|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Faridkot
|
PB-12-005-034-001/104
(HARIAY WALA)
|
2612005000NRG24300520230023021
|
30/05/2023
|
Kulveer Kaur
|
2612005WL000756
|
Kulveer Kaur
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826900
|
|
KULVEER KAUR W/O KULWINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Faridkot
|
PB-12-005-034-001/114
(HARIAY WALA)
|
2612005000NRG24300520230023027
|
30/05/2023
|
Sukhpinder Kaur
|
2612005WL000756
|
Sukhpinder Kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826901
|
|
Sukhpinder Kaur
|
BANK OF BARODA(606985)
|
|
3
|
Faridkot
|
PB-12-005-075-001/683
(DHUDI)
|
2612005000NRG24300520230023013
|
30/05/2023
|
SUKHDEV SINGH
|
2612005WL000755
|
SUKHDEV SINGH
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826902
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-048-001/513
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023168
|
30/05/2023
|
KARAMJEET KAUR
|
2612005WL000759
|
KARAMJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826809
|
|
KARAMJEET KAUR D/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Faridkot
|
PB-12-005-091-001/453
(BABA FARID NAGAR)
|
2612005000NRG24300520230023186
|
30/05/2023
|
SUKHDEV SINGH
|
2612005WL000759
|
SUKHDEV SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826808
|
|
SUKHDEV SINGH S/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-101-001/82
(Nanaksar)
|
2612005000NRG24300520230023188
|
30/05/2023
|
Resham singh
|
2612005WL000759
|
Resham singh
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826679
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-048-001/297
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023155
|
30/05/2023
|
RAMANDEEP KAUR
|
2612005WL000759
|
RAMANDEEP KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826842
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
Faridkot
|
PB-12-005-075-001/312
(DHUDI)
|
2612005000NRG24300520230023004
|
30/05/2023
|
JAGSEER KAUR
|
2612005WL000755
|
JAGSEER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826775
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Faridkot
|
PB-12-005-079-001/48
(HASSAN BHATTI)
|
2612005000NRG24300520230021523
|
30/05/2023
|
BEANT SINGH
|
2612005WL000728
|
BEANT SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826776
|
|
BEANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-060-001/183
(PAKHI KALAN)
|
2612005000NRG24300520230023115
|
30/05/2023
|
SHER JUNG SINGH
|
2612005WL000758
|
SHER JUNG SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826815
|
|
SHERJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Faridkot
|
PB-12-005-060-001/212
(PAKHI KALAN)
|
2612005000NRG24300520230023116
|
30/05/2023
|
BILLU SINGH
|
2612005WL000758
|
BILLU SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826812
|
|
BILLU SINGH S/O BISHAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Faridkot
|
PB-12-005-060-001/270
(PAKHI KALAN)
|
2612005000NRG24300520230023117
|
30/05/2023
|
SEETA SINGH
|
2612005WL000758
|
SEETA SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826814
|
|
SEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Faridkot
|
PB-12-005-060-001/308
(PAKHI KALAN)
|
2612005000NRG24300520230023118
|
30/05/2023
|
GURDEEP SINGH
|
2612005WL000758
|
GURDEEP SINGH
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826813
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-034-001/10
(HARIAY WALA)
|
2612005000NRG24300520230023020
|
30/05/2023
|
KULWINDER KAUR
|
2612005WL000756
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826828
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-034-001/107
(HARIAY WALA)
|
2612005000NRG24300520230023023
|
30/05/2023
|
Sukhdeep Kaur
|
2612005WL000756
|
Sukhdeep Kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267826835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Faridkot
|
PB-12-005-034-001/14
(HARIAY WALA)
|
2612005000NRG24300520230023029
|
30/05/2023
|
Jeet kaur
|
2612005WL000756
|
Jeet kaur
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267826877
|
|
Mrs. JEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Faridkot
|
PB-12-005-034-001/16
(HARIAY WALA)
|
2612005000NRG24300520230023033
|
30/05/2023
|
Paramjit kaur
|
2612005WL000756
|
Paramjit kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826878
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Faridkot
|
PB-12-005-034-001/17
(HARIAY WALA)
|
2612005000NRG24300520230023034
|
30/05/2023
|
SUKHPINDER KAUR
|
2612005WL000756
|
SUKHPINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826829
|
|
SUKHPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-034-001/24
(HARIAY WALA)
|
2612005000NRG24300520230023040
|
30/05/2023
|
VEERPAL KAUR
|
2612005WL000756
|
VEERPAL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826826
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-034-001/25
(HARIAY WALA)
|
2612005000NRG24300520230023041
|
30/05/2023
|
GURDIT SINGH
|
2612005WL000756
|
GURDIT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826827
|
|
Mr. GURDIT . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Faridkot
|
PB-12-005-034-001/38
(HARIAY WALA)
|
2612005000NRG24300520230023045
|
30/05/2023
|
KULWINDER SINGH
|
2612005WL000756
|
KULWINDER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826825
|
|
Mr. KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Faridkot
|
PB-12-005-034-001/44
(HARIAY WALA)
|
2612005000NRG24300520230023050
|
30/05/2023
|
JASWINDER KAUR
|
2612005WL000756
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826880
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Faridkot
|
PB-12-005-034-001/45
(HARIAY WALA)
|
2612005000NRG24300520230023051
|
30/05/2023
|
Paramjit kaur
|
2612005WL000756
|
Paramjit kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826882
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Faridkot
|
PB-12-005-034-001/46
(HARIAY WALA)
|
2612005000NRG24300520230023052
|
30/05/2023
|
sukhchain kaur
|
2612005WL000756
|
sukhchain kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826824
|
|
Mrs. SUKHCHAIN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Faridkot
|
PB-12-005-034-001/47
(HARIAY WALA)
|
2612005000NRG24300520230023053
|
30/05/2023
|
KULDEEP KAUR
|
2612005WL000756
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826823
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Faridkot
|
PB-12-005-034-001/48
(HARIAY WALA)
|
2612005000NRG24300520230023054
|
30/05/2023
|
Veerpal kaur
|
2612005WL000756
|
Veerpal kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826883
|
|
Mrs. VEERPAL . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Faridkot
|
PB-12-005-034-001/61
(HARIAY WALA)
|
2612005000NRG24300520230023055
|
30/05/2023
|
NASEEB KAUR
|
2612005WL000756
|
NASEEB KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826884
|
|
NASIB KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
Faridkot
|
PB-12-005-034-001/62
(HARIAY WALA)
|
2612005000NRG24300520230023056
|
30/05/2023
|
MANDEEP KAUR
|
2612005WL000756
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267826876
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Faridkot
|
PB-12-005-034-001/66
(HARIAY WALA)
|
2612005000NRG24300520230023059
|
30/05/2023
|
SARABJEET KAUR
|
2612005WL000756
|
SARABJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826881
|
|
SARABJEET KAUR WOJAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Faridkot
|
PB-12-005-034-001/7
(HARIAY WALA)
|
2612005000NRG24300520230023060
|
30/05/2023
|
CHARNJEET KAUR
|
2612005WL000756
|
CHARNJEET KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267826879
|
|
CHARANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-034-001/170
(HARIAY WALA)
|
2612005000NRG24300520230023035
|
30/05/2023
|
Bittu
|
2612005WL000756
|
Bittu
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826708
|
|
BITTU
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Faridkot
|
PB-12-005-034-001/176
(HARIAY WALA)
|
2612005000NRG24300520230023037
|
30/05/2023
|
Saketi
|
2612005WL000756
|
Saketi
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826709
|
|
SAKETI W/O BITTU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Faridkot
|
PB-12-005-048-001/506
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023166
|
30/05/2023
|
AMANDEEP KAUR
|
2612005WL000759
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826710
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Faridkot
|
PB-12-005-053-001/11
(MISHRIWALA)
|
2612005000NRG24300520230023069
|
30/05/2023
|
JAGSEER SINGH
|
2612005WL000757
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826914
|
|
JAGSIR SINGH & RANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Faridkot
