|
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-12-005-024-001/71
(DAGGO ROMANA)
|
2612005000NRG24290520230020509
|
29/05/2023
|
SUKHJINDER SINGH
|
2612005WL000700
|
SUKHJINDER SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878228
|
|
SUKHJINDER SINGH S/O GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-024-001/80
(DAGGO ROMANA)
|
2612005000NRG24290520230020510
|
29/05/2023
|
JAGJODH SINGH
|
2612005WL000700
|
JAGJODH SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294878232
|
|
JAGJODH SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-005-001/135
(BEIHLE WALA)
|
2612005000NRG24290520230020127
|
29/05/2023
|
KIRANDEEP KAUR
|
2612005WL000688
|
KIRANDEEP KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878239
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-024-001/100
(DAGGO ROMANA)
|
2612005000NRG24290520230020497
|
29/05/2023
|
MAJOR SINGH
|
2612005WL000700
|
MAJOR SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878195
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Faridkot
|
PB-12-005-024-001/101
(DAGGO ROMANA)
|
2612005000NRG24290520230020498
|
29/05/2023
|
ANGREJ KAUR
|
2612005WL000700
|
ANGREJ KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294878220
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-024-001/122
(DAGGO ROMANA)
|
2612005000NRG24290520230020499
|
29/05/2023
|
PARWINDER KAUR
|
2612005WL000700
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878204
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Faridkot
|
PB-12-005-024-001/2
(DAGGO ROMANA)
|
2612005000NRG24290520230020506
|
29/05/2023
|
KARAMJEET KAUR
|
2612005WL000700
|
KARAMJEET KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294878205
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Faridkot
|
PB-12-005-024-001/29
(DAGGO ROMANA)
|
2612005000NRG24290520230020507
|
29/05/2023
|
VISAKHA SINGH
|
2612005WL000700
|
VISAKHA SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878196
|
|
VISHAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Faridkot
|
PB-12-005-024-001/87
(DAGGO ROMANA)
|
2612005000NRG24290520230020512
|
29/05/2023
|
Paramjeet kaur
|
2612005WL000700
|
Paramjeet kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878193
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Faridkot
|
PB-12-005-024-001/95
(DAGGO ROMANA)
|
2612005000NRG24290520230020514
|
29/05/2023
|
kuldeep kaur
|
2612005WL000700
|
kuldeep kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878197
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-031-001/27
(GHUDU WALA)
|
2612005000NRG24290520230020076
|
29/05/2023
|
DHARMPAL SINGH
|
2612005WL000674
|
DHARMPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878140
|
|
DHARAMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-005-001/146
(BEIHLE WALA)
|
2612005000NRG24290520230020129
|
29/05/2023
|
RANI KAUR
|
2612005WL000688
|
RANI KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878208
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Faridkot
|
PB-12-005-029-001/55
(DOAD)
|
2612005000NRG24290520230020079
|
29/05/2023
|
Kulwinder Singh
|
2612005WL000676
|
Kulwinder Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294878234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-005-001/288
(BEIHLE WALA)
|
2612005000NRG24290520230020143
|
29/05/2023
|
AMRIK SINGH
|
2612005WL000688
|
AMRIK SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878230
|
|
AMRIK SINGH S/O GURJANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-024-001/148
(DAGGO ROMANA)
|
2612005000NRG24290520230020503
|
29/05/2023
|
MANPREET SINGH
|
2612005WL000700
|
MANPREET SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294878237
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-005-001/100
(BEIHLE WALA)
|
2612005000NRG24290520230020112
|
29/05/2023
|
DARSHAN SINGH
|
2612005WL000688
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878131
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-005-001/235
(BEIHLE WALA)
|
2612005000NRG24290520230020139
|
29/05/2023
|
Manjit Kaur
|
2612005WL000688
|
Manjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878223
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Faridkot
|
PB-12-005-005-001/4
(BEIHLE WALA)
|
2612005000NRG24290520230020150
|
29/05/2023
|
JASWINDER KAUR
|
2612005WL000688
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294878137
|
|
JASWINDER KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-005-001/48
