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
129
|
Faridkot
|
PB-12-005-009-001/138 (RAJOWALA)
|
2612005000NRG24271020230159131
|
02/11/2023
|
UHSA RANI
|
2612005WL005070
|
UHSA RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931709
|
|
USHA RANI W/O SOM PAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
130
|
Faridkot
|
PB-12-005-011-001/139 (KAMEANA)
|
2612005000NRG24311020230160028
|
02/11/2023
|
KULVEER KAUR
|
2612005WL005097
|
KULVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931712
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
131
|
Faridkot
|
PB-12-005-011-001/156 (KAMEANA)
|
2612005000NRG24311020230160029
|
02/11/2023
|
GURMEET KAUR
|
2612005WL005097
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931713
|
Aadhaar Number not Mapped to Account Number
|
|
|
132
|
Faridkot
|
PB-12-005-011-001/18 (KAMEANA)
|
2612005000NRG24311020230160031
|
02/11/2023
|
MANPREET KAUR
|
2612005WL005097
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010932148
|
|
MANPARIT KAUR
|
ICICI BANK LTD(508534)
|
133
|
Faridkot
|
PB-12-005-017-001/134 (CHANIYA)
|
2612005000NRG24311020230161166
|
02/11/2023
|
KAKA SINGH
|
2612005WL005139
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931738
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
134
|
Faridkot
|
PB-12-005-017-001/134 (CHANIYA)
|
2612005000NRG24311020230161167
|
02/11/2023
|
SETA KAUR
|
2612005WL005139
|
SETA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931769
|
|
MRS SEETA KAUR
|
STATE BANK OF INDIA(508548)
|
135
|
Faridkot
|
PB-12-005-017-001/156 (CHANIYA)
|
2612005000NRG24311020230161169
|
02/11/2023
|
DHARA SINGH
|
2612005WL005139
|
DHARA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931765
|
|
DHARA SINGH S/O CHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
136
|
Faridkot
|
PB-12-005-017-001/187 (CHANIYA)
|
2612005000NRG24311020230161173
|
02/11/2023
|
DARBAR SINGH
|
2612005WL005139
|
DARBAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931767
|
|
DARBAR SINGH SO GULAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
Faridkot
|
PB-12-005-017-001/252 (CHANIYA)
|
2612005000NRG24311020230161174
|
02/11/2023
|
JEET SINGH
|
2612005WL005139
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931762
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
138
|
Faridkot
|
PB-12-005-017-001/253 (CHANIYA)
|
2612005000NRG24311020230161175
|
02/11/2023
|
TAHIL SINGH
|
2612005WL005139
|
TAHIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932145
|
|
TEHIL SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
139
|
Faridkot
|
PB-12-005-017-001/27 (CHANIYA)
|
2612005000NRG24311020230161177
|
02/11/2023
|
Jagseer Singh
|
2612005WL005139
|
Jagseer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931764
|
|
JAGSIR SINGH S/O NIDHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
140
|
Faridkot
|
PB-12-005-017-001/325 (CHANIYA)
|
2612005000NRG24311020230161181
|
02/11/2023
|
kuldeep singh
|
2612005WL005139
|
kuldeep singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931736
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
141
|
Faridkot
|
PB-12-005-017-001/382 (CHANIYA)
|
2612005000NRG24311020230161183
|
02/11/2023
|
Bachan singh
|
2612005WL005139
|
Bachan singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931735
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
142
|
Faridkot
|
PB-12-005-017-001/404 (CHANIYA)
|
2612005000NRG24311020230161186
|
02/11/2023
|
AMARJIT KAUR
|
2612005WL005139
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010931771
|
|
AMARJIT KAUR D/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
143
|
Faridkot
|
PB-12-005-017-001/404 (CHANIYA)
|
2612005000NRG24311020230161185
|
02/11/2023
|
MANGAL SINGH
|
2612005WL005139
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931763
|
|
MANGAL SINGH S/O DHARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
144
|
Faridkot
|
PB-12-005-018-001/47 (KOTHE MALUKA PATTI)
|
2612005000NRG24271020230159277
|
02/11/2023
|
JASPAL KAUR
|
2612005WL005076
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931710
|
|
JASPAL KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
145
|
Faridkot
|
PB-12-005-029-001/24 (DOAD)
|
2612005000NRG24311020230161193
|
02/11/2023
|
Baltej Singh
|
2612005WL005139
|
Baltej Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
146
|
Faridkot
|
PB-12-005-033-001/114 (GUJJAR)
|
2612005000NRG24311020230161194
|
02/11/2023
|
JAGSEER SINGH
|
2612005WL005139
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931772
|
|
JAGSEER SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
147
|
Faridkot
|
PB-12-005-033-001/81 (GUJJAR)
|
2612005000NRG24311020230161199
|
02/11/2023
|
Malkeet Singh
|
2612005WL005139
|
Malkeet Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931737
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
148
|
Faridkot
|
PB-12-005-033-001/99 (GUJJAR)
|
2612005000NRG24311020230161165
|
02/11/2023
|
Mangal Singh
|
2612005WL005138
|
Mangal Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931768
|
|
MANGAL SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
149
|
Faridkot
|
PB-12-005-041-001/108 (KALER)
|
2612005000NRG24301020230159433
|
02/11/2023
|
PARAMJIT KAUR
|
2612005WL005083
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931721
|
Aadhaar Number not Mapped to Account Number
|
|
|
150
|
Faridkot
|
PB-12-005-041-001/157 (KALER)
|
2612005000NRG24301020230159438
|
02/11/2023
|
INDERJEET KAUR
|
2612005WL005083
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931732
|
|
INDERJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
151
|
Faridkot
|
PB-12-005-041-001/60 (KALER)
|
2612005000NRG24301020230159456
|
02/11/2023
|
Kirandeep Kaur
|
2612005WL005083
|
Kirandeep Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931733
|
|
KIRANDEEP KAUR W/O GULJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
152
|
Faridkot
|
PB-12-005-046-001/97 (MACHAKI KALAN)
|
2612005000NRG24311020230160387
|
02/11/2023
|
BEERA SINGH
|
2612005WL005109
|
BEERA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931741
|
|
BEERA SINGH S/O SANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
153
|
Faridkot
|
PB-12-005-070-001/83 (SIMREYWALA)
|
2612005000NRG24311020230161208
|
02/11/2023
|
PARAMJIT KAUR
|
2612005WL005139
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931766
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
154
|
Faridkot
|
PB-12-005-078-001/205 (GHUGIANA)
|
2612005000NRG24311020230160400
|
02/11/2023
|
SURJIT SINGH
|
2612005WL005109
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931695
|
Aadhaar Number not Mapped to Account Number
|
|
|
155
|
Faridkot
|
PB-12-005-078-001/405 (GHUGIANA)
|
2612005000NRG24311020230160408
|
02/11/2023
|
VEERO KAUR
|
2612005WL005109
|
VEERO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931708
|
|
VEERO KAUR W/O MITHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
156
|
Faridkot
|
PB-12-005-080-001/1 (JANERIAN)
|
2612005000NRG24271020230159247
|
02/11/2023
|
CHARANJIT KAUR
|
2612005WL005074
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931717
|
|
CHARANJIT KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
157
|
Faridkot
|
PB-12-005-080-001/12 (JANERIAN)
|
2612005000NRG24271020230159249
|
02/11/2023
|
AMARJIT KAUR
|
2612005WL005074
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931714
|
|
VEER SINGH
|
HDFC BANK LTD(607152)
|
158
|
Faridkot
|
PB-12-005-080-001/2 (JANERIAN)
|
2612005000NRG24271020230159250
|
02/11/2023
|
HARBANS KAUR
|
2612005WL005074
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010931719
|
|
HARBANS KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
159
|
Faridkot
|
PB-12-005-080-001/28 (JANERIAN)
|
2612005000NRG24271020230159251
|
02/11/2023
|
MANJINDER KAUR
|
2612005WL005074
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010931715
|
|
MANJINDER KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
160
|
Faridkot
|
PB-12-005-080-001/3 (JANERIAN)
|
2612005000NRG24271020230159253
|
02/11/2023
|
PARMJIT KAUR
|
2612005WL005074
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932147
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
161
|
Faridkot
|
PB-12-005-080-001/59 (JANERIAN)
|
2612005000NRG24271020230159262
|
02/11/2023
|
KASHMIR KAUR
|
2612005WL005074
|
KASHMIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931718
|
|
KASHMIR KAUR W/O RASAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
162
|
Faridkot
|
PB-12-005-080-001/66 (JANERIAN)
|
2612005000NRG24271020230159263
|
02/11/2023
|
BALJIT KAUR
|
2612005WL005074
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931716
|
|
BALJIT KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
163
|
Faridkot
|
PB-12-005-080-001/82 (JANERIAN)
|
2612005000NRG24271020230159265
|
02/11/2023
|
Balvir kaur
|
2612005WL005074
|
Balvir kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932146
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
164
|
Faridkot
|
PB-12-005-091-001/149 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24311020230160977
|
02/11/2023
|
GURMEET KAUR
|
2612005WL005130
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931694
|
|
GURMEET KAUR W/O BAKHTOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
165
|
Faridkot
|
PB-12-005-091-001/16 (BABA FARID NAGAR)
|
2612005000NRG24311020230160978
|
02/11/2023
|
Rajjo Kaur
|
2612005WL005130
|
Rajjo Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010932150
|
|
ROJO W/O KEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
166
|
Faridkot
|
PB-12-005-091-001/302 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24311020230160980
|
02/11/2023
|
Jasveer Kaur
|
2612005WL005130
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931706
|
|
JASVEER KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
167
|
Faridkot
|
PB-12-005-091-001/361 (BABA FARID NAGAR)
|
2612005000NRG24301020230159366
|
02/11/2023
|
BALVIR SINGH
|
2612005WL005080
|
BALVIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931698
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
Faridkot
|
PB-12-005-091-001/369 (BABA FARID NAGAR)
|
2612005000NRG24011120230162000
|
02/11/2023
|
Charanjit kaur
|
2612005WL005170
|
Charanjit kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931704
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
169
|
Faridkot
|
PB-12-005-091-001/394 (BABA FARID NAGAR)
|
2612005000NRG24301020230159367
|
02/11/2023
|
JAGTAR SINGH
|
2612005WL005080
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931707
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
170
|
Faridkot
|
PB-12-005-091-001/396 (BABA FARID NAGAR)
|
2612005000NRG24011120230162001
|
02/11/2023
|
PARAMJIT KAUR
|
2612005WL005170
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010931703
|
|
PARAMJIT KAUR W/O CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
171
|
Faridkot
|
PB-12-005-091-001/408 (BABA FARID NAGAR)
|
2612005000NRG24301020230159368
|
02/11/2023
|
JASWINDER SINGH
|
2612005WL005080
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931700
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
Faridkot
|
PB-12-005-091-001/437 (BABA FARID NAGAR)
|
2612005000NRG24011120230162002
|
02/11/2023
|
CHHINDERPAL KAUR
|
2612005WL005170
|
CHHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931697
|
|
CHHINDERPAL KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
173
|
Faridkot
|
PB-12-005-091-001/440 (BABA FARID NAGAR)
|
2612005000NRG24011120230162003
|
02/11/2023
|
GURDEV SINGH
|
2612005WL005170
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010932149
|
|
GURDEV SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
174
|
Faridkot
|
PB-12-005-091-001/446 (BABA FARID NAGAR)
|
2612005000NRG24311020230160873
|
02/11/2023
|
HARBINDER KAUR
|
2612005WL005125
|
HARBINDER KAUR
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010931699
|
|
HARBINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
Faridkot
|
PB-12-005-091-001/446 (BABA FARID NAGAR)
|
2612005000NRG24311020230160872
|
02/11/2023
|
HARJEET SINGH
|
2612005WL005125
|
HARJEET SINGH
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
26/11/2023
|
|
8010931696
|
|
HARJEETSINGH S/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
176
|
Faridkot
|
PB-12-005-094-001/27 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159294
|
02/11/2023
|
GURDEV SINGH
|
2612005WL005076
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010931711
|
|
GURDEV SINGH SO DAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
177
|
Faridkot
|
PB-12-005-109-001/14 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24311020230160986
|
02/11/2023
|
SUKHWINDER KAUR
|
2612005WL005130
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010932151
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
178
|
Faridkot
|
PB-12-005-109-001/6 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24311020230160987
|
02/11/2023
|
SIMRANJEET KAUR
|
2612005WL005130
|
SIMRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931705
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99990
|
99990
|
|
|
|
|
|
|
|
179
|
Faridkot
|
PB-12-005-020-001/2 (CHUGHAY WALA)
|
2612005000NRG24271020230159166
|
02/11/2023
|
GAGANDEEP SINGH
|
2612005WL005071
|
GAGANDEEP SINGH
|
00152
|
HDFC0000301
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
180
|
Faridkot
|
PB-12-005-027-001/44-A (DEEP SINGH WALA)
|
2612005000NRG24271020230159231
|
02/11/2023
|
akashdeep singh
|
2612005WL005072
|
akashdeep singh
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931595
|
|
AKASHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
Faridkot
|
PB-12-005-062-001/30 (PEHLUWALA)
|
2612005000NRG24311020230160442
|
02/11/2023
|
Sukhdeep Singh
|
2612005WL005110
|
Sukhdeep Singh
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931604
|
|
SUKHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
182
|
Faridkot
|
PB-12-005-009-001/41 (RAJOWALA)
|
2612005000NRG24271020230159151
|
02/11/2023
|
BEANT KAUR
|
2612005WL005070
|
BEANT KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931629
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
183
|
Faridkot
|
PB-12-005-009-001/74 (RAJOWALA)
|
2612005000NRG24271020230159158
|
02/11/2023
|
MEENA
|
2612005WL005070
|
MEENA
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931470
|
|
MEENA BAAJ
|
HDFC BANK LTD(607152)
|
184
|
Faridkot
|
PB-12-005-074-001/120 (GOLEWALA)
|
2612005000NRG24011120230161562
|
02/11/2023
|
KULDEEP KAUR
|
2612005WL005150
|
KULDEEP KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931471
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
185
|
Faridkot
|
PB-12-005-074-001/509 (GOLEWALA)
|
2612005000NRG24311020230161209
|
02/11/2023
|
HARPREET KAUR
|
2612005WL005139
|
HARPREET KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931547
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
186
|
Faridkot
|
PB-12-005-005-001/302 (BEIHLE WALA)
|
2612005000NRG24271020230159110
|
02/11/2023
|
SIMARJIT KAUR
|
2612005WL005069
|
SIMARJIT KAUR
|
00152
|
HDFC0003009
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010931539
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
187
|
Faridkot
|
PB-12-005-080-001/103 (JANERIAN)
|
2612005000NRG24271020230159248
|
02/11/2023
|
CHARANJIT KAUR
|
2612005WL005074
|
CHARANJIT KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931534
|
Aadhaar Number not Mapped to Account Number
|
|
|
188
|
Faridkot
|
PB-12-005-080-001/31 (JANERIAN)
|
2612005000NRG24271020230159254
|
02/11/2023
|
KULWINDER KAUR
|
2612005WL005074
|
KULWINDER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931488
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
189
|
Faridkot
|
PB-12-005-080-001/46 (JANERIAN)
|
2612005000NRG24271020230159257
|
02/11/2023
|
KANTBIR KAUR
|
2612005WL005074
|
KANTBIR KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932082
|
|
KANTBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
190
|
Faridkot
|
PB-12-005-006-001/284 (BEGU WALA)
|
2612005000NRG24011120230162220
|
02/11/2023
|
AMANDEEP KAUR
|
2612005WL005177
|
AMANDEEP KAUR
|
00152
|
HDFC0003033
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931552
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
191
|
Faridkot
|
PB-12-005-036-001/23 (JHARIEWALA)
|
2612005000NRG24271020230159177
|
02/11/2023
|
HARGOBIND SINGH
|
2612005WL005071
|
HARGOBIND SINGH
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931493
|
|
HARGOBIND SINGH S/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
192
|
Faridkot
|
PB-12-005-094-001/113 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159289
|
02/11/2023
|
PARWINDER KAUR
|
2612005WL005076
|
PARWINDER KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931474
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
193
|
Faridkot
|
PB-12-005-004-002/628 (CHEHAL)
|
2612005000NRG24311020230160375
|
02/11/2023
|
Hamir Singh
|
2612005WL005108
|
Hamir Singh
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931742
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
194
|
Faridkot
|
PB-12-005-087-001/4 (TEHNA)
|
2612005000NRG24311020230160416
|
02/11/2023
|
KULVINDER KAUR
|
2612005WL005109
|
KULVINDER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931455
|
|
KULVINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
195
|
Faridkot
|
PB-12-005-061-001/400 (PACCA)
|
2612005000NRG24311020230160389
|
02/11/2023
|
HARPREET SINGH
|
2612005WL005109
|
HARPREET SINGH
|
00168
|
ICIC0000783
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931806
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
196
|
Faridkot
|
PB-12-005-061-001/400 (PACCA)
|
2612005000NRG24311020230160390
|
02/11/2023
|
RANI KAUR
|
2612005WL005109
|
RANI KAUR
|
00168
|
ICIC0000783
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931807
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
197
|
Faridkot
|
PB-12-005-005-001/29 (BEIHLE WALA)
|
2612005000NRG24271020230159109
|
02/11/2023
|
Kulwant kaur
|
2612005WL005069
|
Kulwant kaur
|
00168
|
ICIC0003571
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931963
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
198
|
Faridkot
|
PB-12-005-006-001/372 (BEGU WALA)
|
2612005000NRG24011120230162222
|
02/11/2023
|
MANDEEP KAUR
|
2612005WL005177
|
MANDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931473
|
Aadhaar Number not Mapped to Account Number
|
|
|
199
|
Faridkot
|
PB-12-005-007-001/1 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162228
|
02/11/2023
|
SURJIT KAUR
|
2612005WL005177
|
SURJIT KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931387
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
200
|
Faridkot
|
PB-12-005-007-001/11 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162229
|
02/11/2023
|
VEERPAL KAUR
|
2612005WL005177
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931385
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
201
|
Faridkot
|
PB-12-005-007-001/16 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162231
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005177
|
JASWINDER KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010931386
|
|
Mrs. JASWINDER KAUR W/O DALJEET SINGH
|
INDIAN BANK(607105)
|
202
|
Faridkot
|
PB-12-005-007-001/31 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162235
|
02/11/2023
|
MANJIT KAUR
|
2612005WL005177
|
MANJIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931390
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
203
|
Faridkot
|
PB-12-005-007-001/4 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162239
|
02/11/2023
|
RAJDEEP KAUR
|
2612005WL005177
|
RAJDEEP KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931513
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
204
|
Faridkot
|
PB-12-005-007-001/42 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162240
|
02/11/2023
|
PARDEEP KAUR
|
2612005WL005177
|
PARDEEP KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931389
|
|
Mrs. PARDEEP KAUR W/O GURBHEJ SINGH
|
INDIAN BANK(607105)
|
205
|
Faridkot
|
PB-12-005-007-001/50 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162242
|
02/11/2023
|
KARAMJIT KAUR
|
2612005WL005177
|
KARAMJIT KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010931553
|
|
Ms. KARAMJIT KAUR W/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
206
|
Faridkot
|
PB-12-005-007-001/9 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162245
|
02/11/2023
|
RANI KAUR
|
2612005WL005177
|
RANI KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931384
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
207
|
Faridkot
|
PB-12-005-061-001/54 (PACCA)
|
2612005000NRG24311020230160439
|
02/11/2023
|
JIT SINGH
|
2612005WL005110
|
JIT SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931545
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
208
|
Faridkot
|
PB-12-005-090-001/104 (HARDIALIANA)
|
2612005000NRG24311020230160421
|
02/11/2023
|
SANPREET SINGH
|
2612005WL005109
|
SANPREET SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931511
|
|
Mr. SANPREET SINGH
|
INDIAN BANK(607105)
|
209
|
Faridkot
|
PB-12-005-090-001/154 (HARDIALIANA)
|
2612005000NRG24311020230160424
|
02/11/2023
|
gulssher singh
|
2612005WL005109
|
gulssher singh
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931663
|
|
Mr. GULSHER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
210
|
Faridkot
|
PB-12-005-001-001/305 (ARIAN WALA KALAN)
|
2612005000NRG24271020230159267
|
02/11/2023
|
sajjan singh
|
2612005WL005075
|
sajjan singh
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931548
|
|
SAJJAN SINGH
|
IDBI BANK(607095)
|
211
|
Faridkot
|
PB-12-005-007-001/36 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162237
|
02/11/2023
|
GANDA SINGH
|
2612005WL005177
|
GANDA SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931506