|
PB-12-005-053-001/11
(MISHRIWALA)
|
2612005000NRG24300520230023070
|
30/05/2023
|
RANJIT KAUR
|
2612005WL000757
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826915
|
|
RANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Faridkot
|
PB-12-005-053-001/12
(MISHRIWALA)
|
2612005000NRG24300520230023077
|
30/05/2023
|
JASWINDER KAUR
|
2612005WL000757
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826920
|
|
JASWINDER KAUR W/O RAJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Faridkot
|
PB-12-005-053-001/15
(MISHRIWALA)
|
2612005000NRG24300520230023078
|
30/05/2023
|
PYARA SINGH
|
2612005WL000757
|
PYARA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826917
|
|
PIARA SINGH S/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Faridkot
|
PB-12-005-053-001/16
(MISHRIWALA)
|
2612005000NRG24300520230023080
|
30/05/2023
|
Gurmal Kaur
|
2612005WL000757
|
Gurmal Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826886
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-053-001/16
(MISHRIWALA)
|
2612005000NRG24300520230023079
|
30/05/2023
|
SURJEET KAUR
|
2612005WL000757
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826713
|
|
SURJIT KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Faridkot
|
PB-12-005-053-001/17
(MISHRIWALA)
|
2612005000NRG24300520230023081
|
30/05/2023
|
HAPPY KAUR
|
2612005WL000757
|
HAPPY KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826919
|
|
HAPPY KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Faridkot
|
PB-12-005-053-001/18
(MISHRIWALA)
|
2612005000NRG24300520230023082
|
30/05/2023
|
satpal singh
|
2612005WL000757
|
satpal singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826922
|
|
KARANVEER SINGH SO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Faridkot
|
PB-12-005-053-001/24
(MISHRIWALA)
|
2612005000NRG24300520230023085
|
30/05/2023
|
BALWINDER KAUR
|
2612005WL000757
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826716
|
|
BALWINDER KAUR W/O SEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Faridkot
|
PB-12-005-053-001/24
(MISHRIWALA)
|
2612005000NRG24300520230023086
|
30/05/2023
|
MANPREET SINGH
|
2612005WL000757
|
MANPREET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826921
|
|
MANPREET SINGH S/O SEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Faridkot
|
PB-12-005-053-001/27
(MISHRIWALA)
|
2612005000NRG24300520230023088
|
30/05/2023
|
JAGSEER SINGH
|
2612005WL000757
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826923
|
|
JAGSEER SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-053-001/29
(MISHRIWALA)
|
2612005000NRG24300520230023092
|
30/05/2023
|
NINDER KAUR
|
2612005WL000757
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826916
|
|
NINDER KAUR W/O PATWARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Faridkot
|
PB-12-005-053-001/31
(MISHRIWALA)
|
2612005000NRG24300520230023094
|
30/05/2023
|
JAGMAIL SINGH
|
2612005WL000757
|
JAGMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826889
|
|
JAGMAIL SINGH S/O ATMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Faridkot
|
PB-12-005-053-001/31
(MISHRIWALA)
|
2612005000NRG24300520230023095
|
30/05/2023
|
KULWINDER KAUR
|
2612005WL000757
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826712
|
|
KULWINDER KAUR W/O JAGMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Faridkot
|
PB-12-005-053-001/32
(MISHRIWALA)
|
2612005000NRG24300520230023097
|
30/05/2023
|
JASWINDER KAUR
|
2612005WL000757
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826714
|
|
JASWINDER KAUR W/O BAAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Faridkot
|
PB-12-005-053-001/37
(MISHRIWALA)
|
2612005000NRG24300520230023098
|
30/05/2023
|
MANJEET KAUR
|
2612005WL000757
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826718
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-053-001/38
(MISHRIWALA)
|
2612005000NRG24300520230023099
|
30/05/2023
|
VEERPAL KAUR
|
2612005WL000757
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826715
|
|
VEERPAL KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Faridkot
|
PB-12-005-053-001/4
(MISHRIWALA)
|
2612005000NRG24300520230023100
|
30/05/2023
|
JASMEL KAUR
|
2612005WL000757
|
JASMEL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826719
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Faridkot
|
PB-12-005-053-001/4
(MISHRIWALA)
|
2612005000NRG24300520230023101
|
30/05/2023
|
TARSEM SINGH
|
2612005WL000757
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267826888
|
|
TARSEM SINGH S/O HANSA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Faridkot
|
PB-12-005-053-001/40
(MISHRIWALA)
|
2612005000NRG24300520230023102
|
30/05/2023
|
RAJANDEEP KAUR
|
2612005WL000757
|
RAJANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826924
|
|
RAJANDEEP KAUR D/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Faridkot
|
PB-12-005-053-001/42
(MISHRIWALA)
|
2612005000NRG24300520230023103
|
30/05/2023
|
JAGTAR SINGH
|
2612005WL000757
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826887
|
|
JAGTAR SINGH S/O KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Faridkot
|
PB-12-005-053-001/45
(MISHRIWALA)
|
2612005000NRG24300520230023104
|
30/05/2023
|
MANJEET KAUR
|
2612005WL000757
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826913
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-053-001/47
(MISHRIWALA)
|
2612005000NRG24300520230023105
|
30/05/2023
|
PARAMJEET KAUR
|
2612005WL000757
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826717
|
|
PARAMJIT KAUR W/O VEERPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Faridkot
|
PB-12-005-053-001/53
(MISHRIWALA)
|
2612005000NRG24300520230023108
|
30/05/2023
|
KARNAIL SINGH
|
2612005WL000757
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826711
|
|
KARNAIL SINGH S/O NAZER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Faridkot
|
PB-12-005-053-001/53
(MISHRIWALA)
|
2612005000NRG24300520230023107
|
30/05/2023
|
NASEEB KAUR
|
2612005WL000757
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826912
|
|
NASIB KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Faridkot
|
PB-12-005-053-001/58
(MISHRIWALA)
|
2612005000NRG24300520230023109
|
30/05/2023
|
SURJIT KAUR
|
2612005WL000757
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826918
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Faridkot
|
PB-12-005-053-001/9
(MISHRIWALA)
|
2612005000NRG24300520230023113
|
30/05/2023
|
MANJIT KAUR
|
2612005WL000757
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826720
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
Faridkot
|
PB-12-005-053-001/9
(MISHRIWALA)
|
2612005000NRG24300520230023112
|
30/05/2023
|
PRITAM SINGH
|
2612005WL000757
|
PRITAM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826911
|
|
PRITAM SINGH S/O HAJURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Faridkot
|
PB-12-005-063-001/10
(PIPLI NAVI)
|
2612005000NRG24290520230021426
|
30/05/2023
|
MANJINDER KAUR
|
2612005WL000724
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267826890
|
|
MANJINDER KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Faridkot
|
PB-12-005-063-001/183
(PIPLI NAVI)
|
2612005000NRG24290520230021427
|
30/05/2023
|
PARAMJEET KAUR
|
2612005WL000724
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267826705
|
|
PARAMJIT KAUR W/O SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Faridkot
|
PB-12-005-063-001/191
(PIPLI NAVI)
|
2612005000NRG24290520230021428
|
30/05/2023
|
kulwant Kaur
|
2612005WL000724
|
kulwant Kaur
|
00114
|
UTIB0SFDK03
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267826704
|
|
KULWANT KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Faridkot
|
PB-12-005-063-001/309
(PIPLI NAVI)
|
2612005000NRG24290520230021429
|
30/05/2023
|
SANDEEP KAUR
|
2612005WL000724
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267826706
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-063-001/98
(PIPLI NAVI)
|
2612005000NRG24290520230021430
|
30/05/2023
|
HARBANS KAUR
|
2612005WL000724
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267826703
|
|
HARBANS KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-091-001/149
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24300520230023179
|
30/05/2023
|
GURMEET KAUR
|
2612005WL000759
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826700
|
|
GURMEET KAUR W/O BAKHTOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Faridkot
|
PB-12-005-091-001/234
(BABA FARID NAGAR)
|
2612005000NRG24300520230023182
|
30/05/2023
|
GURCHARN SINGH
|
2612005WL000759
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826707
|
|
