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-12-005-069-001/188 (SHER SINGH WALA)
|
2612005000NRG24190720230080330
|
19/07/2023
|
Jagjit Singh
|
2612005WL002408
|
Jagjit Singh
|
00032
|
UTIB0002339
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304327
|
|
JAGJIT SINGH SO DIPTY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-048-001/191 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080339
|
19/07/2023
|
SUKHMANDER SINGH
|
2612005WL002409
|
SUKHMANDER SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304318
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-024-001/80 (DAGGO ROMANA)
|
2612005000NRG24190720230080052
|
19/07/2023
|
JAGJODH SINGH
|
2612005WL002398
|
JAGJODH SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304334
|
|
JAGJODH SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
4
|
Faridkot
|
PB-12-005-048-001/469 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080367
|
19/07/2023
|
GURWINDER SINGH
|
2612005WL002409
|
GURWINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304352
|
|
GURWINDER SINGH S/O KARANVEER SINGH
|
BANK OF INDIA(508505)
|
5
|
Faridkot
|
PB-12-005-049-001/84 (MEHMUANA)
|
2612005000NRG24190720230080328
|
19/07/2023
|
Lakhwinder Singh
|
2612005WL002408
|
Lakhwinder Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304336
|
|
LAKHWINDER SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-048-001/250 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080352
|
19/07/2023
|
JYOTI KAUR
|
2612005WL002409
|
JYOTI KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304372
|
|
JYOTI KAUR
|
CANARA BANK(508532)
|
7
|
Faridkot
|
PB-12-005-087-001/40-A (TEHNA)
|
2612005000NRG24190720230080187
|
19/07/2023
|
RESHAM SINGH
|
2612005WL002402
|
RESHAM SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304341
|
|
RESHAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-090-001/46 (HARDIALIANA)
|
2612005000NRG24190720230080088
|
19/07/2023
|
AMANDEEP KAUR
|
2612005WL002399
|
AMANDEEP KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304373
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-060-001/183 (PAKHI KALAN)
|
2612005000NRG24190720230080318
|
19/07/2023
|
SHER JUNG SINGH
|
2612005WL002406
|
SHER JUNG SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304276
|
|
SHERJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-004-002/118 (CHEHAL)
|
2612005000NRG24190720230080148
|
19/07/2023
|
KARNAIL SINGH
|
2612005WL002402
|
KARNAIL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304335
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Faridkot
|
PB-12-005-004-002/131 (CHEHAL)
|
2612005000NRG24190720230080149
|
19/07/2023
|
KULWINDER KAUR
|
2612005WL002402
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304340
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
12
|
Faridkot
|
PB-12-005-004-002/146 (CHEHAL)
|
2612005000NRG24190720230080150
|
19/07/2023
|
NACHATTAR SINGH
|
2612005WL002402
|
NACHATTAR SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304324
|
|
NACHHATTER SINGH
|
ICICI BANK LTD(508534)
|
13
|
Faridkot
|
PB-12-005-004-002/156 (CHEHAL)
|
2612005000NRG24190720230080151
|
19/07/2023
|
BALJEET KAUR
|
2612005WL002402
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304249
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Faridkot
|
PB-12-005-004-002/177 (CHEHAL)
|
2612005000NRG24190720230080152
|
19/07/2023
|
BINDER SINGH
|
2612005WL002402
|
BINDER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955304285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
Faridkot
|
PB-12-005-004-002/196 (CHEHAL)
|
2612005000NRG24190720230080153
|
19/07/2023
|
KRISHNA KAUR
|
2612005WL002402
|
KRISHNA KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304353
|
|
Ms. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Faridkot
|
PB-12-005-004-002/216 (CHEHAL)
|
2612005000NRG24190720230080154
|
19/07/2023
|
Rakha singh
|
2612005WL002402
|
Rakha singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955304250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
Faridkot
|
PB-12-005-004-002/298 (CHEHAL)
|
2612005000NRG24190720230080157
|
19/07/2023
|
Balwinder kaur
|
2612005WL002402
|
Balwinder kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304253
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
18
|
Faridkot
|
PB-12-005-004-002/298 (CHEHAL)
|
2612005000NRG24190720230080156
|
19/07/2023
|
Major singh
|
2612005WL002402
|
Major singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304252
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
19
|
Faridkot
|
PB-12-005-004-002/306 (CHEHAL)
|
2612005000NRG24190720230080158
|
19/07/2023
|
Kashmir singh
|
2612005WL002402
|
Kashmir singh
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304254
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
20
|
Faridkot
|
PB-12-005-004-002/390 (CHEHAL)
|
2612005000NRG24190720230080160
|
19/07/2023
|
PARAMJEET KAUR
|
2612005WL002402
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304314
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Faridkot
|
PB-12-005-004-002/472 (CHEHAL)
|
2612005000NRG24190720230080162
|
19/07/2023
|
BALKAR SINGH
|
2612005WL002402
|
BALKAR SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304339
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
22
|
Faridkot
|
PB-12-005-004-002/590 (CHEHAL)
|
2612005000NRG24190720230080163
|
19/07/2023
|
JAGJIT SINGH
|
2612005WL002402
|
JAGJIT SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304367
|
|
Mr. JAGJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Faridkot
|
PB-12-005-004-002/591 (CHEHAL)
|
2612005000NRG24190720230080165
|
19/07/2023
|
JAGSEER SINGH
|
2612005WL002402
|
JAGSEER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304366
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Faridkot
|
PB-12-005-004-002/591 (CHEHAL)
|
2612005000NRG24190720230080166
|
19/07/2023
|
PARMINDER KAUR
|
2612005WL002402
|
PARMINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304369
|
|
Mrs. PARMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Faridkot
|
PB-12-005-024-001/111 (DAGGO ROMANA)
|
2612005000NRG24190720230080031
|
19/07/2023
|
PARWINDER KAUR
|
2612005WL002398
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304248
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
26
|
Faridkot
|
PB-12-005-024-001/121 (DAGGO ROMANA)
|
2612005000NRG24190720230080033
|
19/07/2023
|
GURMAIL KAUR
|
2612005WL002398
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304256
|
|
GURMAIL KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
27
|
Faridkot
|
PB-12-005-024-001/122 (DAGGO ROMANA)
|
2612005000NRG24190720230080034
|
19/07/2023
|
PARWINDER KAUR
|
2612005WL002398
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304289
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
28
|
Faridkot
|
PB-12-005-024-001/124 (DAGGO ROMANA)
|
2612005000NRG24190720230080035
|
19/07/2023
|
hardeep kaur
|
2612005WL002398
|
hardeep kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304257
|
|
Mrs. HARDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Faridkot
|
PB-12-005-024-001/2 (DAGGO ROMANA)