|
|
GANDA SINGH
|
ICICI BANK LTD(508534)
|
212
|
Faridkot
|
PB-12-005-007-001/87 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162244
|
02/11/2023
|
Raj Kaur
|
2612005WL005177
|
Raj Kaur
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931487
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
Faridkot
|
PB-12-005-048-001/129 (MACHAKI MAL SINGH)
|
2612005000NRG24311020230160308
|
02/11/2023
|
SAWARNJIT KAUR
|
2612005WL005105
|
SAWARNJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932065
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
214
|
Faridkot
|
PB-12-005-048-001/247 (MACHAKI MAL SINGH)
|
2612005000NRG24311020230160310
|
02/11/2023
|
SUKHWINDER KAUR
|
2612005WL005105
|
SUKHWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931508
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
215
|
Faridkot
|
PB-12-005-048-001/258 (MACHAKI MAL SINGH)
|
2612005000NRG24311020230160311
|
02/11/2023
|
MUKHTIAR KAUR
|
2612005WL005105
|
MUKHTIAR KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931516
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
216
|
Faridkot
|
PB-12-005-088-001/42 (FARIDKOT RURAL)
|
2612005000NRG24311020230160330
|
02/11/2023
|
JALOUR SINGH
|
2612005WL005105
|
JALOUR SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931492
|
|
Mr. JALOUR SINGH
|
INDIAN BANK(607105)
|
217
|
Faridkot
|
PB-12-005-104-001/128 (Gobind Nagar)
|
2612005000NRG24011120230162169
|
02/11/2023
|
CHINTA DEVI
|
2612005WL005174
|
CHINTA DEVI
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931438
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
218
|
Faridkot
|
PB-12-005-006-001/187 (BEGU WALA)
|
2612005000NRG24011120230162216
|
02/11/2023
|
JASVIR KAUR
|
2612005WL005177
|
JASVIR KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010931953
|
Aadhaar Number not Mapped to Account Number
|
|
|
219
|
Faridkot
|
PB-12-005-006-001/359 (BEGU WALA)
|
2612005000NRG24011120230162221
|
02/11/2023
|
BALJINDER KAUR
|
2612005WL005177
|
BALJINDER KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931956
|
Aadhaar Number not Mapped to Account Number
|
|
|
220
|
Faridkot
|
PB-12-005-006-001/5 (BEGU WALA)
|
2612005000NRG24011120230162224
|
02/11/2023
|
JAGRAJ SINGH
|
2612005WL005177
|
JAGRAJ SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
221
|
Faridkot
|
PB-12-005-006-001/50 (BEGU WALA)
|
2612005000NRG24011120230162225
|
02/11/2023
|
JANGIR KAUR
|
2612005WL005177
|
JANGIR KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931960
|
Aadhaar Number not Mapped to Account Number
|
|
|
222
|
Faridkot
|
PB-12-005-006-001/99 (BEGU WALA)
|
2612005000NRG24011120230162227
|
02/11/2023
|
HARNAM KAUR
|
2612005WL005177
|
HARNAM KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931959
|
Aadhaar Number not Mapped to Account Number
|
|
|
223
|
Faridkot
|
PB-12-005-009-001/78 (RAJOWALA)
|
2612005000NRG24271020230159159
|
02/11/2023
|
BALJIT KAUR
|
2612005WL005070
|
BALJIT KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931962
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
Faridkot
|
PB-12-005-028-001/67 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230161927
|
02/11/2023
|
GURNAM KAUR
|
2612005WL005167
|
GURNAM KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931954
|
Aadhaar Number not Mapped to Account Number
|
|
|
225
|
Faridkot
|
PB-12-005-078-001/219 (GHUGIANA)
|
2612005000NRG24311020230160402
|
02/11/2023
|
MEHAR SINGH
|
2612005WL005109
|
MEHAR SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931957
|
|
MEHAR SINGH S/O RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
226
|
Faridkot
|
PB-12-005-088-001/393 (FARIDKOT RURAL)
|
2612005000NRG24011120230162157
|
02/11/2023
|
SUKHBIR KAUR
|
2612005WL005174
|
SUKHBIR KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931955
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
227
|
Faridkot
|
PB-12-005-088-001/409 (FARIDKOT RURAL)
|
2612005000NRG24021120230162365
|
02/11/2023
|
BHOLA SINGH
|
2612005WL005180
|
BHOLA SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931952
|
Aadhaar Number not Mapped to Account Number
|
|
|
228
|
Faridkot
|
PB-12-005-088-001/529 (FARIDKOT RURAL)
|
2612005000NRG24311020230160420
|
02/11/2023
|
MANGAL SINGH
|
2612005WL005109
|
MANGAL SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931961
|
Aadhaar Number not Mapped to Account Number
|
|
|
229
|
Faridkot
|
PB-12-005-088-001/96 (FARIDKOT RURAL)
|
2612005000NRG24011120230162165
|
02/11/2023
|
AMARJIT SINGH
|
2612005WL005174
|
AMARJIT SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931958
|
|
AMRJIT SINGH
|
ICICI BANK LTD(508534)
|
230
|
Faridkot
|
PB-12-005-090-001/12 (HARDIALIANA)
|
2612005000NRG24311020230160422
|
02/11/2023
|
PARAMJIT SINGH
|
2612005WL005109
|
PARAMJIT SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931951
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
231
|
Faridkot
|
PB-12-005-007-001/38 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162238
|
02/11/2023
|
BALVEER KAUR
|
2612005WL005177
|
BALVEER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931966
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
232
|
Faridkot
|
PB-12-005-009-001/109 (RAJOWALA)
|
2612005000NRG24271020230159122
|
02/11/2023
|
MAHINDER KAUR
|
2612005WL005070
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931971
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
233
|
Faridkot
|
PB-12-005-009-001/113 (RAJOWALA)
|
2612005000NRG24271020230159123
|
02/11/2023
|
KULWINDER KAUR
|
2612005WL005070
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931887
|
Aadhaar Number not Mapped to Account Number
|
|
|
234
|
Faridkot
|
PB-12-005-009-001/12 (RAJOWALA)
|
2612005000NRG24271020230159124
|
02/11/2023
|
PARAMJIT KAUR
|
2612005WL005070
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931885
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
235
|
Faridkot
|
PB-12-005-009-001/120 (RAJOWALA)
|
2612005000NRG24271020230159125
|
02/11/2023
|
VEERO
|
2612005WL005070
|
VEERO
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931931
|
|
MRS VEERO WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
236
|
Faridkot
|
PB-12-005-009-001/123 (RAJOWALA)
|
2612005000NRG24271020230159126
|
02/11/2023
|
SHINDER KAUR
|
2612005WL005070
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931933
|
Aadhaar Number not Mapped to Account Number
|
|
|
237
|
Faridkot
|
PB-12-005-009-001/125 (RAJOWALA)
|
2612005000NRG24271020230159127
|
02/11/2023
|
SATYA DEVI
|
2612005WL005070
|
SATYA DEVI
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931932
|
|
SATYA
|
ICICI BANK LTD(508534)
|
238
|
Faridkot
|
PB-12-005-009-001/127 (RAJOWALA)
|
2612005000NRG24271020230159128
|
02/11/2023
|
PARVEEN KAUR
|
2612005WL005070
|
PARVEEN KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010931930
|
Aadhaar Number not Mapped to Account Number
|
|
|
239
|
Faridkot
|
PB-12-005-009-001/13 (RAJOWALA)
|
2612005000NRG24271020230159129
|
02/11/2023
|
KALA SINGH
|
2612005WL005070
|
KALA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931397
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
240
|
Faridkot
|
PB-12-005-009-001/135 (RAJOWALA)
|
2612005000NRG24271020230159130
|
02/11/2023
|
MANJEET KAUR
|
2612005WL005070
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931938
|
Aadhaar Number not Mapped to Account Number
|
|
|
241
|
Faridkot
|
PB-12-005-009-001/144 (RAJOWALA)
|
2612005000NRG24271020230159132
|
02/11/2023
|
SOMA
|
2612005WL005070
|
SOMA
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931886
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
242
|
Faridkot
|
PB-12-005-009-001/15 (RAJOWALA)
|
2612005000NRG24271020230159133
|
02/11/2023
|
BHINDER KAUR
|
2612005WL005070
|
BHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931934
|
Aadhaar Number not Mapped to Account Number
|
|
|
243
|
Faridkot
|
PB-12-005-009-001/165 (RAJOWALA)
|
2612005000NRG24271020230159139
|
02/11/2023
|
RAMANDEEP KAUR
|
2612005WL005070
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931888
|
Aadhaar Number not Mapped to Account Number
|
|
|
244
|
Faridkot
|
PB-12-005-009-001/20 (RAJOWALA)
|
2612005000NRG24271020230159146
|
02/11/2023
|
BINDER KAUR
|
2612005WL005070
|
BINDER KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010931881
|
Aadhaar Number not Mapped to Account Number
|
|
|
245
|
Faridkot
|
PB-12-005-009-001/39 (RAJOWALA)
|
2612005000NRG24271020230159150
|
02/11/2023
|
PRITAM KAUR
|
2612005WL005070
|
PRITAM KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931970
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
246
|
Faridkot
|
PB-12-005-009-001/43 (RAJOWALA)
|
2612005000NRG24271020230159152
|
02/11/2023
|
JASMAIL KAUR
|
2612005WL005070
|
JASMAIL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931884
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
247
|
Faridkot
|
PB-12-005-009-001/43 (RAJOWALA)
|
2612005000NRG24271020230159153
|
02/11/2023
|
PAL KAUR
|
2612005WL005070
|
PAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931988
|
Aadhaar Number not Mapped to Account Number
|
|
|
248
|
Faridkot
|
PB-12-005-009-001/44 (RAJOWALA)
|
2612005000NRG24271020230159154
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005070
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931832
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
249
|
Faridkot
|
PB-12-005-009-001/48 (RAJOWALA)
|
2612005000NRG24271020230159155
|
02/11/2023
|
MUKHTAYAR KAUR
|
2612005WL005070
|
MUKHTAYAR KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931883
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
250
|
Faridkot
|
PB-12-005-009-001/63 (RAJOWALA)
|
2612005000NRG24271020230159156
|
02/11/2023
|
MALKEET KAUR
|
2612005WL005070
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931393
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
251
|
Faridkot
|
PB-12-005-009-001/70 (RAJOWALA)
|
2612005000NRG24271020230159157
|
02/11/2023
|
AMARJIT SINGH
|
2612005WL005070
|
AMARJIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932161
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
252
|
Faridkot
|
PB-12-005-009-001/84 (RAJOWALA)
|
2612005000NRG24271020230159160
|
02/11/2023
|
MANJIT KAUR
|
2612005WL005070
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931964
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
Faridkot
|
PB-12-005-009-001/88 (RAJOWALA)
|
2612005000NRG24271020230159161
|
02/11/2023
|
NEETU
|
2612005WL005070
|
NEETU
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931941
|
Aadhaar Number not Mapped to Account Number
|
|
|
254
|
Faridkot
|
PB-12-005-009-001/89 (RAJOWALA)
|
2612005000NRG24271020230159162
|
02/11/2023
|
NEELAM KAUR
|
2612005WL005070
|
NEELAM KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931882
|
|
NEELAM KAUR
|
HDFC BANK LTD(607152)
|
255
|
Faridkot
|
PB-12-005-018-001/1 (KOTHE MALUKA PATTI)
|
2612005000NRG24271020230159274
|
02/11/2023
|
BALJIT KAUR
|
2612005WL005076
|
BALJIT KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931873
|
Aadhaar Number not Mapped to Account Number
|
|
|
256
|
Faridkot
|
PB-12-005-020-001/2 (CHUGHAY WALA)
|
2612005000NRG24271020230159165
|
02/11/2023
|
MANDEEP KAUR
|
2612005WL005071
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932163
|
Aadhaar Number not Mapped to Account Number
|
|
|
257
|
Faridkot
|
PB-12-005-026-001/1 (DALEY WALA)
|
2612005000NRG24011120230162121
|
02/11/2023
|
GURMIT KAUR
|
2612005WL005174
|
GURMIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931984
|
Aadhaar Number not Mapped to Account Number
|
|
|
258
|
Faridkot
|
PB-12-005-026-001/15 (DALEY WALA)
|
2612005000NRG24011120230162122
|
02/11/2023
|
SUKHJEET KAUR
|
2612005WL005174
|
SUKHJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931980
|
Aadhaar Number not Mapped to Account Number
|
|
|
259
|
Faridkot
|
PB-12-005-026-001/16 (DALEY WALA)
|
2612005000NRG24011120230162123
|
02/11/2023
|
SUKHPAL KAUR
|
2612005WL005174
|
SUKHPAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931977
|
Aadhaar Number not Mapped to Account Number
|
|
|
260
|
Faridkot
|
PB-12-005-026-001/17 (DALEY WALA)
|
2612005000NRG24011120230162124
|
02/11/2023
|
PUNJAB SINGH
|
2612005WL005174
|
PUNJAB SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931892
|
Aadhaar Number not Mapped to Account Number
|
|
|
261
|
Faridkot
|
PB-12-005-026-001/32 (DALEY WALA)
|
2612005000NRG24011120230162127
|
02/11/2023
|
HARVINDER SINGH
|
2612005WL005174
|
HARVINDER SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010932162
|
Aadhaar Number not Mapped to Account Number
|
|
|
262
|
Faridkot
|
PB-12-005-026-001/32 (DALEY WALA)
|
2612005000NRG24011120230162128
|
02/11/2023
|
Sukhwinder Kaur
|
2612005WL005174
|
Sukhwinder Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931979
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
263
|
Faridkot
|
PB-12-005-026-001/37 (DALEY WALA)
|
2612005000NRG24011120230162129
|
02/11/2023
|
RAMANDEEP KAUR
|
2612005WL005174
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931990
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
264
|
Faridkot
|
PB-12-005-026-001/39 (DALEY WALA)
|
2612005000NRG24011120230162130
|
02/11/2023
|
PARWINDER KAUR
|
2612005WL005174
|
PARWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931398
|
|
PARVINDER SINGH S O
|
BANK OF BARODA(606985)
|
265
|
Faridkot
|
PB-12-005-026-001/41 (DALEY WALA)
|
2612005000NRG24011120230162131
|
02/11/2023
|
BALJINDER KAUR
|
2612005WL005174
|
BALJINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931872
|
Aadhaar Number not Mapped to Account Number
|
|
|
266
|
Faridkot
|
PB-12-005-026-001/59 (DALEY WALA)
|
2612005000NRG24011120230162132
|
02/11/2023
|
AVTAR SINGH
|
2612005WL005174
|
AVTAR SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931871
|
|
AVTAR SINGH S/O CHARHAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
267
|
Faridkot
|
PB-12-005-026-001/63 (DALEY WALA)
|
2612005000NRG24011120230162133
|
02/11/2023
|
JASVIR KAUR
|
2612005WL005174
|
JASVIR KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931870
|
|
ASVIR KAUR W O THAK
|
BANK OF BARODA(606985)
|
268
|
Faridkot
|
PB-12-005-026-001/84 (DALEY WALA)
|
2612005000NRG24011120230162134
|
02/11/2023
|
MANDEEP KAUR
|
2612005WL005174
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931834
|
Aadhaar Number not Mapped to Account Number
|
|
|
269
|
Faridkot
|
PB-12-005-026-001/91 (DALEY WALA)
|
2612005000NRG24011120230162135
|
02/11/2023
|
HARJINDER SINGH
|
2612005WL005174
|
HARJINDER SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931969
|
Aadhaar Number not Mapped to Account Number
|
|
|
270
|
Faridkot
|
PB-12-005-030-001/11 (GHONI WALA)
|
2612005000NRG24011120230161903
|
02/11/2023
|
Jaswinder kaur
|
2612005WL005166
|
Jaswinder kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931830
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
271
|
Faridkot
|
PB-12-005-030-001/17 (GHONI WALA)
|
2612005000NRG24011120230161904
|
02/11/2023
|
CHARNJIT KAUR
|
2612005WL005166
|
CHARNJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010931985
|
Aadhaar Number not Mapped to Account Number
|
|
|
272
|
Faridkot
|
PB-12-005-030-001/2 (GHONI WALA)
|
2612005000NRG24011120230161905
|
02/11/2023
|
JASVEER KAUR
|
2612005WL005166
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010931841
|
Aadhaar Number not Mapped to Account Number
|
|
|
273
|
Faridkot
|
PB-12-005-030-001/23 (GHONI WALA)
|
2612005000NRG24011120230161906
|
02/11/2023
|
LAKHWINDER SINGH
|
2612005WL005166
|
LAKHWINDER SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010931924
|
Aadhaar Number not Mapped to Account Number
|
|
|
274
|
Faridkot
|
PB-12-005-030-001/23 (GHONI WALA)
|
2612005000NRG24011120230161907
|
02/11/2023
|
Sukhpal Kaur
|
2612005WL005166
|
Sukhpal Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010932000
|
Aadhaar Number not Mapped to Account Number
|
|
|
275
|
Faridkot
|
PB-12-005-030-001/24 (GHONI WALA)
|
2612005000NRG24011120230161908
|
02/11/2023
|
BALJINDER SINGH
|
2612005WL005166
|
BALJINDER SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010931925
|
|
BALJINDER SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
276
|
Faridkot
|
PB-12-005-030-001/26 (GHONI WALA)
|
2612005000NRG24011120230161910
|
02/11/2023
|
Jaspal Kaur
|
2612005WL005166
|
Jaspal Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931998
|
Aadhaar Number not Mapped to Account Number
|
|
|
277
|
Faridkot
|
PB-12-005-030-001/26 (GHONI WALA)
|
2612005000NRG24011120230161909
|
02/11/2023
|
NACHATTAR SINGH
|
2612005WL005166
|
NACHATTAR SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931923
|
Aadhaar Number not Mapped to Account Number
|
|
|
278
|
Faridkot
|
PB-12-005-030-001/36 (GHONI WALA)
|
2612005000NRG24011120230161912
|
02/11/2023
|
LACHAMAN SINGH
|
2612005WL005166
|
LACHAMAN SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931842
|
Aadhaar Number not Mapped to Account Number
|
|
|
279
|
Faridkot
|
PB-12-005-030-001/37 (GHONI WALA)
|
2612005000NRG24011120230161913
|
02/11/2023
|
AMARJEET KAUR
|
2612005WL005166
|
AMARJEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931869
|
Aadhaar Number not Mapped to Account Number
|
|
|
280
|
Faridkot
|
PB-12-005-030-001/54 (GHONI WALA)
|
2612005000NRG24011120230161916
|
02/11/2023
|
Amandeep Kaur
|
2612005WL005166
|
Amandeep Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010931999
|
Aadhaar Number not Mapped to Account Number
|
|
|
281
|
Faridkot
|
PB-12-005-030-001/8 (GHONI WALA)
|
2612005000NRG24011120230161917
|
02/11/2023
|
SHINDER KAUR
|
2612005WL005166
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931875
|
Aadhaar Number not Mapped to Account Number
|
|
|
282
|
Faridkot
|
PB-12-005-036-001/30 (JHARIEWALA)
|
2612005000NRG24271020230159181
|
02/11/2023
|
Jashanpreet Kaur
|
2612005WL005071
|
Jashanpreet Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010932033
|
|
JASHANPREET KAUR U/G KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
283
|
Faridkot
|
PB-12-005-074-001/100 (GOLEWALA)
|
2612005000NRG24271020230159281
|
02/11/2023
|
BHOLA SINGH
|
2612005WL005076
|
BHOLA SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931965
|
Aadhaar Number not Mapped to Account Number
|
|
|
284
|
Faridkot
|
PB-12-005-074-001/140 (GOLEWALA)
|
2612005000NRG24011120230161563
|
02/11/2023
|
Manjeet Kaur
|
2612005WL005150
|
Manjeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931936
|
Aadhaar Number not Mapped to Account Number
|
|
|
285
|
Faridkot
|
PB-12-005-074-001/183 (GOLEWALA)
|
2612005000NRG24271020230159283
|
02/11/2023
|
SANDOORA SINGH
|
2612005WL005076
|
SANDOORA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931968
|
Aadhaar Number not Mapped to Account Number
|
|
|
286
|
Faridkot
|
PB-12-005-074-001/223 (GOLEWALA)
|
2612005000NRG24011120230161564
|
02/11/2023
|
Jasbir Kaur
|
2612005WL005150
|
Jasbir Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931874
|
Aadhaar Number not Mapped to Account Number
|
|
|
287
|
Faridkot
|
PB-12-005-074-001/229 (GOLEWALA)
|
2612005000NRG24011120230161565
|
02/11/2023
|
Baljeet Kaur
|
2612005WL005150
|
Baljeet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931935
|
|
BALJIT KAUR W/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
288
|
Faridkot
|
PB-12-005-074-001/25-A (GOLEWALA)
|
2612005000NRG24011120230161566
|
02/11/2023
|
Gurmeet Kaur
|
2612005WL005150
|
Gurmeet Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010931945
|
Aadhaar Number not Mapped to Account Number
|
|
|
289
|
Faridkot
|
PB-12-005-074-001/252 (GOLEWALA)
|
2612005000NRG24011120230161567
|
02/11/2023
|
Charanjit Kaur
|
2612005WL005150
|
Charanjit Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010931876
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
Faridkot
|
PB-12-005-074-001/258 (GOLEWALA)
|
2612005000NRG24011120230162259
|
02/11/2023
|
PARAMJIT KAUR
|
2612005WL005177
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931878
|
Aadhaar Number not Mapped to Account Number
|
|
|
291
|
Faridkot
|
PB-12-005-074-001/270 (GOLEWALA)
|
2612005000NRG24011120230161568
|
02/11/2023
|
Harjinder Kaur
|
2612005WL005150
|
Harjinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931926
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
292
|
Faridkot
|
PB-12-005-074-001/299 (GOLEWALA)
|
2612005000NRG24011120230161569
|
02/11/2023
|
SOMA RANI
|
2612005WL005150
|
SOMA RANI
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931889
|
Aadhaar Number not Mapped to Account Number
|
|
|
293
|
Faridkot
|
PB-12-005-074-001/310 (GOLEWALA)
|
2612005000NRG24011120230161571
|
02/11/2023
|
Manpreet Kaur
|
2612005WL005150
|
Manpreet Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931879
|
Aadhaar Number not Mapped to Account Number
|
|
|
294
|
Faridkot
|
PB-12-005-074-001/320 (GOLEWALA)
|
2612005000NRG24011120230161572
|
02/11/2023
|
Kamaldeep Kaur
|
2612005WL005150
|
Kamaldeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931928
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
295
|
Faridkot
|
PB-12-005-074-001/325-A (GOLEWALA)
|
2612005000NRG24011120230161573
|
02/11/2023
|
RIMPY
|
2612005WL005150
|
RIMPY
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931942
|
Aadhaar Number not Mapped to Account Number
|
|
|
296
|
Faridkot
|
PB-12-005-074-001/346 (GOLEWALA)
|
2612005000NRG24011120230161574
|
02/11/2023
|
Baljit Kaur
|
2612005WL005150
|
Baljit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932160
|
Aadhaar Number not Mapped to Account Number
|
|
|
297
|
Faridkot
|
PB-12-005-074-001/349 (GOLEWALA)
|
2612005000NRG24011120230161575
|
02/11/2023
|
KAJAL
|
2612005WL005150
|
KAJAL
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931989
|
Aadhaar Number not Mapped to Account Number
|
|
|
298
|
Faridkot
|
PB-12-005-074-001/351 (GOLEWALA)
|
