|
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-12-005-034-001/114
(HARIAY WALA)
|
2612005000NRG24070720230072745
|
07/07/2023
|
Sukhpinder Kaur
|
2612005WL002099
|
Sukhpinder Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835834
|
|
Sukhpinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-075-001/626
(DHUDI)
|
2612005000NRG24070720230072730
|
07/07/2023
|
CHAMKILA SINGH
|
2612005WL002097
|
CHAMKILA SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835819
|
|
CHAMKILA SINGH SO HARDITA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Faridkot
|
PB-12-005-087-001/175
(TEHNA)
|
2612005000NRG24070720230072735
|
07/07/2023
|
CHINTO KAUR
|
2612005WL002098
|
CHINTO KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835828
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-060-001/183
(PAKHI KALAN)
|
2612005000NRG24070720230072522
|
07/07/2023
|
SHER JUNG SINGH
|
2612005WL002091
|
SHER JUNG SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835806
|
|
SHERJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Faridkot
|
PB-12-005-060-001/212
(PAKHI KALAN)
|
2612005000NRG24070720230072523
|
07/07/2023
|
BILLU SINGH
|
2612005WL002091
|
BILLU SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835811
|
|
BILLU SINGH S/O BISHAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Faridkot
|
PB-12-005-060-001/270
(PAKHI KALAN)
|
2612005000NRG24070720230072524
|
07/07/2023
|
SEETA SINGH
|
2612005WL002091
|
SEETA SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835807
|
|
SEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-034-001/16
(HARIAY WALA)
|
2612005000NRG24070720230072747
|
07/07/2023
|
Paramjit kaur
|
2612005WL002099
|
Paramjit kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835879
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Faridkot
|
PB-12-005-034-001/17
(HARIAY WALA)
|
2612005000NRG24070720230072748
|
07/07/2023
|
SUKHPINDER KAUR
|
2612005WL002099
|
SUKHPINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835791
|
|
SUKHPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-034-001/21
(HARIAY WALA)
|
2612005000NRG24070720230072751
|
07/07/2023
|
Chinderpal kaur
|
2612005WL002099
|
Chinderpal kaur
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835880
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Faridkot
|
PB-12-005-034-001/24
(HARIAY WALA)
|
2612005000NRG24070720230072753
|
07/07/2023
|
VEERPAL KAUR
|
2612005WL002099
|
VEERPAL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835881
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Faridkot
|
PB-12-005-034-001/38
(HARIAY WALA)
|
2612005000NRG24070720230072754
|
07/07/2023
|
KULWINDER SINGH
|
2612005WL002099
|
KULWINDER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835882
|
|
Mr. KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Faridkot
|
PB-12-005-034-001/46
(HARIAY WALA)
|
2612005000NRG24070720230072757
|
07/07/2023
|
sukhchain kaur
|
2612005WL002099
|
sukhchain kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835883
|
|
Mrs. SUKHCHAIN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Faridkot
|
PB-12-005-034-001/48
(HARIAY WALA)
|
2612005000NRG24070720230072758
|
07/07/2023
|
Veerpal kaur
|
2612005WL002099
|
Veerpal kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835877
|
|
Mrs. VEERPAL . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Faridkot
|
PB-12-005-034-001/62
(HARIAY WALA)
|
2612005000NRG24070720230072759
|
07/07/2023
|
MANDEEP KAUR
|
2612005WL002099
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835884
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-034-001/7
(HARIAY WALA)
|
2612005000NRG24070720230072762
|
07/07/2023
|
CHARNJEET KAUR
|
2612005WL002099
|
CHARNJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835885
|
|
CHARANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Faridkot
|
PB-12-005-034-001/75
(HARIAY WALA)
|
2612005000NRG24070720230072763
|
07/07/2023
|
JASPAL KAUR
|
2612005WL002099
|
JASPAL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835790
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-034-001/76
(HARIAY WALA)
|
2612005000NRG24070720230072764
|
07/07/2023
|
JASVEER KAUR
|
2612005WL002099
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835789
|
|
JASVEER KAUR WO CHARNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Faridkot
|
PB-12-005-087-001/185
(TEHNA)
|
2612005000NRG24070720230072736
|
07/07/2023
|
KAMALJIT KAUR
|
2612005WL002098
|
KAMALJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835816
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-075-001/782
(DHUDI)
|
2612005000NRG24070720230072561
|
07/07/2023
|
GURWINDER SINGH
|
2612005WL002092
|
GURWINDER SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835838
|
|
GURWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Faridkot
|
PB-12-005-087-001/325
(TEHNA)
|
2612005000NRG24070720230072740
|
07/07/2023
|
SUKHPREET KAUR
|
2612005WL002098
|
SUKHPREET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835832
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-021-001/76
(DHILWAN KHURD)
|
2612005000NRG24070720230072693
|
07/07/2023
|
KULDEEP KAUR
|
2612005WL002095
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835852
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Faridkot
|
PB-12-005-048-001/420
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072705
|
07/07/2023
|
GURJEET KAUR
|
2612005WL002096
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835853
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-075-001/282
(DHUDI)
|
2612005000NRG24070720230072545
|
07/07/2023
|
SUKHDEEP SINGH
|
2612005WL002092
|
SUKHDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835851
|
|
SUKHDEEP SINGH S/O PREM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-075-001/237
(DHUDI)
|
2612005000NRG24070720230072544
|
07/07/2023
|
KARAMJEET KAUR
|
2612005WL002092
|
KARAMJEET KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835833
|
|
KIRANJEET KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-087-001/15
(TEHNA)
|
2612005000NRG24070720230072734
|
07/07/2023
|
MAHINDER KAUR
|
2612005WL002098
|
MAHINDER KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835854
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-034-001/11
(HARIAY WALA)
|
2612005000NRG24070720230072744
|
07/07/2023
|
JASWINDER KAUR
|
2612005WL002099
|
JASWINDER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835822
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Faridkot
|
PB-12-005-048-001/515
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072708
|
07/07/2023
|
SUKHRAJJEET KAUR
|
2612005WL002096
|
SUKHRAJJEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835846
|
|
SUKHRAJJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-048-001/166
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072698
|
07/07/2023
|
RAJPREET KAUR
|
2612005WL002096
|
RAJPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835803
|
|
Mrs. RAJPREET KAUR
|
INDIAN BANK(607105)
|
|
29
|
Faridkot
|
PB-12-005-048-001/172
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072699
|
07/07/2023
|
KULWINDER KAUR
|
2612005WL002096
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835823
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-048-001/19
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072701
|
07/07/2023
|
MALKIT KAUR
|
2612005WL002096
|
MALKIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835804
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-048-001/203
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072702
|
07/07/2023
|
SUKHDEV SINGH
|
2612005WL002096
|
SUKHDEV SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835805
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Faridkot
|
PB-12-005-048-001/224
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072703
|
07/07/2023
|
SARABJIT KAUR
|
2612005WL002096
|
SARABJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835813
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Faridkot
|
PB-12-005-048-001/263
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072704
|
07/07/2023
|
CHARANJEET KAUR
|
2612005WL002096
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835814
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Faridkot
|
PB-12-005-075-001/192
(DHUDI)
|
2612005000NRG24070720230072539
|
07/07/2023
|
GURVEER SINGH
|
2612005WL002092
|
GURVEER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835820
|
|
GURVEER SINGH S/O RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
35
|
Faridkot
|
PB-12-005-075-001/608
(DHUDI)
|
2612005000NRG24070720230072555
|
07/07/2023
|
KUKU SINGH
|
2612005WL002092
|
KUKU SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835818
|
|
KUKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Faridkot
|
PB-12-005-075-001/733
(DHUDI)
|
2612005000NRG24070720230072559
|
07/07/2023
|
Harwinder singh
|
2612005WL002092
|
Harwinder singh
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835835
|
|
Mr. HARWINDER SINGH
|
INDIAN BANK(607105)
|
|
37
|
Faridkot
|
PB-12-005-075-001/782
(DHUDI)
|
2612005000NRG24070720230072562
|
07/07/2023
|
AMANDEEP KAUR
|
2612005WL002092
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835844
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-075-001/327
(DHUDI)
|
2612005000NRG24070720230072548
|
07/07/2023
|
RAJ KAUR
|
2612005WL002092
|
RAJ KAUR
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835865
|
|
RAJ KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-075-001/659
(DHUDI)
|
2612005000NRG24070720230072557
|
07/07/2023
|