(BEIHLE WALA)
|
2612005000NRG24290520230020153
|
29/05/2023
|
Baljeet Kaur
|
2612005WL000688
|
Baljeet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878136
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-005-001/62
(BEIHLE WALA)
|
2612005000NRG24290520230020159
|
29/05/2023
|
RANDEEP KAUR
|
2612005WL000688
|
RANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878135
|
|
RANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-005-001/63
(BEIHLE WALA)
|
2612005000NRG24290520230020160
|
29/05/2023
|
HAKAM SINGH
|
2612005WL000688
|
HAKAM SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878134
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Faridkot
|
PB-12-005-005-001/79
(BEIHLE WALA)
|
2612005000NRG24290520230020167
|
29/05/2023
|
SUKHWINDER KAUR
|
2612005WL000688
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878138
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-005-001/91
(BEIHLE WALA)
|
2612005000NRG24290520230020171
|
29/05/2023
|
BOHAR SINGH
|
2612005WL000688
|
BOHAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878133
|
|
BOHAR SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-005-001/93
(BEIHLE WALA)
|
2612005000NRG24290520230020172
|
29/05/2023
|
PARWINDER KAUR
|
2612005WL000688
|
PARWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878132
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-031-001/66
(GHUDU WALA)
|
2612005000NRG24290520230020075
|
29/05/2023
|
JASPREET KAUR
|
2612005WL000673
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878142
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-031-001/78
(GHUDU WALA)
|
2612005000NRG24290520230020072
|
29/05/2023
|
KASHMIR SINGH
|
2612005WL000672
|
KASHMIR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878143
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Faridkot
|
PB-12-005-031-001/78
(GHUDU WALA)
|
2612005000NRG24290520230020073
|
29/05/2023
|
Sarabjit Kaur
|
2612005WL000672
|
Sarabjit Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878144
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-090-001/102
(HARDIALIANA)
|
2612005000NRG24290520230020669
|
29/05/2023
|
SUKHPREET KAUR
|
2612005WL000702
|
SUKHPREET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878146
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Faridkot
|
PB-12-005-090-001/113
(HARDIALIANA)
|
2612005000NRG24290520230020672
|
29/05/2023
|
JASPREET KAUR
|
2612005WL000702
|
JASPREET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878147
|
|
JASPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-090-001/50
(HARDIALIANA)
|
2612005000NRG24290520230020679
|
29/05/2023
|
AMARJEET KAUR
|
2612005WL000702
|
AMARJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878145
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-090-001/91
(HARDIALIANA)
|
2612005000NRG24290520230020689
|
29/05/2023
|
PARAMJIT KAUR
|
2612005WL000702
|
PARAMJIT KAUR
|
00349
|
PSIB0000838
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294878141
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-005-001/10
(BEIHLE WALA)
|
2612005000NRG24290520230020111
|
29/05/2023
|
Jasveer Kaur
|
2612005WL000688
|
Jasveer Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294878179
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-005-001/102
(BEIHLE WALA)
|
2612005000NRG24290520230020113
|
29/05/2023
|
Akki kaur
|
2612005WL000688
|
Akki kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878215
|
|
AKKI KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-005-001/111
(BEIHLE WALA)
|
2612005000NRG24290520230020114
|
29/05/2023
|
RAJPREET KAUR
|
2612005WL000688
|
RAJPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878156
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-005-001/112
(BEIHLE WALA)
|
2612005000NRG24290520230020115
|
29/05/2023
|
SUKHPREET KAUR
|
2612005WL000688
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878177
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-005-001/113
(BEIHLE WALA)
|
2612005000NRG24290520230020116
|
29/05/2023
|
PARAMJEET KAUR
|
2612005WL000688
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878201
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Faridkot
|
PB-12-005-005-001/114
(BEIHLE WALA)
|
2612005000NRG24290520230020117
|
29/05/2023
|
SATVEER KAUR
|
2612005WL000688
|
SATVEER KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294878235