2612005000NRG24011120230161576
|
02/11/2023
|
GURMEET KAUR
|
2612005WL005150
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931831
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
Faridkot
|
PB-12-005-074-001/367 (GOLEWALA)
|
2612005000NRG24271020230159284
|
02/11/2023
|
KRISHANJEET KAUR
|
2612005WL005076
|
KRISHANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931927
|
|
MRS KRISHANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
300
|
Faridkot
|
PB-12-005-074-001/391 (GOLEWALA)
|
2612005000NRG24011120230161577
|
02/11/2023
|
SIMARJEET KAUR
|
2612005WL005150
|
SIMARJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931946
|
|
SIMARJEET KAUR W/O GURMEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
301
|
Faridkot
|
PB-12-005-074-001/399 (GOLEWALA)
|
2612005000NRG24011120230161578
|
02/11/2023
|
Gurjit Kaur
|
2612005WL005150
|
Gurjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931991
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
302
|
Faridkot
|
PB-12-005-074-001/411 (GOLEWALA)
|
2612005000NRG24011120230161579
|
02/11/2023
|
AMANDEEP KAUR
|
2612005WL005150
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931987
|
Aadhaar Number not Mapped to Account Number
|
|
|
303
|
Faridkot
|
PB-12-005-074-001/45 (GOLEWALA)
|
2612005000NRG24011120230161580
|
02/11/2023
|
KHUSHDEEP KAUR
|
2612005WL005150
|
KHUSHDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932158
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
Faridkot
|
PB-12-005-074-001/484 (GOLEWALA)
|
2612005000NRG24011120230161581
|
02/11/2023
|
DARSHAN SINGH
|
2612005WL005150
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931983
|
Aadhaar Number not Mapped to Account Number
|
|
|
305
|
Faridkot
|
PB-12-005-074-001/503 (GOLEWALA)
|
2612005000NRG24011120230161583
|
02/11/2023
|
PARVEEN KAUR
|
2612005WL005150
|
PARVEEN KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932159
|
Aadhaar Number not Mapped to Account Number
|
|
|
306
|
Faridkot
|
PB-12-005-074-001/508 (GOLEWALA)
|
2612005000NRG24011120230161584
|
02/11/2023
|
BALWINDER KAUR
|
2612005WL005150
|
BALWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932031
|
Aadhaar Number not Mapped to Account Number
|
|
|
307
|
Faridkot
|
PB-12-005-074-001/534 (GOLEWALA)
|
2612005000NRG24011120230161585
|
02/11/2023
|
JAGMEET KAUR
|
2612005WL005150
|
JAGMEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932032
|
|
JASVEER KAUR UG BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
308
|
Faridkot
|
PB-12-005-074-001/67 (GOLEWALA)
|
2612005000NRG24011120230162260
|
02/11/2023
|
MALKEET SINGH
|
2612005WL005177
|
MALKEET SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931967
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
309
|
Faridkot
|
PB-12-005-079-001/60 (HASSAN BHATTI)
|
2612005000NRG24011120230162270
|
02/11/2023
|
JASVEER KAUR
|
2612005WL005177
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931944
|
|
JASVIR KAUR GURMEL SINGH
|
CANARA BANK(508532)
|
310
|
Faridkot
|
PB-12-005-086-001/111 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159545
|
02/11/2023
|
SARABJIT KAUR
|
2612005WL005086
|
SARABJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931837
|
Aadhaar Number not Mapped to Account Number
|
|
|
311
|
Faridkot
|
PB-12-005-086-001/154 (SADHANWALA)
|
2612005000NRG24301020230159546
|
02/11/2023
|
Sukhwinder Kaur
|
2612005WL005086
|
Sukhwinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931880
|
Aadhaar Number not Mapped to Account Number
|
|
|
312
|
Faridkot
|
PB-12-005-086-001/156 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159547
|
02/11/2023
|
DALIP KAUR
|
2612005WL005086
|
DALIP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931828
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
313
|
Faridkot
|
PB-12-005-086-001/176 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159548
|
02/11/2023
|
BACHAN KAUR
|
2612005WL005086
|
BACHAN KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931937
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
314
|
Faridkot
|
PB-12-005-086-001/213 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159549
|
02/11/2023
|
Baldev Kaur
|
2612005WL005086
|
Baldev Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931893
|
Aadhaar Number not Mapped to Account Number
|
|
|
315
|
Faridkot
|
PB-12-005-086-001/218 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159550
|
02/11/2023
|
HARPHOOL SINGH
|
2612005WL005086
|
HARPHOOL SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931929
|
|
HARFOOL SINGH
|
ICICI BANK LTD(508534)
|
316
|
Faridkot
|
PB-12-005-086-001/222 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159551
|
02/11/2023
|
Gurmail Kaur
|
2612005WL005086
|
Gurmail Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931895
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
317
|
Faridkot
|
PB-12-005-086-001/235 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159552
|
02/11/2023
|
Rani Kaur
|
2612005WL005086
|
Rani Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931894
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
318
|
Faridkot
|
PB-12-005-086-001/245 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159553
|
02/11/2023
|
Gurdit Singh
|
2612005WL005086
|
Gurdit Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931833
|
Aadhaar Number not Mapped to Account Number
|
|
|
319
|
Faridkot
|
PB-12-005-086-001/252 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159554
|
02/11/2023
|
Baldev kaur
|
2612005WL005086
|
Baldev kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931891
|
Aadhaar Number not Mapped to Account Number
|
|
|
320
|
Faridkot
|
PB-12-005-086-001/253 (SADHANWALA)
|
2612005000NRG24301020230159555
|
02/11/2023
|
CHARANJEET KAUR
|
2612005WL005086
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931948
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
321
|
Faridkot
|
PB-12-005-086-001/260 (SADHANWALA)
|
2612005000NRG24301020230159556
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005086
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931392
|
Aadhaar Number not Mapped to Account Number
|
|
|
322
|
Faridkot
|
PB-12-005-086-001/261 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159557
|
02/11/2023
|
MALKIT KAUR
|
2612005WL005086
|
MALKIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931394
|
Aadhaar Number not Mapped to Account Number
|
|
|
323
|
Faridkot
|
PB-12-005-086-001/263 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159558
|
02/11/2023
|
KULWINDER KAUR
|
2612005WL005086
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931993
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
324
|
Faridkot
|
PB-12-005-086-001/59 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159562
|
02/11/2023
|
Balwant kaur
|
2612005WL005086
|
Balwant kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931396
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
325
|
Faridkot
|
PB-12-005-086-001/60 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159563
|
02/11/2023
|
Gurmej Singh
|
2612005WL005086
|
Gurmej Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931890
|
Aadhaar Number not Mapped to Account Number
|
|
|
326
|
Faridkot
|
PB-12-005-086-001/61 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159564
|
02/11/2023
|
KEHAR SINGH
|
2612005WL005086
|
KEHAR SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931939
|
Aadhaar Number not Mapped to Account Number
|
|
|
327
|
Faridkot
|
PB-12-005-086-001/62 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159565
|
02/11/2023
|
PARAMJEET KAUR
|
2612005WL005086
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931836
|
Aadhaar Number not Mapped to Account Number
|
|
|
328
|
Faridkot
|
PB-12-005-086-001/67 (SADHANWALA)
|
2612005000NRG24301020230159567
|
02/11/2023
|
AMARJIT KAUR
|
2612005WL005086
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
329
|
Faridkot
|
PB-12-005-086-001/70 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159568
|
02/11/2023
|
Mukhtiar kaur
|
2612005WL005086
|
Mukhtiar kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931829
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
330
|
Faridkot
|
PB-12-005-086-001/73 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159569
|
02/11/2023
|
Malkeet Kaur
|
2612005WL005086
|
Malkeet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931838
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
331
|
Faridkot
|
PB-12-005-086-001/86 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159570
|
02/11/2023
|
MANJEET KAUR
|
2612005WL005086
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931395
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
332
|
Faridkot
|
PB-12-005-094-001/10 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159286
|
02/11/2023
|
RANI KAUR
|
2612005WL005076
|
RANI KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931982
|
Aadhaar Number not Mapped to Account Number
|
|
|
333
|
Faridkot
|
PB-12-005-094-001/112 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159288
|
02/11/2023
|
Rupinder Kaur
|
2612005WL005076
|
Rupinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931839
|
Aadhaar Number not Mapped to Account Number
|
|
|
334
|
Faridkot
|
PB-12-005-094-001/16 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159292
|
02/11/2023
|
RANJIT KAUR
|
2612005WL005076
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931981
|
Aadhaar Number not Mapped to Account Number
|
|
|
335
|
Faridkot
|
PB-12-005-094-001/48 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159295
|
02/11/2023
|
SATVEER KAUR
|
2612005WL005076
|
SATVEER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931877
|
Aadhaar Number not Mapped to Account Number
|
|
|
336
|
Faridkot
|
PB-12-005-094-001/64 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159298
|
02/11/2023
|
VEERPAL KAUR
|
2612005WL005076
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931994
|
Aadhaar Number not Mapped to Account Number
|
|
|
337
|
Faridkot
|
PB-12-005-097-001/13 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24271020230159303
|
02/11/2023
|
MAJOR SINGH
|
2612005WL005076
|
MAJOR SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931986
|
Aadhaar Number not Mapped to Account Number
|
|
|
338
|
Faridkot
|
PB-12-005-097-001/24 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24271020230159304
|
02/11/2023
|
RAMLACHHMAN SINGH
|
2612005WL005076
|
RAMLACHHMAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931947
|
Aadhaar Number not Mapped to Account Number
|
|
|
339
|
Faridkot
|
PB-12-005-097-001/4 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24271020230159305
|
02/11/2023
|
HANSA SINGH
|
2612005WL005076
|
HANSA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931840
|
Aadhaar Number not Mapped to Account Number
|
|
|
340
|
Faridkot
|
PB-12-005-097-001/8 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24271020230159306
|
02/11/2023
|
VEERAVANTI
|
2612005WL005076
|
VEERAVANTI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931972
|
|
VEERA WANTI
|
ICICI BANK LTD(508534)
|
341
|
Faridkot
|
PB-12-005-111-001/11 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159572
|
02/11/2023
|
SUKHPAL KAUR
|
2612005WL005086
|
SUKHPAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932002
|
Aadhaar Number not Mapped to Account Number
|
|
|
342
|
Faridkot
|
PB-12-005-111-001/15 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159573
|
02/11/2023
|
KULWINDER KAUR
|
2612005WL005086
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931978
|
Aadhaar Number not Mapped to Account Number
|
|
|
343
|
Faridkot
|
PB-12-005-111-001/16 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159574
|
02/11/2023
|
GURMIT KAUR
|
2612005WL005086
|
GURMIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931940
|
Aadhaar Number not Mapped to Account Number
|
|
|
344
|
Faridkot
|
PB-12-005-111-001/22 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159575
|
02/11/2023
|
JALWINDER SINGH
|
2612005WL005086
|
JALWINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931835
|
Aadhaar Number not Mapped to Account Number
|
|
|
345
|
Faridkot
|
PB-12-005-111-001/272 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159576
|
02/11/2023
|
MANJEET KAUR
|
2612005WL005086
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931997
|
Aadhaar Number not Mapped to Account Number
|
|
|
346
|
Faridkot
|
PB-12-005-111-001/286 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159578
|
02/11/2023
|
PARKASH KAUR
|
2612005WL005086
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932001
|
Aadhaar Number not Mapped to Account Number
|
|
|
347
|
Faridkot
|
PB-12-005-111-001/289 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159579
|
02/11/2023
|
PARAMJIT KAUR
|
2612005WL005086
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931996
|
Aadhaar Number not Mapped to Account Number
|
|
|
348
|
Faridkot
|
PB-12-005-111-001/29 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159580
|
02/11/2023
|
RAJ KAUR
|
2612005WL005086
|
RAJ KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932003
|
Aadhaar Number not Mapped to Account Number
|
|
|
349
|
Faridkot
|
PB-12-005-111-001/295 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159581
|
02/11/2023
|
BALVIR KAUR
|
2612005WL005086
|
BALVIR KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931995
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
350
|
Faridkot
|
PB-12-005-111-001/296 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159582
|
02/11/2023
|
MANDEEP KAUR
|
2612005WL005086
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931949
|
Aadhaar Number not Mapped to Account Number
|
|
|
351
|
Faridkot
|
PB-12-005-111-001/3 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159583
|
02/11/2023
|
PREET KAUR
|
2612005WL005086
|
PREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
352
|
Faridkot
|
PB-12-005-111-001/321 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159590
|
02/11/2023
|
GURPREET SINGH
|
2612005WL005086
|
GURPREET SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932157
|
Aadhaar Number not Mapped to Account Number
|
|
|
353
|
Faridkot
|
PB-12-005-111-001/7 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159594
|
02/11/2023
|
RAJWINDER KAUR
|
2612005WL005086
|
RAJWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931943
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186345
|
186345
|
|
|
|
|
|
|
|
354
|
Faridkot
|
PB-12-005-005-001/110 (BEIHLE WALA)
|
2612005000NRG24271020230159095
|
02/11/2023
|
MANDER SINGH
|
2612005WL005069
|
MANDER SINGH
|
00349
|
PSIB0000369
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010932004
|
Aadhaar Number not Mapped to Account Number
|
|
|
355
|
Faridkot
|
PB-12-005-005-001/4 (BEIHLE WALA)
|
2612005000NRG24271020230159113
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005069
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010931776
|
Aadhaar Number not Mapped to Account Number
|
|
|
356
|
Faridkot
|
PB-12-005-005-001/5 (BEIHLE WALA)
|
2612005000NRG24271020230159115
|
02/11/2023
|
NASEEB KAUR
|
2612005WL005069
|
NASEEB KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931773
|
Aadhaar Number not Mapped to Account Number
|
|
|
357
|
Faridkot
|
PB-12-005-005-001/62 (BEIHLE WALA)
|
2612005000NRG24271020230159116
|
02/11/2023
|
RANDEEP KAUR
|
2612005WL005069
|
RANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931775
|
Aadhaar Number not Mapped to Account Number
|
|
|
358
|
Faridkot
|
PB-12-005-005-001/67 (BEIHLE WALA)
|
2612005000NRG24271020230159118
|
02/11/2023
|
MANDEEP KAUR
|
2612005WL005069
|
MANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931777
|
Aadhaar Number not Mapped to Account Number
|
|
|
359
|
Faridkot
|
PB-12-005-028-001/13 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162200
|
02/11/2023
|
JASWANT SINGH
|
2612005WL005176
|
JASWANT SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931774
|
Aadhaar Number not Mapped to Account Number
|
|
|
360
|
Faridkot
|
PB-12-005-028-001/134 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162202
|
02/11/2023
|
SUKHPREET KAUR
|
2612005WL005176
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931785
|
Aadhaar Number not Mapped to Account Number
|
|
|
361
|
Faridkot
|
PB-12-005-028-001/145 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230161920
|
02/11/2023
|
MANJINDER KAUR
|
2612005WL005167
|
MANJINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932144
|
Aadhaar Number not Mapped to Account Number
|
|
|
362
|
Faridkot
|
PB-12-005-028-001/150 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162204
|
02/11/2023
|
Harbans Kaur
|
2612005WL005176
|
Harbans Kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010932143
|
Aadhaar Number not Mapped to Account Number
|
|
|
363
|
Faridkot
|
PB-12-005-028-001/150 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162203
|
02/11/2023
|
Uttam Singh
|
2612005WL005176
|
Uttam Singh
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931783
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
364
|
Faridkot
|
PB-12-005-028-001/155 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162205
|
02/11/2023
|
Chhinder kaur
|
2612005WL005176
|
Chhinder kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931788
|
Aadhaar Number not Mapped to Account Number
|
|
|
365
|
Faridkot
|
PB-12-005-028-001/159 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162206
|
02/11/2023
|
JIT KAUR
|
2612005WL005176
|
JIT KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931780
|
Aadhaar Number not Mapped to Account Number
|
|
|
366
|
Faridkot
|
PB-12-005-028-001/176 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162209
|
02/11/2023
|
RAJ KAUR
|
2612005WL005176
|
RAJ KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931817
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
367
|
Faridkot
|
PB-12-005-028-001/178 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162210
|
02/11/2023
|
Satnam Singh
|
2612005WL005176
|
Satnam Singh
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931739
|
Aadhaar Number not Mapped to Account Number
|
|
|
368
|
Faridkot
|
PB-12-005-028-001/184 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162173
|
02/11/2023
|
Bakhshish Singh
|
2612005WL005175
|
Bakhshish Singh
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931781
|
|
BAKHSISH SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
369
|
Faridkot
|
PB-12-005-028-001/184 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162174
|
02/11/2023
|
Surjeet Kaur
|
2612005WL005175
|
Surjeet Kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931782
|
Aadhaar Number not Mapped to Account Number
|
|
|
370
|
Faridkot
|
PB-12-005-028-001/191 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162211
|
02/11/2023
|
Ramandeep Kaur
|
2612005WL005176
|
Ramandeep Kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931820
|
Aadhaar Number not Mapped to Account Number
|
|
|
371
|
Faridkot
|
PB-12-005-028-001/195 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162212
|
02/11/2023
|
Hari Singh
|
2612005WL005176
|
Hari Singh
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931822
|
Aadhaar Number not Mapped to Account Number
|
|
|
372
|
Faridkot
|
PB-12-005-028-001/195 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162175
|
02/11/2023
|
Manjeet Kaur
|
2612005WL005175
|
Manjeet Kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931823
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
373
|
Faridkot
|
PB-12-005-028-001/217 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230161923
|
02/11/2023
|
Kako Kaur
|
2612005WL005167
|
Kako Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931778
|
Aadhaar Number not Mapped to Account Number
|
|
|
374
|
Faridkot
|
PB-12-005-028-001/87 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230161928
|
02/11/2023
|
KARAM SINGH
|
2612005WL005167
|
KARAM SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931821
|
Aadhaar Number not Mapped to Account Number
|
|
|
375
|
Faridkot
|
PB-12-005-092-001/105 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162181
|
02/11/2023
|
JANJIR KAUR
|
2612005WL005175
|
JANJIR KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931786
|
Aadhaar Number not Mapped to Account Number
|
|
|
376
|
Faridkot
|
PB-12-005-092-001/12 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162183
|
02/11/2023
|
KULWINDER KAUR
|
2612005WL005175
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931819
|
Aadhaar Number not Mapped to Account Number
|
|
|
377
|
Faridkot
|
PB-12-005-092-001/122 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162184
|
02/11/2023
|
JASPREET KAUR
|
2612005WL005175
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931779
|
Aadhaar Number not Mapped to Account Number
|
|
|
378
|
Faridkot
|
PB-12-005-092-001/35 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162186
|
02/11/2023
|
RANJEET SINGH
|
2612005WL005175
|
RANJEET SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931787
|
Aadhaar Number not Mapped to Account Number
|
|
|
379
|
Faridkot
|
PB-12-005-092-001/52 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162190
|
02/11/2023
|
RESHAM KAUR
|
2612005WL005175
|
RESHAM KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931456
|
Aadhaar Number not Mapped to Account Number
|
|
|
380
|
Faridkot
|
PB-12-005-092-001/7 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162193
|
02/11/2023
|
RAMAN DEEP KAUR
|
2612005WL005175
|
RAMAN DEEP KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
381
|
Faridkot
|
PB-12-005-092-001/81 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162194
|
02/11/2023
|
SWARAN KAUR
|
2612005WL005175
|
