|
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-12-005-061-001/365
(PACCA)
|
2612005000NRG24041220230183820
|
05/12/2023
|
SARABJEET KAUR
|
2612005WL006085
|
SARABJEET KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170330
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Faridkot
|
PB-12-005-061-001/366
(PACCA)
|
2612005000NRG24041220230183821
|
05/12/2023
|
CHARANJEET KAUR
|
2612005WL006085
|
CHARANJEET KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170329
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Faridkot
|
PB-12-005-061-001/380
(PACCA)
|
2612005000NRG24041220230183825
|
05/12/2023
|
MUKHTIAR KAUR
|
2612005WL006085
|
MUKHTIAR KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170331
|
|
MUKHTIAR KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-061-001/537
(PACCA)
|
2612005000NRG24041220230183841
|
05/12/2023
|
KULDEEP KAUR
|
2612005WL006085
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170361
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-062-001/191
(PEHLUWALA)
|
2612005000NRG24041220230184557
|
05/12/2023
|
JORA SINGH
|
2612005WL006109
|
JORA SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170356
|
|
JORA SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-061-001/560
(PACCA)
|
2612005000NRG24041220230183844
|
05/12/2023
|
MANJIT KAUR
|
2612005WL006085
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170290
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-061-001/613
(PACCA)
|
2612005000NRG24041220230183846
|
05/12/2023
|
Amarjeet singh
|
2612005WL006085
|
Amarjeet singh
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704170258
|
|
AMARJIT SINGH S/O HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Faridkot
|
PB-12-005-092-001/39
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184990
|
05/12/2023
|
MANJIT KAUR
|
2612005WL006119
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170257
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-090-001/15
(HARDIALIANA)
|
2612005000NRG24041220230184186
|
05/12/2023
|
SHARANJEET KAUR
|
2612005WL006099
|
SHARANJEET KAUR
|
00152
|
HDFC0002783
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170218
|
|
SHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-061-001/221
(PACCA)
|
2612005000NRG24041220230183811
|
05/12/2023
|
Balwant Kaur
|
2612005WL006085
|
Balwant Kaur
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704170187
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Faridkot
|
PB-12-005-090-001/149
(HARDIALIANA)
|
2612005000NRG24041220230184185
|
05/12/2023
|
Nahar Singh
|
2612005WL006099
|
Nahar Singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170201
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-061-001/109
(PACCA)
|
2612005000NRG24041220230183801
|
05/12/2023
|
HARPAL KAUR
|
2612005WL006085
|
HARPAL KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170313
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Faridkot
|
PB-12-005-061-001/168
(PACCA)
|
2612005000NRG24041220230183804
|
05/12/2023
|
SUKHDEV KAUR
|
2612005WL006085
|
SUKHDEV KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170299
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-061-001/169
(PACCA)
|
2612005000NRG24041220230183805
|
05/12/2023
|
AMANDEEP KAUR
|
2612005WL006085
|
AMANDEEP KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170277
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
15
|
Faridkot
|
PB-12-005-061-001/371
(PACCA)
|
2612005000NRG24041220230183823
|
05/12/2023
|
Sukhpreet Kaur
|
2612005WL006085
|
Sukhpreet Kaur
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170348
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Faridkot
|
PB-12-005-061-001/444
(PACCA)
|
2612005000NRG24041220230183831
|
05/12/2023
|
PARAMJIT KAUR
|
2612005WL006085
|
PARAMJIT KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170340
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-061-001/462
(PACCA)
|
2612005000NRG24041220230183833
|
05/12/2023
|
GIAN KAUR
|
2612005WL006085
|
GIAN KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170328
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-061-001/464
(PACCA)
|
2612005000NRG24041220230183834
|
05/12/2023
|
SURINDER KAUR
|
2612005WL006085
|
SURINDER KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170327
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-061-001/47
(PACCA)
|
2612005000NRG24041220230183835
|
05/12/2023
|
AJMAR SINGH
|
2612005WL006085
|
AJMAR SINGH
|
00176
|
IDIB000B703
|
909
|
909
|
Rejected
|
16/12/2023
|
|
8704170300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Faridkot
|
PB-12-005-061-001/473
(PACCA)
|
2612005000NRG24041220230183836
|
05/12/2023
|
GURVINDER KAUR
|
2612005WL006085
|
GURVINDER KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170344
|
|
Mrs. GURVINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
Faridkot
|
PB-12-005-061-001/542
(PACCA)
|
2612005000NRG24041220230183842
|
05/12/2023
|
RAMANDEEP KAUR
|
2612005WL006085
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170352
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Faridkot
|
PB-12-005-061-001/576
(PACCA)
|
2612005000NRG24041220230183845
|
05/12/2023
|
Sukhpreet singh
|
2612005WL006085
|
Sukhpreet singh
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170360
|
|
Mr. Sukhpreet Singh
|
INDIAN BANK(607105)
|
|
23
|
Faridkot
|
PB-12-005-061-001/95
(PACCA)
|
2612005000NRG24041220230183853
|
05/12/2023
|
SEEMA RANI
|
2612005WL006085
|
SEEMA RANI
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170316
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-061-001/305
(PACCA)
|
2612005000NRG24041220230183814
|
05/12/2023
|
BINDER KAUR
|
2612005WL006085
|
BINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170357
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Faridkot
|
PB-12-005-061-001/49
(PACCA)
|
2612005000NRG24041220230183838
|
05/12/2023
|
Rani
|
2612005WL006085
|
Rani
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170347
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-062-001/108
(PEHLUWALA)
|
2612005000NRG24041220230184515
|
05/12/2023
|
Parveen Kaur
|
2612005WL006109
|
Parveen Kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170301
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Faridkot
|
PB-12-005-062-001/11
(PEHLUWALA)
|
2612005000NRG24041220230184518
|
05/12/2023
|
KULDEEP KAUR
|
2612005WL006109
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704170349
|
|
Ms. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-090-001/1
(HARDIALIANA)
|
2612005000NRG24041220230184170
|
05/12/2023
|
SARABJIT KAUR
|
2612005WL006099
|
SARABJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704170255
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Faridkot
|
