|
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-12-005-006-001/106
(BEGU WALA)
|
2612005000NRG24130620230045417
|
13/06/2023
|
Balveer Singh
|
2612005WL001263
|
Balveer Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620671566
|
|
BALVIR SINGH S/O SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Faridkot
|
PB-12-005-006-001/130
(BEGU WALA)
|
2612005000NRG24130620230045426
|
13/06/2023
|
Baljit Kaur
|
2612005WL001263
|
Baljit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671614
|
|
POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Faridkot
|
PB-12-005-006-001/131
(BEGU WALA)
|
2612005000NRG24130620230045427
|
13/06/2023
|
VANZARO KAUR
|
2612005WL001263
|
VANZARO KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620671669
|
|
WANJARO
|
ICICI BANK LTD(508534)
|
|
4
|
Faridkot
|
PB-12-005-006-001/219
(BEGU WALA)
|
2612005000NRG24130620230045463
|
13/06/2023
|
GURCHARAN SINGH
|
2612005WL001263
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620671640
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Faridkot
|
PB-12-005-013-001/10
(BUTTAR)
|
2612005000NRG24130620230045531
|
13/06/2023
|
Beero Kaur
|
2612005WL001264
|
Beero Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671619
|
|
BALVEER KAUR W/O RANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-013-001/11
(BUTTAR)
|
2612005000NRG24130620230045532
|
13/06/2023
|
Mukhtiar Kaur
|
2612005WL001264
|
Mukhtiar Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671634
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Faridkot
|
PB-12-005-013-001/13
(BUTTAR)
|
2612005000NRG24130620230045533
|
13/06/2023
|
GYAN KAUR
|
2612005WL001264
|
GYAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671624
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Faridkot
|
PB-12-005-013-001/17
(BUTTAR)
|
2612005000NRG24130620230045534
|
13/06/2023
|
Sukhpal singh
|
2612005WL001264
|
Sukhpal singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671628
|
|
SUKHPAL SINGH S/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Faridkot
|
PB-12-005-013-001/18
(BUTTAR)
|
2612005000NRG24130620230045535
|
13/06/2023
|
Manpreet kaur
|
2612005WL001264
|
Manpreet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671630
|
|
MANPRIT KAUR W/O RAJU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Faridkot
|
PB-12-005-013-001/2
(BUTTAR)
|
2612005000NRG24130620230045536
|
13/06/2023
|
Surjeet Singh
|
2612005WL001264
|
Surjeet Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620671620
|
|
NISHAN SINGH S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-013-001/24
(BUTTAR)
|
2612005000NRG24130620230045537
|
13/06/2023
|
MAYA KAUR
|
2612005WL001264
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671618
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-013-001/26
(BUTTAR)
|
2612005000NRG24130620230045538
|
13/06/2023
|
MANJEET KAUR
|
2612005WL001264
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671660
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Faridkot
|
PB-12-005-013-001/27
(BUTTAR)
|
2612005000NRG24130620230045540
|
13/06/2023
|
PARKASH KAUR
|
2612005WL001264
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671590
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-013-001/28
(BUTTAR)
|
2612005000NRG24130620230045542
|
13/06/2023
|
CHARANJEET KAUR
|
2612005WL001264
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671635
|
|
CHARNJIT KAUR W/O SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-013-001/28
(BUTTAR)
|
2612005000NRG24130620230045541
|
13/06/2023
|
SARDARA SINGH
|
2612005WL001264
|
SARDARA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671662
|
|
SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Faridkot
|
PB-12-005-013-001/34
(BUTTAR)
|
2612005000NRG24130620230045544
|
13/06/2023
|
GURPREET SINGH
|
2612005WL001264
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671659
|
|
GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Faridkot
|
PB-12-005-013-001/36
(BUTTAR)
|
2612005000NRG24130620230045545
|
13/06/2023
|
SANT KAUR
|
2612005WL001264
|
SANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671665
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-013-001/37
(BUTTAR)
|
2612005000NRG24130620230045547
|
13/06/2023
|
Naib singh
|
2612005WL001264
|
Naib singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671638
|
|
NAIB SINGH SO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Faridkot
|
PB-12-005-013-001/37
(BUTTAR)
|
2612005000NRG24130620230045546