Kuldeep kaur
|
2612005WL002092
|
Kuldeep kaur
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835866
|
|
KULDEEP KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-034-001/173
(HARIAY WALA)
|
2612005000NRG24070720230072749
|
07/07/2023
|
Jaswinder Kaur
|
2612005WL002099
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835871
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Faridkot
|
PB-12-005-034-001/179
(HARIAY WALA)
|
2612005000NRG24070720230072750
|
07/07/2023
|
Lovepreet Singh
|
2612005WL002099
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835837
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Faridkot
|
PB-12-005-034-001/65
(HARIAY WALA)
|
2612005000NRG24070720230072761
|
07/07/2023
|
BALDEV KAUR
|
2612005WL002099
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835862
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Faridkot
|
PB-12-005-060-001/18
(PAKHI KALAN)
|
2612005000NRG24070720230072521
|
07/07/2023
|
HARMAN SINGH
|
2612005WL002091
|
HARMAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835840
|
|
HARMAN SINGH SO CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Faridkot
|
PB-12-005-060-001/392
(PAKHI KALAN)
|
2612005000NRG24070720230072525
|
07/07/2023
|
HAKAM SINGH
|
2612005WL002091
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835869
|
|
HAKAM SINGH
|
UCO BANK(607066)
|
|
45
|
Faridkot
|
PB-12-005-060-001/522
(PAKHI KALAN)
|
2612005000NRG24070720230072529
|
07/07/2023
|
Suba Singh
|
2612005WL002091
|
Suba Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835830
|
|
SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Faridkot
|
PB-12-005-060-001/72
(PAKHI KALAN)
|
2612005000NRG24070720230072531
|
07/07/2023
|
SURJEET SINGH
|
2612005WL002091
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835876
|
|
GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Faridkot
|
PB-12-005-075-001/175
(DHUDI)
|
2612005000NRG24070720230072535
|
07/07/2023
|
GURMEET KAUR
|
2612005WL002092
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835872
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Faridkot
|
PB-12-005-075-001/2
(DHUDI)
|
2612005000NRG24070720230072541
|
07/07/2023
|
HANSA SINGH
|
2612005WL002092
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835863
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Faridkot
|
PB-12-005-075-001/22
(DHUDI)
|
2612005000NRG24070720230072542
|
07/07/2023
|
PALWINDER SINGH
|
2612005WL002092
|
PALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835861
|
|
PALVINDER SINGH S/O JARNAIL D
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Faridkot
|
PB-12-005-075-001/350
(DHUDI)
|
2612005000NRG24070720230072720
|
07/07/2023
|
HARBANSH SINGH
|
2612005WL002097
|
HARBANSH SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835868
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
51
|
Faridkot
|
PB-12-005-075-001/395
(DHUDI)
|
2612005000NRG24070720230072722
|
07/07/2023
|
ROOP SINGH
|
2612005WL002097
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835875
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Faridkot
|
PB-12-005-075-001/453
(DHUDI)
|
2612005000NRG24070720230072552
|
07/07/2023
|
GURMIT SINGH
|
2612005WL002092
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835855
|
|
GUMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Faridkot
|
PB-12-005-075-001/493
(DHUDI)
|
2612005000NRG24070720230072726
|
07/07/2023
|
PARAMJIT KAUR
|
2612005WL002097
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835856
|
|
Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI
|
INDIAN BANK(607105)
|
|
54
|
Faridkot
|
PB-12-005-075-001/529
(DHUDI)
|
2612005000NRG24070720230072553
|
07/07/2023
|
NASEEB KAUR
|
2612005WL002092
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835867
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Faridkot
|
PB-12-005-075-001/664
(DHUDI)
|
2612005000NRG24070720230072558
|
07/07/2023
|
VEER SINGH
|
2612005WL002092
|
VEER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835870
|
|
VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Faridkot
|
PB-12-005-075-001/735
(DHUDI)
|
2612005000NRG24070720230072560
|
07/07/2023
|
Deepa singh
|
2612005WL002092
|
Deepa singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835873
|
|
DEEPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Faridkot
|
PB-12-005-075-001/783
(DHUDI)
|
2612005000NRG24070720230072563
|
07/07/2023
|
SARBJEET KAUR
|
2612005WL002092
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835874
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-060-001/498
(PAKHI KALAN)
|
2612005000NRG24070720230072527
|
07/07/2023
|
Simarnjit singh
|
2612005WL002091
|
Simarnjit singh
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835849
|
|