GURCHARN SINGH S/O CHET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Faridkot
|
PB-12-005-091-001/361
(BABA FARID NAGAR)
|
2612005000NRG24300520230023183
|
30/05/2023
|
BALVIR SINGH
|
2612005WL000759
|
BALVIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826702
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Faridkot
|
PB-12-005-108-001/33
(Basti Himmatpura)
|
2612005000NRG24300520230021708
|
30/05/2023
|
VEERPAL KAUR
|
2612005WL000735
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826701
|
|
VEERPAL KAUR W/O MUNSHI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-034-001/143
(HARIAY WALA)
|
2612005000NRG24300520230023030
|
30/05/2023
|
Arashdeep Kaur
|
2612005WL000756
|
Arashdeep Kaur
|
00152
|
HDFC0000431
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826906
|
|
AARASHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-086-001/240
(Guru Kirpa Sadhanwala)
|
2612005000NRG24300520230023210
|
30/05/2023
|
Davinder Kaur
|
2612005WL000761
|
Davinder Kaur
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826905
|
|
DEVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
73
|
Faridkot
|
PB-12-005-074-001/328-A
(GOLEWALA)
|
2612005000NRG24300520230021522
|
30/05/2023
|
Kuldeep Singh
|
2612005WL000728
|
Kuldeep Singh
|
00152
|
HDFC0003033
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267826904
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-053-001/112
(MISHRIWALA)
|
2612005000NRG24300520230023072
|
30/05/2023
|
JASPREET KAUR
|
2612005WL000757
|
JASPREET KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826928
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-007-001/10
(BHAGTHALA KHURD)
|
2612005000NRG24300520230021512
|
30/05/2023
|
KARAMJIT KAUR
|
2612005WL000728
|
KARAMJIT KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826908
|
|
Ms. KARAMJIT KAUR W/O JASWINDER
|
INDIAN BANK(607105)
|
|
76
|
Faridkot
|
PB-12-005-007-001/24
(BHAGTHALA KHURD)
|
2612005000NRG24300520230021514
|
30/05/2023
|
SARABJIT KAUR
|
2612005WL000728
|
SARABJIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826907
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Faridkot
|
PB-12-005-034-001/11
(HARIAY WALA)
|
2612005000NRG24300520230023026
|
30/05/2023
|
JASWINDER KAUR
|
2612005WL000756
|
JASWINDER KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826909
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-034-001/20
(HARIAY WALA)
|
2612005000NRG24300520230023039
|
30/05/2023
|
GURMIT KAUR
|
2612005WL000756
|
GURMIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826687
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Faridkot
|
PB-12-005-034-001/82
(HARIAY WALA)
|
2612005000NRG24300520230023063
|
30/05/2023
|
VEERPAL KAUR
|
2612005WL000756
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826857
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
80
|
Faridkot
|
PB-12-005-034-001/99
(HARIAY WALA)
|
2612005000NRG24300520230023067
|
30/05/2023
|
MANDEEP KAUR
|
2612005WL000756
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826858
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
81
|
Faridkot
|
PB-12-005-048-001/10
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023126
|
30/05/2023
|
GURMAIL KAUR
|
2612005WL000759
|
GURMAIL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826853
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
82
|
Faridkot
|
PB-12-005-048-001/112
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023127
|
30/05/2023
|
Baljeet Kaur
|
2612005WL000759
|
Baljeet Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267826694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Faridkot
|
PB-12-005-048-001/128
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023130
|
30/05/2023
|
BALWANT KAUR
|
2612005WL000759
|
BALWANT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826672
|
|
Mrs. BALWANT KAUR
|
INDIAN BANK(607105)
|
|
84
|
Faridkot
|
PB-12-005-048-001/137
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023132
|
30/05/2023
|
MAHINDER KAUR
|
2612005WL000759
|
MAHINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826683
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Faridkot
|
PB-12-005-048-001/157
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023133
|
30/05/2023
|
JASPREET KAUR
|
2612005WL000759
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826685
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Faridkot
|
PB-12-005-048-001/169
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023135
|
30/05/2023
|
RAJWINDER KAUR
|
2612005WL000759
|
RAJWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826671
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Faridkot
|
PB-12-005-048-001/172
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023136
|
30/05/2023
|
KULWINDER KAUR
|
2612005WL000759
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826686
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Faridkot
|
PB-12-005-048-001/180
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023138
|
30/05/2023
|
HARBANS KAUR
|
2612005WL000759
|
HARBANS KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826678
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Faridkot
|
PB-12-005-048-001/181
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023139
|
30/05/2023
|
JASPAL KAUR
|
2612005WL000759
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826676
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Faridkot
|
PB-12-005-048-001/188
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023140
|
30/05/2023
|
SUKHDEV KAUR
|
2612005WL000759
|
SUKHDEV KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826675
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Faridkot
|
PB-12-005-048-001/200
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023142
|
30/05/2023
|
PARKASH KAUR
|
2612005WL000759
|
PARKASH KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826674
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Faridkot
|
PB-12-005-048-001/201
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023143
|
30/05/2023
|
MANJIT KAUR
|
2612005WL000759
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826690
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Faridkot
|
PB-12-005-048-001/202
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023144
|
30/05/2023
|
JASWINDER KAUR
|
2612005WL000759
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826689
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-048-001/203
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023145
|
30/05/2023
|
MANJEET KAUR
|
2612005WL000759
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826688
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Faridkot
|
PB-12-005-048-001/210
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023148
|
30/05/2023
|
SARABJIT KAUR
|
2612005WL000759
|
SARABJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826691
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Faridkot
|
PB-12-005-048-001/214
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023149
|
30/05/2023
|
VEERPAL KAUR
|
2612005WL000759
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826684
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
97
|
Faridkot
|
PB-12-005-048-001/216
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023150
|
30/05/2023
|
PARAMJIT KAUR
|
2612005WL000759
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826681
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
98
|
Faridkot
|
PB-12-005-048-001/246
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023152
|
30/05/2023
|
MANPREET KAUR
|
2612005WL000759
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826849
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
99
|
Faridkot
|
PB-12-005-048-001/249
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023153
|
30/05/2023
|
BALDEV KAUR
|
2612005WL000759
|
BALDEV KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826850
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Faridkot
|
PB-12-005-048-001/263
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023154
|
30/05/2023
|
CHARANJEET KAUR
|
2612005WL000759
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826851
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Faridkot
|
PB-12-005-048-001/31
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023157
|
30/05/2023
|
JASVIR KAUR
|
2612005WL000759
|
JASVIR KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826673
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-048-001/314
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023160
|
30/05/2023
|
NASIB KAUR
|
2612005WL000759
|