|
2612005000NRG24190720230080045
|
19/07/2023
|
KARAMJEET KAUR
|
2612005WL002398
|
KARAMJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304290
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
30
|
Faridkot
|
PB-12-005-024-001/29 (DAGGO ROMANA)
|
2612005000NRG24190720230080046
|
19/07/2023
|
VISAKHA SINGH
|
2612005WL002398
|
VISAKHA SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304258
|
|
VISHAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
31
|
Faridkot
|
PB-12-005-024-001/54 (DAGGO ROMANA)
|
2612005000NRG24190720230080048
|
19/07/2023
|
CHARANJIT KAUR
|
2612005WL002398
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304259
|
|
Mrs. CHARANJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Faridkot
|
PB-12-005-024-001/92 (DAGGO ROMANA)
|
2612005000NRG24190720230080058
|
19/07/2023
|
GURCHARAN KAUR
|
2612005WL002398
|
GURCHARAN KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304260
|
|
Mrs. GURCHARAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Faridkot
|
PB-12-005-024-001/95 (DAGGO ROMANA)
|
2612005000NRG24190720230080060
|
19/07/2023
|
jagroop singh
|
2612005WL002398
|
jagroop singh
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304261
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
34
|
Faridkot
|
PB-12-005-087-001/313 (TEHNA)
|
2612005000NRG24190720230080185
|
19/07/2023
|
KARAMJIT KAUR
|
2612005WL002402
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304320
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-004-002/4 (CHEHAL)
|
2612005000NRG24190720230080161
|
19/07/2023
|
VISHAKAHA SINGH
|
2612005WL002402
|
VISHAKAHA SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304255
|
|
VISAKHA SINGH
|
ICICI BANK LTD(508534)
|
36
|
Faridkot
|
PB-12-005-004-002/590 (CHEHAL)
|
2612005000NRG24190720230080164
|
19/07/2023
|
SANDEEP KAUR
|
2612005WL002402
|
SANDEEP KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304370
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-043-001/266-A (KINGRA)
|
2612005000NRG24190720230080128
|
19/07/2023
|
NASIB KAUR
|
2612005WL002400
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304168
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
38
|
Faridkot
|
PB-12-005-044-001/129 (KOTSUKHIA)
|
2612005000NRG24190720230080376
|
19/07/2023
|
SUKHJEET KAUR
|
2612005WL002410
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304166
|
|
SUKHJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Faridkot
|
PB-12-005-044-001/32 (KOTSUKHIA)
|
2612005000NRG24190720230080378
|
19/07/2023
|
SUKHJEET KAUR
|
2612005WL002410
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304167
|
|
LABH SINGH S/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
40
|
Faridkot
|
PB-12-005-048-001/290 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080359
|
19/07/2023
|
MALKEET SINGH
|
2612005WL002409
|
MALKEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304164
|
|
MALKIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Faridkot
|
PB-12-005-048-001/290 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080360
|
19/07/2023
|
MANJEET KAUR
|
2612005WL002409
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304165
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
42
|
Faridkot
|
PB-12-005-048-001/420 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080394
|
19/07/2023
|
GURJEET KAUR
|
2612005WL002411
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304169
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-004-002/249 (CHEHAL)
|
2612005000NRG24190720230080155
|
19/07/2023
|
RAJVEER KAUR
|
2612005WL002402
|
RAJVEER KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304251
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
44
|
Faridkot
|
PB-12-005-044-001/71 (KOTSUKHIA)
|
2612005000NRG24190720230080384
|
19/07/2023
|
GURMEET SINGH
|
2612005WL002410
|
GURMEET SINGH
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304330
|
|
GURMEET SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-090-001/15 (HARDIALIANA)
|
2612005000NRG24190720230080079
|
19/07/2023
|
SHARANJEET KAUR
|
2612005WL002399
|
SHARANJEET KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304284
|
|
SHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-087-001/105 (TEHNA)
|
2612005000NRG24190720230080168
|
19/07/2023
|
AMANDEEP KAUR
|
2612005WL002402
|
AMANDEEP KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304172
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
47
|
Faridkot
|
PB-12-005-087-001/127 (TEHNA)
|
2612005000NRG24190720230080170
|
19/07/2023
|
JASVEER KAUR
|
2612005WL002402
|
JASVEER KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304173
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
48
|
Faridkot
|
PB-12-005-087-001/132 (TEHNA)
|
2612005000NRG24190720230080172
|
19/07/2023
|
GURMEL KAUR
|
2612005WL002402
|
GURMEL KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304175
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
49
|
Faridkot
|
PB-12-005-087-001/133 (TEHNA)
|
2612005000NRG24190720230080173
|
19/07/2023
|
SIMERJEET KAUR
|
2612005WL002402
|
SIMERJEET KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304176
|
|
SUKHPAL KAUR
|
IDBI BANK(607095)
|
50
|
Faridkot
|
PB-12-005-087-001/209 (TEHNA)
|
2612005000NRG24190720230080176
|
19/07/2023
|
SUBA SINGH
|
2612005WL002402
|
SUBA SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304178
|
|
SUBA SINGH
|
UCO BANK(607066)
|
51
|
Faridkot
|
PB-12-005-087-001/298 (TEHNA)
|
2612005000NRG24190720230080182
|
19/07/2023
|
GAGANDEEP KAUR
|
2612005WL002402
|
GAGANDEEP KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304177
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
52
|
Faridkot
|
PB-12-005-087-001/84 (TEHNA)
|
2612005000NRG24190720230080190
|
19/07/2023
|
JASWINDER KAUR
|
2612005WL002402
|
JASWINDER KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304174
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-024-001/103 (DAGGO ROMANA)
|
2612005000NRG24190720230080030
|
19/07/2023
|
KARNAIL KAUR
|
2612005WL002398
|
KARNAIL KAUR
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304152
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-117-001/56 (Guru Arjan Dev Nagar)
|
2612005000NRG24190720230080403
|
19/07/2023
|
GURMEET SINGH
|
2612005WL002412
|
GURMEET SINGH
|
00168
|
ICIC0003571
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955304354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-024-001/148 (DAGGO ROMANA)
|
2612005000NRG24190720230080040
|
19/07/2023
|
MANPREET SINGH
|
2612005WL002398
|
MANPREET SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955304359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-048-001/101 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080331
|
19/07/2023
|
BALJEET KAUR
|
2612005WL002409
|
BALJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304262
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
57
|
Faridkot
|
PB-12-005-048-001/107 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080385
|
19/07/2023
|
PARAMJEET KAUR
|
2612005WL002411
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955304322