|
13/06/2023
|
SUKHPAL KAUR
|
2612005WL001264
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671668
|
|
NAIB SINGH S/O DYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-013-001/40
(BUTTAR)
|
2612005000NRG24130620230045550
|
13/06/2023
|
ROOP SINGH
|
2612005WL001264
|
ROOP SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620671622
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-013-001/42
(BUTTAR)
|
2612005000NRG24130620230045551
|
13/06/2023
|
BALVEER KAUR
|
2612005WL001264
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671661
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Faridkot
|
PB-12-005-013-001/44
(BUTTAR)
|
2612005000NRG24130620230045553
|
13/06/2023
|
SIMARJIT KAUR
|
2612005WL001264
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671636
|
|
SIMARJEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-013-001/50
(BUTTAR)
|
2612005000NRG24130620230045556
|
13/06/2023
|
JARNAIL SINGH
|
2612005WL001264
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671642
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-013-001/50
(BUTTAR)
|
2612005000NRG24130620230045555
|
13/06/2023
|
PYARO KAUR
|
2612005WL001264
|
PYARO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671625
|
|
PIARO W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-013-001/51
(BUTTAR)
|
2612005000NRG24130620230045557
|
13/06/2023
|
CHARAMJEET KAUR
|
2612005WL001264
|
CHARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671664
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Faridkot
|
PB-12-005-013-001/53
(BUTTAR)
|
2612005000NRG24130620230045558
|
13/06/2023
|
SATPAL SINGH
|
2612005WL001264
|
SATPAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671658
|
|
SATPAL SINGH S/O VAJIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Faridkot
|
PB-12-005-013-001/58
(BUTTAR)
|
2612005000NRG24130620230045560
|
13/06/2023
|
CHARANJEET KAUR
|
2612005WL001264
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671663
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Faridkot
|
PB-12-005-013-001/58
(BUTTAR)
|
2612005000NRG24130620230045561
|
13/06/2023
|
PASS SINGH
|
2612005WL001264
|
PASS SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671621
|
|
PASH SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Faridkot
|
PB-12-005-013-001/73
(BUTTAR)
|
2612005000NRG24130620230045567
|
13/06/2023
|
Balveer kaur
|
2612005WL001264
|
Balveer kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671627
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Faridkot
|
PB-12-005-013-001/75
(BUTTAR)
|
2612005000NRG24130620230045568
|
13/06/2023
|
MANPREET KAUR
|
2612005WL001264
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671667
|
|
MANPREET KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Faridkot
|
PB-12-005-013-001/82
(BUTTAR)
|
2612005000NRG24130620230045569
|
13/06/2023
|
LOVERPREET KAUR
|
2612005WL001264
|
LOVERPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671666
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-013-001/85
(BUTTAR)
|
2612005000NRG24130620230045571
|
13/06/2023
|
SURJIT KAUR
|
2612005WL001264
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671623
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-006-001/6
(BEGU WALA)
|
2612005000NRG24130620230045520
|
13/06/2023
|
Karandeep Singh
|
2612005WL001263
|
Karandeep Singh
|
00152
|
HDFC0005010
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671679
|
|
KARANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-006-001/37
(BEGU WALA)
|
2612005000NRG24130620230045508
|
13/06/2023
|
GURMEL SINGH
|
2612005WL001263
|
GURMEL SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671646
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Faridkot
|
PB-12-005-006-001/98
(BEGU WALA)
|
2612005000NRG24130620230045528
|
13/06/2023
|
Jeon Singh
|
2612005WL001263
|
Jeon Singh
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671612
|
|
JEOUN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Faridkot
|
PB-12-005-006-001/98
(BEGU WALA)
|
2612005000NRG24130620230045529
|
13/06/2023
|
Preetam Kaur
|
2612005WL001263
|
Preetam Kaur
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671613
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-006-001/108
(BEGU WALA)
|
2612005000NRG24130620230045420
|
13/06/2023
|
BALVEER KAUR
|
2612005WL001263
|
BALVEER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671695
|
|
Mrs. Balveer Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-006-001/145