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-005-001/117
(BEIHLE WALA)
|
2612005000NRG24290520230020118
|
29/05/2023
|
SUKHJINDER KAUR
|
2612005WL000688
|
SUKHJINDER KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294878162
|
|
SUKHJINDER KAUR WO HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-005-001/118
(BEIHLE WALA)
|
2612005000NRG24290520230020119
|
29/05/2023
|
Manpreet Kaur
|
2612005WL000688
|
Manpreet Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294878209
|
|
MANPREET KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-005-001/119
(BEIHLE WALA)
|
2612005000NRG24290520230020120
|
29/05/2023
|
Gurdas Singh
|
2612005WL000688
|
Gurdas Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878188
|
|
GURDAS SINGH SO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-005-001/120
(BEIHLE WALA)
|
2612005000NRG24290520230020122
|
29/05/2023
|
PARWINDER KAUR
|
2612005WL000688
|
PARWINDER KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294878157
|
|
PARWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-005-001/121
(BEIHLE WALA)
|
2612005000NRG24290520230020123
|
29/05/2023
|
SHINDER KAUR
|
2612005WL000688
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878153
|
|
CHHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-005-001/129
(BEIHLE WALA)
|
2612005000NRG24290520230020124
|
29/05/2023
|
RANI KAUR
|
2612005WL000688
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878178
|
|
RANI KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-005-001/132
(BEIHLE WALA)
|
2612005000NRG24290520230020125
|
29/05/2023
|
Baljeet Kaur
|
2612005WL000688
|
Baljeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878161
|
|
BALJEET KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-005-001/135
(BEIHLE WALA)
|
2612005000NRG24290520230020126
|
29/05/2023
|
MANPREET SINGH
|
2612005WL000688
|
MANPREET SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294878173
|
|
MANPREET SINGH SO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-005-001/137
(BEIHLE WALA)
|
2612005000NRG24290520230020128
|
29/05/2023
|
KIRANDEEP KAUR
|
2612005WL000688
|
KIRANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878168
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-005-001/149
(BEIHLE WALA)
|
2612005000NRG24290520230020130
|
29/05/2023
|
RAJ KAUR
|
2612005WL000688
|
RAJ KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878182
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-005-001/153
(BEIHLE WALA)
|
2612005000NRG24290520230020131
|
29/05/2023
|
RANI KAUR
|
2612005WL000688
|
RANI KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294878216
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-005-001/19
(BEIHLE WALA)
|
2612005000NRG24290520230020133
|
29/05/2023
|
Sukhdev Kaur
|
2612005WL000688
|
Sukhdev Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878213
|
|
SUKHDEV KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-005-001/19
(BEIHLE WALA)
|
2612005000NRG24290520230020132
|
29/05/2023
|
Surjeet Singh
|
2612005WL000688
|
Surjeet Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878172
|
|
SURJEET SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-005-001/2
(BEIHLE WALA)
|
2612005000NRG24290520230020134
|
29/05/2023
|
Karamjit kaur
|
2612005WL000688
|
Karamjit kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878194
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-005-001/20
(BEIHLE WALA)
|
2612005000NRG24290520230020135
|
29/05/2023
|
PARAMJEET KAUR
|
2612005WL000688
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294878154
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-005-001/21
(BEIHLE WALA)
|
2612005000NRG24290520230020136
|
29/05/2023
|
Harwinder Kaur
|
2612005WL000688
|
Harwinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878200
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-005-001/211
(BEIHLE WALA)
|
2612005000NRG24290520230020137
|
29/05/2023
|
ANGREJ KAUR
|
2612005WL000688
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878175
|
|
ANGREJ KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-005-001/217
(BEIHLE WALA)
|
2612005000NRG24290520230020138
|
29/05/2023
|
SUKHJIT KAUR
|
2612005WL000688
|
SUKHJIT KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294878217
|
|
SUKHJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-005-001/236
(BEIHLE WALA)
|
2612005000NRG24290520230020140
|
29/05/2023
|
GURJIT KAUR
|
2612005WL000688
|
GURJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878225
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-005-001/246
(BEIHLE WALA)
|
2612005000NRG24290520230020141
|
29/05/2023
|
AMARJEET SINGH
|
2612005WL000688
|
AMARJEET SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878224
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-005-001/27
(BEIHLE WALA)
|
2612005000NRG24290520230020142
|
29/05/2023
|
Gurmeet Kaur
|
2612005WL000688
|
Gurmeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878155
|
|
GURMEET KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-005-001/291
(BEIHLE WALA)
|
2612005000NRG24290520230020144
|
29/05/2023
|
JASKARAN SINGH
|
2612005WL000688
|
JASKARAN SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294878231
|
|
JASKARAN SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Faridkot
|
PB-12-005-005-001/31
(BEIHLE WALA)
|
2612005000NRG24290520230020145
|
29/05/2023
|
Parmjeet Kaur
|
2612005WL000688
|
Parmjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878210
|
|
PARAMJEET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-005-001/311
(BEIHLE WALA)
|
2612005000NRG24290520230020146
|
29/05/2023
|
REKHA RANI
|
2612005WL000688
|
REKHA RANI
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878236
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Faridkot
|
PB-12-005-005-001/333
(BEIHLE WALA)
|
2612005000NRG24290520230020147
|
29/05/2023
|
SUKHRAJ SINGH
|
2612005WL000688
|
SUKHRAJ SINGH
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294878238
|
|
SUKHRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Faridkot
|
PB-12-005-005-001/35
(BEIHLE WALA)
|
2612005000NRG24290520230020148
|
29/05/2023
|
Jaswinder Kaur
|
2612005WL000688
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878163
|
|
JASWINDER KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-005-001/38
(BEIHLE WALA)
|
2612005000NRG24290520230020149
|
29/05/2023
|
Manjinder Kaur
|
2612005WL000688
|
Manjinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878174
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-005-001/42
(BEIHLE WALA)
|
2612005000NRG24290520230020151
|
29/05/2023
|
Paramjeet Kaur
|
2612005WL000688
|
Paramjeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878171
|
|
PARAMJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-005-001/48
(BEIHLE WALA)
|
2612005000NRG24290520230020152
|
29/05/2023
|
Gurmail Singh
|
2612005WL000688
|
Gurmail Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878170
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Faridkot
|
PB-12-005-005-001/52
(BEIHLE WALA)
|
2612005000NRG24290520230020154
|
29/05/2023
|
Balwant Singh
|
2612005WL000688
|
Balwant Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878167
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Faridkot
|
PB-12-005-005-001/52
(BEIHLE WALA)
|
2612005000NRG24290520230020155
|
29/05/2023
|
Charnjeet Kaur
|
2612005WL000688
|
Charnjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878165
|
|
CHARANJIT KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-005-001/54-A
(BEIHLE WALA)
|
2612005000NRG24290520230020156
|
29/05/2023
|
MAJOR SINGH
|
2612005WL000688
|
MAJOR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878233
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-005-001/6
(BEIHLE WALA)
|
2612005000NRG24290520230020158
|
29/05/2023
|
GURDEV KAUR
|
2612005WL000688
|
GURDEV KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294878160
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Faridkot
|
PB-12-005-005-001/63
(BEIHLE WALA)
|
2612005000NRG24290520230020161
|
29/05/2023
|
Jaspal Kaur
|
2612005WL000688
|
Jaspal Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878202
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-005-001/64
(BEIHLE WALA)
|
2612005000NRG24290520230020162
|
29/05/2023
|
MANJEET KAUR
|
2612005WL000688
|
MANJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878211
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Faridkot
|
PB-12-005-005-001/68
(BEIHLE WALA)
|
2612005000NRG24290520230020163
|
29/05/2023
|
KIRANDEEP KAUR
|
2612005WL000688
|
KIRANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294878176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Faridkot
|
PB-12-005-005-001/71
(BEIHLE WALA)
|
2612005000NRG24290520230020164
|
29/05/2023
|
CHARANJEET KAUR
|
2612005WL000688
|
CHARANJEET KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294878180