PB-12-005-090-001/30
(HARDIALIANA)
|
2612005000NRG24041220230184193
|
05/12/2023
|
GURJANT SINGH
|
2612005WL006099
|
GURJANT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170256
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-069-001/102
(SHER SINGH WALA)
|
2612005000NRG24051220230184932
|
05/12/2023
|
Nachhatar kaur
|
2612005WL006118
|
Nachhatar kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170152
|
|
NACHATTAR KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Faridkot
|
PB-12-005-069-001/11
(SHER SINGH WALA)
|
2612005000NRG24051220230184933
|
05/12/2023
|
IQBAL KAUR
|
2612005WL006118
|
IQBAL KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704170144
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-069-001/176
(SHER SINGH WALA)
|
2612005000NRG24051220230184934
|
05/12/2023
|
GAGANDEEP KAUR
|
2612005WL006118
|
GAGANDEEP KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170265
|
|
GAGANDEEP KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-069-001/177
(SHER SINGH WALA)
|
2612005000NRG24051220230184935
|
05/12/2023
|
PARAMJIT KAUR
|
2612005WL006118
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170157
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Faridkot
|
PB-12-005-069-001/215
(SHER SINGH WALA)
|
2612005000NRG24051220230184938
|
05/12/2023
|
Harpreet Kaur
|
2612005WL006118
|
Harpreet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170193
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-069-001/221
(SHER SINGH WALA)
|
2612005000NRG24051220230184939
|
05/12/2023
|
Parwinder Kaur
|
2612005WL006118
|
Parwinder Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170267
|
|
PARVINDER KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-069-001/225
(SHER SINGH WALA)
|
2612005000NRG24051220230184941
|
05/12/2023
|
KAULWANT KAUR
|
2612005WL006118
|
KAULWANT KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170189
|
|
MISS KAULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Faridkot
|
PB-12-005-069-001/228
(SHER SINGH WALA)
|
2612005000NRG24051220230184942
|
05/12/2023
|
MANPREET KAUR
|
2612005WL006118
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170192
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-069-001/230
(SHER SINGH WALA)
|
2612005000NRG24051220230184944
|
05/12/2023
|
AMRITPAL KAUR
|
2612005WL006118
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170188
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-069-001/230
(SHER SINGH WALA)
|
2612005000NRG24051220230184943
|
05/12/2023
|
GURPREET SINGH
|
2612005WL006118
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704170143
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
Faridkot
|
PB-12-005-069-001/253
(SHER SINGH WALA)
|
2612005000NRG24051220230184945
|
05/12/2023
|
BALWINDER KAUR
|
2612005WL006118
|
BALWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170190
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-069-001/256
(SHER SINGH WALA)
|
2612005000NRG24051220230184946
|
05/12/2023
|
JASVEER KAUR
|
2612005WL006118
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170200
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-069-001/260
(SHER SINGH WALA)
|
2612005000NRG24051220230184947
|
05/12/2023
|
Jasvir Kaur
|
2612005WL006118
|
Jasvir Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170268
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-069-001/29
(SHER SINGH WALA)
|
2612005000NRG24051220230184952
|
05/12/2023
|
HARPAL SINGH
|
2612005WL006118
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170261
|
|
HARPAL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-069-001/54
(SHER SINGH WALA)
|
2612005000NRG24051220230184953
|
05/12/2023
|
JASWINDER KAUR
|
2612005WL006118
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170186
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-069-001/58
(SHER SINGH WALA)
|
2612005000NRG24051220230184954
|
05/12/2023
|
JASPAL KAUR
|
2612005WL006118
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170191
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Faridkot
|
PB-12-005-069-001/67
(SHER SINGH WALA)
|
2612005000NRG24051220230184955
|
05/12/2023
|
Angrej singh
|
2612005WL006118
|
Angrej singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704170266
|
|
ANGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-069-001/70
(SHER SINGH WALA)
|
2612005000NRG24051220230184956
|
05/12/2023
|
RANI KAUR
|
2612005WL006118
|
RANI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170260
|
|
RANI KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-069-001/78
(SHER SINGH WALA)
|
2612005000NRG24051220230184957
|
05/12/2023
|
KULWINDER KAUR
|
2612005WL006118
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170150
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-069-001/81
(SHER SINGH WALA)
|
2612005000NRG24051220230184958
|
05/12/2023
|
BALJEET KAUR
|
2612005WL006118
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170262
|
|
BALJEET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-069-001/84
(SHER SINGH WALA)
|
2612005000NRG24051220230184959
|
05/12/2023
|
BAS SINGH
|
2612005WL006118
|
BAS SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170264
|
|
DESA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Faridkot
|
PB-12-005-069-001/95
(SHER SINGH WALA)
|
2612005000NRG24051220230184960
|
05/12/2023
|
Veerpal kaur
|
2612005WL006118
|
Veerpal kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170263
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Faridkot
|
PB-12-005-092-001/101
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184961
|
05/12/2023
|
JASPAL KAUR
|
2612005WL006119
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170145
|
|
JASPAL KAUR WO KUSHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184963
|
05/12/2023
|
JANJIR KAUR
|
2612005WL006119
|
JANJIR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170147
|
|
JANGIR KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-092-001/107
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184965
|
05/12/2023
|
Chint Kaur
|
2612005WL006119
|
Chint Kaur
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170203
|
|
CHINT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-092-001/116
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184968
|
05/12/2023
|
JASVIR KAUR
|
2612005WL006119
|
JASVIR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
16/12/2023
|
|
8704170151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
Faridkot
|
PB-12-005-092-001/12
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184970
|
05/12/2023
|
KULWINDER KAUR
|
2612005WL006119
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170148
|
|
KULWINDER KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184971
|
05/12/2023
|
JASPREET KAUR