(BEGU WALA)
|
2612005000NRG24130620230045432
|
13/06/2023
|
Raj KAur
|
2612005WL001263
|
Raj KAur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671673
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-006-001/271
(BEGU WALA)
|
2612005000NRG24130620230045484
|
13/06/2023
|
Angrej Kaur
|
2612005WL001263
|
Angrej Kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2620671687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-006-001/114
(BEGU WALA)
|
2612005000NRG24130620230045422
|
13/06/2023
|
Soma Kaur
|
2612005WL001263
|
Soma Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671560
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Faridkot
|
PB-12-005-006-001/12
(BEGU WALA)
|
2612005000NRG24130620230045424
|
13/06/2023
|
GURCHARAN SINGH
|
2612005WL001263
|
GURCHARAN SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671597
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-006-001/144
(BEGU WALA)
|
2612005000NRG24130620230045431
|
13/06/2023
|
Jagraj Singh
|
2612005WL001263
|
Jagraj Singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671617
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Faridkot
|
PB-12-005-006-001/148
(BEGU WALA)
|
2612005000NRG24130620230045435
|
13/06/2023
|
KASHMIR KAUR
|
2612005WL001263
|
KASHMIR KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671563
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Faridkot
|
PB-12-005-006-001/159
(BEGU WALA)
|
2612005000NRG24130620230045438
|
13/06/2023
|
MOORTI
|
2612005WL001263
|
MOORTI
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620671632
|
|
MOORTI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-006-001/161
(BEGU WALA)
|
2612005000NRG24130620230045440
|
13/06/2023
|
DOULAT SINGH
|
2612005WL001263
|
DOULAT SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671564
|
|
DAULAT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-006-001/161
(BEGU WALA)
|
2612005000NRG24130620230045441
|
13/06/2023
|
PUNJAB KAUR
|
2612005WL001263
|
PUNJAB KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671592
|
|
PUNJAB KAUR
|
CANARA BANK(508532)
|
|
47
|
Faridkot
|
PB-12-005-006-001/170
(BEGU WALA)
|
2612005000NRG24130620230045443
|
13/06/2023
|
MANPREET KAUR
|
2612005WL001263
|
MANPREET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671551
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Faridkot
|
PB-12-005-006-001/182
(BEGU WALA)
|
2612005000NRG24130620230045447
|
13/06/2023
|
Harjinder Singh
|
2612005WL001263
|
Harjinder Singh
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620671650
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-006-001/186
(BEGU WALA)
|
2612005000NRG24130620230045448
|
13/06/2023
|
HARBANS KAUR
|
2612005WL001263
|
HARBANS KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671593
|
|
HARBANS KAUR W/O KARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-006-001/187
(BEGU WALA)
|
2612005000NRG24130620230045449
|
13/06/2023
|
JASVIR KAUR
|
2612005WL001263
|
JASVIR KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671550
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-006-001/19
(BEGU WALA)
|
2612005000NRG24130620230045450
|
13/06/2023
|
PREM SINGH
|
2612005WL001263
|
PREM SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671602
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Faridkot
|
PB-12-005-006-001/194
(BEGU WALA)
|
2612005000NRG24130620230045452
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001263
|
KULWINDER KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620671557
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Faridkot
|
PB-12-005-006-001/201
(BEGU WALA)
|
2612005000NRG24130620230045456
|
13/06/2023
|
KULDEEP KAUR
|
2612005WL001263
|
KULDEEP KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620671555
|
|
KULDEEP KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-006-001/206
(BEGU WALA)
|
2612005000NRG24130620230045457
|
13/06/2023
|
Foja Singh
|
2612005WL001263
|
Foja Singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671598
|
|
FOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-006-001/208
(BEGU WALA)
|
2612005000NRG24130620230045460
|
13/06/2023
|
Bikker Singh
|
2612005WL001263
|
Bikker Singh
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671552
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-006-001/225
(BEGU WALA)
|
2612005000NRG24130620230045464
|
13/06/2023
|
BINDER KAUR
|
2612005WL001263
|
BINDER KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671606