NASIB KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826854
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Faridkot
|
PB-12-005-048-001/46
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023164
|
30/05/2023
|
GURPRIT KAUR
|
2612005WL000759
|
GURPRIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826692
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Faridkot
|
PB-12-005-048-001/464
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023165
|
30/05/2023
|
MANPREET KAUR
|
2612005WL000759
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826811
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Faridkot
|
PB-12-005-048-001/7
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023172
|
30/05/2023
|
SIMARJEET KAUR
|
2612005WL000759
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267826810
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Faridkot
|
PB-12-005-048-001/78
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023173
|
30/05/2023
|
SUKHCHAIN KAUR
|
2612005WL000759
|
SUKHCHAIN KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826682
|
|
Mrs. SUKHCHAIN KAUR
|
INDIAN BANK(607105)
|
|
107
|
Faridkot
|
PB-12-005-048-001/79
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023174
|
30/05/2023
|
KULWANT KAUR
|
2612005WL000759
|
KULWANT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826680
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Faridkot
|
PB-12-005-048-001/85
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023176
|
30/05/2023
|
KULWINDER KAUR
|
2612005WL000759
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826677
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Faridkot
|
PB-12-005-048-001/91
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023177
|
30/05/2023
|
Kuldeep Kaur
|
2612005WL000759
|
Kuldeep Kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826852
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Faridkot
|
PB-12-005-075-001/117
(DHUDI)
|
2612005000NRG24300520230022999
|
30/05/2023
|
JASPAL KAUR
|
2612005WL000755
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826781
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
111
|
Faridkot
|
PB-12-005-075-001/54
(DHUDI)
|
2612005000NRG24300520230023007
|
30/05/2023
|
JASWINDER KAUR
|
2612005WL000755
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826780
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
112
|
Faridkot
|
PB-12-005-075-001/599
(DHUDI)
|
2612005000NRG24300520230023009
|
30/05/2023
|
SUKHDEEP KAUR
|
2612005WL000755
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826855
|
|
Mrs. SUKHDEEP KAUR W/O SARBAN SINGH
|
INDIAN BANK(607105)
|
|
113
|
Faridkot
|
PB-12-005-075-001/774
(DHUDI)
|
2612005000NRG24300520230023014
|
30/05/2023
|
AMANDEEP KAUR
|
2612005WL000755
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826856
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
114
|
Faridkot
|
PB-12-005-088-001/270
(FARIDKOT RURAL)
|
2612005000NRG24300520230021526
|
30/05/2023
|
JANGIR SINGH
|
2612005WL000728
|
JANGIR SINGH
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267826693
|
|
Mr. JANGIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
115
|
Faridkot
|
PB-12-005-088-001/96
(FARIDKOT RURAL)
|
2612005000NRG24300520230021536
|
30/05/2023
|
AMARJIT SINGH
|
2612005WL000728
|
AMARJIT SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826860
|
|
AMRJIT SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Faridkot
|
PB-12-005-108-001/5
(Basti Himmatpura)
|
2612005000NRG24300520230021712
|
30/05/2023
|
GURBACHAN SINGH
|
2612005WL000735
|
GURBACHAN SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826859
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
117
|
Faridkot
|
PB-12-005-020-001/3
(CHUGHAY WALA)
|
2612005000NRG24300520230023190
|
30/05/2023
|
GURDEV SINGH
|
2612005WL000761
|
GURDEV SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267826863
|
|
GURDEV SINGH SO MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-020-001/32
(CHUGHAY WALA)
|
2612005000NRG24300520230023191
|
30/05/2023
|
GURNAM KAUR
|
2612005WL000761
|
GURNAM KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826862
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Faridkot
|
PB-12-005-020-001/35
(CHUGHAY WALA)
|
2612005000NRG24300520230023192
|
30/05/2023
|
SARABJIT KAUR
|
2612005WL000761
|
SARABJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826874
|
|
SARABJIT KAUR WO KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-020-001/37
(CHUGHAY WALA)
|
2612005000NRG24300520230023193
|
30/05/2023
|
JASVEER KAUR
|
2612005WL000761
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826892
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Faridkot
|
PB-12-005-020-001/38
(CHUGHAY WALA)
|
2612005000NRG24300520230023194
|
30/05/2023
|
MUKHTIAR KAUR
|
2612005WL000761
|
MUKHTIAR KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267826695
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Faridkot
|
PB-12-005-020-001/39
(CHUGHAY WALA)
|
2612005000NRG24300520230023195
|
30/05/2023
|
BALWINDER KAUR
|
2612005WL000761
|
BALWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826872
|
|
BALWINDER KAUR W/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Faridkot
|
PB-12-005-020-001/64
(CHUGHAY WALA)
|
2612005000NRG24300520230023201
|
30/05/2023
|
BALWINDER SINGH
|
2612005WL000761
|
BALWINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826697
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Faridkot
|
PB-12-005-020-001/8
(CHUGHAY WALA)
|
2612005000NRG24300520230023202
|
30/05/2023
|
Kora Kaur
|
2612005WL000761
|
Kora Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826861
|
|
KAURO
|
ICICI BANK LTD(508534)
|
|
125
|
Faridkot
|
PB-12-005-020-001/9
(CHUGHAY WALA)
|
2612005000NRG24300520230023203
|
30/05/2023
|
Harpreet Kaur
|
2612005WL000761
|
Harpreet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826873
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Faridkot
|
PB-12-005-074-001/116
(GOLEWALA)
|
2612005000NRG24300520230021520
|
30/05/2023
|
BINDER SINGH
|
2612005WL000728
|
BINDER SINGH
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267826868
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Faridkot
|
PB-12-005-074-001/234
(GOLEWALA)
|
2612005000NRG24300520230021521
|
30/05/2023
|
JARNAIL KAUR
|
2612005WL000728
|
JARNAIL KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267826696
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Faridkot
|
PB-12-005-086-001/106
(Guru Kirpa Sadhanwala)
|
2612005000NRG24300520230023204
|
30/05/2023
|
Naseeb Kaur
|
2612005WL000761
|
Naseeb Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826864
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Faridkot
|
PB-12-005-086-001/119
(Guru Kirpa Sadhanwala)
|
2612005000NRG24300520230023205
|
30/05/2023
|
Iqbal Kaur
|
2612005WL000761
|
Iqbal Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826865
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Faridkot
|
PB-12-005-086-001/126
(Guru Kirpa Sadhanwala)
|
2612005000NRG24300520230023206
|
30/05/2023
|
MANJIT KAUR
|
2612005WL000761
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826867
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-086-001/131
(Guru Kirpa Sadhanwala)
|
2612005000NRG24300520230023207
|
30/05/2023
|
Jaswant Kaur
|
2612005WL000761
|
Jaswant Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267826866
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Faridkot
|
PB-12-005-086-001/200
(Guru Kirpa Sadhanwala)
|
2612005000NRG24300520230023208
|
30/05/2023
|
Paramjit Kaur
|
2612005WL000761
|
Paramjit Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826870
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Faridkot
|
PB-12-005-086-001/239
(Guru Kirpa Sadhanwala)
|
2612005000NRG24300520230023209
|
30/05/2023
|
Jarnail Kaur
|
2612005WL000761
|
Jarnail Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267826869
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Faridkot
|
PB-12-005-086-001/89
(Guru Kirpa Sadhanwala)
|
2612005000NRG24300520230023212
|
30/05/2023
|
SUKHCHAIN KAUR
|
2612005WL000761
|
SUKHCHAIN KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826871
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
135
|
Faridkot
|
PB-12-005-069-001/26
(SHER SINGH WALA)
|
2612005000NRG24300520230023189
|
30/05/2023
|
JASWANT SINGH
|
2612005WL000760
|
JASWANT SINGH
|
00349
|
PSIB0000369
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267826925
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
136
|
Faridkot
|
PB-12-005-092-001/12
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290520230021434
|
30/05/2023
|