|
2612005WL006119
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170163
|
|
JASPREET KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184973
|
05/12/2023
|
PARMJEET KAUR
|
2612005WL006119
|
PARMJEET KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170159
|
|
PARMJEET KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184974
|
05/12/2023
|
HARBANS KAUR
|
2612005WL006119
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170162
|
|
HARBANS KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-092-001/154
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184975
|
05/12/2023
|
Raju Singh
|
2612005WL006119
|
Raju Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170160
|
|
RAJU SINGH SO FAGUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-092-001/170
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184979
|
05/12/2023
|
Gurpinder Kaur
|
2612005WL006119
|
Gurpinder Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170202
|
|
MISS GURPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Faridkot
|
PB-12-005-092-001/26
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184984
|
05/12/2023
|
RAJ KAUR
|
2612005WL006119
|
RAJ KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704170149
|
|
RAJ KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-092-001/37
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184987
|
05/12/2023
|
BALWINDER SINGH
|
2612005WL006119
|
BALWINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170146
|
|
BALWINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-092-001/52
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184994
|
05/12/2023
|
RESHAM KAUR
|
2612005WL006119
|
RESHAM KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170185
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184997
|
05/12/2023
|
Jaspal Kaur
|
2612005WL006119
|
Jaspal Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704170197
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-092-001/6
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185002
|
05/12/2023
|
VEERPAL KAUR
|
2612005WL006119
|
VEERPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170195
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Faridkot
|
PB-12-005-092-001/64
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185004
|
05/12/2023
|
Sukhjant Kaur
|
2612005WL006119
|
Sukhjant Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170196
|
|
SUKHJANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Faridkot
|
PB-12-005-092-001/76
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185006
|
05/12/2023
|
NIHAL KAUR
|
2612005WL006119
|
NIHAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
16/12/2023
|
|
8704170259
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
Faridkot
|
PB-12-005-092-001/81
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185008
|
05/12/2023
|
SWARAN KAUR
|
2612005WL006119
|
SWARAN KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170153
|
|
SWARAN KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185010
|
05/12/2023
|
PARAMJEET KAUR
|
2612005WL006119
|
PARAMJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170156
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-092-001/86
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185011
|
05/12/2023
|
NASIB KAUR
|
2612005WL006119
|
NASIB KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170154
|
|
NASIB KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-092-001/89
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185012
|
05/12/2023
|
BALVIR KAUR
|
2612005WL006119
|
BALVIR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170158
|
|
BALVIR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Faridkot
|
PB-12-005-092-001/90
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185014
|
05/12/2023
|
MAYA KAUR
|
2612005WL006119
|
MAYA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170155
|
|
MAYA KAUR WO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-092-001/91
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185015
|
05/12/2023
|
LACHMAN KAUR
|
2612005WL006119
|
LACHMAN KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170161
|
|
LACHHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-092-001/99
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185018
|
05/12/2023
|
Rani
|
2612005WL006119
|
Rani
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170194
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-090-001/13
(HARDIALIANA)
|
2612005000NRG24041220230184183
|
05/12/2023
|
MANPREET KAUR
|
2612005WL006099
|
MANPREET KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170164
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-090-001/113
(HARDIALIANA)
|
2612005000NRG24041220230184177
|
05/12/2023
|
JASPREET KAUR
|
2612005WL006099
|
JASPREET KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704170183
|
|
JASPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Faridkot
|
PB-12-005-090-001/50
(HARDIALIANA)
|
2612005000NRG24041220230184201
|
05/12/2023
|
AMARJEET KAUR
|
2612005WL006099
|
AMARJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170167
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-069-001/222
(SHER SINGH WALA)
|
2612005000NRG24051220230184940
|
05/12/2023
|
KULWINDER KAUR
|
2612005WL006118
|
KULWINDER KAUR
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170198
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-043-001/101
(KINGRA)
|
2612005000NRG24041220230184362
|
05/12/2023
|
RAMANDEEP KAUR
|
2612005WL006104
|
RAMANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170229
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Faridkot
|
PB-12-005-043-001/102
(KINGRA)
|
2612005000NRG24041220230184363
|
05/12/2023
|
GURMAIL KAUR
|
2612005WL006104
|
GURMAIL KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704170236
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Faridkot
|
PB-12-005-043-001/103
(KINGRA)
|
2612005000NRG24041220230184364
|
05/12/2023
|
Rajwinder kaur
|
2612005WL006104
|
Rajwinder kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170228
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Faridkot
|
PB-12-005-043-001/105
(KINGRA)
|
2612005000NRG24041220230184365
|
05/12/2023
|
SHINDER KAUR
|
2612005WL006104
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170237
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Faridkot
|
PB-12-005-043-001/112
(KINGRA)
|
2612005000NRG24041220230184366
|
05/12/2023
|
MUKHTYAR KAUR
|
2612005WL006104
|
MUKHTYAR KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170181
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-043-001/113
(KINGRA)
|
2612005000NRG24041220230184367
|
05/12/2023
|
Manjeet Kaur
|
2612005WL006104
|
Manjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170252