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-005-001/76
(BEIHLE WALA)
|
2612005000NRG24290520230020166
|
29/05/2023
|
AMARJEET KAUR
|
2612005WL000688
|
AMARJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878169
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-005-001/76
(BEIHLE WALA)
|
2612005000NRG24290520230020165
|
29/05/2023
|
KULDEEP KAUR
|
2612005WL000688
|
KULDEEP KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294878214
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Faridkot
|
PB-12-005-005-001/86
(BEIHLE WALA)
|
2612005000NRG24290520230020168
|
29/05/2023
|
GURDEEP KAUR
|
2612005WL000688
|
GURDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878219
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Faridkot
|
PB-12-005-005-001/87
(BEIHLE WALA)
|
2612005000NRG24290520230020169
|
29/05/2023
|
Sandeep Kaur
|
2612005WL000688
|
Sandeep Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878166
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Faridkot
|
PB-12-005-005-001/90
(BEIHLE WALA)
|
2612005000NRG24290520230020170
|
29/05/2023
|
PARAMJEET KAUR
|
2612005WL000688
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294878164
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Faridkot
|
PB-12-005-005-001/99
(BEIHLE WALA)
|
2612005000NRG24290520230020173
|
29/05/2023
|
JARNAIL KAUR
|
2612005WL000688
|
JARNAIL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878212
|
|
JARNIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-024-001/128
(DAGGO ROMANA)
|
2612005000NRG24290520230020500
|
29/05/2023
|
BINDER KAUR
|
2612005WL000700
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2294878189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Faridkot
|
PB-12-005-024-001/143
(DAGGO ROMANA)
|
2612005000NRG24290520230020502
|
29/05/2023
|
HARJINDER KAUR
|
2612005WL000700
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878192
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Faridkot
|
PB-12-005-024-001/163
(DAGGO ROMANA)
|
2612005000NRG24290520230020504
|
29/05/2023
|
KULWINDER KAUR
|
2612005WL000700
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878229
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Faridkot
|
PB-12-005-024-001/164
(DAGGO ROMANA)
|
2612005000NRG24290520230020505
|
29/05/2023
|
BALVEER SINGH
|
2612005WL000700
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294878190
|
|
BALVEER SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Faridkot
|
PB-12-005-024-001/63
(DAGGO ROMANA)
|
2612005000NRG24290520230020508
|
29/05/2023
|
SATPAL KAUR
|
2612005WL000700
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878187
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Faridkot
|
PB-12-005-024-001/86
(DAGGO ROMANA)
|
2612005000NRG24290520230020511
|
29/05/2023
|
MANJEET KAUR
|
2612005WL000700
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878183
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-090-001/111
(HARDIALIANA)
|
2612005000NRG24290520230020671
|
29/05/2023
|
PARKASH KAUR
|
2612005WL000702
|
PARKASH KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294878207
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Faridkot
|
PB-12-005-090-001/18
(HARDIALIANA)
|
2612005000NRG24290520230020675
|
29/05/2023
|
JASVEER KAUR
|
2612005WL000702
|
JASVEER KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294878222
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-024-001/87
(DAGGO ROMANA)
|
2612005000NRG24290520230020513
|
29/05/2023
|
NAIB SINGH
|
2612005WL000700
|
NAIB SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878206
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
Faridkot
|
PB-12-005-031-001/120
(GHUDU WALA)
|
2612005000NRG24290520230020078
|
29/05/2023
|
BALDEV SINGH
|
2612005WL000675
|
BALDEV SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878199
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-031-001/66
(GHUDU WALA)
|
2612005000NRG24290520230020074
|
29/05/2023
|
JASKARN SINGH
|
2612005WL000673
|
JASKARN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878203
|
|
JASKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
92
|
Faridkot
|
PB-12-005-090-001/120
(HARDIALIANA)
|
2612005000NRG24290520230020673
|
29/05/2023
|
SWARAN KAUR
|
2612005WL000702
|
SWARAN KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294878221
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Faridkot
|
PB-12-005-090-001/43