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
58
|
Faridkot
|
PB-12-005-048-001/108 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080332
|
19/07/2023
|
CHARANJEET KAUR
|
2612005WL002409
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304263
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
59
|
Faridkot
|
PB-12-005-048-001/112 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080386
|
19/07/2023
|
Baljeet Kaur
|
2612005WL002411
|
Baljeet Kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3955304309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
60
|
Faridkot
|
PB-12-005-048-001/117 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080334
|
19/07/2023
|
Sukhjit Kaur
|
2612005WL002409
|
Sukhjit Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304264
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
61
|
Faridkot
|
PB-12-005-048-001/125 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080335
|
19/07/2023
|
BALJINDER KAUR
|
2612005WL002409
|
BALJINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304265
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
62
|
Faridkot
|
PB-12-005-048-001/13 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080336
|
19/07/2023
|
JASPREET KAUR
|
2612005WL002409
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304266
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
63
|
Faridkot
|
PB-12-005-048-001/136 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080337
|
19/07/2023
|
MANPREET KAUR
|
2612005WL002409
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304267
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
64
|
Faridkot
|
PB-12-005-048-001/166 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080389
|
19/07/2023
|
RAJPREET KAUR
|
2612005WL002411
|
RAJPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304268
|
|
Mrs. RAJPREET KAUR
|
INDIAN BANK(607105)
|
65
|
Faridkot
|
PB-12-005-048-001/172 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080390
|
19/07/2023
|
KULWINDER KAUR
|
2612005WL002411
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955304323
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
66
|
Faridkot
|
PB-12-005-048-001/181 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080391
|
19/07/2023
|
JASPAL KAUR
|
2612005WL002411
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304269
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
67
|
Faridkot
|
PB-12-005-048-001/185 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080338
|
19/07/2023
|
CHARANJIT KAUR
|
2612005WL002409
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304270
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
68
|
Faridkot
|
PB-12-005-048-001/202 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080341
|
19/07/2023
|
JASWINDER KAUR
|
2612005WL002409
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304271
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
69
|
Faridkot
|
PB-12-005-048-001/203 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080392
|
19/07/2023
|
SUKHDEV SINGH
|
2612005WL002411
|
SUKHDEV SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304272
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
70
|
Faridkot
|
PB-12-005-048-001/210 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080349
|
19/07/2023
|
SARABJIT KAUR
|
2612005WL002409
|
SARABJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304273
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
71
|
Faridkot
|
PB-12-005-048-001/224 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080393
|
19/07/2023
|
SARABJIT KAUR
|
2612005WL002411
|
SARABJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304296
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
72
|
Faridkot
|
PB-12-005-048-001/24 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080350
|
19/07/2023
|
CHARANJIT KAUR
|
2612005WL002409
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304274
|
|
Mrs. CHARNJIT KAUR W/O KARMJIT SINGH
|
INDIAN BANK(607105)
|
73
|
Faridkot
|
PB-12-005-048-001/253 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080354
|
19/07/2023
|
GURJEET KAUR
|
2612005WL002409
|
GURJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304286
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
74
|
Faridkot
|
PB-12-005-048-001/262 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080356
|
19/07/2023
|
NASIB KAUR
|
2612005WL002409
|
NASIB KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304287
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
75
|
Faridkot
|
PB-12-005-048-001/460 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080396
|
19/07/2023
|
KARAMJEET KAUR
|
2612005WL002411
|
KARAMJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304342
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
76
|
Faridkot
|
PB-12-005-048-001/78 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080399
|
19/07/2023
|
SUKHCHAIN KAUR
|
2612005WL002411
|
SUKHCHAIN KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304275
|
|
Mrs. SUKHCHAIN KAUR
|
INDIAN BANK(607105)
|
77
|
Faridkot
|
PB-12-005-088-001/42 (FARIDKOT RURAL)
|
2612005000NRG24190720230080371
|
19/07/2023
|
JALOUR SINGH
|
2612005WL002409
|
JALOUR SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304356
|
|
Mr. JALOUR SINGH
|
INDIAN BANK(607105)
|
78
|
Faridkot
|
PB-12-005-088-001/49 (FARIDKOT RURAL)
|
2612005000NRG24190720230080372
|
19/07/2023
|
GURCHARAN SINGH
|
2612005WL002409
|
GURCHARAN SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304299
|
|
Mr. GURCHARAN SINGH S/O BANTA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-090-001/30 (HARDIALIANA)
|
2612005000NRG24190720230080085
|
19/07/2023
|
GURJANT SINGH
|
2612005WL002399
|
GURJANT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304153
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-045-001/213 (Guru Arjan Dev Nagar)
|
2612005000NRG24190720230080400
|
19/07/2023
|
GURPREET SINGH
|
2612005WL002412
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304170
|
|
GURPREET SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
81
|
Faridkot
|
PB-12-005-054-001/147 (MIDDU MANN)
|
2612005000NRG24190720230080329
|
19/07/2023
|
Karamjeet Singh
|
2612005WL002408
|
Karamjeet Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304171
|
|
KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-087-001/305 (TEHNA)
|
2612005000NRG24190720230080183
|
19/07/2023
|
LAKHVIR KAUR
|
2612005WL002402
|
LAKHVIR KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304179
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-090-001/13 (HARDIALIANA)
|
2612005000NRG24190720230080075
|
19/07/2023
|
MANPREET KAUR
|
2612005WL002399
|
MANPREET KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304180
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-090-001/101 (HARDIALIANA)
|
2612005000NRG24190720230080064
|
19/07/2023
|
HARBANS KAUR
|
2612005WL002399
|
HARBANS KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304181
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
85
|
Faridkot
|
PB-12-005-090-001/113 (HARDIALIANA)