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Faridkot
|
PB-12-005-043-001/129
(KINGRA)
|
2612005000NRG24041220230184368
|
05/12/2023
|
JASWINDER KAUR
|
2612005WL006104
|
JASWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170241
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-043-001/131
(KINGRA)
|
2612005000NRG24041220230184369
|
05/12/2023
|
SUKHDEEP KAUR
|
2612005WL006104
|
SUKHDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170272
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-043-001/132
(KINGRA)
|
2612005000NRG24041220230184370
|
05/12/2023
|
SHINDER KAUR
|
2612005WL006104
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
16/12/2023
|
|
8704170242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Faridkot
|
PB-12-005-043-001/134
(KINGRA)
|
2612005000NRG24041220230184371
|
05/12/2023
|
BALDEV SINGH
|
2612005WL006104
|
BALDEV SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170244
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-043-001/143
(KINGRA)
|
2612005000NRG24041220230184372
|
05/12/2023
|
ANGREJ KAUR
|
2612005WL006104
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170240
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-043-001/15
(KINGRA)
|
2612005000NRG24041220230184373
|
05/12/2023
|
Pritam Kaur
|
2612005WL006104
|
Pritam Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170173
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-043-001/151
(KINGRA)
|
2612005000NRG24041220230184374
|
05/12/2023
|
Munshi Singh
|
2612005WL006104
|
Munshi Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170222
|
|
MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-043-001/152
(KINGRA)
|
2612005000NRG24041220230184375
|
05/12/2023
|
Amandeep Kaur
|
2612005WL006104
|
Amandeep Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170246
|
|
AMANDEEP KAUR & GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-043-001/156
(KINGRA)
|
2612005000NRG24041220230184376
|
05/12/2023
|
Joginder Singh
|
2612005WL006104
|
Joginder Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170235
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Faridkot
|
PB-12-005-043-001/163
(KINGRA)
|
2612005000NRG24041220230184377
|
05/12/2023
|
Jaswinder Kaur
|
2612005WL006104
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Rejected
|
16/12/2023
|
|
8704170253
|
Account closed
|
|
|
|
96
|
Faridkot
|
PB-12-005-043-001/165
(KINGRA)
|
2612005000NRG24041220230184378
|
05/12/2023
|
Naseeb Kaur
|
2612005WL006104
|
Naseeb Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170231
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Faridkot
|
PB-12-005-043-001/17
(KINGRA)
|
2612005000NRG24041220230184379
|
05/12/2023
|
Paramjeet Kaur
|
2612005WL006104
|
Paramjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170220
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Faridkot
|
PB-12-005-043-001/187
(KINGRA)
|
2612005000NRG24041220230184380
|
05/12/2023
|
Balwinder Kaur
|
2612005WL006104
|
Balwinder Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170225
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Faridkot
|
PB-12-005-043-001/190
(KINGRA)
|
2612005000NRG24041220230184381
|
05/12/2023
|
TEJ KAUR
|
2612005WL006104
|
TEJ KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170226
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-043-001/194
(KINGRA)
|
2612005000NRG24041220230184382
|
05/12/2023
|
Joginder Singh
|
2612005WL006104
|
Joginder Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
16/12/2023
|
|
8704170238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Faridkot
|
PB-12-005-043-001/2
(KINGRA)
|
2612005000NRG24041220230184383
|
05/12/2023
|
Jaswinder Kaur
|
2612005WL006104
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170247
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-043-001/202
(KINGRA)
|
2612005000NRG24041220230184384
|
05/12/2023
|
Tej Kaur
|
2612005WL006104
|
Tej Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170239
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Faridkot
|
PB-12-005-043-001/208
(KINGRA)
|
2612005000NRG24041220230184385
|
05/12/2023
|
Kartar Kaur
|
2612005WL006104
|
Kartar Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170233
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Faridkot
|
PB-12-005-043-001/215
(KINGRA)
|
2612005000NRG24041220230184386
|
05/12/2023
|
Sukhpreet kaur
|
2612005WL006104
|
Sukhpreet kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170232
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Faridkot
|
PB-12-005-043-001/216
(KINGRA)
|
2612005000NRG24041220230184387
|
05/12/2023
|
Kuldeep Kaur
|
2612005WL006104
|
Kuldeep Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170250
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Faridkot
|
PB-12-005-043-001/22
(KINGRA)
|
2612005000NRG24041220230184388
|
05/12/2023
|
MIDHO KAUR
|
2612005WL006104
|
MIDHO KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170245
|
|
MINDO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-043-001/221
(KINGRA)
|
2612005000NRG24041220230184389
|
05/12/2023
|
REKHA RANI
|
2612005WL006104
|
REKHA RANI
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170269
|
|
REKHA RANI WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-043-001/224
(KINGRA)
|
2612005000NRG24041220230184391
|
05/12/2023
|
HARPAL SINGH
|
2612005WL006104
|
HARPAL SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
16/12/2023
|
|
8704170248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Faridkot
|
PB-12-005-043-001/24
(KINGRA)
|
2612005000NRG24041220230184392
|
05/12/2023
|
Gurmeet Kaur
|
2612005WL006104
|
Gurmeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170172
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-043-001/248
(KINGRA)
|
2612005000NRG24041220230184393
|
05/12/2023
|
Paramjit Kaur
|
2612005WL006104
|
Paramjit Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Rejected
|
16/12/2023
|
|
8704170273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Faridkot
|
PB-12-005-043-001/275
(KINGRA)
|
2612005000NRG24041220230184394
|
05/12/2023
|
SUNITA KAUR
|
2612005WL006104
|
SUNITA KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170293
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-043-001/276
(KINGRA)
|
2612005000NRG24041220230184395
|
05/12/2023
|
PARVEEN KAUR
|
2612005WL006104
|
PARVEEN KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170280
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-043-001/329
(KINGRA)
|
2612005000NRG24041220230184396
|
05/12/2023
|
SUKHMANDER SINGH
|
2612005WL006104
|
SUKHMANDER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170291
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Faridkot
|
PB-12-005-043-001/330
(KINGRA)