KULWINDER KAUR
|
2612005WL000725
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826847
|
|
KULWINDER KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-092-001/26
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290520230021436
|
30/05/2023
|
RAJ KAUR
|
2612005WL000725
|
RAJ KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826848
|
|
RAJ KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-092-001/6
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290520230021443
|
30/05/2023
|
VEERPAL KAUR
|
2612005WL000725
|
VEERPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826927
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Faridkot
|
PB-12-005-092-001/73
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290520230021445
|
30/05/2023
|
GURDEV KAUR
|
2612005WL000725
|
GURDEV KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826885
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Faridkot
|
PB-12-005-092-001/99
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290520230021447
|
30/05/2023
|
Rani
|
2612005WL000725
|
Rani
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826926
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
141
|
Faridkot
|
PB-12-005-053-001/116
(MISHRIWALA)
|
2612005000NRG24300520230023074
|
30/05/2023
|
NACHATTAR KAUR
|
2612005WL000757
|
NACHATTAR KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826930
|
|
NACHTTAR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
142
|
Faridkot
|
PB-12-005-053-001/19
(MISHRIWALA)
|
2612005000NRG24300520230023083
|
30/05/2023
|
HARJINDER SINGH
|
2612005WL000757
|
HARJINDER SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826931
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Faridkot
|
PB-12-005-054-001/11
(MIDDU MANN)
|
2612005000NRG24300520230021519
|
30/05/2023
|
Balveer kaur
|
2612005WL000728
|
Balveer kaur
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826935
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Faridkot
|
PB-12-005-088-001/618
(FARIDKOT RURAL)
|
2612005000NRG24300520230021532
|
30/05/2023
|
SANTOSH KUMARI
|
2612005WL000728
|
SANTOSH KUMARI
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826933
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Faridkot
|
PB-12-005-088-001/619
(FARIDKOT RURAL)
|
2612005000NRG24300520230021533
|
30/05/2023
|
RAM SAVRI
|
2612005WL000728
|
RAM SAVRI
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826932
|
|
RAM SWARI WO BHAGWATI PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Faridkot
|
PB-12-005-101-001/77
(Nanaksar)
|
2612005000NRG24300520230023187
|
30/05/2023
|
Gurmeet kaur
|
2612005WL000759
|
Gurmeet kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826934
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
147
|
Faridkot
|
PB-12-005-034-001/147
(HARIAY WALA)
|
2612005000NRG24300520230023031
|
30/05/2023
|
Jaswinder kaur
|
2612005WL000756
|
Jaswinder kaur
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826730
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-001-001/18-A
(Basti Himmatpura)
|
2612005000NRG24300520230021699
|
30/05/2023
|
Sukhmander Singh
|
2612005WL000735
|
Sukhmander Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826845
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-091-001/13
(BABA FARID NAGAR)
|
2612005000NRG24300520230023178
|
30/05/2023
|
PAL KAUR
|
2612005WL000759
|
PAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826737
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Faridkot
|
PB-12-005-091-001/168
(BABA FARID NAGAR)
|
2612005000NRG24300520230023181
|
30/05/2023
|
AVTAR SINGH
|
2612005WL000759
|
AVTAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826732
|
|
AWTAR SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Faridkot
|
PB-12-005-091-001/402
(BABA FARID NAGAR)
|
2612005000NRG24300520230023184
|
30/05/2023
|
JEET SINGH
|
2612005WL000759
|
JEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826731
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Faridkot
|
PB-12-005-091-001/411
(BABA FARID NAGAR)
|
2612005000NRG24300520230023185
|
30/05/2023
|
MALKEET SINGH
|
2612005WL000759
|
MALKEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826736
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Faridkot
|
PB-12-005-108-001/12
(Basti Himmatpura)
|
2612005000NRG24300520230021702
|
30/05/2023
|
GURDEV KAUR
|
2612005WL000735
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826733
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Faridkot
|
PB-12-005-108-001/21
(Basti Himmatpura)
|
2612005000NRG24300520230021705
|
30/05/2023
|
JAMNA
|
2612005WL000735
|
JAMNA
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826740
|
|
Jamna
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Faridkot
|
PB-12-005-108-001/36
(Basti Himmatpura)
|
2612005000NRG24300520230021709
|
30/05/2023
|
MUKHTIAR KAUR
|
2612005WL000735
|
MUKHTIAR KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826735
|
|
Mukhtiar Kaur
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Faridkot
|
PB-12-005-108-001/45
(Basti Himmatpura)
|
2612005000NRG24300520230021711
|
30/05/2023
|
SUKHDEV KAUR
|
2612005WL000735
|
SUKHDEV KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826734
|
|
Sukhdev Kaur
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Faridkot
|
PB-12-005-108-001/5
(Basti Himmatpura)
|
2612005000NRG24300520230021713
|
30/05/2023
|
VEER KAUR
|
2612005WL000735
|
VEER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826738
|
|
Veer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Faridkot
|
PB-12-005-108-001/53
(Basti Himmatpura)
|
2612005000NRG24300520230021714
|
30/05/2023
|
SARDOOL SINGH
|
2612005WL000735
|
SARDOOL SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826739
|
|
Sardool Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
159
|
Faridkot
|
PB-12-005-053-001/106
(MISHRIWALA)
|
2612005000NRG24300520230023068
|
30/05/2023
|
VEERPAL KAUR
|
2612005WL000757
|
VEERPAL KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826753
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Faridkot
|
PB-12-005-053-001/111
(MISHRIWALA)
|
2612005000NRG24300520230023071
|
30/05/2023
|
MANPREET KAUR
|
2612005WL000757
|
MANPREET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826755
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Faridkot
|
PB-12-005-053-001/115
(MISHRIWALA)
|
2612005000NRG24300520230023073
|
30/05/2023
|
SUKHJIT KAUR
|
2612005WL000757
|
SUKHJIT KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826752
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Faridkot
|
PB-12-005-053-001/118
(MISHRIWALA)
|
2612005000NRG24300520230023075
|
30/05/2023
|
HARJEET KAUR
|
2612005WL000757
|
HARJEET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826751
|
|
HARJEET K AUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Faridkot
|
PB-12-005-053-001/21
(MISHRIWALA)
|
2612005000NRG24300520230023084
|
30/05/2023
|
JOGRAJ SINGH
|
2612005WL000757
|
JOGRAJ SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826747
|
|
JOGRAJ SINGH S/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Faridkot
|
PB-12-005-053-001/27
(MISHRIWALA)
|
2612005000NRG24300520230023089
|
30/05/2023
|
AMARJEET KAUR
|
2612005WL000757
|
AMARJEET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826754
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Faridkot
|
PB-12-005-053-001/50
(MISHRIWALA)
|
2612005000NRG24300520230023106
|
30/05/2023
|
JASVIR KAUR
|
2612005WL000757
|
JASVIR KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826748
|
|
JASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Faridkot
|
PB-12-005-053-001/64
(MISHRIWALA)
|
2612005000NRG24300520230023110
|
30/05/2023
|
SUKHPREET KAUR
|
2612005WL000757
|
SUKHPREET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826749
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Faridkot
|
PB-12-005-053-001/65
(MISHRIWALA)
|
2612005000NRG24300520230023111
|
30/05/2023
|
PARAMJEET KAUR
|
2612005WL000757
|
PARAMJEET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826750
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
168
|
Faridkot
|
PB-12-005-075-001/630
(DHUDI)
|
2612005000NRG24300520230023010
|
30/05/2023
|
SHAM KAUR
|
2612005WL000755
|
SHAM KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826843
|
|
Mrs. SHAM KAUR
|
INDIAN BANK(607105)
|
|
169
|
Faridkot
|
PB-12-005-075-001/87
(DHUDI)
|
2612005000NRG24300520230023017
|
30/05/2023
|
VEERPAL KAUR
|
2612005WL000755
|
VEERPAL KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826844
|
|
VEERPAL KAUR WO HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
170
|
Faridkot
|
PB-12-005-034-001/41