(HARDIALIANA)
|
2612005000NRG24290520230020678
|
29/05/2023
|
GURMEET KAUR
|
2612005WL000702
|
GURMEET KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294878198
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-090-001/6
(HARDIALIANA)
|
2612005000NRG24290520230020684
|
29/05/2023
|
SIMARJIT KAUR
|
2612005WL000702
|
SIMARJIT KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878227
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Faridkot
|
PB-12-005-090-001/76
(HARDIALIANA)
|
2612005000NRG24290520230020686
|
29/05/2023
|
VEERPAL SINGH
|
2612005WL000702
|
VEERPAL SINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294878226
|
|
VEERPAL SINGH
|
CANARA BANK(508532)
|
|
96
|
Faridkot
|
PB-12-005-090-001/78
(HARDIALIANA)
|
2612005000NRG24290520230020687
|
29/05/2023
|
Iqbal Singh
|
2612005WL000702
|
Iqbal Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878218
|
|
IQBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
97
|
Faridkot
|
PB-12-005-090-001/110
(HARDIALIANA)
|
2612005000NRG24290520230020670
|
29/05/2023
|
VEERPAL KAUR
|
2612005WL000702
|
VEERPAL KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878158
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Faridkot
|
PB-12-005-090-001/2
(HARDIALIANA)
|
2612005000NRG24290520230020676
|
29/05/2023
|
JASWINDER KAUR
|
2612005WL000702
|
JASWINDER KAUR
|
00468
|
UBIN0910147
|
303
|
303
|
Processed
|
08/06/2023
|
|
2294878181
|
|
JASWINDER KAUR W O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Faridkot
|
PB-12-005-090-001/30
(HARDIALIANA)
|
2612005000NRG24290520230020677
|
29/05/2023
|
SHINDERPAL KAUR
|
2612005WL000702
|
SHINDERPAL KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878152
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Faridkot
|
PB-12-005-090-001/53
(HARDIALIANA)
|
2612005000NRG24290520230020680
|
29/05/2023
|
HARDEEP KAUR
|
2612005WL000702
|
HARDEEP KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294878186
|
|
HARDEEP KAUR W O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Faridkot
|
PB-12-005-090-001/56
(HARDIALIANA)
|
2612005000NRG24290520230020681
|
29/05/2023
|
GURMAIL KAUR
|
2612005WL000702
|
GURMAIL KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878151
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-090-001/57
(HARDIALIANA)
|
2612005000NRG24290520230020683
|
29/05/2023
|
CHARANJEET KAUR
|
2612005WL000702
|
CHARANJEET KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2294878185
|
|
CHARANJEET KAUR W O GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Faridkot
|
PB-12-005-090-001/57
(HARDIALIANA)
|
2612005000NRG24290520230020682
|
29/05/2023
|
GURDAS SINGH
|
2612005WL000702
|
GURDAS SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2294878191
|
|
GURDAS SINGH S O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Faridkot
|
PB-12-005-090-001/63
(HARDIALIANA)
|
2612005000NRG24290520230020685
|
29/05/2023
|
KARAMJIT KAUR
|
2612005WL000702
|
KARAMJIT KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294878150
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Faridkot
|
PB-12-005-090-001/86
(HARDIALIANA)
|
2612005000NRG24290520230020688
|
29/05/2023
|
RANJEET KAUR
|
2612005WL000702
|
RANJEET KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878184
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Faridkot
|
PB-12-005-090-001/92
(HARDIALIANA)
|
2612005000NRG24290520230020690
|
29/05/2023
|
MAKHAN SINGH
|
2612005WL000702
|
MAKHAN SINGH
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294878149
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Faridkot
|
PB-12-005-090-001/97
(HARDIALIANA)
|
2612005000NRG24290520230020691
|
29/05/2023
|
MANPREET KAUR
|
2612005WL000702
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294878159
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
108
|
Faridkot
|
PB-12-005-005-001/12
(BEIHLE WALA)
|
2612005000NRG24290520230020121
|
29/05/2023
|
Sarbjeet Kaur
|
2612005WL000688
|
Sarbjeet Kaur
|
00553
|
INDB0000949
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2294878148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
109
|
Faridkot
|
PB-12-005-005-001/54-A
(BEIHLE WALA)
|
2612005000NRG24290520230020157
|
29/05/2023
|
SUMANDEEP KAUR
|
2612005WL000688
|
SUMANDEEP KAUR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294878139
|
|
SUMANDEEP KAUR W/O VAJIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160893
|
160893
|
|
|
|
|
|
|
|