|
2612005000NRG24041220230184398
|
05/12/2023
|
HARBANS KAUR
|
2612005WL006104
|
HARBANS KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170282
|
|
HARBANS KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-043-001/330
(KINGRA)
|
2612005000NRG24041220230184397
|
05/12/2023
|
JAGTAR SINGH
|
2612005WL006104
|
JAGTAR SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170286
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-043-001/331
(KINGRA)
|
2612005000NRG24041220230184399
|
05/12/2023
|
GURBAJ SINGH
|
2612005WL006104
|
GURBAJ SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170284
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-043-001/336
(KINGRA)
|
2612005000NRG24041220230184400
|
05/12/2023
|
GURMAIL KAUR
|
2612005WL006104
|
GURMAIL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170285
|
|
GURMAIL KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-043-001/338
(KINGRA)
|
2612005000NRG24041220230184401
|
05/12/2023
|
SHINDERPAL KAUR
|
2612005WL006104
|
SHINDERPAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170288
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Faridkot
|
PB-12-005-043-001/350
(KINGRA)
|
2612005000NRG24041220230184402
|
05/12/2023
|
RESHAM KAUR
|
2612005WL006104
|
RESHAM KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170283
|
|
RESHAM KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-043-001/38
(KINGRA)
|
2612005000NRG24041220230184403
|
05/12/2023
|
Baljeet Kaur
|
2612005WL006104
|
Baljeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
16/12/2023
|
|
8704170251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Faridkot
|
PB-12-005-043-001/48
(KINGRA)
|
2612005000NRG24041220230184404
|
05/12/2023
|
GURTEJ SINGH
|
2612005WL006104
|
GURTEJ SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170227
|
|
GURTEJ SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Faridkot
|
PB-12-005-043-001/54
(KINGRA)
|
2612005000NRG24041220230184405
|
05/12/2023
|
CHINT KAUR
|
2612005WL006104
|
CHINT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170221
|
|
MRS CHIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Faridkot
|
PB-12-005-043-001/56
(KINGRA)
|
2612005000NRG24041220230184406
|
05/12/2023
|
MANJEET KAUR
|
2612005WL006104
|
MANJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704170223
|
|
MANJEET KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
124
|
Faridkot
|
PB-12-005-043-001/68
(KINGRA)
|
2612005000NRG24041220230184408
|
05/12/2023
|
Sukhwinder Kaur
|
2612005WL006104
|
Sukhwinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170254
|
|
SUKHWINDER KAUR W/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
125
|
Faridkot
|
PB-12-005-043-001/70
(KINGRA)
|
2612005000NRG24041220230184409
|
05/12/2023
|
Bachan Kaur
|
2612005WL006104
|
Bachan Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170249
|
|
BACHAN KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Faridkot
|
PB-12-005-043-001/77
(KINGRA)
|
2612005000NRG24041220230184410
|
05/12/2023
|
RANI
|
2612005WL006104
|
RANI
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170224
|
|
MR RANI K
|
STATE BANK OF INDIA(508548)
|
|
127
|
Faridkot
|
PB-12-005-043-001/90
(KINGRA)
|
2612005000NRG24041220230184412
|
05/12/2023
|
MALKIT KAUR
|
2612005WL006104
|
MALKIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170243
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78477
|
78477
|
|
|
|
|
|
|
|
|
128
|
Faridkot
|
PB-12-005-062-001/12
(PEHLUWALA)
|
2612005000NRG24041220230184525
|
05/12/2023
|
MANJEET SINGH
|
2612005WL006109
|
MANJEET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170278
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Faridkot
|
PB-12-005-090-001/122
(HARDIALIANA)
|
2612005000NRG24041220230184180
|
05/12/2023
|
Mandip Kaur
|
2612005WL006099
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170358
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Faridkot
|
PB-12-005-090-001/4
(HARDIALIANA)
|
2612005000NRG24041220230184197
|
05/12/2023
|
Inderjeet kaur
|
2612005WL006099
|
Inderjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170359
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
131
|
Faridkot
|
PB-12-005-043-001/6
(KINGRA)
|
2612005000NRG24041220230184407
|
05/12/2023
|
HARBOHAR SINGH
|
2612005WL006104
|
HARBOHAR SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704170217
|
|
HARBHOOR SINGH SO BHADER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
132
|
Faridkot
|
PB-12-005-043-001/81
(KINGRA)
|
2612005000NRG24041220230184411
|
05/12/2023
|
Malkeet Kaur
|
2612005WL006104
|
Malkeet Kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170312
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
133
|
Faridkot
|
PB-12-005-061-001/158
(PACCA)
|
2612005000NRG24041220230183803
|
05/12/2023
|
SUKHWANT KAUR
|
2612005WL006085
|
SUKHWANT KAUR
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170206
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Faridkot
|
PB-12-005-061-001/292
(PACCA)
|
2612005000NRG24041220230183813
|
05/12/2023
|
JASWINDER KAUR
|
2612005WL006085
|
JASWINDER KAUR
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170279
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Faridkot
|
PB-12-005-061-001/333
(PACCA)
|
2612005000NRG24041220230183819
|
05/12/2023
|
BUTA SINGH
|
2612005WL006085
|
BUTA SINGH
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170177
|
|
BOOTA SINGH S/O MILKHI SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Faridkot
|
PB-12-005-061-001/367
(PACCA)
|
2612005000NRG24041220230183822
|
05/12/2023
|
Surjit Kaur
|
2612005WL006085
|
Surjit Kaur
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170294
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Faridkot
|
PB-12-005-061-001/416
(PACCA)
|
2612005000NRG24041220230183827
|
05/12/2023
|
JASVEER KAUR
|
2612005WL006085
|
JASVEER KAUR
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170287
|
|
JASVEER KAUR W/O JASMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Faridkot
|
PB-12-005-090-001/111
(HARDIALIANA)
|
2612005000NRG24041220230184176
|
05/12/2023
|
GAGANDEEP SINGH
|
2612005WL006099
|
GAGANDEEP SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170292
|
|
GAGANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Faridkot
|
PB-12-005-090-001/111
(HARDIALIANA)
|
2612005000NRG24041220230184175
|
05/12/2023
|
PARKASH KAUR
|
2612005WL006099
|
PARKASH KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704170234
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
140
|
Faridkot
|
PB-12-005-069-001/2
(SHER SINGH WALA)
|
2612005000NRG24051220230184936
|
05/12/2023
|
VEERPAL KAUR
|
2612005WL006118
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704170219
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Faridkot