(HARIAY WALA)
|
2612005000NRG24300520230023049
|
30/05/2023
|
KULDEEP KAUR
|
2612005WL000756
|
KULDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826756
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Faridkot
|
PB-12-005-034-001/72
(HARIAY WALA)
|
2612005000NRG24300520230023061
|
30/05/2023
|
SARABJEET KAUR
|
2612005WL000756
|
SARABJEET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826758
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Faridkot
|
PB-12-005-034-001/90
(HARIAY WALA)
|
2612005000NRG24300520230023065
|
30/05/2023
|
SANDEEP KAUR
|
2612005WL000756
|
SANDEEP KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826757
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
173
|
Faridkot
|
PB-12-005-020-001/49
(CHUGHAY WALA)
|
2612005000NRG24300520230023197
|
30/05/2023
|
MAKHAN SINGH
|
2612005WL000761
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826816
|
|
MAKHAN SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Faridkot
|
PB-12-005-034-001/173
(HARIAY WALA)
|
2612005000NRG24300520230023036
|
30/05/2023
|
Jaswinder Kaur
|
2612005WL000756
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826846
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Faridkot
|
PB-12-005-034-001/179
(HARIAY WALA)
|
2612005000NRG24300520230023038
|
30/05/2023
|
Lovepreet Singh
|
2612005WL000756
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267826819
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
Faridkot
|
PB-12-005-034-001/65
(HARIAY WALA)
|
2612005000NRG24300520230023058
|
30/05/2023
|
BALDEV KAUR
|
2612005WL000756
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826728
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
Faridkot
|
PB-12-005-034-001/77
(HARIAY WALA)
|
2612005000NRG24300520230023062
|
30/05/2023
|
RAMPAL
|
2612005WL000756
|
RAMPAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826745
|
|
RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Faridkot
|
PB-12-005-034-001/87
(HARIAY WALA)
|
2612005000NRG24300520230023064
|
30/05/2023
|
PARDEEP KAUR
|
2612005WL000756
|
PARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826725
|
|
PARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Faridkot
|
PB-12-005-060-001/18
(PAKHI KALAN)
|
2612005000NRG24300520230023114
|
30/05/2023
|
HARMAN SINGH
|
2612005WL000758
|
HARMAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826818
|
|
HARMAN SINGH SO CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Faridkot
|
PB-12-005-060-001/344
(PAKHI KALAN)
|
2612005000NRG24300520230023119
|
30/05/2023
|
CHHINDER SINGH
|
2612005WL000758
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267826820
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
Faridkot
|
PB-12-005-060-001/392
(PAKHI KALAN)
|
2612005000NRG24300520230023121
|
30/05/2023
|
HAKAM SINGH
|
2612005WL000758
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826727
|
|
HAKAM SINGH
|
UCO BANK(607066)
|
|
182
|
Faridkot
|
PB-12-005-060-001/482
(PAKHI KALAN)
|
2612005000NRG24300520230023122
|
30/05/2023
|
HARJIT SINGH
|
2612005WL000758
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826746
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Faridkot
|
PB-12-005-060-001/500
(PAKHI KALAN)
|
2612005000NRG24300520230023123
|
30/05/2023
|
Jagjit singh
|
2612005WL000758
|
Jagjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826724
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Faridkot
|
PB-12-005-060-001/522
(PAKHI KALAN)
|
2612005000NRG24300520230023125
|
30/05/2023
|
Suba Singh
|
2612005WL000758
|
Suba Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826817
|
|
SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Faridkot
|
PB-12-005-075-001/343
(DHUDI)
|
2612005000NRG24300520230023005
|
30/05/2023
|
MANDEEP KAUR
|
2612005WL000755
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826742
|
|
MANDEEP KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Faridkot
|
PB-12-005-075-001/452
(DHUDI)
|
2612005000NRG24300520230023006
|
30/05/2023
|
PARGAT KHAN
|
2612005WL000755
|
PARGAT KHAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826744
|
|
PARGAT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
Faridkot
|
PB-12-005-075-001/655
(DHUDI)
|
2612005000NRG24300520230023011
|
30/05/2023
|
JOGINDER KAUR
|
2612005WL000755
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267826729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Faridkot
|
PB-12-005-075-001/670
(DHUDI)
|
2612005000NRG24300520230023012
|
30/05/2023
|
AMARJEET KAUR
|
2612005WL000755
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826726
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
Faridkot
|
PB-12-005-075-001/87
(DHUDI)
|
2612005000NRG24300520230023016
|
30/05/2023
|
HIRA SINGH
|
2612005WL000755
|
HIRA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267826743
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
190
|
Faridkot
|
PB-12-005-088-001/297
(FARIDKOT RURAL)
|
2612005000NRG24290520230021431
|
30/05/2023
|
Swaranjeet Kaur
|
2612005WL000724
|
Swaranjeet Kaur
|
00354
|
PUNB0016800
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267826891
|
|
SWARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Faridkot
|
PB-12-005-108-001/18
(Basti Himmatpura)
|
2612005000NRG24300520230021703
|
30/05/2023
|
SARBAN SINGH
|
2612005WL000735
|
SARBAN SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826698
|
|
SARBAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
192
|
Faridkot
|
PB-12-005-075-001/305
(DHUDI)
|
2612005000NRG24300520230023003
|
30/05/2023
|
PARAMJIT KAUR
|
2612005WL000755
|
PARAMJIT KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826761
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
193
|
Faridkot
|
PB-12-005-075-001/90
(DHUDI)
|
2612005000NRG24300520230023018
|
30/05/2023
|
SARABJEET KAUR
|
2612005WL000755
|
SARABJEET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826763
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
Faridkot
|
PB-12-005-108-001/45
(Basti Himmatpura)
|
2612005000NRG24300520230021710
|
30/05/2023
|
HARBANS SINGH
|
2612005WL000735
|
HARBANS SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826699
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
195
|
Faridkot
|
PB-12-005-064-001/77
(SADHUWALA)
|
2612005000NRG24290520230021451
|
30/05/2023
|
Chidia Singh
|
2612005WL000726
|
Chidia Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826741
|
|
CHIRIA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
196
|
Faridkot
|
PB-12-005-075-001/132
(DHUDI)
|
2612005000NRG24300520230023000
|
30/05/2023
|
AMARJEET KAUR
|
2612005WL000755
|
AMARJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826762
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
Faridkot
|
PB-12-005-075-001/160
(DHUDI)
|
2612005000NRG24300520230023001
|
30/05/2023
|
KULWINDER KAUR
|
2612005WL000755
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826759
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Faridkot
|
PB-12-005-075-001/259
(DHUDI)
|
2612005000NRG24300520230023002
|
30/05/2023
|
RANI KAUR
|
2612005WL000755
|
RANI KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826760
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Faridkot
|
PB-12-005-075-001/547
(DHUDI)
|
2612005000NRG24300520230023008
|
30/05/2023
|
DARASH KAUR
|
2612005WL000755
|
DARASH KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267826764
|
|
DARSHO KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Faridkot
|
PB-12-005-075-001/82
(DHUDI)
|
2612005000NRG24300520230023015
|
30/05/2023
|
GURCHARAN SINGH
|
2612005WL000755
|
GURCHARAN SINGH
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267826765
|
|
Mr. Gurchran Singh SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
201
|
Faridkot
|
PB-12-005-088-001/624
(FARIDKOT RURAL)
|
2612005000NRG24300520230021535
|
30/05/2023
|
EKTA DEVI
|
2612005WL000728
|
EKTA DEVI
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826833
|
|
MRS EKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Faridkot
|
PB-12-005-108-001/24
(Basti Himmatpura)
|
2612005000NRG24300520230021706
|
30/05/2023
|
SATPAL SINGH
|
2612005WL000735
|
SATPAL SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826832
|
|
SATPAL SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
203
|
Faridkot
|
PB-12-005-007-001/80
(BHAGTHALA KHURD)
|
2612005000NRG24300520230021517
|
30/05/2023
|
Jaswinder kaur
|
2612005WL000728
|
Jaswinder kaur
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826903
|
|
JASWINDER KAUR WO KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
204
|
Faridkot
|
PB-12-005-048-001/118
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023128