|
2612005000NRG24190720230080067
|
19/07/2023
|
JASPREET KAUR
|
2612005WL002399
|
JASPREET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304182
|
|
JASPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
86
|
Faridkot
|
PB-12-005-090-001/148 (HARDIALIANA)
|
2612005000NRG24190720230080078
|
19/07/2023
|
SUKHWINDER SINGH
|
2612005WL002399
|
SUKHWINDER SINGH
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304183
|
|
SUKHWINDER SINGH SO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-043-001/102 (KINGRA)
|
2612005000NRG24190720230080104
|
19/07/2023
|
GURMAIL KAUR
|
2612005WL002400
|
GURMAIL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304200
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
88
|
Faridkot
|
PB-12-005-043-001/106 (KINGRA)
|
2612005000NRG24190720230080105
|
19/07/2023
|
Jasveer Kaur
|
2612005WL002400
|
Jasveer Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304219
|
|
JASVEER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
89
|
Faridkot
|
PB-12-005-043-001/108 (KINGRA)
|
2612005000NRG24190720230080106
|
19/07/2023
|
KIRANDEEP kAUR
|
2612005WL002400
|
KIRANDEEP kAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304193
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
90
|
Faridkot
|
PB-12-005-043-001/11 (KINGRA)
|
2612005000NRG24190720230080107
|
19/07/2023
|
Jaswinder Kaur
|
2612005WL002400
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304217
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
91
|
Faridkot
|
PB-12-005-043-001/114 (KINGRA)
|
2612005000NRG24190720230080108
|
19/07/2023
|
GURDEV KAUR
|
2612005WL002400
|
GURDEV KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304203
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
92
|
Faridkot
|
PB-12-005-043-001/116 (KINGRA)
|
2612005000NRG24190720230080109
|
19/07/2023
|
Gora Singh
|
2612005WL002400
|
Gora Singh
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304216
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
93
|
Faridkot
|
PB-12-005-043-001/128 (KINGRA)
|
2612005000NRG24190720230080110
|
19/07/2023
|
Kulwinder Kaur
|
2612005WL002400
|
Kulwinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304213
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
94
|
Faridkot
|
PB-12-005-043-001/130 (KINGRA)
|
2612005000NRG24190720230080111
|
19/07/2023
|
MAHINDER KAUR
|
2612005WL002400
|
MAHINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304206
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
95
|
Faridkot
|
PB-12-005-043-001/136 (KINGRA)
|
2612005000NRG24190720230080112
|
19/07/2023
|
BHAGWAN KAUR
|
2612005WL002400
|
BHAGWAN KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304215
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
96
|
Faridkot
|
PB-12-005-043-001/138 (KINGRA)
|
2612005000NRG24190720230080113
|
19/07/2023
|
Amarjeet Kaur
|
2612005WL002400
|
Amarjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304196
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
97
|
Faridkot
|
PB-12-005-043-001/147 (KINGRA)
|
2612005000NRG24190720230080114
|
19/07/2023
|
Manjeet Kaur
|
2612005WL002400
|
Manjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304218
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
98
|
Faridkot
|
PB-12-005-043-001/151 (KINGRA)
|
2612005000NRG24190720230080115
|
19/07/2023
|
Munshi Singh
|
2612005WL002400
|
Munshi Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304194
|
|
MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
99
|
Faridkot
|
PB-12-005-043-001/165 (KINGRA)
|
2612005000NRG24190720230080116
|
19/07/2023
|
Naseeb Kaur
|
2612005WL002400
|
Naseeb Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304197
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
100
|
Faridkot
|
PB-12-005-043-001/176 (KINGRA)
|
2612005000NRG24190720230080117
|
19/07/2023
|
SEETO KAUR
|
2612005WL002400
|
SEETO KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955304198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
101
|
Faridkot
|
PB-12-005-043-001/178 (KINGRA)
|
2612005000NRG24190720230080118
|
19/07/2023
|
JASWEER KAUR
|
2612005WL002400
|
JASWEER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304199
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
102
|
Faridkot
|
PB-12-005-043-001/184 (KINGRA)
|
2612005000NRG24190720230080119
|
19/07/2023
|
SURJIT SINGH
|
2612005WL002400
|
SURJIT SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304230
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
103
|
Faridkot
|
PB-12-005-043-001/184 (KINGRA)
|
2612005000NRG24190720230080120
|
19/07/2023
|
VEERPAL KAUR
|
2612005WL002400
|
VEERPAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304231
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
104
|
Faridkot
|
PB-12-005-043-001/186 (KINGRA)
|
2612005000NRG24190720230080121
|
19/07/2023
|
Sukhpreet Kaur
|
2612005WL002400
|
Sukhpreet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304211
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
105
|
Faridkot
|
PB-12-005-043-001/2 (KINGRA)
|
2612005000NRG24190720230080122
|
19/07/2023
|
Jaswinder Kaur
|
2612005WL002400
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304210
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
106
|
Faridkot
|
PB-12-005-043-001/202 (KINGRA)
|
2612005000NRG24190720230080123
|
19/07/2023
|
Tej Kaur
|
2612005WL002400
|
Tej Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304204
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
107
|
Faridkot
|
PB-12-005-043-001/224 (KINGRA)
|
2612005000NRG24190720230080124
|
19/07/2023
|
TAR SINGH
|
2612005WL002400
|
TAR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304209
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
108
|
Faridkot
|
PB-12-005-043-001/225 (KINGRA)
|
2612005000NRG24190720230080125
|
19/07/2023
|
TEJ KAUR
|
2612005WL002400
|
TEJ KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304212
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
109
|
Faridkot
|
PB-12-005-043-001/238 (KINGRA)
|
2612005000NRG24190720230080126
|
19/07/2023
|
Sarabjeet kaur
|
2612005WL002400
|
Sarabjeet kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304226
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
110
|
Faridkot
|
PB-12-005-043-001/24 (KINGRA)
|
2612005000NRG24190720230080127
|
19/07/2023
|
Gurmeet Kaur
|
2612005WL002400
|
Gurmeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304192
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
111
|
Faridkot
|
PB-12-005-043-001/327 (KINGRA)
|
2612005000NRG24190720230080129
|
19/07/2023
|
AMANDEEP KAUR
|
2612005WL002400
|
AMANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304237
|
|
AMANDEEP KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
112
|
Faridkot
|
PB-12-005-043-001/328 (KINGRA)
|
2612005000NRG24190720230080130
|
19/07/2023
|
IQBAL KAUR
|
2612005WL002400
|
IQBAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304242
|
|
IQBAL KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
113
|
Faridkot
|
PB-12-005-043-001/329 (KINGRA)
|
2612005000NRG24190720230080131
|
19/07/2023
|
GIAN KAUR
|
2612005WL002400
|