|
PB-12-005-092-001/54
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184995
|
05/12/2023
|
MANJIT KAUR
|
2612005WL006119
|
MANJIT KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704170332
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
142
|
Faridkot
|
PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184962
|
05/12/2023
|
SOHAN SINGH
|
2612005WL006119
|
SOHAN SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170320
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Faridkot
|
PB-12-005-092-001/107
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184964
|
05/12/2023
|
KASHMEER SINGH
|
2612005WL006119
|
KASHMEER SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170353
|
|
MR KASHIMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Faridkot
|
PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184967
|
05/12/2023
|
SATPAL KAUR
|
2612005WL006119
|
SATPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170319
|
|
SATPAL KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Faridkot
|
PB-12-005-092-001/12
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184969
|
05/12/2023
|
JASKARAN SINGH
|
2612005WL006119
|
JASKARAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170322
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Faridkot
|
PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184972
|
05/12/2023
|
RANJIT SINGH
|
2612005WL006119
|
RANJIT SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704170323
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Faridkot
|
PB-12-005-092-001/16
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184977
|
05/12/2023
|
CHARANJIT KAUR
|
2612005WL006119
|
CHARANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170346
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Faridkot
|
PB-12-005-092-001/16
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184976
|
05/12/2023
|
KARNAIL SINGH
|
2612005WL006119
|
KARNAIL SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170326
|
|
KARNAIL SINGH S/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
149
|
Faridkot
|
PB-12-005-092-001/3
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184985
|
05/12/2023
|
GURNAM SINGH
|
2612005WL006119
|
GURNAM SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Rejected
|
16/12/2023
|
|
8704170325
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
Faridkot
|
PB-12-005-092-001/3
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184986
|
05/12/2023
|
JASVIR KAUR
|
2612005WL006119
|
JASVIR KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170315
|
|
JASVIR KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Faridkot
|
PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184991
|
05/12/2023
|
PARGAT SINGH
|
2612005WL006119
|
PARGAT SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704170342
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Faridkot
|
PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184992
|
05/12/2023
|
RAJANI BALA
|
2612005WL006119
|
RAJANI BALA
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170334
|
|
RAJANI BALA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Faridkot
|
PB-12-005-092-001/48
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184993
|
05/12/2023
|
IQBAL KAUR
|
2612005WL006119
|
IQBAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170345
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Faridkot
|
PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184996
|
05/12/2023
|
BALWINDER SINGH
|
2612005WL006119
|
BALWINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
16/12/2023
|
|
8704170339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Faridkot
|
PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184998
|
05/12/2023
|
SURJIT KAUR
|
2612005WL006119
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170338
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Faridkot
|
PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184999
|
05/12/2023
|
BHUCHAR SINGH
|
2612005WL006119
|
BHUCHAR SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170343
|
|
MR BHUCHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Faridkot
|
PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185000
|
05/12/2023
|
Ranjit Kaur
|
2612005WL006119
|
Ranjit Kaur
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170351
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Faridkot
|
PB-12-005-092-001/6
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185001
|
05/12/2023
|
RAUNAK SINGH
|
2612005WL006119
|
RAUNAK SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170350
|
|
MR RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Faridkot
|
PB-12-005-092-001/61
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185003
|
05/12/2023
|
CHHOTO
|
2612005WL006119
|
CHHOTO
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
16/12/2023
|
|
8704170321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
Faridkot
|
PB-12-005-092-001/8
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185007
|
05/12/2023
|
KASHMIR KAUR
|
2612005WL006119
|
KASHMIR KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170336
|
|
KASHMIR KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Faridkot
|
PB-12-005-092-001/9
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185013
|
05/12/2023
|
MANPREET KAUR
|
2612005WL006119
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170335
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Faridkot
|
PB-12-005-092-001/93
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185016
|
05/12/2023
|
Pritam kaur
|
2612005WL006119
|
Pritam kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170333
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Faridkot
|
PB-12-005-092-001/99
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185017
|
05/12/2023
|
RANJIT KAUR
|
2612005WL006119
|
RANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170337
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
164
|
Faridkot
|
PB-12-005-090-001/109
(HARDIALIANA)
|
2612005000NRG24041220230184172
|
05/12/2023
|
RANJEET KAUR
|
2612005WL006099
|
RANJEET KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170314
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Faridkot
|
PB-12-005-090-001/11
(HARDIALIANA)
|
2612005000NRG24041220230184173
|
05/12/2023
|
BOHAR SINGH
|
2612005WL006099
|
BOHAR SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170317
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
Faridkot
|
PB-12-005-090-001/121
(HARDIALIANA)
|
2612005000NRG24041220230184179
|
05/12/2023
|
KAMALJEET KAUR
|
2612005WL006099
|
KAMALJEET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170318
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Faridkot
|