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-006-001/226
(BEGU WALA)
|
2612005000NRG24130620230045465
|
13/06/2023
|
BINDER KAUR
|
2612005WL001263
|
BINDER KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620671558
|
|
BINDER KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-006-001/227
(BEGU WALA)
|
2612005000NRG24130620230045467
|
13/06/2023
|
GURWINDER KAUR
|
2612005WL001263
|
GURWINDER KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671561
|
|
GURWINDER KAUR WO JARNAIL
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-006-001/228
(BEGU WALA)
|
2612005000NRG24130620230045468
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001263
|
JASWINDER KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620671607
|
|
JASWINDER KAUR W/O
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-006-001/229
(BEGU WALA)
|
2612005000NRG24130620230045469
|
13/06/2023
|
AMARJIT KAUR
|
2612005WL001263
|
AMARJIT KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671605
|
|
AMARJIT KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-006-001/230
(BEGU WALA)
|
2612005000NRG24130620230045470
|
13/06/2023
|
NIRMAL KAUR
|
2612005WL001263
|
NIRMAL KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620671645
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Faridkot
|
PB-12-005-006-001/231
(BEGU WALA)
|
2612005000NRG24130620230045471
|
13/06/2023
|
BALJINDER KAUR
|
2612005WL001263
|
BALJINDER KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671559
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-006-001/233
(BEGU WALA)
|
2612005000NRG24130620230045472
|
13/06/2023
|
Jarnail Kaur
|
2612005WL001263
|
Jarnail Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671644
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Faridkot
|
PB-12-005-006-001/237
(BEGU WALA)
|
2612005000NRG24130620230045475
|
13/06/2023
|
KIRANJEET KAUR
|
2612005WL001263
|
KIRANJEET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671554
|
|
KIRANJEET KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-006-001/237
(BEGU WALA)
|
2612005000NRG24130620230045476
|
13/06/2023
|
Mintu Singh
|
2612005WL001263
|
Mintu Singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671553
|
|
MINTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-006-001/238
(BEGU WALA)
|
2612005000NRG24130620230045477
|
13/06/2023
|
PARMJEET KAUR
|
2612005WL001263
|
PARMJEET KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671651
|
|
PARAMJEET KAUR W/O SUKHMANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-006-001/240
(BEGU WALA)
|
2612005000NRG24130620230045478
|
13/06/2023
|
PARWINDER KAUR
|
2612005WL001263
|
PARWINDER KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671604
|
|
PARWINDER KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Faridkot
|
PB-12-005-006-001/243
(BEGU WALA)
|
2612005000NRG24130620230045479
|
13/06/2023
|
Rani Kaur
|
2612005WL001263
|
Rani Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671594
|
|
RANI KAUR W/O GORA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-006-001/246
(BEGU WALA)
|
2612005000NRG24130620230045480
|
13/06/2023
|
Jaswinder Kaur
|
2612005WL001263
|
Jaswinder Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671648
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Faridkot
|
PB-12-005-006-001/256
(BEGU WALA)
|
2612005000NRG24130620230045481
|
13/06/2023
|
deep Kaur
|
2612005WL001263
|
deep Kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671595
|
|
DEEPO KAUR WO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-006-001/296
(BEGU WALA)
|
2612005000NRG24130620230045492
|
13/06/2023
|
Gurdev Kaur
|
2612005WL001263
|
Gurdev Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671596
|
|
GURDEV KAUR W/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-006-001/359
(BEGU WALA)
|
2612005000NRG24130620230045503
|
13/06/2023
|
BALJINDER KAUR
|
2612005WL001263
|
BALJINDER KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671599
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Faridkot
|
PB-12-005-006-001/359
(BEGU WALA)
|
2612005000NRG24130620230045502
|
13/06/2023
|
SUKHMANDER SINGH
|
2612005WL001263
|
SUKHMANDER SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671556
|
|
SUKHMINDER SINGH SO MAHIGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-006-001/36
(BEGU WALA)
|
2612005000NRG24130620230045504
|
13/06/2023
|
GAGARH SINGH
|
2612005WL001263
|
GAGARH SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671549
|
|
GAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-006-001/36
(BEGU WALA)
|
2612005000NRG24130620230045505
|
13/06/2023
|
SHINDER KAUR
|
2612005WL001263
|
SHINDER KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620671600
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Faridkot
|
PB-12-005-006-001/367
(BEGU WALA)
|
2612005000NRG24130620230045507
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001263
|
JASWINDER KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671655
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Faridkot
|
PB-12-005-006-001/45
(BEGU WALA)
|
2612005000NRG24130620230045513
|
13/06/2023
|
BHAGWANTI
|
2612005WL001263
|
BHAGWANTI
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671601
|
|
BHAGWANTI W/O MITHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Faridkot
|
PB-12-005-006-001/49
(BEGU WALA)
|
2612005000NRG24130620230045514
|
13/06/2023
|
ANGREJ KAUR
|
2612005WL001263
|
ANGREJ KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671562
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Faridkot
|
PB-12-005-006-001/99
(BEGU WALA)
|
2612005000NRG24130620230045530
|
13/06/2023
|
HARNAM KAUR
|
2612005WL001263
|
HARNAM KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671603
|
|
HARNAMO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-006-001/130
(BEGU WALA)
|
2612005000NRG24130620230045425
|
13/06/2023
|
Pooran Singh
|
2612005WL001263
|
Pooran Singh
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620671585
|
|
POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Faridkot
|
PB-12-005-006-001/133
(BEGU WALA)
|
2612005000NRG24130620230045428
|
13/06/2023
|
Ginder Singh
|
2612005WL001263
|
Ginder Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671610
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Faridkot
|
PB-12-005-006-001/147
(BEGU WALA)
|
2612005000NRG24130620230045434
|
13/06/2023
|
Surjit Kaur
|
2612005WL001263
|
Surjit Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671647
|
|
SURJIT KAUR WO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Faridkot
|
PB-12-005-006-001/200
(BEGU WALA)
|
2612005000NRG24130620230045455
|
13/06/2023
|
Sukhpreet Kaur
|
2612005WL001263
|
Sukhpreet Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620671653
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Faridkot
|
PB-12-005-006-001/206
(BEGU WALA)
|
2612005000NRG24130620230045458
|
13/06/2023
|
SUKHDEEP KAUR
|
2612005WL001263
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671649
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-006-001/3
(BEGU WALA)
|
2612005000NRG24130620230045493
|
13/06/2023
|
NIRMAL SINGH
|
2612005WL001263
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620671652
|
|
NIRMAL SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-006-001/30
(BEGU WALA)
|
2612005000NRG24130620230045495
|
13/06/2023
|
JASVIR KAUR
|
2612005WL001263
|
JASVIR KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671611
|
|
JASVIR KAUR W/O BALJEET
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-006-001/347
(BEGU WALA)
|
2612005000NRG24130620230045500
|
13/06/2023
|
KULDEEP KAUR
|
2612005WL001263
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620671656
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-006-001/348
(BEGU WALA)
|
2612005000NRG24130620230045501
|
13/06/2023
|
HARJIT KAUR
|
2612005WL001263
|
HARJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671657
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Faridkot
|
PB-12-005-006-001/57
(BEGU WALA)
|
2612005000NRG24130620230045516
|
13/06/2023
|
Krishna Rani
|
2612005WL001263
|
Krishna Rani
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620671616
|
|
KRISHANA RANI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-006-001/57
(BEGU WALA)
|
2612005000NRG24130620230045515
|
13/06/2023
|
SONI SINGH
|
2612005WL001263
|
SONI SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671615
|
|
SONI SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-006-001/58
(BEGU WALA)
|
2612005000NRG24130620230045517
|
13/06/2023
|
SUKHDEEP KAUR
|
2612005WL001263
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671608
|
|
SUKHDEEP KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-006-001/59
(BEGU WALA)
|
2612005000NRG24130620230045518
|
13/06/2023
|
PALI KAUR
|
2612005WL001263
|
PALI KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671609
|
|
PALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
93
|
Faridkot
|
PB-12-005-006-001/270