SWARAN KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931784
|
Aadhaar Number not Mapped to Account Number
|
|
|
382
|
Faridkot
|
PB-12-005-092-001/84 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162195
|
02/11/2023
|
PARAMJEET KAUR
|
2612005WL005175
|
PARAMJEET KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931816
|
Aadhaar Number not Mapped to Account Number
|
|
|
383
|
Faridkot
|
PB-12-005-092-001/89 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162196
|
02/11/2023
|
BALVIR KAUR
|
2612005WL005175
|
BALVIR KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931818
|
Aadhaar Number not Mapped to Account Number
|
|
|
384
|
Faridkot
|
PB-12-005-092-001/99 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162198
|
02/11/2023
|
Rani
|
2612005WL005175
|
Rani
|
00349
|
PSIB0000369
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931457
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
385
|
Faridkot
|
PB-12-005-031-001/188 (GHUDU WALA)
|
2612005000NRG24301020230159375
|
02/11/2023
|
DALJEET KAUR
|
2612005WL005081
|
DALJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931752
|
|
DALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
Faridkot
|
PB-12-005-031-001/65 (GHUDU WALA)
|
2612005000NRG24301020230159376
|
02/11/2023
|
Satnam Singh
|
2612005WL005081
|
Satnam Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931751
|
Aadhaar Number not Mapped to Account Number
|
|
|
387
|
Faridkot
|
PB-12-005-031-001/94 (GHUDU WALA)
|
2612005000NRG24301020230159377
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005081
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931749
|
Aadhaar Number not Mapped to Account Number
|
|
|
388
|
Faridkot
|
PB-12-005-066-001/64 (SAIDE KE)
|
2612005000NRG24311020230161205
|
02/11/2023
|
MUKHTIAR SINGH
|
2612005WL005139
|
MUKHTIAR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931748
|
|
MUKHTIAR SINGH
|
IDBI BANK(607095)
|
389
|
Faridkot
|
PB-12-005-109-001/32 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24311020230160436
|
02/11/2023
|
VEERPAL KAUR
|
2612005WL005109
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931750
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
390
|
Faridkot
|
PB-12-005-074-001/494 (GOLEWALA)
|
2612005000NRG24011120230161582
|
02/11/2023
|
JASPREET KAUR
|
2612005WL005150
|
JASPREET KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931650
|
Aadhaar Number not Mapped to Account Number
|
|
|
391
|
Faridkot
|
PB-12-005-087-001/222 (Nawan Tehna)
|
2612005000NRG24311020230160413
|
02/11/2023
|
Soma Rani
|
2612005WL005109
|
Soma Rani
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931451
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
392
|
Faridkot
|
PB-12-005-087-001/322 (TEHNA)
|
2612005000NRG24311020230160414
|
02/11/2023
|
PARAMJIT KAUR
|
2612005WL005109
|
PARAMJIT KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931450
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
393
|
Faridkot
|
PB-12-005-087-001/456 (TEHNA)
|
2612005000NRG24311020230160444
|
02/11/2023
|
Manpreet Kaur
|
2612005WL005110
|
Manpreet Kaur
|
00349
|
PSIB0000752
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931805
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
394
|
Faridkot
|
PB-12-005-004-002/224 (CHEHAL)
|
2612005000NRG24311020230160356
|
02/11/2023
|
Nirmal singh
|
2612005WL005107
|
Nirmal singh
|
00349
|
PSIB0000837
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010931809
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
395
|
Faridkot
|
PB-12-005-004-002/340 (CHEHAL)
|
2612005000NRG24311020230160341
|
02/11/2023
|
RANIPAL KAUR
|
2612005WL005106
|
RANIPAL KAUR
|
00349
|
PSIB0000837
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931810
|
|
RANIPAL KAUR
|
ICICI BANK LTD(508534)
|
396
|
Faridkot
|
PB-12-005-004-002/409 (CHEHAL)
|
2612005000NRG24311020230160362
|
02/11/2023
|
Sukhdeep Kaur
|
2612005WL005107
|
Sukhdeep Kaur
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931449
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
397
|
Faridkot
|
PB-12-005-004-002/73 (CHEHAL)
|
2612005000NRG24011120230162120
|
02/11/2023
|
MAIYA DEVI
|
2612005WL005174
|
MAIYA DEVI
|
00349
|
PSIB0000837
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
398
|
Faridkot
|
PB-12-005-010-001/104 (BHANA)
|
2612005000NRG24011120230161500
|
02/11/2023
|
JOGINDER SINGH
|
2612005WL005147
|
JOGINDER SINGH
|
00349
|
PSIB0000838
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931811
|
Aadhaar Number not Mapped to Account Number
|
|
|
399
|
Faridkot
|
PB-12-005-088-001/27 (FARIDKOT RURAL)
|
2612005000NRG24011120230162152
|
02/11/2023
|
AMARJEET KAUR
|
2612005WL005174
|
AMARJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931447
|
Aadhaar Number not Mapped to Account Number
|
|
|
400
|
Faridkot
|
PB-12-005-088-001/618 (FARIDKOT RURAL)
|
2612005000NRG24011120230162161
|
02/11/2023
|
SANTOSH KUMARI
|
2612005WL005174
|
SANTOSH KUMARI
|
00349
|
PSIB0000838
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010931814
|
Aadhaar Number not Mapped to Account Number
|
|
|
401
|
Faridkot
|
PB-12-005-090-001/87 (HARDIALIANA)
|
2612005000NRG24011120230162168
|
02/11/2023
|
SIMARJIT KAUR
|
2612005WL005174
|
SIMARJIT KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931813
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
402
|
Faridkot
|
PB-12-005-102-001/23 (Gobindsar)
|
2612005000NRG24021120230162371
|
02/11/2023
|
JAGU SINGH
|
2612005WL005180
|
JAGU SINGH
|
00349
|
PSIB0000838
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931446
|
Aadhaar Number not Mapped to Account Number
|
|
|
403
|
Faridkot
|
PB-12-005-102-001/28 (Gobindsar)
|
2612005000NRG24021120230162374
|
02/11/2023
|
Jit Singh
|
2612005WL005180
|
Jit Singh
|
00349
|
PSIB0000838
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010931448
|
Aadhaar Number not Mapped to Account Number
|
|
|
404
|
Faridkot
|
PB-12-005-104-001/75 (Gobind Nagar)
|
2612005000NRG24311020230160431
|
02/11/2023
|
AMRIK SINGH
|
2612005WL005109
|
AMRIK SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931812
|
Aadhaar Number not Mapped to Account Number
|
|
|
405
|
Faridkot
|
PB-12-005-109-001/165 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24311020230160435
|
02/11/2023
|
Gurmeet kaur
|
2612005WL005109
|
Gurmeet kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931815
|
|
GURMEET KAUR W/O TARLOK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
406
|
Faridkot
|
PB-12-005-027-001/104 (DEEP SINGH WALA)
|
2612005000NRG24271020230159206
|
02/11/2023
|
PREETU KAUR
|
2612005WL005072
|
PREETU KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931854
|
Aadhaar Number not Mapped to Account Number
|
|
|
407
|
Faridkot
|
PB-12-005-027-001/15-A (DEEP SINGH WALA)
|
2612005000NRG24271020230159207
|
02/11/2023
|
KULDEEP SINGH
|
2612005WL005072
|
KULDEEP SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931859
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
408
|
Faridkot
|
PB-12-005-027-001/150 (DEEP SINGH WALA)
|
2612005000NRG24271020230159210
|
02/11/2023
|
HARMESH SINGH
|
2612005WL005072
|
HARMESH SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931852
|
Aadhaar Number not Mapped to Account Number
|
|
|
409
|
Faridkot
|
PB-12-005-027-001/150 (DEEP SINGH WALA)
|
2612005000NRG24271020230159209
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005072
|
JASWINDER KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931411
|
Aadhaar Number not Mapped to Account Number
|
|
|
410
|
Faridkot
|
PB-12-005-027-001/153 (DEEP SINGH WALA)
|
2612005000NRG24271020230159211
|
02/11/2023
|
PAL KAUR
|
2612005WL005072
|
PAL KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931849
|
Aadhaar Number not Mapped to Account Number
|
|
|
411
|
Faridkot
|
PB-12-005-027-001/153 (DEEP SINGH WALA)
|
2612005000NRG24271020230159212
|
02/11/2023
|
RAJ SINGH
|
2612005WL005072
|
RAJ SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931850
|
Aadhaar Number not Mapped to Account Number
|
|
|
412
|
Faridkot
|
PB-12-005-027-001/154 (DEEP SINGH WALA)
|
2612005000NRG24271020230159213
|
02/11/2023
|
Gurcharan singh
|
2612005WL005072
|
Gurcharan singh
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931843
|
Aadhaar Number not Mapped to Account Number
|
|
|
413
|
Faridkot
|
PB-12-005-027-001/185 (DEEP SINGH WALA)
|
2612005000NRG24271020230159214
|
02/11/2023
|
GURSEWAK SINGH
|
2612005WL005072
|
GURSEWAK SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
414
|
Faridkot
|
PB-12-005-027-001/206 (DEEP SINGH WALA)
|
2612005000NRG24271020230159216
|
02/11/2023
|
BALVIR SINGH
|
2612005WL005072
|
BALVIR SINGH
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010931418
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
415
|
Faridkot
|
PB-12-005-027-001/228 (DEEP SINGH WALA)
|
2612005000NRG24271020230159218
|
02/11/2023
|
CHARNJIT KAUR
|
2612005WL005072
|
CHARNJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931844
|
Aadhaar Number not Mapped to Account Number
|
|
|
416
|
Faridkot
|
PB-12-005-027-001/228 (DEEP SINGH WALA)
|
2612005000NRG24271020230159217
|
02/11/2023
|
KEWAL SINGH
|
2612005WL005072
|
KEWAL SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931855
|
Aadhaar Number not Mapped to Account Number
|
|
|
417
|
Faridkot
|
PB-12-005-027-001/237 (DEEP SINGH WALA)
|
2612005000NRG24271020230159219
|
02/11/2023
|
NASIB KAUR
|
2612005WL005072
|
NASIB KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931417
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
418
|
Faridkot
|
PB-12-005-027-001/250 (DEEP SINGH WALA)
|
2612005000NRG24271020230159220
|
02/11/2023
|
BHAKKA SINGH
|
2612005WL005072
|
BHAKKA SINGH
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931414
|
|
BHKKA SINGH
|
ICICI BANK LTD(508534)
|
419
|
Faridkot
|
PB-12-005-027-001/257 (DEEP SINGH WALA)
|
2612005000NRG24271020230159221
|
02/11/2023
|
MEJAR SINGH
|
2612005WL005072
|
MEJAR SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931415
|
Aadhaar Number not Mapped to Account Number
|
|
|
420
|
Faridkot
|
PB-12-005-027-001/257 (DEEP SINGH WALA)
|
2612005000NRG24271020230159222
|
02/11/2023
|
SARABJIT KAUR
|
2612005WL005072
|
SARABJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931416
|
Aadhaar Number not Mapped to Account Number
|
|
|
421
|
Faridkot
|
PB-12-005-027-001/275 (DEEP SINGH WALA)
|
2612005000NRG24271020230159223
|
02/11/2023
|
FAGGA SINGH
|
2612005WL005072
|
FAGGA SINGH
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931413
|
|
FAGGA SINGH
|
ICICI BANK LTD(508534)
|
422
|
Faridkot
|
PB-12-005-027-001/286 (DEEP SINGH WALA)
|
2612005000NRG24271020230159225
|
02/11/2023
|
RIMPALDEEP SINGH
|
2612005WL005072
|
RIMPALDEEP SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931848
|
|
RIMPALDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
Faridkot
|
PB-12-005-027-001/297 (DEEP SINGH WALA)
|
2612005000NRG24271020230159227
|
02/11/2023
|
beant kaur
|
2612005WL005072
|
beant kaur
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931857
|
Aadhaar Number not Mapped to Account Number
|
|
|
424
|
Faridkot
|
PB-12-005-027-001/31 (DEEP SINGH WALA)
|
2612005000NRG24271020230159228
|
02/11/2023
|
SURJIT SINGH
|
2612005WL005072
|
SURJIT SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931410
|
Aadhaar Number not Mapped to Account Number
|
|
|
425
|
Faridkot
|
PB-12-005-027-001/343 (DEEP SINGH WALA)
|
2612005000NRG24271020230159229
|
02/11/2023
|
JASWINDER SINGH
|
2612005WL005072
|
JASWINDER SINGH
|
00349
|
PSIB0021004
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931412
|
Aadhaar Number not Mapped to Account Number
|
|
|
426
|
Faridkot
|
PB-12-005-027-001/354 (DEEP SINGH WALA)
|
2612005000NRG24271020230159230
|
02/11/2023
|
GURDEV SINGH
|
2612005WL005072
|
GURDEV SINGH
|
00349
|
PSIB0021004
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010931408
|
Aadhaar Number not Mapped to Account Number
|
|
|
427
|
Faridkot
|
PB-12-005-027-001/52 (DEEP SINGH WALA)
|
2612005000NRG24271020230159234
|
02/11/2023
|
MAJOR SINGH
|
2612005WL005072
|
MAJOR SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931445
|
Aadhaar Number not Mapped to Account Number
|
|
|
428
|
Faridkot
|
PB-12-005-027-001/531 (DEEP SINGH WALA)
|
2612005000NRG24271020230159235
|
02/11/2023
|
CHAMKAUR SINGH
|
2612005WL005072
|
CHAMKAUR SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931856
|
Aadhaar Number not Mapped to Account Number
|
|
|
429
|
Faridkot
|
PB-12-005-027-001/531 (DEEP SINGH WALA)
|
2612005000NRG24271020230159236
|
02/11/2023
|
MANJIT KAUR
|
2612005WL005072
|
MANJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931858
|
Aadhaar Number not Mapped to Account Number
|
|
|
430
|
Faridkot
|
PB-12-005-027-001/558 (DEEP SINGH WALA)
|
2612005000NRG24271020230159237
|
02/11/2023
|
RAJINDER SINGH
|
2612005WL005072
|
RAJINDER SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931860
|
Aadhaar Number not Mapped to Account Number
|
|
|
431
|
Faridkot
|
PB-12-005-027-001/558 (DEEP SINGH WALA)
|
2612005000NRG24271020230159238
|
02/11/2023
|
RAMANDEEP KAUR
|
2612005WL005072
|
RAMANDEEP KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931861
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
Faridkot
|
PB-12-005-027-001/70 (DEEP SINGH WALA)
|
2612005000NRG24271020230159239
|
02/11/2023
|
MANGA SINGH
|
2612005WL005072
|
MANGA SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931409
|
Aadhaar Number not Mapped to Account Number
|
|
|
433
|
Faridkot
|
PB-12-005-027-001/72 (DEEP SINGH WALA)
|
2612005000NRG24271020230159240
|
02/11/2023
|
KULWINDER KAUR
|
2612005WL005072
|
KULWINDER KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931851
|
Aadhaar Number not Mapped to Account Number
|
|
|
434
|
Faridkot
|
PB-12-005-027-001/82 (DEEP SINGH WALA)
|
2612005000NRG24271020230159243
|
02/11/2023
|
HARPREET SINGH
|
2612005WL005072
|
HARPREET SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931846
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
435
|
Faridkot
|
PB-12-005-027-001/82 (DEEP SINGH WALA)
|
2612005000NRG24271020230159244
|
02/11/2023
|
NAVPREET SINGH
|
2612005WL005072
|
NAVPREET SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931853
|
Aadhaar Number not Mapped to Account Number
|
|
|
436
|
Faridkot
|
PB-12-005-027-001/82 (DEEP SINGH WALA)
|
2612005000NRG24271020230159242
|
02/11/2023
|
PARAMJEET KAUR
|
2612005WL005072
|
PARAMJEET KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931847
|
Aadhaar Number not Mapped to Account Number
|
|
|
437
|
Faridkot
|
PB-12-005-027-001/82 (DEEP SINGH WALA)
|
2612005000NRG24271020230159241
|
02/11/2023
|
SATPAL SINGH
|
2612005WL005072
|
SATPAL SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931845
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
438
|
Faridkot
|
PB-12-005-007-001/23 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162233
|
02/11/2023
|
SANDEEP KAUR
|
2612005WL005177
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010931903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
439
|
Faridkot
|
PB-12-005-001-001/148-A (ARIAN WALA KALAN)
|
2612005000NRG24311020230160967
|
02/11/2023
|
SUKHJINDER KAUR
|
2612005WL005130
|
SUKHJINDER KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010932089
|
|
SUKHJINDER KAUR W/O LAKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
440
|
Faridkot
|
PB-12-005-001-001/206 (ARIAN WALA KALAN)
|
2612005000NRG24311020230160969
|
02/11/2023
|
SUMITRA KAUR
|
2612005WL005130
|
SUMITRA KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931914
|
Aadhaar Number not Mapped to Account Number
|
|
|
441
|
Faridkot
|
PB-12-005-001-001/229 (ARIAN WALA KALAN)
|
2612005000NRG24271020230159266
|
02/11/2023
|
PARAMJEET KAUR
|
2612005WL005075
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931920
|
Aadhaar Number not Mapped to Account Number
|
|
|
442
|
Faridkot
|
PB-12-005-001-001/333 (ARIAN WALA KALAN)
|
2612005000NRG24011120230161991
|
02/11/2023
|
GURPREET SINGH
|
2612005WL005170
|
GURPREET SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010932053
|
Aadhaar Number not Mapped to Account Number
|
|
|
443
|
Faridkot
|
PB-12-005-001-001/34 (ARIAN WALA KALAN)
|
2612005000NRG24311020230160970
|
02/11/2023
|
VEERO
|
2612005WL005130
|
VEERO
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931917
|
|
VEERO
|
ICICI BANK LTD(508534)
|
444
|
Faridkot
|
PB-12-005-001-001/340 (ARIAN WALA KALAN)
|
2612005000NRG24271020230159268
|
02/11/2023
|
Jaswinder Kaur
|
2612005WL005075
|
Jaswinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932050
|
Aadhaar Number not Mapped to Account Number
|
|
|
445
|
Faridkot
|
PB-12-005-001-001/37 (ARIAN WALA KALAN)
|
2612005000NRG24311020230160971
|
02/11/2023
|
PARAMJIT KAUR
|
2612005WL005130
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010931912
|
Aadhaar Number not Mapped to Account Number
|
|
|
446
|
Faridkot
|
PB-12-005-001-001/66 (ARIAN WALA KALAN)
|
2612005000NRG24271020230159270
|
02/11/2023
|
KULWINDER KAUR
|
2612005WL005075
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010932051
|
Aadhaar Number not Mapped to Account Number
|
|
|
447
|
Faridkot
|
PB-12-005-001-001/88 (ARIAN WALA KALAN)
|
2612005000NRG24311020230160973
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005130
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931921
|
Aadhaar Number not Mapped to Account Number
|
|
|
448
|
Faridkot
|
PB-12-005-001-001/92 (ARIAN WALA KALAN)
|
2612005000NRG24271020230159271
|
02/11/2023
|
Sukhwinder Kaur
|
2612005WL005075
|
Sukhwinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931950
|
Aadhaar Number not Mapped to Account Number
|
|
|
449
|
Faridkot
|
PB-12-005-001-001/97 (ARIAN WALA KALAN)
|
2612005000NRG24311020230160975
|
02/11/2023
|
VARKHA
|
2612005WL005130
|
VARKHA
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931922
|
|
VERKHA KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
450
|
Faridkot
|
PB-12-005-006-001/11 (BEGU WALA)
|
2612005000NRG24011120230162214
|
02/11/2023
|
GURCHARN SINGH
|
2612005WL005177
|
GURCHARN SINGH
|
00349
|
PSIB0021186
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010931911
|
Aadhaar Number not Mapped to Account Number
|
|
|
451
|
Faridkot
|
PB-12-005-006-001/196 (BEGU WALA)
|
2612005000NRG24011120230162217
|
02/11/2023
|
Gurmail Kaur
|
2612005WL005177
|
Gurmail Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932047
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
452
|
Faridkot
|
PB-12-005-006-001/28 (BEGU WALA)
|
2612005000NRG24011120230162219
|
02/11/2023
|
CHARANJIT KAUR
|
2612005WL005177
|
CHARANJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931913
|
Aadhaar Number not Mapped to Account Number
|
|
|
453
|
Faridkot
|
PB-12-005-006-001/374 (BEGU WALA)
|
2612005000NRG24011120230162223
|
02/11/2023
|
SURJIT KAUR
|
2612005WL005177
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010932054
|
Aadhaar Number not Mapped to Account Number
|
|
|
454
|
Faridkot
|
PB-12-005-009-001/176 (RAJOWALA)
|
2612005000NRG24271020230159142
|
02/11/2023
|
Manisha
|
2612005WL005070
|
Manisha
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010932097
|
|
MANISHA
|
CANARA BANK(508532)
|
455
|
Faridkot
|
PB-12-005-038-001/153 (JHOTI WALA)
|
2612005000NRG24011120230161992
|
02/11/2023
|
KARNAIL SINGH
|
2612005WL005170
|
KARNAIL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931906
|
|
KARANIL SINGH
|
ICICI BANK LTD(508534)
|
456
|
Faridkot
|
PB-12-005-041-001/17 (KALER)
|
2612005000NRG24301020230159442
|
02/11/2023
|
JASPAL KAUR
|
2612005WL005083
|
JASPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932064
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
457
|
Faridkot
|
PB-12-005-078-001/111 (GHUGIANA)
|
2612005000NRG24311020230160396
|
02/11/2023
|
ARJAN SINGH
|
2612005WL005109
|
ARJAN SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010931402
|
|
ARJAN SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
458
|
Faridkot
|
PB-12-005-078-001/119 (GHUGIANA)
|
2612005000NRG24311020230160397
|
02/11/2023
|
KARTAR KAUR
|
2612005WL005109
|
KARTAR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931908
|
|
KARTAR KAUR S/O VISHAKHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
459
|
Faridkot
|
PB-12-005-078-001/119 (GHUGIANA)
|
2612005000NRG24311020230160398
|
02/11/2023
|
VISAKHA SINGH
|
2612005WL005109
|
VISAKHA SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931907
|
Aadhaar Number not Mapped to Account Number
|
|
|
460
|
Faridkot
|
PB-12-005-078-001/183 (GHUGIANA)
|
2612005000NRG24311020230160399
|
02/11/2023
|
JASPREET KAUR
|
2612005WL005109
|
JASPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931909
|
Aadhaar Number not Mapped to Account Number
|
|
|
461
|
Faridkot
|
PB-12-005-078-001/209 (GHUGIANA)
|
2612005000NRG24311020230160401
|
02/11/2023
|
NANKI KAUR
|
2612005WL005109
|
NANKI KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931825
|
|
NANKI W/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
462
|
Faridkot
|
PB-12-005-078-001/227 (GHUGIANA)
|
2612005000NRG24311020230160403
|
02/11/2023
|
BACHAN KAUR
|
2612005WL005109
|
BACHAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931824
|
|
BACHAN KAUR W/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
463
|
Faridkot
|
PB-12-005-078-001/253 (GHUGIANA)
|
2612005000NRG24311020230160404
|
02/11/2023
|
Gurdeep singh
|
2612005WL005109
|
Gurdeep singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932141
|
Aadhaar Number not Mapped to Account Number
|
|
|
464
|
Faridkot
|
PB-12-005-078-001/271 (GHUGIANA)
|
2612005000NRG24311020230160405
|
02/11/2023
|
GURDEV SINGH
|
2612005WL005109
|
GURDEV SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932056
|
Aadhaar Number not Mapped to Account Number
|
|
|
465
|
Faridkot
|
PB-12-005-078-001/278 (GHUGIANA)
|
2612005000NRG24311020230160406