PB-12-005-090-001/129-A
(HARDIALIANA)
|
2612005000NRG24041220230184182
|
05/12/2023
|
Paramjeet Kaur
|
2612005WL006099
|
Paramjeet Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170355
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Faridkot
|
PB-12-005-090-001/16
(HARDIALIANA)
|
2612005000NRG24041220230184187
|
05/12/2023
|
BALJINDER KAUR
|
2612005WL006099
|
BALJINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170302
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Faridkot
|
PB-12-005-090-001/20
(HARDIALIANA)
|
2612005000NRG24041220230184188
|
05/12/2023
|
SUKHPREET KAUR
|
2612005WL006099
|
SUKHPREET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170303
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
Faridkot
|
PB-12-005-090-001/23
(HARDIALIANA)
|
2612005000NRG24041220230184191
|
05/12/2023
|
GURSEWAK SINGH
|
2612005WL006099
|
GURSEWAK SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170304
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
Faridkot
|
PB-12-005-090-001/28
(HARDIALIANA)
|
2612005000NRG24041220230184192
|
05/12/2023
|
KULDEEP SINGH
|
2612005WL006099
|
KULDEEP SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170324
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
Faridkot
|
PB-12-005-090-001/38
(HARDIALIANA)
|
2612005000NRG24041220230184196
|
05/12/2023
|
KULWINDER SINGH
|
2612005WL006099
|
KULWINDER SINGH
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170306
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Faridkot
|
PB-12-005-090-001/43
(HARDIALIANA)
|
2612005000NRG24041220230184198
|
05/12/2023
|
GURMEET KAUR
|
2612005WL006099
|
GURMEET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170307
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Faridkot
|
PB-12-005-090-001/52
(HARDIALIANA)
|
2612005000NRG24041220230184202
|
05/12/2023
|
KARAMJIT KAUR
|
2612005WL006099
|
KARAMJIT KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170298
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Faridkot
|
PB-12-005-090-001/58
(HARDIALIANA)
|
2612005000NRG24041220230184204
|
05/12/2023
|
VEERPAL KAUR
|
2612005WL006099
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170308
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Faridkot
|
PB-12-005-090-001/6
(HARDIALIANA)
|
2612005000NRG24041220230184205
|
05/12/2023
|
SIMARJIT KAUR
|
2612005WL006099
|
SIMARJIT KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170341
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Faridkot
|
PB-12-005-090-001/66
(HARDIALIANA)
|
2612005000NRG24041220230184208
|
05/12/2023
|
GURNAIB SINGH
|
2612005WL006099
|
GURNAIB SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170309
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Faridkot
|
PB-12-005-090-001/7
(HARDIALIANA)
|
2612005000NRG24041220230184209
|
05/12/2023
|
JAGTAR SINGH
|
2612005WL006099
|
JAGTAR SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170310
|
|
JAGTAR SINGH SON OF HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Faridkot
|
PB-12-005-090-001/95
(HARDIALIANA)
|
2612005000NRG24041220230184213
|
05/12/2023
|
MANPREET KAUR
|
2612005WL006099
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170311
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
180
|
Faridkot
|
PB-12-005-061-001/100
(PACCA)
|
2612005000NRG24041220230183798
|
05/12/2023
|
MANPREET KAUR
|
2612005WL006085
|
MANPREET KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704170275
|
|
MANPREET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Faridkot
|
PB-12-005-061-001/103
(PACCA)
|
2612005000NRG24041220230183799
|
05/12/2023
|
BHOLA SINGH
|
2612005WL006085
|
BHOLA SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170204
|
|
BHOLA SINGH S/O BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Faridkot
|
PB-12-005-061-001/103
(PACCA)
|
2612005000NRG24041220230183800
|
05/12/2023
|
KARAMJEET KAUR
|
2612005WL006085
|
KARAMJEET KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170289
|
|
KARAMJIT KAUR W/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Faridkot
|
PB-12-005-061-001/137
(PACCA)
|
2612005000NRG24041220230183802
|
05/12/2023
|
JASMAIL KAUR
|
2612005WL006085
|
JASMAIL KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170205
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Faridkot
|
PB-12-005-061-001/208
(PACCA)
|
2612005000NRG24041220230183806
|
05/12/2023
|
KULWINDER KAUR
|
2612005WL006085
|
KULWINDER KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170207
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Faridkot
|
PB-12-005-061-001/211
(PACCA)
|
2612005000NRG24041220230183807
|
05/12/2023
|
BINDER SINGH
|
2612005WL006085
|
BINDER SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170208
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
Faridkot
|
PB-12-005-061-001/211
(PACCA)
|
2612005000NRG24041220230183808
|
05/12/2023
|
HARBANS KAUR
|
2612005WL006085
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170209
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Faridkot
|
PB-12-005-061-001/213
(PACCA)
|
2612005000NRG24041220230183809
|
05/12/2023
|
VEERPAL KAUR
|
2612005WL006085
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170210
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
188
|
Faridkot
|
PB-12-005-061-001/214
(PACCA)
|
2612005000NRG24041220230183810
|
05/12/2023
|
PARAMJEET KAUR
|
2612005WL006085
|
PARAMJEET KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170211
|
|
KARAMJEET KAUR ORF PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Faridkot
|
PB-12-005-061-001/31
(PACCA)
|
2612005000NRG24041220230183817
|
05/12/2023
|
CHARANJIT KAUR
|
2612005WL006085
|
CHARANJIT KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170212
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Faridkot
|
PB-12-005-061-001/314
(PACCA)
|
2612005000NRG24041220230183818
|
05/12/2023
|
SWARN SINGH
|
2612005WL006085
|
SWARN SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170230
|
|
SWARNA SINGHR
|
ICICI BANK LTD(508534)
|
|
191
|
Faridkot
|
PB-12-005-061-001/373
(PACCA)
|
2612005000NRG24041220230183824
|
05/12/2023
|
Jaspreet Kaur
|
2612005WL006085
|
Jaspreet Kaur
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704170271
|
|
JASPREET KAUR W/O GOBIND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
192
|
Faridkot
|
PB-12-005-061-001/385
(PACCA)
|
2612005000NRG24041220230183826
|
05/12/2023
|
RANI KAUR
|
2612005WL006085
|
RANI KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704170274
|
|
Rani Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Faridkot
|
PB-12-005-061-001/421
(PACCA)
|
2612005000NRG24041220230183828
|
05/12/2023
|
SWARAN SINGH
|
2612005WL006085
|
SWARAN SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704170276