GIAN KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304371
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
114
|
Faridkot
|
PB-12-005-043-001/345 (KINGRA)
|
2612005000NRG24190720230080132
|
19/07/2023
|
GURPREET SINGH
|
2612005WL002400
|
GURPREET SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304234
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
115
|
Faridkot
|
PB-12-005-043-001/345 (KINGRA)
|
2612005000NRG24190720230080133
|
19/07/2023
|
PARAMJIT KAUR
|
2612005WL002400
|
PARAMJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304235
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
116
|
Faridkot
|
PB-12-005-043-001/40 (KINGRA)
|
2612005000NRG24190720230080135
|
19/07/2023
|
SHINDER KAUR
|
2612005WL002400
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955304208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
117
|
Faridkot
|
PB-12-005-043-001/46 (KINGRA)
|
2612005000NRG24190720230080137
|
19/07/2023
|
KULWINDER KAUR
|
2612005WL002400
|
KULWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304228
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
118
|
Faridkot
|
PB-12-005-043-001/46 (KINGRA)
|
2612005000NRG24190720230080136
|
19/07/2023
|
NIRMAL SINGH
|
2612005WL002400
|
NIRMAL SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955304295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
119
|
Faridkot
|
PB-12-005-043-001/63 (KINGRA)
|
2612005000NRG24190720230080138
|
19/07/2023
|
CHARAN KAUR
|
2612005WL002400
|
CHARAN KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304205
|
|
CHARANJEET KAUR WO KHETA SINGH
|
PUNJAB & SIND BANK(607087)
|
120
|
Faridkot
|
PB-12-005-043-001/69 (KINGRA)
|
2612005000NRG24190720230080139
|
19/07/2023
|
BAABU SINGH
|
2612005WL002400
|
BAABU SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304214
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
121
|
Faridkot
|
PB-12-005-043-001/84 (KINGRA)
|
2612005000NRG24190720230080140
|
19/07/2023
|
JASPREET KAUR
|
2612005WL002400
|
JASPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304191
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
122
|
Faridkot
|
PB-12-005-043-001/9 (KINGRA)
|
2612005000NRG24190720230080142
|
19/07/2023
|
Jaswinder Kaur
|
2612005WL002400
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304195
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
123
|
Faridkot
|
PB-12-005-043-001/9 (KINGRA)
|
2612005000NRG24190720230080141
|
19/07/2023
|
SURJIT SINGN
|
2612005WL002400
|
SURJIT SINGN
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304229
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
124
|
Faridkot
|
PB-12-005-043-001/90 (KINGRA)
|
2612005000NRG24190720230080143
|
19/07/2023
|
MALKIT KAUR
|
2612005WL002400
|
MALKIT KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304207
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
125
|
Faridkot
|
PB-12-005-044-001/110 (KOTSUKHIA)
|
2612005000NRG24190720230080375
|
19/07/2023
|
Jaswant Singh
|
2612005WL002410
|
Jaswant Singh
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304347
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
126
|
Faridkot
|
PB-12-005-044-001/378 (KOTSUKHIA)
|
2612005000NRG24190720230080380
|
19/07/2023
|
Mandeep kaur
|
2612005WL002410
|
Mandeep kaur
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304361
|
|
MANDEEP KAUR UG NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
127
|
Faridkot
|
PB-12-005-044-001/460 (KOTSUKHIA)
|
2612005000NRG24190720230080382
|
19/07/2023
|
Ramandeep Kaur
|
2612005WL002410
|
Ramandeep Kaur
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304328
|
|
RAMANDEEP KAUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
128
|
Faridkot
|
PB-12-005-024-001/162 (DAGGO ROMANA)
|
2612005000NRG24190720230080043
|
19/07/2023
|
KIRANDEEP KAUR
|
2612005WL002398
|
KIRANDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304343
|
|
KIRANDEEP KAUR WO LAKHVEER SINGH DAGORO
|
PUNJAB & SIND BANK(607087)
|
129
|
Faridkot
|
PB-12-005-048-001/537 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080370
|
19/07/2023
|
Sukhdeep kaur
|
2612005WL002409
|
Sukhdeep kaur
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304357
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-024-001/118 (DAGGO ROMANA)
|
2612005000NRG24190720230080032
|
19/07/2023
|
RAJBINDER KAUR
|
2612005WL002398
|
RAJBINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955304202
|
|
RAJBINDER KAUR
|
ICICI BANK LTD(508534)
|
131
|
Faridkot
|
PB-12-005-024-001/132 (DAGGO ROMANA)
|
2612005000NRG24190720230080036
|
19/07/2023
|
Gurbhej Kaur
|
2612005WL002398
|
Gurbhej Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304236
|
|
PGB GURBHEJ KAUR JLG
|
PUNJAB GRAMIN BANK(607138)
|
132
|
Faridkot
|
PB-12-005-024-001/137 (DAGGO ROMANA)
|
2612005000NRG24190720230080037
|
19/07/2023
|
Dharam Singh
|
2612005WL002398
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304240
|
|
DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
133
|
Faridkot
|
PB-12-005-024-001/143 (DAGGO ROMANA)
|
2612005000NRG24190720230080039
|
19/07/2023
|
HARJINDER KAUR
|
2612005WL002398
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304245
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
134
|
Faridkot
|
PB-12-005-024-001/154 (DAGGO ROMANA)
|
2612005000NRG24190720230080041
|
19/07/2023
|
SWARANJEET KAUR
|
2612005WL002398
|
SWARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304244
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
135
|
Faridkot
|
PB-12-005-024-001/166 (DAGGO ROMANA)
|
2612005000NRG24190720230080044
|
19/07/2023
|
JEET KAUR
|
2612005WL002398
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304345
|
|
JEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
136
|
Faridkot
|
PB-12-005-024-001/32 (DAGGO ROMANA)
|
2612005000NRG24190720230080047
|
19/07/2023
|
GURDEEP KAUR
|
2612005WL002398
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304232
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
137
|
Faridkot
|
PB-12-005-024-001/58 (DAGGO ROMANA)
|
2612005000NRG24190720230080049
|
19/07/2023
|
KARMJEET KAUR
|
2612005WL002398
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304238
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
138
|
Faridkot
|
PB-12-005-024-001/63 (DAGGO ROMANA)
|
2612005000NRG24190720230080050
|
19/07/2023
|
SATPAL KAUR
|
2612005WL002398
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304227
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
139
|
Faridkot
|
PB-12-005-024-001/72 (DAGGO ROMANA)
|
2612005000NRG24190720230080051
|
19/07/2023
|
GURBINDER SINGH
|
2612005WL002398
|
GURBINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304326
|
|
Mr. GURBINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
140
|
Faridkot
|
PB-12-005-024-001/81 (DAGGO ROMANA)
|
2612005000NRG24190720230080053
|
19/07/2023
|
GURPREET KAUR
|
2612005WL002398
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304247
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
141
|
Faridkot
|
PB-12-005-024-001/82 (DAGGO ROMANA)
|
2612005000NRG24190720230080054
|
19/07/2023
|
BALJEET KAUR