|
30/05/2023
|
GAGANDEEP KAUR
|
2612005WL000759
|
GAGANDEEP KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826766
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Faridkot
|
PB-12-005-053-001/31
(MISHRIWALA)
|
2612005000NRG24300520230023096
|
30/05/2023
|
SULAKHAN SINGH
|
2612005WL000757
|
SULAKHAN SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826778
|
|
SULAKHAN SINGH S/O JAGMEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
206
|
Faridkot
|
PB-12-005-060-001/377
(PAKHI KALAN)
|
2612005000NRG24300520230023120
|
30/05/2023
|
Sula Singh
|
2612005WL000758
|
Sula Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826830
|
|
SOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Faridkot
|
PB-12-005-060-001/521
(PAKHI KALAN)
|
2612005000NRG24300520230023124
|
30/05/2023
|
Darshan Singh
|
2612005WL000758
|
Darshan Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826836
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
208
|
Faridkot
|
PB-12-005-088-001/530
(FARIDKOT RURAL)
|
2612005000NRG24300520230021529
|
30/05/2023
|
MANJEET KAUR
|
2612005WL000728
|
MANJEET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826723
|
|
MANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
209
|
Faridkot
|
PB-12-005-088-001/588
(FARIDKOT RURAL)
|
2612005000NRG24300520230021530
|
30/05/2023
|
Bhola singh
|
2612005WL000728
|
Bhola singh
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826779
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Faridkot
|
PB-12-005-088-001/657
(FARIDKOT RURAL)
|
2612005000NRG24290520230021432
|
30/05/2023
|
Manjinder Kaur
|
2612005WL000724
|
Manjinder Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826837
|
|
MANJINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Faridkot
|
PB-12-005-091-001/149
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24300520230023180
|
30/05/2023
|
BAKHTOR SINGH
|
2612005WL000759
|
BAKHTOR SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826875
|
|
MR BAKHTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Faridkot
|
PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290520230021444
|
30/05/2023
|
RAMAN DEEP KAUR
|
2612005WL000725
|
RAMAN DEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826787
|
|
RUKMAN KAUR U/G MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
213
|
Faridkot
|
PB-12-005-007-001/80
(BHAGTHALA KHURD)
|
2612005000NRG24300520230021518
|
30/05/2023
|
Kapoor singh
|
2612005WL000728
|
Kapoor singh
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826831
|
|
KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
Faridkot
|
PB-12-005-088-001/623
(FARIDKOT RURAL)
|
2612005000NRG24300520230021534
|
30/05/2023
|
SANGEETA DEVI
|
2612005WL000728
|
SANGEETA DEVI
|
00415
|
SBIN0014648
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267826838
|
|
MRS SANGEETA DEAVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Faridkot
|
PB-12-005-104-001/163
(Gobind Nagar)
|
2612005000NRG24300520230021537
|
30/05/2023
|
ASHA KUMARI
|
2612005WL000728
|
ASHA KUMARI
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826834
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
216
|
Faridkot
|
PB-12-005-048-001/127
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023129
|
30/05/2023
|
Bhinder Kaur
|
2612005WL000759
|
Bhinder Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826802
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Faridkot
|
PB-12-005-048-001/131
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023131
|
30/05/2023
|
GURDEV KAUR
|
2612005WL000759
|
GURDEV KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826798
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Faridkot
|
PB-12-005-048-001/158
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023134
|
30/05/2023
|
GURDIT SINGH
|
2612005WL000759
|
GURDIT SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826803
|
|
MR GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Faridkot
|
PB-12-005-048-001/179
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023137
|
30/05/2023
|
balwinder kaur
|
2612005WL000759
|
balwinder kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826783
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Faridkot
|
PB-12-005-048-001/20
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023141
|
30/05/2023
|
GURDEV SINGH
|
2612005WL000759
|
GURDEV SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826910
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Faridkot
|
PB-12-005-048-001/208
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023146
|
30/05/2023
|
MAJOR SINGH
|
2612005WL000759
|
MAJOR SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826791
|
|
MR MOJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Faridkot
|
PB-12-005-048-001/220
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023151
|
30/05/2023
|
MUKHTIAR SINGH
|
2612005WL000759
|
MUKHTIAR SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826788
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
Faridkot
|
PB-12-005-048-001/302
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023156
|
30/05/2023
|
MANPREET KAUR
|
2612005WL000759
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826799
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Faridkot
|
PB-12-005-048-001/324
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023161
|
30/05/2023
|
AMANDEEP KAUR
|
2612005WL000759
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826804
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Faridkot
|
PB-12-005-048-001/371
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023162
|
30/05/2023
|
KARAMJEET KAUR
|
2612005WL000759
|
KARAMJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826806
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Faridkot
|
PB-12-005-048-001/400
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023163
|
30/05/2023
|
SANTOSH RANI
|
2612005WL000759
|
SANTOSH RANI
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826807
|
|
MRS SANTOKH RANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Faridkot
|
PB-12-005-048-001/519
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023169
|
30/05/2023
|
KULWINDER SINGH
|
2612005WL000759
|
KULWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826797
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Faridkot
|
PB-12-005-048-001/523
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023170
|
30/05/2023
|
SUKHJINDER KAUR
|
2612005WL000759
|
SUKHJINDER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826669
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Faridkot
|
PB-12-005-048-001/84
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023175
|
30/05/2023
|
SUKHJIT KAUR
|
2612005WL000759
|
SUKHJIT KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826822
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Faridkot
|
PB-12-005-064-001/141
(SADHUWALA)
|
2612005000NRG24290520230021449
|
30/05/2023
|
JASWINDER SINGH
|
2612005WL000726
|
JASWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826670
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Faridkot
|
PB-12-005-088-001/408
(FARIDKOT RURAL)
|
2612005000NRG24300520230021528
|
30/05/2023
|
IQBAL SINGH
|
2612005WL000728
|
IQBAL SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826782
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
232
|
Faridkot
|
PB-12-005-048-001/310
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023158
|
30/05/2023
|
GURMEL KAUR
|
2612005WL000759
|
GURMEL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826805
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Faridkot
|
PB-12-005-064-001/127-A
(SADHUWALA)
|
2612005000NRG24290520230021448
|
30/05/2023
|
NATHA SINGH
|
2612005WL000726
|
NATHA SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826784
|
|
NATHA SINGH
|
BANK OF INDIA(508505)
|
|
234
|
Faridkot
|
PB-12-005-064-001/23
(SADHUWALA)
|
2612005000NRG24290520230021450
|
30/05/2023
|
Jagga Singh
|
2612005WL000726
|
Jagga Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826899
|
|
JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
235
|
Faridkot
|
PB-12-005-092-001/12
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290520230021433
|
30/05/2023
|
JASKARAN SINGH
|
2612005WL000725
|
JASKARAN SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826790
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Faridkot
|
PB-12-005-092-001/161
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290520230021435
|
30/05/2023
|
Baldev Singh
|
2612005WL000725
|
Baldev Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826796
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Faridkot