SIMARJIT SINGH S/O LATE GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Faridkot
|
PB-12-005-087-001/115
(TEHNA)
|
2612005000NRG24070720230072733
|
07/07/2023
|
JASPAL KAUR
|
2612005WL002098
|
JASPAL KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835850
|
|
JASPAL KAUR W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Faridkot
|
PB-12-005-087-001/228
(TEHNA)
|
2612005000NRG24070720230072737
|
07/07/2023
|
Manjinder kaur
|
2612005WL002098
|
Manjinder kaur
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835848
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Faridkot
|
PB-12-005-087-001/299
(TEHNA)
|
2612005000NRG24070720230072739
|
07/07/2023
|
MAJOR SINGH
|
2612005WL002098
|
MAJOR SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835847
|
|
MAJOR SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-075-001/174
(DHUDI)
|
2612005000NRG24070720230072534
|
07/07/2023
|
BALWINDER SINGH
|
2612005WL002092
|
BALWINDER SINGH
|
00354
|
PUNB0020610
|
303
|
303
|
Rejected
|
17/07/2023
|
|
3504835793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Faridkot
|
PB-12-005-075-001/322
(DHUDI)
|
2612005000NRG24070720230072547
|
07/07/2023
|
MANJEET KAUR
|
2612005WL002092
|
MANJEET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835797
|
|
MANJIT KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Faridkot
|
PB-12-005-075-001/394
(DHUDI)
|
2612005000NRG24070720230072550
|
07/07/2023
|
GURDEEP KAUR
|
2612005WL002092
|
GURDEEP KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835798
|
|
Mrs. GURDEEP KAUR W/O SURJEET SINGH
|
INDIAN BANK(607105)
|
|
65
|
Faridkot
|
PB-12-005-075-001/92
(DHUDI)
|
2612005000NRG24070720230072565
|
07/07/2023
|
HARDEV SINGH
|
2612005WL002092
|
HARDEV SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835788
|
|
HARDEV SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-021-001/1
(DHILWAN KHURD)
|
2612005000NRG24070720230072685
|
07/07/2023
|
Avtar Singh
|
2612005WL002095
|
Avtar Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835857
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Faridkot
|
PB-12-005-021-001/86
(DHILWAN KHURD)
|
2612005000NRG24070720230072694
|
07/07/2023
|
PAMMI KAUR
|
2612005WL002095
|
PAMMI KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835858
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-075-001/12
(DHUDI)
|
2612005000NRG24070720230072713
|
07/07/2023
|
MAHINDER SINGH
|
2612005WL002097
|
MAHINDER SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835888
|
|
Mr. MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
69
|
Faridkot
|
PB-12-005-075-001/144
(DHUDI)
|
2612005000NRG24070720230072714
|
07/07/2023
|
DALIP KAUR
|
2612005WL002097
|
DALIP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835859
|
|
Mrs. DALIP KAUR W/O NAB SINGH
|
INDIAN BANK(607105)
|
|
70
|
Faridkot
|
PB-12-005-075-001/151
(DHUDI)
|
2612005000NRG24070720230072715
|
07/07/2023
|
BALJEET KAUR
|
2612005WL002097
|
BALJEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835889
|
|
BALJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Faridkot
|
PB-12-005-075-001/164
(DHUDI)
|
2612005000NRG24070720230072532
|
07/07/2023
|
DALIP KAUR
|
2612005WL002092
|
DALIP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835776
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Faridkot
|
PB-12-005-075-001/168
(DHUDI)
|
2612005000NRG24070720230072533
|
07/07/2023
|
SUKHJIT KAUR
|
2612005WL002092
|
SUKHJIT KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835777
|
|
SUKHJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Faridkot
|
PB-12-005-075-001/18
(DHUDI)
|
2612005000NRG24070720230072536
|
07/07/2023
|
SUKHDEV SINGH
|
2612005WL002092
|
SUKHDEV SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835799
|
|
SUKHDEV SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Faridkot
|
PB-12-005-075-001/180
(DHUDI)
|
2612005000NRG24070720230072537
|
07/07/2023
|
NINDER KAUR
|
2612005WL002092
|
NINDER KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835792
|
|
NINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Faridkot
|
PB-12-005-075-001/187
(DHUDI)
|
2612005000NRG24070720230072538
|
07/07/2023
|
JASWINDER KAUR
|
2612005WL002092
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835778
|
|
JASWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Faridkot
|
PB-12-005-075-001/213
(DHUDI)
|
2612005000NRG24070720230072717
|
07/07/2023
|
SUKHMANDER SINGH
|
2612005WL002097
|
SUKHMANDER SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835779
|
|
Mr. SUKHMANDER SINGH
|
INDIAN BANK(607105)
|
|
77
|
Faridkot
|
PB-12-005-075-001/236
(DHUDI)
|
2612005000NRG24070720230072543
|
07/07/2023
|
SUKHJEET KAUR
|
2612005WL002092
|
SUKHJEET KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835780
|
|