(BEGU WALA)
|
2612005000NRG24130620230045483
|
13/06/2023
|
Manjit Kaur
|
2612005WL001263
|
Manjit Kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671639
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-006-001/289
(BEGU WALA)
|
2612005000NRG24130620230045488
|
13/06/2023
|
Balwinder Kaur
|
2612005WL001263
|
Balwinder Kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671641
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
95
|
Faridkot
|
PB-12-005-006-001/106
(BEGU WALA)
|
2612005000NRG24130620230045418
|
13/06/2023
|
Malkeet Kaur
|
2612005WL001263
|
Malkeet Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671588
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-006-001/108
(BEGU WALA)
|
2612005000NRG24130620230045419
|
13/06/2023
|
MAHINDER SINGH
|
2612005WL001263
|
MAHINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671631
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-006-001/113
(BEGU WALA)
|
2612005000NRG24130620230045421
|
13/06/2023
|
Charanjeet Singh
|
2612005WL001263
|
Charanjeet Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671568
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-006-001/117
(BEGU WALA)
|
2612005000NRG24130620230045423
|
13/06/2023
|
Gurdev Singh
|
2612005WL001263
|
Gurdev Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671578
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-006-001/133
(BEGU WALA)
|
2612005000NRG24130620230045429
|
13/06/2023
|
Jasmail Kaur
|
2612005WL001263
|
Jasmail Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671570
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Faridkot
|
PB-12-005-006-001/135
(BEGU WALA)
|
2612005000NRG24130620230045430
|
13/06/2023
|
Kulwinder Kaur
|
2612005WL001263
|
Kulwinder Kaur
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620671586
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-006-001/147
(BEGU WALA)
|
2612005000NRG24130620230045433
|
13/06/2023
|
Nand Singh
|
2612005WL001263
|
Nand Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671569
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-006-001/150
(BEGU WALA)
|
2612005000NRG24130620230045436
|
13/06/2023
|
Jarnail Singh
|
2612005WL001263
|
Jarnail Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620671576
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-006-001/150
(BEGU WALA)
|
2612005000NRG24130620230045437
|
13/06/2023
|
Ram Pyari
|
2612005WL001263
|
Ram Pyari
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671686
|
|
RAMPIARI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Faridkot
|
PB-12-005-006-001/160
(BEGU WALA)
|
2612005000NRG24130620230045439
|
13/06/2023
|
Jaswinder Kaur
|
2612005WL001263
|
Jaswinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671581
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Faridkot
|
PB-12-005-006-001/165
(BEGU WALA)
|
2612005000NRG24130620230045442
|
13/06/2023
|
BASANTI
|
2612005WL001263
|
BASANTI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671582
|
|
BASANTI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-006-001/172
(BEGU WALA)
|
2612005000NRG24130620230045444
|
13/06/2023
|
Ram Chander
|
2612005WL001263
|
Ram Chander
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671587
|
|
RAMCHANDER SO GOPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-006-001/176
(BEGU WALA)
|
2612005000NRG24130620230045445
|
13/06/2023
|
Kuldeep Kaur
|
2612005WL001263
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620671580
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-006-001/182
(BEGU WALA)
|
2612005000NRG24130620230045446
|
13/06/2023
|
Gurtej Kaur
|
2612005WL001263
|
Gurtej Kaur
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620671629
|
|
GURTEJ KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-006-001/192
(BEGU WALA)
|
2612005000NRG24130620230045451
|
13/06/2023
|
Paramjeet Kaur
|
2612005WL001263
|
Paramjeet Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671583
|
|
PARMJEET KAUR WO HARCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-006-001/20
(BEGU WALA)
|
2612005000NRG24130620230045454
|
13/06/2023
|
GURDEV KAUR
|
2612005WL001263
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620671571
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Faridkot
|
PB-12-005-006-001/207
(BEGU WALA)
|
2612005000NRG24130620230045459
|
13/06/2023
|
Babu Singh
|
2612005WL001263
|
Babu Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671574
|
|
BABU SINGH S/O SURJAN SINGH ALIAS SARBAN