|
2612005WL002398
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304239
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
142
|
Faridkot
|
PB-12-005-024-001/83 (DAGGO ROMANA)
|
2612005000NRG24190720230080055
|
19/07/2023
|
GURMEET KAUR
|
2612005WL002398
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304344
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
143
|
Faridkot
|
PB-12-005-024-001/86 (DAGGO ROMANA)
|
2612005000NRG24190720230080056
|
19/07/2023
|
MANJEET KAUR
|
2612005WL002398
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955304222
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
144
|
Faridkot
|
PB-12-005-024-001/94 (DAGGO ROMANA)
|
2612005000NRG24190720230080059
|
19/07/2023
|
JAGDEEP SINGH
|
2612005WL002398
|
JAGDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304288
|
|
JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
145
|
Faridkot
|
PB-12-005-024-001/96 (DAGGO ROMANA)
|
2612005000NRG24190720230080061
|
19/07/2023
|
MANJIT KAUR
|
2612005WL002398
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304333
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
146
|
Faridkot
|
PB-12-005-060-001/18 (PAKHI KALAN)
|
2612005000NRG24190720230080317
|
19/07/2023
|
HARMAN SINGH
|
2612005WL002406
|
HARMAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304355
|
|
HARMAN SINGH SO CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
147
|
Faridkot
|
PB-12-005-060-001/72 (PAKHI KALAN)
|
2612005000NRG24190720230080324
|
19/07/2023
|
SURJEET SINGH
|
2612005WL002406
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304246
|
|
GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
148
|
Faridkot
|
PB-12-005-088-002/12 (Tibbi Bharain)
|
2612005000NRG24190720230080373
|
19/07/2023
|
SINDERPAL KAUR
|
2612005WL002409
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304243
|
|
CHHINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
149
|
Faridkot
|
PB-12-005-090-001/122 (HARDIALIANA)
|
2612005000NRG24190720230080070
|
19/07/2023
|
Mandip Kaur
|
2612005WL002399
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955304365
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
150
|
Faridkot
|
PB-12-005-090-001/148 (HARDIALIANA)
|
2612005000NRG24190720230080076
|
19/07/2023
|
Kuldeep Singh
|
2612005WL002399
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955304360
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
151
|
Faridkot
|
PB-12-005-090-001/160 (HARDIALIANA)
|
2612005000NRG24190720230080081
|
19/07/2023
|
KIRANDEEP KAUR
|
2612005WL002399
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955304233
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
152
|
Faridkot
|
PB-12-005-060-001/498 (PAKHI KALAN)
|
2612005000NRG24190720230080322
|
19/07/2023
|
Simarnjit singh
|
2612005WL002406
|
Simarnjit singh
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304156
|
|
SIMARJIT SINGH S/O LATE GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
153
|
Faridkot
|
PB-12-005-087-001/10 (TEHNA)
|
2612005000NRG24190720230080167
|
19/07/2023
|
RAJWINDER KAUR
|
2612005WL002402
|
RAJWINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304157
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
154
|
Faridkot
|
PB-12-005-087-001/13 (TEHNA)
|
2612005000NRG24190720230080171
|
19/07/2023
|
SARBJIT KAUR
|
2612005WL002402
|
SARBJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304154
|
|
SARBJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
155
|
Faridkot
|
PB-12-005-087-001/160 (TEHNA)
|
2612005000NRG24190720230080174
|
19/07/2023
|
HARJINDER KAUR
|
2612005WL002402
|
HARJINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304160
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
156
|
Faridkot
|
PB-12-005-087-001/23 (TEHNA)
|
2612005000NRG24190720230080178
|
19/07/2023
|
CHHINDER KAUR
|
2612005WL002402
|
CHHINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304158
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
157
|
Faridkot
|
PB-12-005-087-001/83 (TEHNA)
|
2612005000NRG24190720230080189
|
19/07/2023
|
SUKHPREET KAUR
|
2612005WL002402
|
SUKHPREET KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304155
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
158
|
Faridkot
|
PB-12-005-087-001/87 (TEHNA)
|
2612005000NRG24190720230080191
|
19/07/2023
|
HARANS KAUR
|
2612005WL002402
|
HARANS KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304159
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
159
|
Faridkot
|
PB-12-005-044-001/457 (KOTSUKHIA)
|
2612005000NRG24190720230080381
|
19/07/2023
|
Jaswinder Singh
|
2612005WL002410
|
Jaswinder Singh
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304362
|
|
JASWINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
160
|
Faridkot
|
PB-12-005-044-001/7 (KOTSUKHIA)
|
2612005000NRG24190720230080383
|
19/07/2023
|
PARMJEET KAUR
|
2612005WL002410
|
PARMJEET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304294
|
|
PARAMJEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
Faridkot
|
PB-12-005-087-001/29 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24190720230080180
|
19/07/2023
|
SUKHDEV KAUR
|
2612005WL002402
|
SUKHDEV KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304161
|
|
SUKHDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
162
|
Faridkot
|
PB-12-005-087-001/296 (TEHNA)
|
2612005000NRG24190720230080181
|
19/07/2023
|
DARA SINGH
|
2612005WL002402
|
DARA SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304163
|
|
DARA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
163
|
Faridkot
|
PB-12-005-087-001/34 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24190720230080186
|
19/07/2023
|
KULDEEP KAUR
|
2612005WL002402
|
KULDEEP KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304162
|
|
KULDIP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
164
|
Faridkot
|
PB-12-005-117-001/21 (Guru Arjan Dev Nagar)
|
2612005000NRG24190720230080401
|
19/07/2023
|
MANJIT RANI
|
2612005WL002412
|
MANJIT RANI
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304346
|
|
MANJIT RANI WO RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
165
|
Faridkot
|
PB-12-005-044-001/331 (KOTSUKHIA)
|
2612005000NRG24190720230080379
|
19/07/2023
|
NAIB SINGH
|
2612005WL002410
|
NAIB SINGH
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304325
|
|
NAIB SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
166
|
Faridkot
|
PB-12-005-099-001/45 (Tibbi Bharain)
|
2612005000NRG24190720230080374
|
19/07/2023
|
JANKI DEVI
|
2612005WL002409
|
JANKI DEVI
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304351
|
|
JANKI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
167
|
Faridkot
|
PB-12-005-065-001/620 (SADIK)
|
2612005000NRG24190720230080147
|
19/07/2023
|
DEESHA SINGH
|
2612005WL002401
|
DEESHA SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304308
|
|
DEESHA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
168
|
Faridkot
|
PB-12-005-060-001/377 (PAKHI KALAN)
|
2612005000NRG24190720230080320
|
19/07/2023
|
Sula Singh
|
2612005WL002406
|
Sula Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304310