|
02/11/2023
|
MAJOR SINGH
|
2612005WL005109
|
MAJOR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931401
|
|
MEJOR SINGH S/O GAGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
466
|
Faridkot
|
PB-12-005-091-001/102 (BABA FARID NAGAR)
|
2612005000NRG24011120230161994
|
02/11/2023
|
VEERPAL KAUR
|
2612005WL005170
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932140
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
467
|
Faridkot
|
PB-12-005-091-001/12 (BABA FARID NAGAR)
|
2612005000NRG24311020230160976
|
02/11/2023
|
Bachan Kaur
|
2612005WL005130
|
Bachan Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931915
|
Aadhaar Number not Mapped to Account Number
|
|
|
468
|
Faridkot
|
PB-12-005-091-001/130 (BABA FARID NAGAR)
|
2612005000NRG24011120230161995
|
02/11/2023
|
Manjit kaur
|
2612005WL005170
|
Manjit kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931919
|
Aadhaar Number not Mapped to Account Number
|
|
|
469
|
Faridkot
|
PB-12-005-091-001/14 (BABA FARID NAGAR)
|
2612005000NRG24301020230159359
|
02/11/2023
|
Sarban Singh
|
2612005WL005080
|
Sarban Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931916
|
|
SARBAN SINGH S/O FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
470
|
Faridkot
|
PB-12-005-091-001/263 (BABA FARID NAGAR)
|
2612005000NRG24301020230159360
|
02/11/2023
|
Sukhdev Singh
|
2612005WL005080
|
Sukhdev Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010932088
|
|
SUKHDEV SINGH S/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
471
|
Faridkot
|
PB-12-005-091-001/27 (BABA FARID NAGAR)
|
2612005000NRG24011120230161996
|
02/11/2023
|
Raani kaur
|
2612005WL005170
|
Raani kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931400
|
Aadhaar Number not Mapped to Account Number
|
|
|
472
|
Faridkot
|
PB-12-005-091-001/278 (BABA FARID NAGAR)
|
2612005000NRG24311020230160979
|
02/11/2023
|
Paramjeet Kaur
|
2612005WL005130
|
Paramjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931826
|
Aadhaar Number not Mapped to Account Number
|
|
|
473
|
Faridkot
|
PB-12-005-091-001/31 (BABA FARID NAGAR)
|
2612005000NRG24311020230160981
|
02/11/2023
|
Sarabjeet kaur
|
2612005WL005130
|
Sarabjeet kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931403
|
Aadhaar Number not Mapped to Account Number
|
|
|
474
|
Faridkot
|
PB-12-005-091-001/332 (BABA FARID NAGAR)
|
2612005000NRG24011120230161998
|
02/11/2023
|
Gian Kaur
|
2612005WL005170
|
Gian Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010932091
|
|
GIAN KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
475
|
Faridkot
|
PB-12-005-091-001/34 (BABA FARID NAGAR)
|
2612005000NRG24271020230159272
|
02/11/2023
|
BALBIR SINGH
|
2612005WL005075
|
BALBIR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932052
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
476
|
Faridkot
|
PB-12-005-091-001/347 (BABA FARID NAGAR)
|
2612005000NRG24301020230159362
|
02/11/2023
|
Hakam Singh
|
2612005WL005080
|
Hakam Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931905
|
Aadhaar Number not Mapped to Account Number
|
|
|
477
|
Faridkot
|
PB-12-005-091-001/355 (BABA FARID NAGAR)
|
2612005000NRG24301020230159363
|
02/11/2023
|
ANGREJ SINGH
|
2612005WL005080
|
ANGREJ SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
478
|
Faridkot
|
PB-12-005-091-001/356 (BABA FARID NAGAR)
|
2612005000NRG24301020230159364
|
02/11/2023
|
SATPAL SINGH
|
2612005WL005080
|
SATPAL SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932084
|
Aadhaar Number not Mapped to Account Number
|
|
|
479
|
Faridkot
|
PB-12-005-091-001/368 (BABA FARID NAGAR)
|
2612005000NRG24011120230161999
|
02/11/2023
|
Rukna devi
|
2612005WL005170
|
Rukna devi
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932092
|
Aadhaar Number not Mapped to Account Number
|
|
|
480
|
Faridkot
|
PB-12-005-091-001/418 (BABA FARID NAGAR)
|
2612005000NRG24311020230160982
|
02/11/2023
|
JYOTI
|
2612005WL005130
|
JYOTI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932096
|
Aadhaar Number not Mapped to Account Number
|
|
|
481
|
Faridkot
|
PB-12-005-091-001/452 (BABA FARID NAGAR)
|
2612005000NRG24011120230162004
|
02/11/2023
|
AMARJIT KAUR
|
2612005WL005170
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932099
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
Faridkot
|
PB-12-005-091-001/467 (BABA FARID NAGAR)
|
2612005000NRG24011120230162005
|
02/11/2023
|
BALWINDER SINGH
|
2612005WL005170
|
BALWINDER SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932085
|
Aadhaar Number not Mapped to Account Number
|
|
|
483
|
Faridkot
|
PB-12-005-091-001/467 (BABA FARID NAGAR)
|
2612005000NRG24011120230162006
|
02/11/2023
|
SWARNJIT KAUR
|
2612005WL005170
|
SWARNJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932142
|
Aadhaar Number not Mapped to Account Number
|
|
|
484
|
Faridkot
|
PB-12-005-091-001/469 (BABA FARID NAGAR)
|
2612005000NRG24311020230160984
|
02/11/2023
|
SHINDER KAUR
|
2612005WL005130
|
SHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010932093
|
|
CHHINDER KAUR W/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
485
|
Faridkot
|
PB-12-005-091-001/477 (BABA FARID NAGAR)
|
2612005000NRG24011120230162008
|
02/11/2023
|
NIRMAL KAUR
|
2612005WL005170
|
NIRMAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932102
|
|
NIRMAL KAUR UG KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
486
|
Faridkot
|
PB-12-005-091-001/477 (BABA FARID NAGAR)
|
2612005000NRG24011120230162007
|
02/11/2023
|
SUKHDEV SINGH
|
2612005WL005170
|
SUKHDEV SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932094
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
Faridkot
|
PB-12-005-091-001/480 (BABA FARID NAGAR)
|
2612005000NRG24011120230162010
|
02/11/2023
|
Lakhvinder Kaur
|
2612005WL005170
|
Lakhvinder Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932086
|
Aadhaar Number not Mapped to Account Number
|
|
|
488
|
Faridkot
|
PB-12-005-091-001/485 (BABA FARID NAGAR)
|
2612005000NRG24301020230159370
|
02/11/2023
|
Jarnail Singh
|
2612005WL005080
|
Jarnail Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931910
|
Aadhaar Number not Mapped to Account Number
|
|
|
489
|
Faridkot
|
PB-12-005-091-001/67 (BABA FARID NAGAR)
|
2612005000NRG24011120230162013
|
02/11/2023
|
Gurdial Kaur
|
2612005WL005170
|
Gurdial Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931904
|
Aadhaar Number not Mapped to Account Number
|
|
|
490
|
Faridkot
|
PB-12-005-091-001/89 (BABA FARID NAGAR)
|
2612005000NRG24011120230162014
|
02/11/2023
|
RAM PIYARI
|
2612005WL005170
|
RAM PIYARI
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932049
|
|
RAM PIYARI W/O SH SWAMI DASS
|
PUNJAB NATIONAL BANK(508568)
|
491
|
Faridkot
|
PB-12-005-091-001/91 (BABA FARID NAGAR)
|
2612005000NRG24011120230162015
|
02/11/2023
|
MUKHTYAR KAUR
|
2612005WL005170
|
MUKHTYAR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931918
|
|
MUKHTYAR KAUR W/O DARBARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
492
|
Faridkot
|
PB-12-005-091-001/96 (BABA FARID NAGAR)
|
2612005000NRG24011120230162016
|
02/11/2023
|
Seema Rani
|
2612005WL005170
|
Seema Rani
|
00349
|
PSIB0021186
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931827
|
Aadhaar Number not Mapped to Account Number
|
|
|
493
|
Faridkot
|
PB-12-005-108-001/27 (Basti Himmatpura)
|
2612005000NRG24301020230159371
|
02/11/2023
|
KAPOOR SINGH
|
2612005WL005080
|
KAPOOR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932055
|
Aadhaar Number not Mapped to Account Number
|
|
|
494
|
Faridkot
|
PB-12-005-109-001/14 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24311020230160985
|
02/11/2023
|
BALVIR KAUR
|
2612005WL005130
|
BALVIR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932087
|
Aadhaar Number not Mapped to Account Number
|
|
|
495
|
Faridkot
|
PB-12-005-109-001/381 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24271020230159273
|
02/11/2023
|
JASWINDER BHATI
|
2612005WL005075
|
JASWINDER BHATI
|
00349
|
PSIB0021186
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010932101
|
Aadhaar Number not Mapped to Account Number
|
|
|
496
|
Faridkot
|
PB-12-005-109-001/388 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24311020230160352
|
02/11/2023
|
PARAMJEET KAUR
|
2612005WL005106
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010932095
|
Aadhaar Number not Mapped to Account Number
|
|
|
497
|
Faridkot
|
PB-12-005-109-001/65 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24011120230162018
|
02/11/2023
|
LAL SINGH
|
2612005WL005170
|
LAL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932090
|
Aadhaar Number not Mapped to Account Number
|
|
|
498
|
Faridkot
|
PB-12-005-109-001/69 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24011120230162019
|
02/11/2023
|
KRISHAN SINGH
|
2612005WL005170
|
KRISHAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932098
|
Aadhaar Number not Mapped to Account Number
|
|
|
499
|
Faridkot
|
PB-12-005-109-001/69 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24011120230162020
|
02/11/2023
|
SUMANPREET KAUR
|
2612005WL005170
|
SUMANPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932100
|
|
MS SUMANPREET KAUR UNG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
500
|
Faridkot
|
PB-12-005-005-001/104 (BEIHLE WALA)
|
2612005000NRG24271020230159093
|
02/11/2023
|
BHAJAN SINGH
|
2612005WL005069
|
BHAJAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932139
|
Aadhaar Number not Mapped to Account Number
|
|
|
501
|
Faridkot
|
PB-12-005-005-001/108 (BEIHLE WALA)
|
2612005000NRG24271020230159094
|
02/11/2023
|
SARABJEET KAUR
|
2612005WL005069
|
SARABJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010931465
|
|
SARABJIT KAUR W/O RAVINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
502
|
Faridkot
|
PB-12-005-005-001/111 (BEIHLE WALA)
|
2612005000NRG24271020230159096
|
02/11/2023
|
RAJPREET KAUR
|
2612005WL005069
|
RAJPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931461
|
Aadhaar Number not Mapped to Account Number
|
|
|
503
|
Faridkot
|
PB-12-005-005-001/112 (BEIHLE WALA)
|
2612005000NRG24271020230159097
|
02/11/2023
|
SUKHPREET KAUR
|
2612005WL005069
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010932138
|
Aadhaar Number not Mapped to Account Number
|
|
|
504
|
Faridkot
|
PB-12-005-005-001/117 (BEIHLE WALA)
|
2612005000NRG24271020230159098
|
02/11/2023
|
SUKHJINDER KAUR
|
2612005WL005069
|
SUKHJINDER KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010932109
|
Aadhaar Number not Mapped to Account Number
|
|
|
505
|
Faridkot
|
PB-12-005-005-001/120 (BEIHLE WALA)
|
2612005000NRG24271020230159099
|
02/11/2023
|
PARWINDER KAUR
|
2612005WL005069
|
PARWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931462
|
Aadhaar Number not Mapped to Account Number
|
|
|
506
|
Faridkot
|
PB-12-005-005-001/122 (BEIHLE WALA)
|
2612005000NRG24271020230159100
|
02/11/2023
|
Khusdeep kaur
|
2612005WL005069
|
Khusdeep kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931538
|
Aadhaar Number not Mapped to Account Number
|
|
|
507
|
Faridkot
|
PB-12-005-005-001/126 (BEIHLE WALA)
|
2612005000NRG24271020230159101
|
02/11/2023
|
GURWINDER KAUR
|
2612005WL005069
|
GURWINDER KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010931463
|
|
GURVINDER KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
508
|
Faridkot
|
PB-12-005-005-001/129 (BEIHLE WALA)
|
2612005000NRG24271020230159102
|
02/11/2023
|
RANI KAUR
|
2612005WL005069
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931460
|
Aadhaar Number not Mapped to Account Number
|
|
|
509
|
Faridkot
|
PB-12-005-005-001/138 (BEIHLE WALA)
|
2612005000NRG24271020230159103
|
02/11/2023
|
PAWANDEEP KAUR
|
2612005WL005069
|
PAWANDEEP KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932005
|
Aadhaar Number not Mapped to Account Number
|
|
|
510
|
Faridkot
|
PB-12-005-005-001/151 (BEIHLE WALA)
|
2612005000NRG24271020230159104
|
02/11/2023
|
NASEEB KAUR
|
2612005WL005069
|
NASEEB KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931458
|
Aadhaar Number not Mapped to Account Number
|
|
|
511
|
Faridkot
|
PB-12-005-005-001/20 (BEIHLE WALA)
|
2612005000NRG24271020230159105
|
02/11/2023
|
PARAMJEET KAUR
|
2612005WL005069
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010931459
|
Aadhaar Number not Mapped to Account Number
|
|
|
512
|
Faridkot
|
PB-12-005-005-001/251 (BEIHLE WALA)
|
2612005000NRG24271020230159106
|
02/11/2023
|
RAJ KAUR
|
2612005WL005069
|
RAJ KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931974
|
Aadhaar Number not Mapped to Account Number
|
|
|
513
|
Faridkot
|
PB-12-005-005-001/266 (BEIHLE WALA)
|
2612005000NRG24271020230159107
|
02/11/2023
|
HARPREET KAUR
|
2612005WL005069
|
HARPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932006
|
Aadhaar Number not Mapped to Account Number
|
|
|
514
|
Faridkot
|
PB-12-005-005-001/268 (BEIHLE WALA)
|
2612005000NRG24271020230159108
|
02/11/2023
|
BALJINDER KAUR
|
2612005WL005069
|
BALJINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931537
|
Aadhaar Number not Mapped to Account Number
|
|
|
515
|
Faridkot
|
PB-12-005-005-001/333 (BEIHLE WALA)
|
2612005000NRG24271020230159111
|
02/11/2023
|
SUKHRAJ SINGH
|
2612005WL005069
|
SUKHRAJ SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931497
|
|
SUKHRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
Faridkot
|
PB-12-005-005-001/360 (BEIHLE WALA)
|
2612005000NRG24271020230159112
|
02/11/2023
|
Darshan Singh
|
2612005WL005069
|
Darshan Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931975
|
Aadhaar Number not Mapped to Account Number
|
|
|
517
|
Faridkot
|
PB-12-005-005-001/40 (BEIHLE WALA)
|
2612005000NRG24271020230159114
|
02/11/2023
|
KARAMJEET KAUR
|
2612005WL005069
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010931976
|
Aadhaar Number not Mapped to Account Number
|
|
|
518
|
Faridkot
|
PB-12-005-005-001/65 (BEIHLE WALA)
|
2612005000NRG24271020230159117
|
02/11/2023
|
BALJEET KAUR
|
2612005WL005069
|
BALJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932110
|
Aadhaar Number not Mapped to Account Number
|
|
|
519
|
Faridkot
|
PB-12-005-005-001/74 (BEIHLE WALA)
|
2612005000NRG24271020230159119
|
02/11/2023
|
PALWINDER KAUR
|
2612005WL005069
|
PALWINDER KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010931973
|
Aadhaar Number not Mapped to Account Number
|
|
|
520
|
Faridkot
|
PB-12-005-005-001/75 (BEIHLE WALA)
|
2612005000NRG24271020230159120
|
02/11/2023
|
KARAMJEET KAUR
|
2612005WL005069
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931466
|
Aadhaar Number not Mapped to Account Number
|
|
|
521
|
Faridkot
|
PB-12-005-043-001/180 (KINGRA)
|
2612005000NRG24311020230160437
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005110
|
JASWINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932108
|
Aadhaar Number not Mapped to Account Number
|
|
|
522
|
Faridkot
|
PB-12-005-073-001/128 (BHAG SINGH WALA)
|
2612005000NRG24301020230159383
|
02/11/2023
|
AMARJEET KAUR
|
2612005WL005081
|
AMARJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932104
|
Aadhaar Number not Mapped to Account Number
|
|
|
523
|
Faridkot
|
PB-12-005-073-001/67 (BHAG SINGH WALA)
|
2612005000NRG24301020230159384
|
02/11/2023
|
RULDU SINGH
|
2612005WL005081
|
RULDU SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932106
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
524
|
Faridkot
|
PB-12-005-073-001/72 (BHAG SINGH WALA)
|
2612005000NRG24301020230159385
|
02/11/2023
|
JAGJEET SINGH
|
2612005WL005081
|
JAGJEET SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932105
|
Aadhaar Number not Mapped to Account Number
|
|
|
525
|
Faridkot
|
PB-12-005-073-001/73 (BHAG SINGH WALA)
|
2612005000NRG24301020230159386
|
02/11/2023
|
JASPAL SINGH
|
2612005WL005081
|
JASPAL SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932107
|
Aadhaar Number not Mapped to Account Number
|
|
|
526
|
Faridkot
|
PB-12-005-073-001/73 (BHAG SINGH WALA)
|
2612005000NRG24301020230159387
|
02/11/2023
|
SUKHVIR KAUR
|
2612005WL005081
|
SUKHVIR KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931464
|
|
SUKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
Faridkot
|
PB-12-005-073-001/93 (BHAG SINGH WALA)
|
2612005000NRG24301020230159388
|
02/11/2023
|
NASEEB KAUR
|
2612005WL005081
|
NASEEB KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932103
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
528
|
Faridkot
|
PB-12-005-003-001/400 (DHURKOT)
|
2612005000NRG24011120230161786
|
02/11/2023
|
SUKHJIT KAUR
|
2612005WL005160
|
SUKHJIT KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931570
|
Aadhaar Number not Mapped to Account Number
|
|
|
529
|
Faridkot
|
PB-12-005-041-001/10 (KALER)
|
2612005000NRG24301020230159431
|
02/11/2023
|
BHAJAN KAUR
|
2612005WL005083
|
BHAJAN KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932063
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
530
|
Faridkot
|
PB-12-005-041-001/157 (KALER)
|
2612005000NRG24301020230159439
|
02/11/2023
|
MANJEET KAUR
|
2612005WL005083
|
MANJEET KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931498
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
531
|
Faridkot
|
PB-12-005-041-001/160 (KALER)
|
2612005000NRG24301020230159440
|
02/11/2023
|
SUKHJINDER SINGH
|
2612005WL005083
|
SUKHJINDER SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931677
|
Aadhaar Number not Mapped to Account Number
|
|
|
532
|
Faridkot
|
PB-12-005-041-001/18 (KALER)
|
2612005000NRG24301020230159445
|
02/11/2023
|
PARWINDER KAUR
|
2612005WL005083
|
PARWINDER KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
533
|
Faridkot
|
PB-12-005-041-001/7 (KALER)
|
2612005000NRG24301020230159459
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005083
|
JASWINDER KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010932116
|
Aadhaar Number not Mapped to Account Number
|
|
|
534
|
Faridkot
|
PB-12-005-041-001/97 (KALER)
|
2612005000NRG24301020230159467
|
02/11/2023
|
SUKHJEET KAUR
|
2612005WL005083
|
SUKHJEET KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931431
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
535
|
Faridkot
|
PB-12-005-011-001/165 (KAMEANA)
|
2612005000NRG24311020230160030
|
02/11/2023
|
Kulwinder kaur
|
2612005WL005097
|
Kulwinder kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931675
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
536
|
Faridkot
|
PB-12-005-011-001/225 (KAMEANA)
|
2612005000NRG24311020230160034
|
02/11/2023
|
JASPAL KAUR
|
2612005WL005097
|
JASPAL KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931391
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
537
|
Faridkot
|
PB-12-005-011-001/226 (KAMEANA)
|
2612005000NRG24311020230160035
|
02/11/2023
|
KAMLJEET KAUR
|
2612005WL005097
|
KAMLJEET KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931467
|
|
KAMLJEET KAUR
|
ICICI BANK LTD(508534)
|
538
|
Faridkot
|
PB-12-005-011-001/227 (KAMEANA)
|
2612005000NRG24311020230160036
|
02/11/2023
|
MANDEEP KAUR
|
2612005WL005097
|
MANDEEP KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931505
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
539
|
Faridkot
|
PB-12-005-011-001/235 (KAMEANA)
|
2612005000NRG24311020230160037
|
02/11/2023
|
CHANAN KAUR
|
2612005WL005097
|
CHANAN KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931504
|
|
CHANAN KAUR
|
ICICI BANK LTD(508534)
|
540
|
Faridkot
|
PB-12-005-011-001/239 (KAMEANA)
|
2612005000NRG24311020230160038
|
02/11/2023
|
KULDEEP KAUR
|
2612005WL005097
|
KULDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931567
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
541
|
Faridkot
|
PB-12-005-011-001/240 (KAMEANA)
|
2612005000NRG24311020230160039
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005097
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931425
|
Aadhaar Number not Mapped to Account Number
|
|
|
542
|
Faridkot
|
PB-12-005-011-001/258 (KAMEANA)
|
2612005000NRG24311020230160040
|
02/11/2023
|
KULWINDER KAUR
|
2612005WL005097
|
KULWINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931628
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
543
|
Faridkot
|
PB-12-005-011-001/269 (KAMEANA)
|
2612005000NRG24311020230160041
|
02/11/2023
|
CHARANJEET KAUR
|
2612005WL005097
|
CHARANJEET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931423
|
Aadhaar Number not Mapped to Account Number
|
|
|
544
|
Faridkot
|
PB-12-005-011-001/273 (KAMEANA)
|
2612005000NRG24311020230160042
|
02/11/2023
|
KULWINDER KAUR
|
2612005WL005097
|
KULWINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931596
|
Aadhaar Number not Mapped to Account Number
|
|
|
545
|
Faridkot
|
PB-12-005-011-001/303 (KAMEANA)
|
2612005000NRG24311020230160043
|
02/11/2023
|
SUKHPAL KAUR
|
2612005WL005097
|
SUKHPAL KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931674
|
Aadhaar Number not Mapped to Account Number
|
|
|
546
|
Faridkot
|
PB-12-005-042-001/41 (KILA NAU)
|
2612005000NRG24301020230159670
|
02/11/2023
|
Jyoti kaur
|
2612005WL005092
|
Jyoti kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931529
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
547
|
Faridkot
|
PB-12-005-003-001/405 (DHURKOT)
|
2612005000NRG24011120230161787
|
02/11/2023
|
BINDER KAUR
|
2612005WL005160
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931901
|
|
BINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
548
|
Faridkot
|
PB-12-005-003-001/475 (DHURKOT)
|
2612005000NRG24011120230161791
|
02/11/2023
|
ARSHDEEP KAUR
|
2612005WL005160
|
ARSHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931868
|
|
NAVDEEP KAUR M G M A
|
BANK OF BARODA(606985)
|
549
|
Faridkot
|
PB-12-005-003-001/475 (DHURKOT)
|
2612005000NRG24011120230161790
|
02/11/2023
|
KULDEEP SINGH
|
2612005WL005160