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-006-001/21
(BEGU WALA)
|
2612005000NRG24130620230045461
|
13/06/2023
|
SURJIT KAUR
|
2612005WL001263
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620671579
|
|
SURJIT KAUR W/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
113
|
Faridkot
|
PB-12-005-006-001/219
(BEGU WALA)
|
2612005000NRG24130620230045462
|
13/06/2023
|
MALKIT KAUR
|
2612005WL001263
|
MALKIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620671573
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Faridkot
|
PB-12-005-006-001/235
(BEGU WALA)
|
2612005000NRG24130620230045474
|
13/06/2023
|
AMARJIT KAUR
|
2612005WL001263
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671572
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-006-001/261
(BEGU WALA)
|
2612005000NRG24130620230045482
|
13/06/2023
|
Binder Kaur
|
2612005WL001263
|
Binder Kaur
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620671626
|
|
BINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-006-001/279
(BEGU WALA)
|
2612005000NRG24130620230045485
|
13/06/2023
|
GAGANDEEP KAUR
|
2612005WL001263
|
GAGANDEEP KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620671643
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-006-001/28
(BEGU WALA)
|
2612005000NRG24130620230045486
|
13/06/2023
|
CHARANJIT KAUR
|
2612005WL001263
|
CHARANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671589
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-006-001/282
(BEGU WALA)
|
2612005000NRG24130620230045487
|
13/06/2023
|
KARMJIT KAUR
|
2612005WL001263
|
KARMJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671684
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Faridkot
|
PB-12-005-006-001/29
(BEGU WALA)
|
2612005000NRG24130620230045490
|
13/06/2023
|
JASKARAN SINGH
|
2612005WL001263
|
JASKARAN SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671637
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-006-001/3
(BEGU WALA)
|
2612005000NRG24130620230045494
|
13/06/2023
|
Kuldeep Kaur
|
2612005WL001263
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620671681
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-006-001/307
(BEGU WALA)
|
2612005000NRG24130620230045496
|
13/06/2023
|
JASPAL SINGH
|
2612005WL001263
|
JASPAL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671689
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Faridkot
|
PB-12-005-006-001/317
(BEGU WALA)
|
2612005000NRG24130620230045497
|
13/06/2023
|
TEJ KAUR
|
2612005WL001263
|
TEJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671690
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Faridkot
|
PB-12-005-006-001/32
(BEGU WALA)
|
2612005000NRG24130620230045498
|
13/06/2023
|
CHANNU
|
2612005WL001263
|
CHANNU
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671565
|
|
CHANO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Faridkot
|
PB-12-005-006-001/339
(BEGU WALA)
|
2612005000NRG24130620230045499
|
13/06/2023
|
RAMANDEEP KAUR
|
2612005WL001263
|
RAMANDEEP KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671691
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Faridkot
|
PB-12-005-006-001/374
(BEGU WALA)
|
2612005000NRG24130620230045511
|
13/06/2023
|
SURJIT KAUR
|
2612005WL001263
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671692
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Faridkot
|
PB-12-005-006-001/6
(BEGU WALA)
|
2612005000NRG24130620230045519
|
13/06/2023
|
Gurmail Singh
|
2612005WL001263
|
Gurmail Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671584
|
|
GURMEL SINGH ALIAS MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Faridkot
|
PB-12-005-006-001/66
(BEGU WALA)
|
2612005000NRG24130620230045523
|
13/06/2023
|
Suba Singh
|
2612005WL001263
|
Suba Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620671575
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Faridkot
|
PB-12-005-006-001/73
(BEGU WALA)
|
2612005000NRG24130620230045524
|
13/06/2023
|
GURPREET SINGH
|
2612005WL001263
|
GURPREET SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620671567
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Faridkot
|
PB-12-005-006-001/73
(BEGU WALA)
|
2612005000NRG24130620230045525
|
13/06/2023
|
Veerpal Kaur
|
2612005WL001263
|
Veerpal Kaur
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620671633
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Faridkot
|
PB-12-005-006-001/79
(BEGU WALA)
|
2612005000NRG24130620230045526
|