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
194
|
Faridkot
|
PB-12-005-061-001/44
(PACCA)
|
2612005000NRG24041220230183830
|
05/12/2023
|
NASIB KAUR
|
2612005WL006085
|
NASIB KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170214
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Faridkot
|
PB-12-005-061-001/44
(PACCA)
|
2612005000NRG24041220230183829
|
05/12/2023
|
SUKHDEV SINGH
|
2612005WL006085
|
SUKHDEV SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170213
|
|
SUKHDEV SINGH S/O SH AJAIB SINGH AND DSS
|
UNION BANK OF INDIA(508500)
|
|
196
|
Faridkot
|
PB-12-005-061-001/46
(PACCA)
|
2612005000NRG24041220230183832
|
05/12/2023
|
AMARJIT KAUR
|
2612005WL006085
|
AMARJIT KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170215
|
|
AMARJIT KAUR S/O BAGARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
Faridkot
|
PB-12-005-061-001/522
(PACCA)
|
2612005000NRG24041220230183840
|
05/12/2023
|
GURPREET KAUR
|
2612005WL006085
|
GURPREET KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170297
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
198
|
Faridkot
|
PB-12-005-061-001/613
(PACCA)
|
2612005000NRG24041220230183847
|
05/12/2023
|
Karamjeet kaur
|
2612005WL006085
|
Karamjeet kaur
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704170295
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Faridkot
|
PB-12-005-061-001/617
(PACCA)
|
2612005000NRG24041220230183849
|
05/12/2023
|
Jaswinder singh
|
2612005WL006085
|
Jaswinder singh
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704170296
|
|
JASWINDER SINGH SO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
Faridkot
|
PB-12-005-061-001/654
(PACCA)
|
2612005000NRG24041220230183850
|
05/12/2023
|
Simarjeet kaur
|
2612005WL006085
|
Simarjeet kaur
|
00468
|
UBIN0538639
|
909
|
909
|
Rejected
|
16/12/2023
|
|
8704170281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Faridkot
|
PB-12-005-061-001/87
(PACCA)
|
2612005000NRG24041220230183851
|
05/12/2023
|
JASWINDER KAUR
|
2612005WL006085
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Rejected
|
16/12/2023
|
|
8704170216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Faridkot
|
PB-12-005-061-001/94
(PACCA)
|
2612005000NRG24041220230183852
|
05/12/2023
|
BHINDER KAUR
|
2612005WL006085
|
BHINDER KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704170270
|
|
BHINDER KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
203
|
Faridkot
|
PB-12-005-090-001/107
(HARDIALIANA)
|
2612005000NRG24041220230184171
|
05/12/2023
|
RANJIT KAUR
|
2612005WL006099
|
RANJIT KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170178
|
|
RANJIT KAUR W O CHARHAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
Faridkot
|
PB-12-005-090-001/110
(HARDIALIANA)
|
2612005000NRG24041220230184174
|
05/12/2023
|
VEERPAL KAUR
|
2612005WL006099
|
VEERPAL KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170176
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
Faridkot
|
PB-12-005-090-001/119
(HARDIALIANA)
|
2612005000NRG24041220230184178
|
05/12/2023
|
AMANDEEP KAUR
|
2612005WL006099
|
AMANDEEP KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170182
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Faridkot
|
PB-12-005-090-001/129-A
(HARDIALIANA)
|
2612005000NRG24041220230184181
|
05/12/2023
|
Kuldeep Singh
|
2612005WL006099
|
Kuldeep Singh
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170354
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
Faridkot
|
PB-12-005-090-001/21
(HARDIALIANA)
|
2612005000NRG24041220230184189
|
05/12/2023
|
JASWINDER KAUR
|
2612005WL006099
|
JASWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170165
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Faridkot
|
PB-12-005-090-001/22
(HARDIALIANA)
|
2612005000NRG24041220230184190
|
05/12/2023
|
SARABJIT KAUR
|
2612005WL006099
|
SARABJIT KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170166
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Faridkot
|
PB-12-005-090-001/35
(HARDIALIANA)
|
2612005000NRG24041220230184194
|
05/12/2023
|
NAND SINGH
|
2612005WL006099
|
NAND SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170199
|
|
NAND SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Faridkot
|
PB-12-005-090-001/37
(HARDIALIANA)
|
2612005000NRG24041220230184195
|
05/12/2023
|
JAGJIT SINGH
|
2612005WL006099
|
JAGJIT SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170305
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
Faridkot
|
PB-12-005-090-001/44
(HARDIALIANA)
|
2612005000NRG24041220230184199
|
05/12/2023
|
SANDEEP KAUR
|
2612005WL006099
|
SANDEEP KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170184
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Faridkot
|
PB-12-005-090-001/47
(HARDIALIANA)
|
2612005000NRG24041220230184200
|
05/12/2023
|
RAJVEER KAUR
|
2612005WL006099
|
RAJVEER KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704170180
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Faridkot
|
PB-12-005-090-001/58
(HARDIALIANA)
|
2612005000NRG24041220230184203
|
05/12/2023
|
KULWINDER SINGH
|
2612005WL006099
|
KULWINDER SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170168
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
Faridkot
|
PB-12-005-090-001/63
(HARDIALIANA)
|
2612005000NRG24041220230184206
|
05/12/2023
|
KARAMJIT KAUR
|
2612005WL006099
|
KARAMJIT KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170169
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Faridkot
|
PB-12-005-090-001/65
(HARDIALIANA)
|
2612005000NRG24041220230184207
|
05/12/2023
|
SHAMINDER SINGH
|
2612005WL006099
|
SHAMINDER SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Rejected
|
16/12/2023
|
|
8704170175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Faridkot
|
PB-12-005-090-001/79
(HARDIALIANA)
|
2612005000NRG24041220230184210
|
05/12/2023
|
VEERPAL KAUR
|
2612005WL006099
|
VEERPAL KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170174
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
Faridkot
|
PB-12-005-090-001/92
(HARDIALIANA)
|
2612005000NRG24041220230184211
|
05/12/2023
|
MAKHAN SINGH
|
2612005WL006099
|
MAKHAN SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170170
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
Faridkot
|
PB-12-005-090-001/92
(HARDIALIANA)
|
2612005000NRG24041220230184212
|
05/12/2023
|
SURJIT KAUR
|
2612005WL006099
|
SURJIT KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170171
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Faridkot
|
PB-12-005-090-001/97
(HARDIALIANA)
|
2612005000NRG24041220230184214
|
05/12/2023
|
MANPREET KAUR
|
2612005WL006099
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704170179
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299364
|
299364
|
|
|
|
|
|
|
|