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931902
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
550
|
Faridkot
|
PB-12-005-007-001/122 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162230
|
02/11/2023
|
NIRMAL KAUR
|
2612005WL005177
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931485
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
551
|
Faridkot
|
PB-12-005-007-001/27 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162234
|
02/11/2023
|
HARPREET KAUR
|
2612005WL005177
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931388
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
552
|
Faridkot
|
PB-12-005-008-001/142 (BHAGTHALA KALAN)
|
2612005000NRG24011120230162247
|
02/11/2023
|
sumanpreet kaur
|
2612005WL005177
|
sumanpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931597
|
|
SUMANPREET KAUR DO BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
553
|
Faridkot
|
PB-12-005-036-001/135 (JHARIEWALA)
|
2612005000NRG24271020230159174
|
02/11/2023
|
GURPREET KAUR
|
2612005WL005071
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931662
|
|
GURPREET KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
554
|
Faridkot
|
PB-12-005-060-001/135 (PAKHI KALAN)
|
2612005000NRG24011120230162136
|
02/11/2023
|
MANJEET KAUR
|
2612005WL005174
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931897
|
|
MANJIT KAUR W O RESH
|
BANK OF BARODA(606985)
|
555
|
Faridkot
|
PB-12-005-060-001/147 (PAKHI KALAN)
|
2612005000NRG24311020230161203
|
02/11/2023
|
Mukhtiar Kaur
|
2612005WL005139
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931683
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
556
|
Faridkot
|
PB-12-005-060-001/207 (PAKHI KALAN)
|
2612005000NRG24011120230162142
|
02/11/2023
|
GURDAS SINGH
|
2612005WL005174
|
GURDAS SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931559
|
|
GURDAS SINGH & SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
557
|
Faridkot
|
PB-12-005-060-001/226 (PAKHI KALAN)
|
2612005000NRG24011120230162254
|
02/11/2023
|
VEERPAL KAUR
|
2612005WL005177
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931405
|
|
VEER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
558
|
Faridkot
|
PB-12-005-060-001/320 (PAKHI KALAN)
|
2612005000NRG24011120230162146
|
02/11/2023
|
KULDEEP KAUR
|
2612005WL005174
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931896
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
559
|
Faridkot
|
PB-12-005-060-001/4 (PAKHI KALAN)
|
2612005000NRG24011120230162147
|
02/11/2023
|
PARMJEET KAUR
|
2612005WL005174
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931867
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
560
|
Faridkot
|
PB-12-005-060-001/436 (PAKHI KALAN)
|
2612005000NRG24011120230162255
|
02/11/2023
|
AMANDEEP KAUR
|
2612005WL005177
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931900
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
561
|
Faridkot
|
PB-12-005-060-001/448 (PAKHI KALAN)
|
2612005000NRG24011120230162256
|
02/11/2023
|
REENA KAUR
|
2612005WL005177
|
REENA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931899
|
|
REENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
562
|
Faridkot
|
PB-12-005-060-001/543 (PAKHI KALAN)
|
2612005000NRG24011120230162257
|
02/11/2023
|
Poonam
|
2612005WL005177
|
Poonam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931638
|
|
POONAM WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
563
|
Faridkot
|
PB-12-005-060-001/546 (PAKHI KALAN)
|
2612005000NRG24011120230162148
|
02/11/2023
|
Sukhdev Kaur
|
2612005WL005174
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931898
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
564
|
Faridkot
|
PB-12-005-060-001/75 (PAKHI KALAN)
|
2612005000NRG24011120230162258
|
02/11/2023
|
SUKHWINDER KAUR
|
2612005WL005177
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931404
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
565
|
Faridkot
|
PB-12-005-090-001/69 (HARDIALIANA)
|
2612005000NRG24311020230160426
|
02/11/2023
|
SUKHPAL KAUR
|
2612005WL005109
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931480
|
|
SUKHPAL KAUR WO RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
566
|
Faridkot
|
PB-12-005-111-001/10 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159571
|
02/11/2023
|
SHINDERPAL KAUR
|
2612005WL005086
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931676
|
|
SHINDERPAL KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
567
|
Faridkot
|
PB-12-005-010-001/133 (BHANA)
|
2612005000NRG24011120230161505
|
02/11/2023
|
Amanpreet Kaur
|
2612005WL005147
|
Amanpreet Kaur
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931658
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
568
|
Faridkot
|
PB-12-005-010-001/192 (BHANA)
|
2612005000NRG24011120230161509
|
02/11/2023
|
BALWINDER KAUR
|
2612005WL005147
|
BALWINDER KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010931691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
569
|
Faridkot
|
PB-12-005-041-001/106 (KALER)
|
2612005000NRG24301020230159432
|
02/11/2023
|
VEENA
|
2612005WL005083
|
VEENA
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931678
|
|
VEENA
|
PUNJAB GRAMIN BANK(607138)
|
570
|
Faridkot
|
PB-12-005-041-001/131 (KALER)
|
2612005000NRG24301020230159434
|
02/11/2023
|
SANDEEP KAUR
|
2612005WL005083
|
SANDEEP KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932045
|
Aadhaar Number not Mapped to Account Number
|
|
|
571
|
Faridkot
|
PB-12-005-041-001/132 (KALER)
|
2612005000NRG24301020230159435
|
02/11/2023
|
PARAMJIT KAUR
|
2612005WL005083
|
PARAMJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931647
|
Aadhaar Number not Mapped to Account Number
|
|
|
572
|
Faridkot
|
PB-12-005-041-001/152 (KALER)
|
2612005000NRG24301020230159437
|
02/11/2023
|
SONI
|
2612005WL005083
|
SONI
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931648
|
|
Mrs. SONI KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
573
|
Faridkot
|
PB-12-005-041-001/17 (KALER)
|
2612005000NRG24301020230159441
|
02/11/2023
|
JOGINDER SINGH
|
2612005WL005083
|
JOGINDER SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932041
|
|
JOGINDER SINGH S/O SANDURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
574
|
Faridkot
|
PB-12-005-041-001/172 (KALER)
|
2612005000NRG24301020230159443
|
02/11/2023
|
SURAJ BHAN
|
2612005WL005083
|
SURAJ BHAN
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931639
|
|
SURAJ BHAN SO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
575
|
Faridkot
|
PB-12-005-041-001/176 (KALER)
|
2612005000NRG24301020230159444
|
02/11/2023
|
SARABJIT KAUR
|
2612005WL005083
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932154
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
576
|
Faridkot
|
PB-12-005-041-001/21 (KALER)
|
2612005000NRG24301020230159447
|
02/11/2023
|
SOMA KAUR
|
2612005WL005083
|
SOMA KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931646
|
|
SOMA KAUR
|
CANARA BANK(508532)
|
577
|
Faridkot
|
PB-12-005-041-001/25 (KALER)
|
2612005000NRG24301020230159448
|
02/11/2023
|
LAKHWINDER KAUR
|
2612005WL005083
|
LAKHWINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932039
|
Aadhaar Number not Mapped to Account Number
|
|
|
578
|
Faridkot
|
PB-12-005-041-001/30 (KALER)
|
2612005000NRG24301020230159449
|
02/11/2023
|
KULWINDER KAUR
|
2612005WL005083
|
KULWINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932040
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
579
|
Faridkot
|
PB-12-005-041-001/32 (KALER)
|
2612005000NRG24301020230159450
|
02/11/2023
|
GURJEET KAUR
|
2612005WL005083
|
GURJEET KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932034
|
|
GURJEET KAUR WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
580
|
Faridkot
|
PB-12-005-041-001/37 (KALER)
|
2612005000NRG24301020230159452
|
02/11/2023
|
GURDEV KAUR
|
2612005WL005083
|
GURDEV KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932038
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
Faridkot
|
PB-12-005-041-001/37 (KALER)
|
2612005000NRG24301020230159451
|
02/11/2023
|
Neela Singh
|
2612005WL005083
|
Neela Singh
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932046
|
|
NIRBHAY SINGH
|
ICICI BANK LTD(508534)
|
582
|
Faridkot
|
PB-12-005-041-001/43 (KALER)
|
2612005000NRG24301020230159454
|
02/11/2023
|
GURPREET KAUR
|
2612005WL005083
|
GURPREET KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932037
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
583
|
Faridkot
|
PB-12-005-041-001/43 (KALER)
|
2612005000NRG24301020230159453
|
02/11/2023
|
LAKHVEER SINGH
|
2612005WL005083
|
LAKHVEER SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932036
|
|
LAKHVIR SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
584
|
Faridkot
|
PB-12-005-041-001/46 (KALER)
|
2612005000NRG24311020230160386
|
02/11/2023
|
JASVIR SINGH
|
2612005WL005109
|
JASVIR SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932155
|
|
JASVIR SINGH SO BIKKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
585
|
Faridkot
|
PB-12-005-041-001/49 (KALER)
|
2612005000NRG24301020230159455
|
02/11/2023
|
MANGAT SINGH
|
2612005WL005083
|
MANGAT SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931640
|
|
MANGAT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
586
|
Faridkot
|
PB-12-005-041-001/61 (KALER)
|
2612005000NRG24301020230159457
|
02/11/2023
|
SUKHO
|
2612005WL005083
|
SUKHO
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931645
|
|
SUKHO WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
587
|
Faridkot
|
PB-12-005-041-001/72 (KALER)
|
2612005000NRG24301020230159460
|
02/11/2023
|
SUKHPREET KAUR
|
2612005WL005083
|
SUKHPREET KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010932042
|
Aadhaar Number not Mapped to Account Number
|
|
|
588
|
Faridkot
|
PB-12-005-041-001/73 (KALER)
|
2612005000NRG24301020230159461
|
02/11/2023
|
KULWANT SINGH
|
2612005WL005083
|
KULWANT SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932043
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
589
|
Faridkot
|
PB-12-005-041-001/73 (KALER)
|
2612005000NRG24301020230159462
|
02/11/2023
|
RANI KAUR
|
2612005WL005083
|
RANI KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931649
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
590
|
Faridkot
|
PB-12-005-041-001/79 (KALER)
|
2612005000NRG24301020230159463
|
02/11/2023
|
SARMAKH SINGH
|
2612005WL005083
|
SARMAKH SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931641
|
|
SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA
|
PUNJAB NATIONAL BANK(508568)
|
591
|
Faridkot
|
PB-12-005-041-001/90 (KALER)
|
2612005000NRG24301020230159464
|
02/11/2023
|
BALJIT KAUR
|
2612005WL005083
|
BALJIT KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010932044
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
592
|
Faridkot
|
PB-12-005-041-001/93 (KALER)
|
2612005000NRG24301020230159465
|
02/11/2023
|
SUKHDEV KAUR
|
2612005WL005083
|
SUKHDEV KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932035
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
593
|
Faridkot
|
PB-12-005-041-001/97 (KALER)
|
2612005000NRG24301020230159466
|
02/11/2023
|
SHINDER KAUR
|
2612005WL005083
|
SHINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931642
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
594
|
Faridkot
|
PB-12-005-041-001/99 (KALER)
|
2612005000NRG24301020230159469
|
02/11/2023
|
Bakhtor Singh
|
2612005WL005083
|
Bakhtor Singh
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931644
|
|
BAKHTOR SINGH SO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
595
|
Faridkot
|
PB-12-005-041-001/99 (KALER)
|
2612005000NRG24301020230159468
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005083
|
JASWINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931643
|
|
Mr. BAKHTOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
596
|
Faridkot
|
PB-12-005-079-001/12 (HASSAN BHATTI)
|
2612005000NRG24011120230162262
|
02/11/2023
|
PHATTA SINGH
|
2612005WL005177
|
PHATTA SINGH
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931687
|
|
FATTA SINGH
|
ICICI BANK LTD(508534)
|
597
|
Faridkot
|
PB-12-005-087-001/329 (TEHNA)
|
2612005000NRG24311020230160415
|
02/11/2023
|
SARABJEET KAUR
|
2612005WL005109
|
SARABJEET KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931693
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
598
|
Faridkot
|
PB-12-005-100-001/1 (Mai Godari Sahib)
|
2612005000NRG24311020230160428
|
02/11/2023
|
RUPINDER SINGH
|
2612005WL005109
|
RUPINDER SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931753
|
|
RUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
599
|
Faridkot
|
PB-12-005-010-001/111 (BHANA)
|
2612005000NRG24011120230161502
|
02/11/2023
|
HARJINDER KARU
|
2612005WL005147
|
HARJINDER KARU
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931686
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
600
|
Faridkot
|
PB-12-005-010-001/115 (BHANA)
|
2612005000NRG24011120230161503
|
02/11/2023
|
LOVEPREET KAUR
|
2612005WL005147
|
LOVEPREET KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010931688
|
|
LAVPREET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
601
|
Faridkot
|
PB-12-005-010-001/120 (BHANA)
|
2612005000NRG24011120230161504
|
02/11/2023
|
GURMEET KAUR
|
2612005WL005147
|
GURMEET KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931689
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
602
|
Faridkot
|
PB-12-005-010-001/17 (BHANA)
|
2612005000NRG24011120230161507
|
02/11/2023
|
BALJEET KAUR
|
2612005WL005147
|
BALJEET KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010931690
|
|
BALJIT KAUR H O VEER
|
BANK OF BARODA(606985)
|
603
|
Faridkot
|
PB-12-005-010-001/248 (BHANA)
|
2612005000NRG24011120230161511
|
02/11/2023
|
JOGINDER SINGH
|
2612005WL005147
|
JOGINDER SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932119
|
|
JOGINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
604
|
Faridkot
|
PB-12-005-010-001/252 (BHANA)
|
2612005000NRG24011120230161513
|
02/11/2023
|
SAHIB SINGH
|
2612005WL005147
|
SAHIB SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931692
|
|
SAHIB SINGH
|
BANK OF BARODA(606985)
|
605
|
Faridkot
|
PB-12-005-010-001/278 (BHANA)
|
2612005000NRG24011120230161515
|
02/11/2023
|
RAM SINGH
|
2612005WL005147
|
RAM SINGH
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010931468
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
606
|
Faridkot
|
PB-12-005-010-001/302 (BHANA)
|
2612005000NRG24011120230161517
|
02/11/2023
|
SWARN KAUR
|
2612005WL005147
|
SWARN KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931651
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
607
|
Faridkot
|
PB-12-005-010-001/340 (BHANA)
|
2612005000NRG24011120230161521
|
02/11/2023
|
CHAMKAUR SINGH
|
2612005WL005147
|
CHAMKAUR SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931477
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
608
|
Faridkot
|
PB-12-005-010-001/471 (BHANA)
|
2612005000NRG24011120230161526
|
02/11/2023
|
BALJIT KAUR
|
2612005WL005147
|
BALJIT KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932153
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
609
|
Faridkot
|
PB-12-005-030-001/1 (GHONI WALA)
|
2612005000NRG24011120230161901
|
02/11/2023
|
AJMER KAUR
|
2612005WL005166
|
AJMER KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931654
|
Aadhaar Number not Mapped to Account Number
|
|
|
610
|
Faridkot
|
PB-12-005-030-001/11 (GHONI WALA)
|
2612005000NRG24011120230161902
|
02/11/2023
|
HARNEK SINGH
|
2612005WL005166
|
HARNEK SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931653
|
Aadhaar Number not Mapped to Account Number
|
|
|
611
|
Faridkot
|
PB-12-005-030-001/36 (GHONI WALA)
|
2612005000NRG24011120230161911
|
02/11/2023
|
Gurmail Kaur
|
2612005WL005166
|
Gurmail Kaur
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931652
|
|
GURMAIL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
612
|
Faridkot
|
PB-12-005-074-001/119 (GOLEWALA)
|
2612005000NRG24271020230159282
|
02/11/2023
|
SUKHDEV SINGH
|
2612005WL005076
|
SUKHDEV SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931659
|
Aadhaar Number not Mapped to Account Number
|
|
|
613
|
Faridkot
|
PB-12-005-088-001/186 (FARIDKOT RURAL)
|
2612005000NRG24311020230160419
|
02/11/2023
|
Dharminder Singh
|
2612005WL005109
|
Dharminder Singh
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932152
|
|
DHARVINDER SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
614
|
Faridkot
|
PB-12-005-094-001/12 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159290
|
02/11/2023
|
MALKIT KAUR
|
2612005WL005076
|
MALKIT KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931655
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
615
|
Faridkot
|
PB-12-005-094-001/5 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159296
|
02/11/2023
|
KULJIT KAUR
|
2612005WL005076
|
KULJIT KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931656
|
Aadhaar Number not Mapped to Account Number
|
|
|
616
|
Faridkot
|
PB-12-005-094-001/99 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159301
|
02/11/2023
|
JAGDEEP SINGH
|
2612005WL005076
|
JAGDEEP SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931657
|
|
JAGDEEP SINGH S/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
617
|
Faridkot
|
PB-12-005-011-001/222 (KAMEANA)
|
2612005000NRG24311020230160032
|
02/11/2023
|
AMARJIT KAUR
|
2612005WL005097
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931754
|
Aadhaar Number not Mapped to Account Number
|
|
|
618
|
Faridkot
|
PB-12-005-019-001/154 (CHET SINGH WALA)
|
2612005000NRG24301020230159373
|
02/11/2023
|
JASPAL KAUR
|
2612005WL005081
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931803
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
619
|
Faridkot
|
PB-12-005-019-001/162 (CHET SINGH WALA)
|
2612005000NRG24301020230159374
|
02/11/2023
|
DARSHAN SINGH
|
2612005WL005081
|
DARSHAN SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931453
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
620
|
Faridkot
|
PB-12-005-042-001/125 (KILA NAU)
|
2612005000NRG24301020230159653
|
02/11/2023
|
LACHAMI KAUR
|
2612005WL005092
|
LACHAMI KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931789
|
|
LACHHMI KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
621
|
Faridkot
|
PB-12-005-042-001/131 (KILA NAU)
|
2612005000NRG24301020230159654
|
02/11/2023
|
BACHAN KAUR
|
2612005WL005092
|
BACHAN KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931757
|
|
BACHAN KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
622
|
Faridkot
|
PB-12-005-042-001/142 (KILA NAU)
|
2612005000NRG24301020230159655
|
02/11/2023
|
MANPREET KAUR
|
2612005WL005092
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931758
|
|
MANPREET KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
623
|
Faridkot
|
PB-12-005-042-001/143 (KILA NAU)
|
2612005000NRG24301020230159656
|
02/11/2023
|
KARTAR SINGH
|
2612005WL005092
|
KARTAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931756
|
|
KARTAR SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
624
|
Faridkot
|
PB-12-005-042-001/144 (KILA NAU)
|
2612005000NRG24301020230159657
|
02/11/2023
|
SEETO
|
2612005WL005092
|
SEETO
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931790
|
|
SITO KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
625
|
Faridkot
|
PB-12-005-042-001/155 (KILA NAU)
|
2612005000NRG24301020230159658
|
02/11/2023
|
BACHIT KAUR
|
2612005WL005092
|
BACHIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931792
|
|
BACHINT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
626
|
Faridkot
|
PB-12-005-042-001/169 (KILA NAU)
|
2612005000NRG24301020230159660
|
02/11/2023
|
PREET KAUR
|
2612005WL005092
|
PREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931798
|
|
PRITAM KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
627
|
Faridkot
|
PB-12-005-042-001/18 (KILA NAU)
|
2612005000NRG24301020230159661
|
02/11/2023
|
JASVIR KAUR
|
2612005WL005092
|
JASVIR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931452
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
628
|
Faridkot
|
PB-12-005-042-001/192 (KILA NAU)
|
2612005000NRG24301020230159662
|
02/11/2023
|
SARABJEET KAUR
|
2612005WL005092
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931759
|
|
SARABJIT KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
629
|
Faridkot
|
PB-12-005-042-001/201 (KILA NAU)
|
2612005000NRG24301020230159663
|
02/11/2023
|
SIMRAN KAUR
|
2612005WL005092
|
SIMRAN KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931791
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
630
|
Faridkot
|
PB-12-005-042-001/287 (KILA NAU)
|
2612005000NRG24301020230159666
|
02/11/2023
|
GURPREET SINGH
|
2612005WL005092
|
GURPREET SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931797
|
|
GURPREET SINGH S/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
631
|
Faridkot
|
PB-12-005-042-001/287 (KILA NAU)
|
2612005000NRG24301020230159665
|
02/11/2023
|
MANDAR SINGH
|
2612005WL005092
|
MANDAR SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931796
|
|
MANDER SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
632
|
Faridkot
|
PB-12-005-042-001/311 (KILA NAU)
|
2612005000NRG24301020230159667
|
02/11/2023
|
DARSHAN SINGH
|
2612005WL005092
|
DARSHAN SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931794
|
|
DARSHAN SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
633
|
Faridkot
|
PB-12-005-042-001/311 (KILA NAU)
|
2612005000NRG24301020230159668
|
02/11/2023
|
MAYA KAUR
|
2612005WL005092
|
MAYA KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931793
|
|
MAYA KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
634
|
Faridkot
|
PB-12-005-042-001/312 (KILA NAU)