|
|
SOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
169
|
Faridkot
|
PB-12-005-087-001/229 (TEHNA)
|
2612005000NRG24190720230080177
|
19/07/2023
|
MANJIT KAUR
|
2612005WL002402
|
MANJIT KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955304300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
170
|
Faridkot
|
PB-12-005-090-001/111 (HARDIALIANA)
|
2612005000NRG24190720230080066
|
19/07/2023
|
PARKASH KAUR
|
2612005WL002399
|
PARKASH KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304293
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
171
|
Faridkot
|
PB-12-005-024-001/87 (DAGGO ROMANA)
|
2612005000NRG24190720230080057
|
19/07/2023
|
NAIB SINGH
|
2612005WL002398
|
NAIB SINGH
|
00415
|
SBIN0050051
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955304291
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
172
|
Faridkot
|
PB-12-005-048-001/115 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080333
|
19/07/2023
|
NEK SINGH
|
2612005WL002409
|
NEK SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304332
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
173
|
Faridkot
|
PB-12-005-048-001/122 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080387
|
19/07/2023
|
AMANDEEP KAUR
|
2612005WL002411
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955304298
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
174
|
Faridkot
|
PB-12-005-048-001/158 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080388
|
19/07/2023
|
GURDIT SINGH
|
2612005WL002411
|
GURDIT SINGH
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304283
|
|
MR GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
175
|
Faridkot
|
PB-12-005-048-001/197 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080340
|
19/07/2023
|
CHAND SINGH
|
2612005WL002409
|
CHAND SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304312
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
176
|
Faridkot
|
PB-12-005-048-001/266 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080358
|
19/07/2023
|
KULDEEP KAUR
|
2612005WL002409
|
KULDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304297
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
177
|
Faridkot
|
PB-12-005-048-001/308 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080361
|
19/07/2023
|
SARABJEET KAUR
|
2612005WL002409
|
SARABJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304313
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
178
|
Faridkot
|
PB-12-005-048-001/323 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080362
|
19/07/2023
|
LAKHWINDER KAUR
|
2612005WL002409
|
LAKHWINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304315
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
179
|
Faridkot
|
PB-12-005-048-001/356 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080364
|
19/07/2023
|
SUKHDEEP KAUR
|
2612005WL002409
|
SUKHDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304337
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
180
|
Faridkot
|
PB-12-005-048-001/435 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080395
|
19/07/2023
|
JASWINDER KAUR
|
2612005WL002411
|
JASWINDER KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955304350
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
181
|
Faridkot
|
PB-12-005-048-001/436 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080365
|
19/07/2023
|
GURJANT SINGH
|
2612005WL002409
|
GURJANT SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304358
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
182
|
Faridkot
|
PB-12-005-048-001/523 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080368
|
19/07/2023
|
SUKHJINDER KAUR
|
2612005WL002409
|
SUKHJINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304329
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
183
|
Faridkot
|
PB-12-005-065-001/179 (SADIK)
|
2612005000NRG24190720230080144
|
19/07/2023
|
Gurbachan Singh
|
2612005WL002401
|
Gurbachan Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304363
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
184
|
Faridkot
|
PB-12-005-065-001/22 (SADIK)
|
2612005000NRG24190720230080145
|
19/07/2023
|
Lal Singh
|
2612005WL002401
|
Lal Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304338
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
185
|
Faridkot
|
PB-12-005-065-001/330 (SADIK)
|
2612005000NRG24190720230080146
|
19/07/2023
|
SATYA RANI
|
2612005WL002401
|
SATYA RANI
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955304321
|
|
MRS SATYA RANI
|
STATE BANK OF INDIA(508548)
|
186
|
Faridkot
|
PB-12-005-117-001/45 (Guru Arjan Dev Nagar)
|
2612005000NRG24190720230080402
|
19/07/2023
|
MAHINDER SINGH
|
2612005WL002412
|
MAHINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304331
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
187
|
Faridkot
|
PB-12-005-048-001/33 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080363
|
19/07/2023
|
GURTEJ SINGH
|
2612005WL002409
|
GURTEJ SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304368
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
188
|
Faridkot
|
PB-12-005-048-001/521 (MACHAKI MAL SINGH)
|
2612005000NRG24190720230080397
|
19/07/2023
|
AMARJIT SINGH
|
2612005WL002411
|
AMARJIT SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304364
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
189
|
Faridkot
|
PB-12-005-044-001/3 (KOTSUKHIA)
|
2612005000NRG24190720230080377
|
19/07/2023
|
GURMAIL SINGH
|
2612005WL002410
|
GURMAIL SINGH
|
00415
|
SBIN0051025
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304316
|
|
GURMAIL SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
190
|
Faridkot
|
PB-12-005-090-001/101 (HARDIALIANA)
|
2612005000NRG24190720230080063
|
19/07/2023
|
SUKHDEV SINGH
|
2612005WL002399
|
SUKHDEV SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304277
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
191
|
Faridkot
|
PB-12-005-090-001/11 (HARDIALIANA)
|
2612005000NRG24190720230080065
|
19/07/2023
|
BOHAR SINGH
|
2612005WL002399
|
BOHAR SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304303
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
192
|
Faridkot
|
PB-12-005-090-001/121 (HARDIALIANA)
|
2612005000NRG24190720230080069
|
19/07/2023
|
KAMALJEET KAUR
|
2612005WL002399
|
KAMALJEET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304304
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
193
|
Faridkot
|
PB-12-005-090-001/123 (HARDIALIANA)
|
2612005000NRG24190720230080071
|
19/07/2023
|
DHARMINDER SINGH
|
2612005WL002399
|
DHARMINDER SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304306
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
194
|
Faridkot
|
PB-12-005-090-001/123 (HARDIALIANA)
|
2612005000NRG24190720230080072
|
19/07/2023
|
RUPINDER KAUR
|
2612005WL002399
|
RUPINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304305
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
195
|
Faridkot
|
PB-12-005-090-001/129-A (HARDIALIANA)
|
2612005000NRG24190720230080074
|
19/07/2023
|
Paramjeet Kaur
|
2612005WL002399
|