|
PB-12-005-092-001/31
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290520230021437
|
30/05/2023
|
NASIB KAUR
|
2612005WL000725
|
NASIB KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826795
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Faridkot
|
PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290520230021438
|
30/05/2023
|
ARJAN SINGH
|
2612005WL000725
|
ARJAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826792
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
Faridkot
|
PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290520230021439
|
30/05/2023
|
Jagmeet Singh
|
2612005WL000725
|
Jagmeet Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826786
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Faridkot
|
PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290520230021440
|
30/05/2023
|
RAJANI BALA
|
2612005WL000725
|
RAJANI BALA
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826793
|
|
RAJANI BALA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Faridkot
|
PB-12-005-092-001/48
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290520230021441
|
30/05/2023
|
IQBAL KAUR
|
2612005WL000725
|
IQBAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826794
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Faridkot
|
PB-12-005-092-001/6
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290520230021442
|
30/05/2023
|
RAUNAK SINGH
|
2612005WL000725
|
RAUNAK SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826789
|
|
MR RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Faridkot
|
PB-12-005-092-001/99
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290520230021446
|
30/05/2023
|
RANJIT KAUR
|
2612005WL000725
|
RANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826801
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
244
|
Faridkot
|
PB-12-005-034-001/1
(HARIAY WALA)
|
2612005000NRG24300520230023019
|
30/05/2023
|
PARMJEET KAUR
|
2612005WL000756
|
PARMJEET KAUR
|
00415
|
SBIN0050660
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2267826785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
245
|
Faridkot
|
PB-12-005-088-001/269
(FARIDKOT RURAL)
|
2612005000NRG24300520230021525
|
30/05/2023
|
ANGREJ KAUR
|
2612005WL000728
|
ANGREJ KAUR
|
00415
|
SBIN0050866
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826821
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
246
|
Faridkot
|
PB-12-005-020-001/54
(CHUGHAY WALA)
|
2612005000NRG24300520230023199
|
30/05/2023
|
SUKHPREET KAUR
|
2612005WL000761
|
SUKHPREET KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267826800
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Faridkot
|
PB-12-005-086-001/240
(Guru Kirpa Sadhanwala)
|
2612005000NRG24300520230023211
|
30/05/2023
|
NACHHATAR SINGH
|
2612005WL000761
|
NACHHATAR SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826840
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
248
|
Faridkot
|
PB-12-005-020-001/5
(CHUGHAY WALA)
|
2612005000NRG24300520230023198
|
30/05/2023
|
SHEERO
|
2612005WL000761
|
SHEERO
|
00415
|
SBIN0051427
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826839
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
249
|
Faridkot
|
PB-12-005-108-001/21
(Basti Himmatpura)
|
2612005000NRG24300520230021704
|
30/05/2023
|
PURAN SINGH
|
2612005WL000735
|
PURAN SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826777
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
250
|
Faridkot
|
PB-12-005-034-001/115
(HARIAY WALA)
|
2612005000NRG24300520230023028
|
30/05/2023
|
Amandeep Kaur
|
2612005WL000756
|
Amandeep Kaur
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826894
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
251
|
Faridkot
|
PB-12-005-034-001/34
(HARIAY WALA)
|
2612005000NRG24300520230023044
|
30/05/2023
|
RAJPAL KAUR
|
2612005WL000756
|
RAJPAL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826774
|
|
RAJPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
252
|
Faridkot
|
PB-12-005-034-001/40
(HARIAY WALA)
|
2612005000NRG24300520230023048
|
30/05/2023
|
PIARA SINGH
|
2612005WL000756
|
PIARA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826896
|
|
PIARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
253
|
Faridkot
|
PB-12-005-034-001/95
(HARIAY WALA)
|
2612005000NRG24300520230023066
|
30/05/2023
|
AMANDEEP KAUR
|
2612005WL000756
|
AMANDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826893
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Faridkot
|
PB-12-005-048-001/63
(MACHAKI MAL SINGH)
|
2612005000NRG24300520230023171
|
30/05/2023
|
MANJIT KAUR
|
2612005WL000759
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267826895
|
|
MANJEET KAUR W/O KALA SINGH
|
BANK OF BARODA(606985)
|
|
255
|
Faridkot
|
PB-12-005-053-001/28
(MISHRIWALA)
|
2612005000NRG24300520230023091
|
30/05/2023
|
MANDEEP KAUR
|
2612005WL000757
|
MANDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826898
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
256
|
Faridkot
|
PB-12-005-053-001/28
(MISHRIWALA)
|
2612005000NRG24300520230023090
|
30/05/2023
|
NASEEB KAUR
|
2612005WL000757
|
NASEEB KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826897
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
Faridkot
|
PB-12-005-053-001/30
(MISHRIWALA)
|
2612005000NRG24300520230023093
|
30/05/2023
|
BALDEV SINGH
|
2612005WL000757
|
BALDEV SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826841
|
|
BALDEV SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
258
|
Faridkot
|
PB-12-005-034-001/106
(HARIAY WALA)
|
2612005000NRG24300520230023022
|
30/05/2023
|
Sukhveer Kaur
|
2612005WL000756
|
Sukhveer Kaur
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826772
|
|
SUKHVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
259
|
Faridkot
|
PB-12-005-034-001/109
(HARIAY WALA)
|
2612005000NRG24300520230023025
|
30/05/2023
|
Harpreet Kaur
|
2612005WL000756
|
Harpreet Kaur
|
00468
|
UBIN0822248
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267826769
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
260
|
Faridkot
|
PB-12-005-034-001/158
(HARIAY WALA)
|
2612005000NRG24300520230023032
|
30/05/2023
|
Karandeep Singh
|
2612005WL000756
|
Karandeep Singh
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826773
|
|
KARANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
Faridkot
|
PB-12-005-034-001/25
(HARIAY WALA)
|
2612005000NRG24300520230023042
|
30/05/2023
|
SUKHVIR KAUR
|
2612005WL000756
|
SUKHVIR KAUR
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826768
|
|
SUKHVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
262
|
Faridkot
|
PB-12-005-034-001/3
(HARIAY WALA)
|
2612005000NRG24300520230023043
|
30/05/2023
|
KULDEEP KAUR
|
2612005WL000756
|
KULDEEP KAUR
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826767
|
|
KULDIP KAUR
|
UNION BANK OF INDIA(508500)
|
|
263
|
Faridkot
|
PB-12-005-034-001/4
(HARIAY WALA)
|
2612005000NRG24300520230023046
|
30/05/2023
|
CHARANJEET SINGH
|
2612005WL000756
|
CHARANJEET SINGH
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267826771
|
|
CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
Faridkot
|
PB-12-005-034-001/4
(HARIAY WALA)
|
2612005000NRG24300520230023047
|
30/05/2023
|
PARMJEET KAUR
|
2612005WL000756
|
PARMJEET KAUR
|
00468
|
UBIN0822248
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826770
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
265
|
Faridkot
|
PB-12-005-007-001/17
(BHAGTHALA KHURD)
|
2612005000NRG24300520230021513
|
30/05/2023
|
Kulwant singh
|
2612005WL000728
|
Kulwant singh
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267826721
|
|
KULWANT SINGH SON OF DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
Faridkot
|
PB-12-005-007-001/25
(BHAGTHALA KHURD)
|
2612005000NRG24300520230021515
|
30/05/2023
|
Gurcharan Singh
|
2612005WL000728
|
Gurcharan Singh
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826722
|
|
GURCHARAN SINGH SON OF ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
Faridkot
|
PB-12-005-007-001/5
(BHAGTHALA KHURD)
|
2612005000NRG24300520230021516
|
30/05/2023
|
JARNAIL SINGH
|
2612005WL000728
|
JARNAIL SINGH
|
00468
|
UBIN0910147
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267826936
|
|
JARNAIL SINGH SON OF SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
268
|
Faridkot
|
PB-12-005-108-001/66
(Basti Himmatpura)
|
2612005000NRG24300520230021715
|
30/05/2023
|
KARAMJIT KAUR
|
2612005WL000735
|
KARAMJIT KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267826929
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430260
|
430260
|
|
|
|
|
|
|
|