SUKHJEET KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Faridkot
|
PB-12-005-075-001/285
(DHUDI)
|
2612005000NRG24070720230072719
|
07/07/2023
|
SHEELA RANI
|
2612005WL002097
|
SHEELA RANI
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835781
|
|
SHEELA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Faridkot
|
PB-12-005-075-001/290
(DHUDI)
|
2612005000NRG24070720230072546
|
07/07/2023
|
SWARNJEET KAUR
|
2612005WL002092
|
SWARNJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835860
|
|
SWARANJIT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Faridkot
|
PB-12-005-075-001/379
(DHUDI)
|
2612005000NRG24070720230072549
|
07/07/2023
|
GURWINDER KAUR
|
2612005WL002092
|
GURWINDER KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835782
|
|
GURWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Faridkot
|
PB-12-005-075-001/4
(DHUDI)
|
2612005000NRG24070720230072723
|
07/07/2023
|
GURA SINGH
|
2612005WL002097
|
GURA SINGH
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835800
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Faridkot
|
PB-12-005-075-001/41
(DHUDI)
|
2612005000NRG24070720230072724
|
07/07/2023
|
HARBANS SINGH
|
2612005WL002097
|
HARBANS SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835783
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Faridkot
|
PB-12-005-075-001/425
(DHUDI)
|
2612005000NRG24070720230072551
|
07/07/2023
|
BHOLI KAUR
|
2612005WL002092
|
BHOLI KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835795
|
|
BHOLI KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Faridkot
|
PB-12-005-075-001/523
(DHUDI)
|
2612005000NRG24070720230072727
|
07/07/2023
|
GURDEV KAUR
|
2612005WL002097
|
GURDEV KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835784
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
85
|
Faridkot
|
PB-12-005-075-001/531
(DHUDI)
|
2612005000NRG24070720230072554
|
07/07/2023
|
GORA SINGH
|
2612005WL002092
|
GORA SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835785
|
|
GORA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Faridkot
|
PB-12-005-075-001/586
(DHUDI)
|
2612005000NRG24070720230072728
|
07/07/2023
|
KULWINDER KAUR
|
2612005WL002097
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835864
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
87
|
Faridkot
|
PB-12-005-075-001/613
(DHUDI)
|
2612005000NRG24070720230072729
|
07/07/2023
|
KIRANDEEP KAUR
|
2612005WL002097
|
KIRANDEEP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835801
|
|
Mrs. KIRANDEEP KAUR W/O JAGTAR SING
|
INDIAN BANK(607105)
|
|
88
|
Faridkot
|
PB-12-005-075-001/63
(DHUDI)
|
2612005000NRG24070720230072732
|
07/07/2023
|
DALIP KAUR
|
2612005WL002097
|
DALIP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835787
|
|
Mrs. DALIP KAUR
|
INDIAN BANK(607105)
|
|
89
|
Faridkot
|
PB-12-005-075-001/63
(DHUDI)
|
2612005000NRG24070720230072731
|
07/07/2023
|
GHUNA SINGH
|
2612005WL002097
|
GHUNA SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835786
|
|
Mr. GHUNNA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
90
|
Faridkot
|
PB-12-005-021-001/107
(DHILWAN KHURD)
|
2612005000NRG24070720230072687
|
07/07/2023
|
MANDEEP KAUR
|
2612005WL002095
|
MANDEEP KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835796
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Faridkot
|
PB-12-005-021-001/115
(DHILWAN KHURD)
|
2612005000NRG24070720230072690
|
07/07/2023
|
KULWINDER KAUR
|
2612005WL002095
|
KULWINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835886
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Faridkot
|
PB-12-005-021-001/27
(DHILWAN KHURD)
|
2612005000NRG24070720230072691
|
07/07/2023
|
Manjit Kaur
|
2612005WL002095
|
Manjit Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835878
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Faridkot
|
PB-12-005-021-001/29
(DHILWAN KHURD)
|
2612005000NRG24070720230072692
|
07/07/2023
|
Ram singh
|
2612005WL002095
|
Ram singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835887
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
94
|
Faridkot
|
PB-12-005-060-001/521
(PAKHI KALAN)
|
2612005000NRG24070720230072528
|
07/07/2023
|
Darshan Singh
|
2612005WL002091
|
Darshan Singh
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835829
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
95
|
Faridkot
|
PB-12-005-048-001/122
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072696
|
07/07/2023
|
AMANDEEP KAUR
|
2612005WL002096
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835815
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Faridkot
|
PB-12-005-048-001/158
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072697
|
07/07/2023
|
GURDIT SINGH
|
2612005WL002096
|
GURDIT SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835810
|
|