|
2612005000NRG24301020230159669
|
02/11/2023
|
KARNAIL SINGH
|
2612005WL005092
|
KARNAIL SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931795
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
635
|
Faridkot
|
PB-12-005-042-001/437 (KILA NAU)
|
2612005000NRG24301020230159671
|
02/11/2023
|
HARJEET KAUR
|
2612005WL005092
|
HARJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931801
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
636
|
Faridkot
|
PB-12-005-042-001/452 (KILA NAU)
|
2612005000NRG24301020230159672
|
02/11/2023
|
VAZIR SINGH
|
2612005WL005092
|
VAZIR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931802
|
|
VAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
637
|
Faridkot
|
PB-12-005-042-001/463 (KILA NAU)
|
2612005000NRG24301020230159673
|
02/11/2023
|
JANGEER KAUR
|
2612005WL005092
|
JANGEER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931800
|
|
MS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
638
|
Faridkot
|
PB-12-005-042-001/467 (KILA NAU)
|
2612005000NRG24301020230159674
|
02/11/2023
|
SARABJEET KAUR
|
2612005WL005092
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931799
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
639
|
Faridkot
|
PB-12-005-042-001/47 (KILA NAU)
|
2612005000NRG24301020230159675
|
02/11/2023
|
SIMARJIT KAUR
|
2612005WL005092
|
SIMARJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931804
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
640
|
Faridkot
|
PB-12-005-042-001/48 (KILA NAU)
|
2612005000NRG24301020230159676
|
02/11/2023
|
MANJIT KAUR
|
2612005WL005092
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931755
|
|
MANJIT KAUR WIFE OF RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
641
|
Faridkot
|
PB-12-005-042-001/64 (KILA NAU)
|
2612005000NRG24301020230159679
|
02/11/2023
|
VEERPAL KAUR
|
2612005WL005092
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931760
|
|
VEERPAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
642
|
Faridkot
|
PB-12-005-042-001/95 (KILA NAU)
|
2612005000NRG24301020230159680
|
02/11/2023
|
MUKHTAYAR SINGH
|
2612005WL005092
|
MUKHTAYAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931761
|
|
MUKHTIAR SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
643
|
Faridkot
|
PB-12-005-017-001/18 (CHANIYA)
|
2612005000NRG24311020230161172
|
02/11/2023
|
TITTAR SINGH
|
2612005WL005139
|
TITTAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931565
|
|
MR TITAR SINGH
|
STATE BANK OF INDIA(508548)
|
644
|
Faridkot
|
PB-12-005-017-001/298 (CHANIYA)
|
2612005000NRG24311020230161178
|
02/11/2023
|
JAGJEET SINGH
|
2612005WL005139
|
JAGJEET SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931601
|
|
JAGJEET SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
645
|
Faridkot
|
PB-12-005-017-001/309 (CHANIYA)
|
2612005000NRG24311020230161180
|
02/11/2023
|
KULDEEP KAUR
|
2612005WL005139
|
KULDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931526
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
646
|
Faridkot
|
PB-12-005-017-001/397 (CHANIYA)
|
2612005000NRG24311020230161184
|
02/11/2023
|
JAGTAR SINGH
|
2612005WL005139
|
JAGTAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931543
|
|
JAGTAR INGH
|
PUNJAB NATIONAL BANK(508568)
|
647
|
Faridkot
|
PB-12-005-017-001/5 (CHANIYA)
|
2612005000NRG24311020230161187
|
02/11/2023
|
Bahadur Singh
|
2612005WL005139
|
Bahadur Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931502
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
648
|
Faridkot
|
PB-12-005-017-001/98 (CHANIYA)
|
2612005000NRG24311020230161192
|
02/11/2023
|
JOGINDER SINGH
|
2612005WL005139
|
JOGINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931507
|
|
JOGINDER SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
649
|
Faridkot
|
PB-12-005-028-001/221 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230161924
|
02/11/2023
|
Veerpal Kaur
|
2612005WL005167
|
Veerpal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931598
|
Aadhaar Number not Mapped to Account Number
|
|
|
650
|
Faridkot
|
PB-12-005-033-001/265 (GUJJAR)
|
2612005000NRG24311020230161196
|
02/11/2023
|
Nirmal Kaur
|
2612005WL005139
|
Nirmal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931439
|
|
NIRMAL KAUR WO BABALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
651
|
Faridkot
|
PB-12-005-080-001/29 (JANERIAN)
|
2612005000NRG24271020230159252
|
02/11/2023
|
SHINDER SINGH
|
2612005WL005074
|
SHINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931503
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
652
|
Faridkot
|
PB-12-005-080-001/41 (JANERIAN)
|
2612005000NRG24271020230159245
|
02/11/2023
|
KULWANT SINGH
|
2612005WL005073
|
KULWANT SINGH
|
00354
|
PUNB0134410
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010932114
|
|
KULWANT SINGH SO LAHAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
653
|
Faridkot
|
PB-12-005-010-001/236 (BHANA)
|
2612005000NRG24011120230161510
|
02/11/2023
|
jaswinder kaur
|
2612005WL005147
|
jaswinder kaur
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931422
|
|
JASWINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
654
|
Faridkot
|
PB-12-005-010-001/24 (BHANA)
|
2612005000NRG24311020230160347
|
02/11/2023
|
MALKIAT SINGH
|
2612005WL005106
|
MALKIAT SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931560
|
|
MALKIT SINGH
|
BANK OF BARODA(606985)
|
655
|
Faridkot
|
PB-12-005-010-001/252 (BHANA)
|
2612005000NRG24011120230161514
|
02/11/2023
|
HARJIT KAUR
|
2612005WL005147
|
HARJIT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932120
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
656
|
Faridkot
|
PB-12-005-010-001/271 (BHANA)
|
2612005000NRG24311020230160348
|
02/11/2023
|
RAJ RANI
|
2612005WL005106
|
RAJ RANI
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932121
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
657
|
Faridkot
|
PB-12-005-010-001/280 (BHANA)
|
2612005000NRG24011120230161516
|
02/11/2023
|
GIYANKAUR
|
2612005WL005147
|
GIYANKAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932122
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
658
|
Faridkot
|
PB-12-005-010-001/319 (BHANA)
|
2612005000NRG24011120230161519
|
02/11/2023
|
Shawinder kaur
|
2612005WL005147
|
Shawinder kaur
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931528
|
|
SHAVINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
659
|
Faridkot
|
PB-12-005-010-001/35 (BHANA)
|
2612005000NRG24311020230160350
|
02/11/2023
|
JASPREET KAUR
|
2612005WL005106
|
JASPREET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931427
|
|
NEELAM KAUR M G M JA
|
BANK OF BARODA(606985)
|
660
|
Faridkot
|
PB-12-005-010-001/351 (BHANA)
|
2612005000NRG24011120230161522
|
02/11/2023
|
CHHINDER SINGH
|
2612005WL005147
|
CHHINDER SINGH
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010932123
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
661
|
Faridkot
|
PB-12-005-010-001/351 (BHANA)
|
2612005000NRG24011120230161523
|
02/11/2023
|
SURJIT KAUR
|
2612005WL005147
|
SURJIT KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010932124
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
662
|
Faridkot
|
PB-12-005-010-001/362 (BHANA)
|
2612005000NRG24011120230161524
|
02/11/2023
|
MAYA
|
2612005WL005147
|
MAYA
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010932125
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
663
|
Faridkot
|
PB-12-005-010-001/474 (BHANA)
|
2612005000NRG24011120230161527
|
02/11/2023
|
Ramandeep kaur
|
2612005WL005147
|
Ramandeep kaur
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931532
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
664
|
Faridkot
|
PB-12-005-010-001/478 (BHANA)
|
2612005000NRG24011120230161529
|
02/11/2023
|
Rajwinder kaur
|
2612005WL005147
|
Rajwinder kaur
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931421
|
|
MS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
665
|
Faridkot
|
PB-12-005-010-001/93 (BHANA)
|
2612005000NRG24011120230161530
|
02/11/2023
|
SURINDER KAUR
|
2612005WL005147
|
SURINDER KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931632
|
|
SURINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
666
|
Faridkot
|
PB-12-005-075-001/11 (DHUDI)
|
2612005000NRG24311020230160394
|
02/11/2023
|
AMANDEEP KAUR
|
2612005WL005109
|
AMANDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932117
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
667
|
Faridkot
|
PB-12-005-008-001/142 (BHAGTHALA KALAN)
|
2612005000NRG24011120230162248
|
02/11/2023
|
binder singh
|
2612005WL005177
|
binder singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931599
|
|
BINDER SINGH SON OF MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
668
|
Faridkot
|
PB-12-005-038-001/21 (JHOTI WALA)
|
2612005000NRG24011120230161993
|
02/11/2023
|
bhagwan Das
|
2612005WL005170
|
bhagwan Das
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931563
|
|
BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
669
|
Faridkot
|
PB-12-005-088-001/621 (FARIDKOT RURAL)
|
2612005000NRG24011120230162162
|
02/11/2023
|
MANJIT KAUR
|
2612005WL005174
|
MANJIT KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931495
|
|
MANJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
670
|
Faridkot
|
PB-12-005-088-001/624 (FARIDKOT RURAL)
|
2612005000NRG24011120230162164
|
02/11/2023
|
EKTA DEVI
|
2612005WL005174
|
EKTA DEVI
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931668
|
|
MRS EKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
671
|
Faridkot
|
PB-12-005-088-001/314 (FARIDKOT RURAL)
|
2612005000NRG24021120230162360
|
02/11/2023
|
PARMJEET KAUR
|
2612005WL005180
|
PARMJEET KAUR
|
00354
|
PUNB0482800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010931612
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
672
|
Faridkot
|
PB-12-005-088-001/499 (FARIDKOT RURAL)
|
2612005000NRG24021120230162368
|
02/11/2023
|
DARSHAN SINGH
|
2612005WL005180
|
DARSHAN SINGH
|
00354
|
PUNB0482800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931484
|
|
DARSHAN SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
673
|
Faridkot
|
PB-12-005-102-001/30 (Gobindsar)
|
2612005000NRG24021120230162375
|
02/11/2023
|
KULDEEP KAUR
|
2612005WL005180
|
KULDEEP KAUR
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931679
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
674
|
Faridkot
|
PB-12-005-017-001/169-A (CHANIYA)
|
2612005000NRG24311020230161170
|
02/11/2023
|
GURDEV SINGH
|
2612005WL005139
|
GURDEV SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
675
|
Faridkot
|
PB-12-005-017-001/170 (CHANIYA)
|
2612005000NRG24311020230161171
|
02/11/2023
|
NASIB KAUR
|
2612005WL005139
|
NASIB KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931499
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
676
|
Faridkot
|
PB-12-005-017-001/50 (CHANIYA)
|
2612005000NRG24311020230161188
|
02/11/2023
|
Jarnail Singh
|
2612005WL005139
|
Jarnail Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931566
|
|
JARNAIL SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
677
|
Faridkot
|
PB-12-005-017-001/58 (CHANIYA)
|
2612005000NRG24311020230161189
|
02/11/2023
|
Karnail Singh
|
2612005WL005139
|
Karnail Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931501
|
|
KARNIAL SINGH
|
ICICI BANK LTD(508534)
|
678
|
Faridkot
|
PB-12-005-065-001/620 (SADIK)
|
2612005000NRG24301020230159321
|
02/11/2023
|
DEESHA SINGH
|
2612005WL005078
|
DEESHA SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931556
|
|
DEESHA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
679
|
Faridkot
|
PB-12-005-080-001/47 (JANERIAN)
|
2612005000NRG24271020230159258
|
02/11/2023
|
AMARJEET KAUR
|
2612005WL005074
|
AMARJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931469
|
|
AMARJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
680
|
Faridkot
|
PB-12-005-092-001/142 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162185
|
02/11/2023
|
KULDEEP KAUR
|
2612005WL005175
|
KULDEEP KAUR
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931665
|
|
ASHANDEEP KAUR M G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
681
|
Faridkot
|
PB-12-005-007-001/79 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162243
|
02/11/2023
|
Amandeep kaur
|
2612005WL005177
|
Amandeep kaur
|
00354
|
PUNB0983000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931580
|
|
AMANDEEP KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
682
|
Faridkot
|
PB-12-005-028-001/153 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230161921
|
02/11/2023
|
Gajjan Singh
|
2612005WL005167
|
Gajjan Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931618
|
|
GAJAN SINGH
|
ICICI BANK LTD(508534)
|
683
|
Faridkot
|
PB-12-005-028-001/153 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230161922
|
02/11/2023
|
Mukhtiar Kaur
|
2612005WL005167
|
Mukhtiar Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931619
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
684
|
Faridkot
|
PB-12-005-028-001/171 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162207
|
02/11/2023
|
BEERAM SINGH
|
2612005WL005176
|
BEERAM SINGH
|
00415
|
SBIN0001736
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931535
|
Aadhaar Number not Mapped to Account Number
|
|
|
685
|
Faridkot
|
PB-12-005-060-001/185 (PAKHI KALAN)
|
2612005000NRG24011120230162140
|
02/11/2023
|
BEANT KAUR
|
2612005WL005174
|
BEANT KAUR
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010932069
|
|
BEANT KAUR W O SUKHM
|
BANK OF BARODA(606985)
|
686
|
Faridkot
|
PB-12-005-063-001/553 (PIPLI NAVI)
|
2612005000NRG24311020230160392
|
02/11/2023
|
BALJINDER KAUR
|
2612005WL005109
|
BALJINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931581
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
687
|
Faridkot
|
PB-12-005-078-001/280 (GHUGIANA)
|
2612005000NRG24311020230160407
|
02/11/2023
|
GURTEJ SINGH
|
2612005WL005109
|
GURTEJ SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931667
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
688
|
Faridkot
|
PB-12-005-078-001/43 (GHUGIANA)
|
2612005000NRG24311020230160409
|
02/11/2023
|
PRITPAL SINGH
|
2612005WL005109
|
PRITPAL SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931588
|
|
MR PIRTPAL SINGH
|
STATE BANK OF INDIA(508548)
|
689
|
Faridkot
|
PB-12-005-088-001/276 (FARIDKOT RURAL)
|
2612005000NRG24011120230162153
|
02/11/2023
|
RANI
|
2612005WL005174
|
RANI
|
00415
|
SBIN0001736
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931523
|
Aadhaar Number not Mapped to Account Number
|
|
|
690
|
Faridkot
|
PB-12-005-088-001/385 (FARIDKOT RURAL)
|
2612005000NRG24311020230160328
|
02/11/2023
|
PARAMJIT KAUR
|
2612005WL005105
|
PARAMJIT KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931575
|
Aadhaar Number not Mapped to Account Number
|
|
|
691
|
Faridkot
|
PB-12-005-088-001/386 (FARIDKOT RURAL)
|
2612005000NRG24311020230160329
|
02/11/2023
|
DARSHNA
|
2612005WL005105
|
DARSHNA
|
00415
|
SBIN0001736
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931577
|
Aadhaar Number not Mapped to Account Number
|
|
|
692
|
Faridkot
|
PB-12-005-088-001/498 (FARIDKOT RURAL)
|
2612005000NRG24021120230162367
|
02/11/2023
|
GURDEEP SINGH
|
2612005WL005180
|
GURDEEP SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931430
|
|
MR GURDEEP SINHG SO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
693
|
Faridkot
|
PB-12-005-088-001/588 (FARIDKOT RURAL)
|
2612005000NRG24011120230162158
|
02/11/2023
|
Bhola singh
|
2612005WL005174
|
Bhola singh
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931494
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
694
|
Faridkot
|
PB-12-005-091-001/345 (BABA FARID NAGAR)
|
2612005000NRG24301020230159361
|
02/11/2023
|
JASPAL SINGH
|
2612005WL005080
|
JASPAL SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931472
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
695
|
Faridkot
|
PB-12-005-091-001/358 (BABA FARID NAGAR)
|
2612005000NRG24301020230159365
|
02/11/2023
|
JAGTAR SINGH
|
2612005WL005080
|
JAGTAR SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931666
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
696
|
Faridkot
|
PB-12-005-109-001/165 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24301020230159372
|
02/11/2023
|
Tarlok Singh
|
2612005WL005080
|
Tarlok Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931478
|
|
MR TALOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
697
|
Faridkot
|
PB-12-005-017-001/308 (CHANIYA)
|
2612005000NRG24311020230161179
|
02/11/2023
|
Harpal Singh
|
2612005WL005139
|
Harpal Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931486
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
698
|
Faridkot
|
PB-12-005-017-001/81 (CHANIYA)
|
2612005000NRG24311020230161190
|
02/11/2023
|
JOGINDER SINGH
|
2612005WL005139
|
JOGINDER SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931500
|
|
JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
699
|
Faridkot
|
PB-12-005-056-001/79 (MUMARA)
|
2612005000NRG24311020230161201
|
02/11/2023
|
SUKHWANT KAUR
|
2612005WL005139
|
SUKHWANT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931634
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
700
|
Faridkot
|
PB-12-005-065-001/614 (SADIK)
|
2612005000NRG24301020230159380
|
02/11/2023
|
MALKEET SINGH
|
2612005WL005081
|
MALKEET SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931433
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
701
|
Faridkot
|
PB-12-005-065-001/851 (SADIK)
|
2612005000NRG24301020230159322
|
02/11/2023
|
JEET SINGH
|
2612005WL005078
|
JEET SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931541
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
702
|
Faridkot
|
PB-12-005-080-001/32 (JANERIAN)
|
2612005000NRG24271020230159255
|
02/11/2023
|
PARWINDER KAUR
|
2612005WL005074
|
PARWINDER KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931617
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
703
|
Faridkot
|
PB-12-005-088-001/383 (FARIDKOT RURAL)
|
2612005000NRG24011120230162156
|
02/11/2023
|
MANJU DEVI
|
2612005WL005174
|
MANJU DEVI
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931576
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
704
|
Faridkot
|
PB-12-005-088-001/604 (FARIDKOT RURAL)
|
2612005000NRG24011120230162159
|
02/11/2023
|
SITA DEVI
|
2612005WL005174
|
SITA DEVI
|
00415
|
SBIN0014648
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931443
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
705
|
Faridkot
|
PB-12-005-088-001/623 (FARIDKOT RURAL)
|
2612005000NRG24011120230162163
|
02/11/2023
|
SANGEETA DEVI
|
2612005WL005174
|
SANGEETA DEVI
|
00415
|
SBIN0014648
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931444
|
|
MRS SANGEETA DEAVI
|
STATE BANK OF INDIA(508548)
|
706
|
Faridkot
|
PB-12-005-104-001/163 (Gobind Nagar)
|
2612005000NRG24011120230162170
|
02/11/2023
|
ASHA KUMARI
|
2612005WL005174
|
ASHA KUMARI
|
00415
|
SBIN0014648
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931437
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
707
|
Faridkot
|
PB-12-005-104-001/36 (Gobind Nagar)
|
2612005000NRG24011120230162171
|
02/11/2023
|
POOJA
|
2612005WL005174
|
POOJA
|
00415
|
SBIN0014648
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010931600
|
Aadhaar Number not Mapped to Account Number
|
|
|
708
|
Faridkot
|
PB-12-005-111-001/319 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159587
|
02/11/2023
|
GULAB SINGH
|
2612005WL005086
|
GULAB SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931584
|
|
MASTER GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
709
|
Faridkot
|
PB-12-005-033-001/81 (GUJJAR)
|
2612005000NRG24311020230161200
|
02/11/2023
|
Rajinder Kaur
|
2612005WL005139
|
Rajinder Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931481
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
710
|
Faridkot
|
PB-12-005-048-001/303 (MACHAKI MAL SINGH)
|
2612005000NRG24311020230160313
|
02/11/2023
|
NASIB KAUR
|
2612005WL005105
|
NASIB KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931610
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
711
|
Faridkot
|
PB-12-005-048-001/335 (MACHAKI MAL SINGH)
|
2612005000NRG24311020230160314
|
02/11/2023
|
SWARNJEET KAUR
|
2612005WL005105
|
SWARNJEET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931476
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
712
|
Faridkot
|
PB-12-005-048-001/425 (MACHAKI MAL SINGH)
|
2612005000NRG24311020230160315
|
02/11/2023
|
REKHA RANI
|
2612005WL005105
|
REKHA RANI
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931633
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
713
|
Faridkot
|
PB-12-005-048-001/462 (MACHAKI MAL SINGH)
|
2612005000NRG24311020230160316
|
02/11/2023
|
RAMANDEEP KAUR
|
2612005WL005105
|
RAMANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931482
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
714
|
Faridkot
|
PB-12-005-088-001/329 (FARIDKOT RURAL)
|
2612005000NRG24021120230162363
|
02/11/2023
|
SHANTI DEVI
|
2612005WL005180
|
SHANTI DEVI
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931558
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
715
|
Faridkot
|
PB-12-005-091-001/480 (BABA FARID NAGAR)
|
2612005000NRG24011120230162009
|
02/11/2023
|
Mangat Ram
|
2612005WL005170
|
Mangat Ram
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931491
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
716
|
Faridkot
|
PB-12-005-105-001/104 (Hargobind Nagar)
|
2612005000NRG24311020230160432
|
02/11/2023
|
Jaspal Kaur
|
2612005WL005109
|
Jaspal Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931590
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
717
|
Faridkot
|
PB-12-005-001-001/199 (ARIAN WALA KALAN)
|