Paramjeet Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304349
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
196
|
Faridkot
|
PB-12-005-090-001/16 (HARDIALIANA)
|
2612005000NRG24190720230080080
|
19/07/2023
|
BALJINDER KAUR
|
2612005WL002399
|
BALJINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304278
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
197
|
Faridkot
|
PB-12-005-090-001/20 (HARDIALIANA)
|
2612005000NRG24190720230080082
|
19/07/2023
|
SUKHPREET KAUR
|
2612005WL002399
|
SUKHPREET KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304279
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
198
|
Faridkot
|
PB-12-005-090-001/49 (HARDIALIANA)
|
2612005000NRG24190720230080089
|
19/07/2023
|
JASWINDER KAUR
|
2612005WL002399
|
JASWINDER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304292
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
199
|
Faridkot
|
PB-12-005-090-001/66 (HARDIALIANA)
|
2612005000NRG24190720230080093
|
19/07/2023
|
GURNAIB SINGH
|
2612005WL002399
|
GURNAIB SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304281
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
200
|
Faridkot
|
PB-12-005-090-001/76 (HARDIALIANA)
|
2612005000NRG24190720230080095
|
19/07/2023
|
VEERPAL SINGH
|
2612005WL002399
|
VEERPAL SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304317
|
|
VEERPAL SINGH
|
CANARA BANK(508532)
|
201
|
Faridkot
|
PB-12-005-090-001/78 (HARDIALIANA)
|
2612005000NRG24190720230080097
|
19/07/2023
|
Gurmeet Kaur
|
2612005WL002399
|
Gurmeet Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304282
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
202
|
Faridkot
|
PB-12-005-090-001/78 (HARDIALIANA)
|
2612005000NRG24190720230080096
|
19/07/2023
|
Iqbal Singh
|
2612005WL002399
|
Iqbal Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955304302
|
|
IQBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
Faridkot
|
PB-12-005-090-001/79 (HARDIALIANA)
|
2612005000NRG24190720230080098
|
19/07/2023
|
GURMEET SINGH
|
2612005WL002399
|
GURMEET SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304301
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
204
|
Faridkot
|
PB-12-005-087-001/204 (TEHNA)
|
2612005000NRG24190720230080175
|
19/07/2023
|
SHINDER KAUR
|
2612005WL002402
|
SHINDER KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304311
|
|
SHINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
205
|
Faridkot
|
PB-12-005-087-001/114 (TEHNA)
|
2612005000NRG24190720230080169
|
19/07/2023
|
SURJEET SINGH
|
2612005WL002402
|
SURJEET SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304319
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
206
|
Faridkot
|
PB-12-005-087-001/26 (TEHNA)
|
2612005000NRG24190720230080179
|
19/07/2023
|
JASVEER KAUR
|
2612005WL002402
|
JASVEER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304184
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
207
|
Faridkot
|
PB-12-005-087-001/311 (TEHNA)
|
2612005000NRG24190720230080184
|
19/07/2023
|
SANDEEP KAUR
|
2612005WL002402
|
SANDEEP KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304221
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
208
|
Faridkot
|
PB-12-005-090-001/119 (HARDIALIANA)
|
2612005000NRG24190720230080068
|
19/07/2023
|
AMANDEEP KAUR
|
2612005WL002399
|
AMANDEEP KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304220
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
209
|
Faridkot
|
PB-12-005-090-001/124 (HARDIALIANA)
|
2612005000NRG24190720230080073
|
19/07/2023
|
Kulwant Singh
|
2612005WL002399
|
Kulwant Singh
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304307
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
210
|
Faridkot
|
PB-12-005-090-001/27 (HARDIALIANA)
|
2612005000NRG24190720230080083
|
19/07/2023
|
GURMAIL KAUR
|
2612005WL002399
|
GURMAIL KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304225
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
211
|
Faridkot
|
PB-12-005-090-001/30 (HARDIALIANA)
|
2612005000NRG24190720230080084
|
19/07/2023
|
SHINDERPAL KAUR
|
2612005WL002399
|
SHINDERPAL KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304185
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
212
|
Faridkot
|
PB-12-005-090-001/37 (HARDIALIANA)
|
2612005000NRG24190720230080086
|
19/07/2023
|
JAGJIT SINGH
|
2612005WL002399
|
JAGJIT SINGH
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304280
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
213
|
Faridkot
|
PB-12-005-090-001/46 (HARDIALIANA)
|
2612005000NRG24190720230080087
|
19/07/2023
|
GURJIT KAUR
|
2612005WL002399
|
GURJIT KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304186
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
214
|
Faridkot
|
PB-12-005-090-001/57 (HARDIALIANA)
|
2612005000NRG24190720230080091
|
19/07/2023
|
CHARANJEET KAUR
|
2612005WL002399
|
CHARANJEET KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304224
|
|
CHARANJEET KAUR W O GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
215
|
Faridkot
|
PB-12-005-090-001/57 (HARDIALIANA)
|
2612005000NRG24190720230080090
|
19/07/2023
|
GURDAS SINGH
|
2612005WL002399
|
GURDAS SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304241
|
|
GURDAS SINGH S O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
216
|
Faridkot
|
PB-12-005-090-001/63 (HARDIALIANA)
|
2612005000NRG24190720230080092
|
19/07/2023
|
KARAMJIT KAUR
|
2612005WL002399
|
KARAMJIT KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304187
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
217
|
Faridkot
|
PB-12-005-090-001/71 (HARDIALIANA)
|
2612005000NRG24190720230080094
|
19/07/2023
|
Nachhter Singh
|
2612005WL002399
|
Nachhter Singh
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955304348
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
218
|
Faridkot
|
PB-12-005-090-001/86 (HARDIALIANA)
|
2612005000NRG24190720230080100
|
19/07/2023
|
RANJEET KAUR
|
2612005WL002399
|
RANJEET KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304223
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
219
|
Faridkot
|
PB-12-005-090-001/86 (HARDIALIANA)
|
2612005000NRG24190720230080099
|
19/07/2023
|
SUKHWINDER KAUR
|
2612005WL002399
|
SUKHWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304188
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
220
|
Faridkot
|
PB-12-005-090-001/92 (HARDIALIANA)
|
2612005000NRG24190720230080101
|
19/07/2023
|
MAKHAN SINGH
|
2612005WL002399
|
MAKHAN SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955304189
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
221
|
Faridkot
|
PB-12-005-090-001/92 (HARDIALIANA)
|
2612005000NRG24190720230080102
|
19/07/2023
|
SURJIT KAUR
|
2612005WL002399
|
SURJIT KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955304190
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
222
|
Faridkot
|
PB-12-005-090-001/97 (HARDIALIANA)
|
2612005000NRG24190720230080103
|
19/07/2023
|
MANPREET KAUR
|
2612005WL002399
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955304201
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353298
|
353298
|
|
|
|
|
|
|
|