13/06/2023
|
JEETO KAUR
|
2612005WL001263
|
JEETO KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620671680
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-006-001/80
(BEGU WALA)
|
2612005000NRG24130620230045527
|
13/06/2023
|
DARSHAN SINGH
|
2612005WL001263
|
DARSHAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671577
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
132
|
Faridkot
|
PB-12-005-006-001/289
(BEGU WALA)
|
2612005000NRG24130620230045489
|
13/06/2023
|
HARPAL SINGH
|
2612005WL001263
|
HARPAL SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671654
|
|
HARPAL SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
133
|
Faridkot
|
PB-12-005-013-001/91
(BUTTAR)
|
2612005000NRG24130620230045572
|
13/06/2023
|
MANDIP KAUR
|
2612005WL001264
|
MANDIP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671591
|
|
MANDIP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
134
|
Faridkot
|
PB-12-005-006-001/291
(BEGU WALA)
|
2612005000NRG24130620230045491
|
13/06/2023
|
Ranjeet Singh
|
2612005WL001263
|
Ranjeet Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671693
|
|
RANJEET SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
135
|
Faridkot
|
PB-12-005-013-001/26
(BUTTAR)
|
2612005000NRG24130620230045539
|
13/06/2023
|
JASSA SINGH
|
2612005WL001264
|
JASSA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671677
|
|
JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
136
|
Faridkot
|
PB-12-005-013-001/32
(BUTTAR)
|
2612005000NRG24130620230045543
|
13/06/2023
|
SWARANJIT KAUR
|
2612005WL001264
|
SWARANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671674
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Faridkot
|
PB-12-005-013-001/38
(BUTTAR)
|
2612005000NRG24130620230045548
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001264
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671671
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Faridkot
|
PB-12-005-013-001/39
(BUTTAR)
|
2612005000NRG24130620230045549
|
13/06/2023
|
MANJEET KAUR
|
2612005WL001264
|
MANJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671670
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Faridkot
|
PB-12-005-013-001/42
(BUTTAR)
|
2612005000NRG24130620230045552
|
13/06/2023
|
BHOLA SINGH
|
2612005WL001264
|
BHOLA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671682
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Faridkot
|
PB-12-005-013-001/60
(BUTTAR)
|
2612005000NRG24130620230045562
|
13/06/2023
|
LAKHDEEP KAUR
|
2612005WL001264
|
LAKHDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671683
|
|
MRS LAKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Faridkot
|
PB-12-005-013-001/67
(BUTTAR)
|
2612005000NRG24130620230045564
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001264
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671678
|
|
VEERPAL KAUR W/O JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
142
|
Faridkot
|
PB-12-005-013-001/71
(BUTTAR)
|
2612005000NRG24130620230045565
|
13/06/2023
|
RAJVEER SINGH
|
2612005WL001264
|
RAJVEER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671675
|
|
RAJVEER SINGH S/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
143
|
Faridkot
|
PB-12-005-013-001/85
(BUTTAR)
|
2612005000NRG24130620230045570
|
13/06/2023
|
YAADA SINGH
|
2612005WL001264
|
YAADA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671676
|
|
MR JADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
144
|
Faridkot
|
PB-12-005-006-001/235
(BEGU WALA)
|
2612005000NRG24130620230045473
|
13/06/2023
|
SUKHDEV SINGH
|
2612005WL001263
|
SUKHDEV SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671694
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Faridkot
|
PB-12-005-006-001/37
(BEGU WALA)
|
2612005000NRG24130620230045509
|
13/06/2023
|
Sandeep Singh
|
2612005WL001263
|
Sandeep Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671685
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
Faridkot
|
PB-12-005-006-001/41
(BEGU WALA)
|
2612005000NRG24130620230045512
|
13/06/2023
|
MAHINDER KAUR
|
2612005WL001263
|
MAHINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671672
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Faridkot
|
PB-12-005-006-001/65
(BEGU WALA)
|
2612005000NRG24130620230045522
|
13/06/2023
|
Kulwant Singh
|
2612005WL001263
|
Kulwant Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620671688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226644
|
226644
|
|
|
|
|
|
|
|