2612005000NRG24311020230160968
|
02/11/2023
|
VEENA KAUR
|
2612005WL005130
|
VEENA KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
718
|
Faridkot
|
PB-12-005-017-001/135-A (CHANIYA)
|
2612005000NRG24311020230161168
|
02/11/2023
|
Makhan Singh
|
2612005WL005139
|
Makhan Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010931636
|
|
MAKHAN SINGH S/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
719
|
Faridkot
|
PB-12-005-017-001/82 (CHANIYA)
|
2612005000NRG24311020230161191
|
02/11/2023
|
MANGA SINGH
|
2612005WL005139
|
MANGA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931527
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
720
|
Faridkot
|
PB-12-005-028-001/117 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230161918
|
02/11/2023
|
JANGIR SINGH
|
2612005WL005167
|
JANGIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010932027
|
Aadhaar Number not Mapped to Account Number
|
|
|
721
|
Faridkot
|
PB-12-005-028-001/118 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162199
|
02/11/2023
|
SHINDER KAUR
|
2612005WL005176
|
SHINDER KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010932028
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
722
|
Faridkot
|
PB-12-005-028-001/128 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230161919
|
02/11/2023
|
SAMPURAN SINGH
|
2612005WL005167
|
SAMPURAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932029
|
|
SAMOURAN SINGH
|
ICICI BANK LTD(508534)
|
723
|
Faridkot
|
PB-12-005-028-001/130 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162201
|
02/11/2023
|
JAGSEER SINGH
|
2612005WL005176
|
JAGSEER SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931564
|
Aadhaar Number not Mapped to Account Number
|
|
|
724
|
Faridkot
|
PB-12-005-028-001/239 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230161925
|
02/11/2023
|
Rajveer Kaur
|
2612005WL005167
|
Rajveer Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931587
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
725
|
Faridkot
|
PB-12-005-028-001/36 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162177
|
02/11/2023
|
GURNAM SINGH
|
2612005WL005175
|
GURNAM SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010932057
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
726
|
Faridkot
|
PB-12-005-028-001/36 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162176
|
02/11/2023
|
SURJIT KAUR
|
2612005WL005175
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010932030
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
727
|
Faridkot
|
PB-12-005-028-001/49 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162178
|
02/11/2023
|
BILU SINGH
|
2612005WL005175
|
BILU SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010932058
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
728
|
Faridkot
|
PB-12-005-028-001/62 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230161926
|
02/11/2023
|
BHAJAN KAUR
|
2612005WL005167
|
BHAJAN KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932059
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
729
|
Faridkot
|
PB-12-005-028-001/84 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162179
|
02/11/2023
|
BUTA SINGH
|
2612005WL005175
|
BUTA SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010932060
|
|
BUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
730
|
Faridkot
|
PB-12-005-028-001/84 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162180
|
02/11/2023
|
JANGIR KAUR
|
2612005WL005175
|
JANGIR KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010932061
|
Aadhaar Number not Mapped to Account Number
|
|
|
731
|
Faridkot
|
PB-12-005-028-001/85 (DHAB SHER SINGH WALA)
|
2612005000NRG24011120230162213
|
02/11/2023
|
JOGINDER SINGH
|
2612005WL005176
|
JOGINDER SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010932062
|
|
JOGINDER SINGH S/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
732
|
Faridkot
|
PB-12-005-031-001/98 (GHUDU WALA)
|
2612005000NRG24301020230159378
|
02/11/2023
|
Mahinder Singh
|
2612005WL005081
|
Mahinder Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932083
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
733
|
Faridkot
|
PB-12-005-065-001/179 (SADIK)
|
2612005000NRG24301020230159320
|
02/11/2023
|
Gurbachan Singh
|
2612005WL005078
|
Gurbachan Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931531
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
734
|
Faridkot
|
PB-12-005-065-001/879 (SADIK)
|
2612005000NRG24301020230159323
|
02/11/2023
|
GORAV SINGH
|
2612005WL005078
|
GORAV SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931530
|
|
MR GAVRAB SINGH
|
STATE BANK OF INDIA(508548)
|
735
|
Faridkot
|
PB-12-005-068-001/188 (SANGRAHOOR)
|
2612005000NRG24311020230161207
|
02/11/2023
|
MANPREET KAUR
|
2612005WL005139
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931635
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
736
|
Faridkot
|
PB-12-005-068-001/188 (SANGRAHOOR)
|
2612005000NRG24311020230161206
|
02/11/2023
|
SATNAM SINGH
|
2612005WL005139
|
SATNAM SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931637
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
737
|
Faridkot
|
PB-12-005-073-001/128 (BHAG SINGH WALA)
|
2612005000NRG24301020230159382
|
02/11/2023
|
KASHMIR SINGH
|
2612005WL005081
|
KASHMIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931605
|
|
KASHMEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
738
|
Faridkot
|
PB-12-005-080-001/41 (JANERIAN)
|
2612005000NRG24271020230159246
|
02/11/2023
|
LAKHWINDER KAUR
|
2612005WL005073
|
LAKHWINDER KAUR
|
00415
|
SBIN0050057
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010932111
|
|
LAKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
739
|
Faridkot
|
PB-12-005-080-001/45 (JANERIAN)
|
2612005000NRG24271020230159256
|
02/11/2023
|
Kuldeep Kaur
|
2612005WL005074
|
Kuldeep Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932081
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
740
|
Faridkot
|
PB-12-005-080-001/48 (JANERIAN)
|
2612005000NRG24271020230159259
|
02/11/2023
|
GURWINDER KAUR
|
2612005WL005074
|
GURWINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932112
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
741
|
Faridkot
|
PB-12-005-080-001/49 (JANERIAN)
|
2612005000NRG24271020230159260
|
02/11/2023
|
GURDEV SINGH
|
2612005WL005074
|
GURDEV SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932113
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
742
|
Faridkot
|
PB-12-005-080-001/51 (JANERIAN)
|
2612005000NRG24271020230159261
|
02/11/2023
|
KARTAR SINGH
|
2612005WL005074
|
KARTAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
743
|
Faridkot
|
PB-12-005-092-001/4 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162188
|
02/11/2023
|
ARJAN SINGH
|
2612005WL005175
|
ARJAN SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931607
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
744
|
Faridkot
|
PB-12-005-092-001/48 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162189
|
02/11/2023
|
IQBAL KAUR
|
2612005WL005175
|
IQBAL KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931630
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
745
|
Faridkot
|
PB-12-005-092-001/56 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162191
|
02/11/2023
|
SURJIT KAUR
|
2612005WL005175
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931609
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
746
|
Faridkot
|
PB-12-005-092-001/58 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162192
|
02/11/2023
|
BHUCHAR SINGH
|
2612005WL005175
|
BHUCHAR SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931624
|
|
MR BHUCHAR SINGH
|
STATE BANK OF INDIA(508548)
|
747
|
Faridkot
|
PB-12-005-092-001/9 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24011120230162197
|
02/11/2023
|
MANPREET KAUR
|
2612005WL005175
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010931608
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
748
|
Faridkot
|
PB-12-005-006-001/14 (BEGU WALA)
|
2612005000NRG24011120230162215
|
02/11/2023
|
BALVIR SINGH
|
2612005WL005177
|
BALVIR SINGH
|
00415
|
SBIN0050866
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010931489
|
|
BALVEER SINGH S/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
749
|
Faridkot
|
PB-12-005-088-001/269 (FARIDKOT RURAL)
|
2612005000NRG24011120230162151
|
02/11/2023
|
ANGREJ KAUR
|
2612005WL005174
|
ANGREJ KAUR
|
00415
|
SBIN0050866
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931622
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
750
|
Faridkot
|
PB-12-005-088-001/322 (FARIDKOT RURAL)
|
2612005000NRG24021120230162361
|
02/11/2023
|
GURMAIL KAUR
|
2612005WL005180
|
GURMAIL KAUR
|
00415
|
SBIN0050866
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931520
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
751
|
Faridkot
|
PB-12-005-088-001/328 (FARIDKOT RURAL)
|
2612005000NRG24021120230162362
|
02/11/2023
|
BALBIR KAUR
|
2612005WL005180
|
BALBIR KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931521
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
752
|
Faridkot
|
PB-12-005-088-001/330 (FARIDKOT RURAL)
|
2612005000NRG24021120230162364
|
02/11/2023
|
PARAMJIT KAUR
|
2612005WL005180
|
PARAMJIT KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931621
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
753
|
Faridkot
|
PB-12-005-006-001/65 (BEGU WALA)
|
2612005000NRG24011120230162226
|
02/11/2023
|
Kulwant Singh
|
2612005WL005177
|
Kulwant Singh
|
00415
|
SBIN0051355
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
754
|
Faridkot
|
PB-12-005-009-001/155 (RAJOWALA)
|
2612005000NRG24271020230159134
|
02/11/2023
|
MANJINDER KAUR
|
2612005WL005070
|
MANJINDER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931578
|
|
MANJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
755
|
Faridkot
|
PB-12-005-009-001/156 (RAJOWALA)
|
2612005000NRG24271020230159135
|
02/11/2023
|
JASPREET KAUR
|
2612005WL005070
|
JASPREET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931685
|
|
JASPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
756
|
Faridkot
|
PB-12-005-009-001/161 (RAJOWALA)
|
2612005000NRG24271020230159136
|
02/11/2023
|
REKHA
|
2612005WL005070
|
REKHA
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931602
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
757
|
Faridkot
|
PB-12-005-009-001/162 (RAJOWALA)
|
2612005000NRG24271020230159137
|
02/11/2023
|
RAJVEER KAUR
|
2612005WL005070
|
RAJVEER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931613
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
758
|
Faridkot
|
PB-12-005-009-001/164 (RAJOWALA)
|
2612005000NRG24271020230159138
|
02/11/2023
|
SUKHDEEP KAUR
|
2612005WL005070
|
SUKHDEEP KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931626
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
759
|
Faridkot
|
PB-12-005-009-001/170 (RAJOWALA)
|
2612005000NRG24271020230159141
|
02/11/2023
|
SHINDERPAL KAUR
|
2612005WL005070
|
SHINDERPAL KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010931435
|
|
CHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
760
|
Faridkot
|
PB-12-005-009-001/179 (RAJOWALA)
|
2612005000NRG24271020230159144
|
02/11/2023
|
RAJWINDER KAUR
|
2612005WL005070
|
RAJWINDER KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931551
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
761
|
Faridkot
|
PB-12-005-009-001/202 (RAJOWALA)
|
2612005000NRG24271020230159147
|
02/11/2023
|
Sukhdev Kaur
|
2612005WL005070
|
Sukhdev Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931441
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
762
|
Faridkot
|
PB-12-005-009-001/29 (RAJOWALA)
|
2612005000NRG24271020230159148
|
02/11/2023
|
BABU SINGH
|
2612005WL005070
|
BABU SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931614
|
|
BABU SINGH S/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
763
|
Faridkot
|
PB-12-005-009-001/29 (RAJOWALA)
|
2612005000NRG24271020230159149
|
02/11/2023
|
VIDYA KAUR
|
2612005WL005070
|
VIDYA KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931615
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
764
|
Faridkot
|
PB-12-005-009-001/93 (RAJOWALA)
|
2612005000NRG24271020230159163
|
02/11/2023
|
JEET SINGH
|
2612005WL005070
|
JEET SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931420
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
765
|
Faridkot
|
PB-12-005-018-001/33 (KOTHE MALUKA PATTI)
|
2612005000NRG24271020230159275
|
02/11/2023
|
SANDEEP KAUR
|
2612005WL005076
|
SANDEEP KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931660
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
766
|
Faridkot
|
PB-12-005-018-001/42 (KOTHE MALUKA PATTI)
|
2612005000NRG24271020230159276
|
02/11/2023
|
Veerpal Kaur
|
2612005WL005076
|
Veerpal Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931550
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
767
|
Faridkot
|
PB-12-005-018-001/50 (KOTHE MALUKA PATTI)
|
2612005000NRG24271020230159278
|
02/11/2023
|
sarbjit kaur
|
2612005WL005076
|
sarbjit kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931557
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
768
|
Faridkot
|
PB-12-005-018-001/52 (KOTHE MALUKA PATTI)
|
2612005000NRG24271020230159279
|
02/11/2023
|
MANPREET KAUR
|
2612005WL005076
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931569
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
769
|
Faridkot
|
PB-12-005-018-001/60 (KOTHE MALUKA PATTI)
|
2612005000NRG24271020230159280
|
02/11/2023
|
Harpreet Kaur
|
2612005WL005076
|
Harpreet Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931479
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
770
|
Faridkot
|
PB-12-005-036-001/40 (JHARIEWALA)
|
2612005000NRG24271020230159188
|
02/11/2023
|
VEERPAL KAUR
|
2612005WL005071
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931684
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
771
|
Faridkot
|
PB-12-005-074-001/510 (GOLEWALA)
|
2612005000NRG24311020230161210
|
02/11/2023
|
JAGSEER SINGH
|
2612005WL005139
|
JAGSEER SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931546
|
Aadhaar Number not Mapped to Account Number
|
|
|
772
|
Faridkot
|
PB-12-005-090-001/69 (HARDIALIANA)
|
2612005000NRG24311020230160425
|
02/11/2023
|
RASHPAL SINGH
|
2612005WL005109
|
RASHPAL SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931625
|
|
RASHPAL SINGH
|
ICICI BANK LTD(508534)
|
773
|
Faridkot
|
PB-12-005-094-001/127 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159291
|
02/11/2023
|
Manjit Kaur
|
2612005WL005076
|
Manjit Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010931672
|
Aadhaar Number not Mapped to Account Number
|
|
|
774
|
Faridkot
|
PB-12-005-094-001/19 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159293
|
02/11/2023
|
JASWINDER KAUR
|
2612005WL005076
|
JASWINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010932115
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
775
|
Faridkot
|
PB-12-005-094-001/69 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159299
|
02/11/2023
|
KIRANDEEP KAUR
|
2612005WL005076
|
KIRANDEEP KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931616
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
776
|
Faridkot
|
PB-12-005-094-001/87 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159300
|
02/11/2023
|
JASPREET SINGH
|
2612005WL005076
|
JASPREET SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931442
|
|
JASPRIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
777
|
Faridkot
|
PB-12-005-094-001/99 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159302
|
02/11/2023
|
KANWALDEEP KAUR
|
2612005WL005076
|
KANWALDEEP KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931673
|
|
MRS KANWALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
778
|
Faridkot
|
PB-12-005-111-001/275 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159577
|
02/11/2023
|
GEETA KAUR
|
2612005WL005086
|
GEETA KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931419
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
779
|
Faridkot
|
PB-12-005-010-001/319 (BHANA)
|
2612005000NRG24011120230161518
|
02/11/2023
|
RAJINDER SINGH
|
2612005WL005147
|
RAJINDER SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010932026
|
|
RAJINDER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
780
|
Faridkot
|
PB-12-005-011-001/223 (KAMEANA)
|
2612005000NRG24311020230160033
|
02/11/2023
|
KARNAIL SINGH
|
2612005WL005097
|
KARNAIL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931631
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
781
|
Faridkot
|
PB-12-005-061-001/192 (PACCA)
|
2612005000NRG24311020230160438
|
02/11/2023
|
SUKHCHAIN SINGH
|
2612005WL005110
|
SUKHCHAIN SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010932074
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
782
|
Faridkot
|
PB-12-005-061-001/647 (PACCA)
|
2612005000NRG24311020230160440
|
02/11/2023
|
KARAMJIT KAUR
|
2612005WL005110
|
KARAMJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931680
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
783
|
Faridkot
|
PB-12-005-061-001/648 (PACCA)
|
2612005000NRG24311020230160441
|
02/11/2023
|
AKVIR KAUR
|
2612005WL005110
|
AKVIR KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931544
|
|
AKVIR KAUR
|
UNION BANK OF INDIA(508500)
|
784
|
Faridkot
|
PB-12-005-078-001/87 (GHUGIANA)
|
2612005000NRG24311020230160412
|
02/11/2023
|
JANGIR KAUR
|
2612005WL005109
|
JANGIR KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931606
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
785
|
Faridkot
|
PB-12-005-087-001/433 (TEHNA)
|
2612005000NRG24311020230160418
|
02/11/2023
|
GURMAIL KAUR
|
2612005WL005109
|
GURMAIL KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931440
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
786
|
Faridkot
|
PB-12-005-003-001/33 (DHURKOT)
|
2612005000NRG24011120230161783
|
02/11/2023
|
CHAMKAUR SINGH
|
2612005WL005160
|
CHAMKAUR SINGH
|
00468
|
UBIN0822248
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010931594
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
787
|
Faridkot
|
PB-12-005-042-001/248 (KILA NAU)
|
2612005000NRG24301020230159664
|
02/11/2023
|
MANJEET KAUR
|
2612005WL005092
|
MANJEET KAUR
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931620
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
788
|
Faridkot
|
PB-12-005-007-001/18 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162232
|
02/11/2023
|
TARSEM SINGH
|
2612005WL005177
|
TARSEM SINGH
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010931866
|
|
TARSEM SINGH SON OF DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
789
|
Faridkot
|
PB-12-005-007-001/5 (BHAGTHALA KHURD)
|
2612005000NRG24011120230162241
|
02/11/2023
|
GURWINDER KAUR
|
2612005WL005177
|
GURWINDER KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931865
|
|
GURWINDER KAUR WIFE OF JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
790
|
Faridkot
|
PB-12-005-086-001/289 (SADHANWALA)
|
2612005000NRG24301020230159559
|
02/11/2023
|
JOGINDER SINGH
|
2612005WL005086
|
JOGINDER SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931862
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
791
|
Faridkot
|
PB-12-005-090-001/23 (HARDIALIANA)
|
2612005000NRG24011120230162166
|
02/11/2023
|
MANDEEP KAUR
|
2612005WL005174
|
MANDEEP KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931864
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
792
|
Faridkot
|
PB-12-005-090-001/23 (HARDIALIANA)
|
2612005000NRG24011120230162167
|
02/11/2023
|
Yadwinder Singh
|
2612005WL005174
|
Yadwinder Singh
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010931863
|
|
YADWINDER SINGH SO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
793
|
Faridkot
|
PB-12-005-090-001/8 (HARDIALIANA)
|
2612005000NRG24311020230160427
|
02/11/2023
|
Paramjeet Kaur
|
2612005WL005109
|
Paramjeet Kaur
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931406
|
|
MANPREET SINGH S/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
794
|
Faridkot
|
PB-12-005-027-001/185 (DEEP SINGH WALA)
|
2612005000NRG24271020230159215
|
02/11/2023
|
SUKHJINDER KAUR
|
2612005WL005072
|
SUKHJINDER KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931744
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
Faridkot
|
PB-12-005-027-001/453 (DEEP SINGH WALA)
|
2612005000NRG24271020230159233
|
02/11/2023
|
Amritpal singh
|
2612005WL005072
|
Amritpal singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010931743
|
Aadhaar Number not Mapped to Account Number
|
|
|
796
|
Faridkot
|
PB-12-005-074-001/30-A (GOLEWALA)
|
2612005000NRG24011120230161570
|
02/11/2023
|
Simrjeet Kaur
|
2612005WL005150
|
Simrjeet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931745
|
|
SIMRJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
797
|
Faridkot
|
PB-12-005-094-001/106 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24271020230159287
|
02/11/2023
|
Ramandeep Kaur
|
2612005WL005076
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931746
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
798
|
Faridkot
|
PB-12-005-111-001/31 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159584
|
02/11/2023
|
Sarbjeet Kaur
|
2612005WL005086
|
Sarbjeet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010931454
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
799
|
Faridkot
|
PB-12-005-111-001/325 (Gill Patti Sadhanwala)
|
2612005000NRG24301020230159591
|
02/11/2023
|
SOMA KAUR
|
2612005WL005086
|
SOMA KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010931747
|
|
SOMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1128675
|
1128675
|
|
|
|
|
|
|
|