MR GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Faridkot
|
PB-12-005-048-001/179
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072700
|
07/07/2023
|
balwinder kaur
|
2612005WL002096
|
balwinder kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835812
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Faridkot
|
PB-12-005-048-001/435
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072706
|
07/07/2023
|
JASWINDER KAUR
|
2612005WL002096
|
JASWINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835839
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Faridkot
|
PB-12-005-048-001/438
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072707
|
07/07/2023
|
MANPREET KAUR
|
2612005WL002096
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835827
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
100
|
Faridkot
|
PB-12-005-048-001/519
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072709
|
07/07/2023
|
KULWINDER SINGH
|
2612005WL002096
|
KULWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835841
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
101
|
Faridkot
|
PB-12-005-021-001/103
(DHILWAN KHURD)
|
2612005000NRG24070720230072686
|
07/07/2023
|
GURMEJ SINGH
|
2612005WL002095
|
GURMEJ SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835808
|
|
GURMEJ SINGH S/O SAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
102
|
Faridkot
|
PB-12-005-021-001/113
(DHILWAN KHURD)
|
2612005000NRG24070720230072688
|
07/07/2023
|
GULZAR SINGH
|
2612005WL002095
|
GULZAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835809
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Faridkot
|
PB-12-005-021-001/114
(DHILWAN KHURD)
|
2612005000NRG24070720230072689
|
07/07/2023
|
SUKHWINDER SINGH
|
2612005WL002095
|
SUKHWINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835817
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Faridkot
|
PB-12-005-021-001/90
(DHILWAN KHURD)
|
2612005000NRG24070720230072695
|
07/07/2023
|
HARJINDER SINGH
|
2612005WL002095
|
HARJINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835826
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
105
|
Faridkot
|
PB-12-005-034-001/1
(HARIAY WALA)
|
2612005000NRG24070720230072743
|
07/07/2023
|
PARMJEET KAUR
|
2612005WL002099
|
PARMJEET KAUR
|
00415
|
SBIN0050660
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3504835825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Faridkot
|
PB-12-005-048-001/521
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072710
|
07/07/2023
|
AMARJIT SINGH
|
2612005WL002096
|
AMARJIT SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835842
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Faridkot
|
PB-12-005-048-001/526
(MACHAKI MAL SINGH)
|
2612005000NRG24070720230072711
|
07/07/2023
|
KHUSKARAN SINGH
|
2612005WL002096
|
KHUSKARAN SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835845
|
|
KHUSHKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
108
|
Faridkot
|
PB-12-005-034-001/40
(HARIAY WALA)
|
2612005000NRG24070720230072756
|
07/07/2023
|
PIARA SINGH
|
2612005WL002099
|
PIARA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835831
|
|
PIARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
109
|
Faridkot
|
PB-12-005-034-001/95
(HARIAY WALA)
|
2612005000NRG24070720230072765
|
07/07/2023
|
AMANDEEP KAUR
|
2612005WL002099
|
AMANDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835821
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Faridkot
|
PB-12-005-087-001/364
(TEHNA)
|
2612005000NRG24070720230072742
|
07/07/2023
|
MANJIT KAUR
|
2612005WL002098
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835843
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
111
|
Faridkot
|
PB-12-005-034-001/158
(HARIAY WALA)
|
2612005000NRG24070720230072746
|
07/07/2023
|
Karandeep Singh
|
2612005WL002099
|
Karandeep Singh
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835802
|
|
KARANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Faridkot
|
PB-12-005-034-001/4
(HARIAY WALA)
|
2612005000NRG24070720230072755
|
07/07/2023
|
CHARANJEET SINGH
|
2612005WL002099
|
CHARANJEET SINGH
|
00468
|
UBIN0822248
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835794
|
|
CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-087-001/267
(TEHNA)
|
2612005000NRG24070720230072738
|
07/07/2023
|
MANDEEP KAUR
|
2612005WL002098
|
MANDEEP KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835824
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Faridkot
|
PB-12-005-087-001/344
(TEHNA)
|
2612005000NRG24070720230072741
|
07/07/2023
|
KULWINDER KAUR
|
2612005WL002098
|
KULWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835836
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176952
|
176952
|
|
|
|
|
|
|
|