|
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-12-005-048-001/191
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074986
|
12/07/2023
|
SUKHMANDER SINGH
|
2612005WL002185
|
SUKHMANDER SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844337
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-048-001/469
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074999
|
12/07/2023
|
GURWINDER SINGH
|
2612005WL002185
|
GURWINDER SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844394
|
|
GURWINDER SINGH S/O KARANVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-087-001/40-A
(TEHNA)
|
2612005000NRG24120720230075075
|
12/07/2023
|
RESHAM SINGH
|
2612005WL002186
|
RESHAM SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844296
|
|
RESHAM SINGH
|
CANARA BANK(508532)
|
|
4
|
Faridkot
|
PB-12-005-099-001/69
(Tibbi Bharain)
|
2612005000NRG24120720230075015
|
12/07/2023
|
RANI
|
2612005WL002185
|
RANI
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844295
|
|
RANI W O POKAR RAM
|
CANARA BANK(508532)
|
|
5
|
Faridkot
|
PB-12-005-099-001/70
(Tibbi Bharain)
|
2612005000NRG24120720230075016
|
12/07/2023
|
SUMAN
|
2612005WL002185
|
SUMAN
|
00078
|
CNRB0002441
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3504844294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-004-002/118
(CHEHAL)
|
2612005000NRG24120720230075019
|
12/07/2023
|
KARNAIL SINGH
|
2612005WL002186
|
KARNAIL SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844299
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Faridkot
|
PB-12-005-004-002/131
(CHEHAL)
|
2612005000NRG24120720230075020
|
12/07/2023
|
KULWINDER KAUR
|
2612005WL002186
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844301
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-004-002/146
(CHEHAL)
|
2612005000NRG24120720230074970
|
12/07/2023
|
NACHATTAR SINGH
|
2612005WL002185
|
NACHATTAR SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844341
|
|
NACHHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-004-002/156
(CHEHAL)
|
2612005000NRG24120720230075021
|
12/07/2023
|
BALJEET KAUR
|
2612005WL002186
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844343
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Faridkot
|
PB-12-005-004-002/177
(CHEHAL)
|
2612005000NRG24120720230075022
|
12/07/2023
|
BINDER SINGH
|
2612005WL002186
|
BINDER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3504844342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Faridkot
|
PB-12-005-004-002/196
(CHEHAL)
|
2612005000NRG24120720230074972
|
12/07/2023
|
KRISHNA KAUR
|
2612005WL002185
|
KRISHNA KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844303
|
|
Ms. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Faridkot
|
PB-12-005-004-002/216
(CHEHAL)
|
2612005000NRG24120720230075023
|
12/07/2023
|
Rakha singh
|
2612005WL002186
|
Rakha singh
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3504844314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Faridkot
|
PB-12-005-004-002/298
(CHEHAL)
|
2612005000NRG24120720230075025
|
12/07/2023
|
Balwinder kaur
|
2612005WL002186
|
Balwinder kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844313
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Faridkot
|
PB-12-005-004-002/298
(CHEHAL)
|
2612005000NRG24120720230075024
|
12/07/2023
|
Major singh
|
2612005WL002186
|
Major singh
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844307
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-004-002/306
(CHEHAL)
|
2612005000NRG24120720230075026
|
12/07/2023
|
Kashmir singh
|
2612005WL002186
|
Kashmir singh
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844309
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Faridkot
|
PB-12-005-004-002/390
(CHEHAL)
|
2612005000NRG24120720230075027
|
12/07/2023
|
PARAMJEET KAUR
|
2612005WL002186
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844306
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Faridkot
|
PB-12-005-004-002/472
(CHEHAL)
|
2612005000NRG24120720230075029
|
12/07/2023
|
BALKAR SINGH
|
2612005WL002186
|
BALKAR SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844300
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-004-002/590
(CHEHAL)
|
2612005000NRG24120720230075030
|
12/07/2023
|
JAGJIT SINGH
|
2612005WL002186
|
JAGJIT SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844310
|
|
Mr. JAGJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Faridkot
|
PB-12-005-004-002/591
(CHEHAL)
|
2612005000NRG24120720230075031
|
12/07/2023
|
JAGSEER SINGH
|
2612005WL002186
|
JAGSEER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844305
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Faridkot
|
PB-12-005-085-001/1
(SIKHANWALA)
|
2612005000NRG24120720230075055
|
12/07/2023
|
RAJWINDER KAUR
|
2612005WL002186
|
RAJWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844298
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Faridkot
|
PB-12-005-085-001/91
(SIKHANWALA)
|
2612005000NRG24120720230075057
|
12/07/2023
|
PARMJIT KAUR
|
2612005WL002186
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844308
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Faridkot
|
PB-12-005-087-001/313
(TEHNA)
|
2612005000NRG24120720230075072
|
12/07/2023
|
KARAMJIT KAUR
|
2612005WL002186
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844312
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-004-002/4
(CHEHAL)
|
2612005000NRG24120720230075028
|
12/07/2023
|
VISHAKAHA SINGH
|
2612005WL002186
|
VISHAKAHA SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844316
|
|
VISAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-061-001/12
(PACCA)
|
2612005000NRG24120720230075271
|
12/07/2023
|
RESHAM SINGH
|
2612005WL002191
|
RESHAM SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844365
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Faridkot
|
PB-12-005-061-001/170
(Pakka No. 4)
|
2612005000NRG24120720230075275
|
12/07/2023
|
GURSEWAK SINGH
|
2612005WL002191
|
GURSEWAK SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844317
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Faridkot
|
PB-12-005-113-001/54
(Nawan Tehna)
|
2612005000NRG24120720230075018
|
12/07/2023
|
SUKHPREET KAUR
|
2612005WL002185
|
SUKHPREET KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844315
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-009-001/138
(RAJOWALA)
|
2612005000NRG24120720230075109
|
12/07/2023
|
UHSA RANI
|
2612005WL002188
|
UHSA RANI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844261
|
|
USHA RANI W/O SOM PAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Faridkot
|
PB-12-005-048-001/290
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074994
|
12/07/2023
|
MALKEET SINGH
|
2612005WL002185
|
MALKEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844260
|
|
MALKIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Faridkot
|
PB-12-005-063-001/216
(PIPLI NAVI)
|
2612005000NRG24120720230075003
|
12/07/2023
|
GURPREET SINGH
|
2612005WL002185
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844258
|
|
GURPREET SINGH S/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Faridkot
|
PB-12-005-088-001/153
(Tibbi Bharain)
|
2612005000NRG24120720230075008
|
12/07/2023
|
MANPREET KAUR
|
2612005WL002185
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844355
|
|
MANPREET KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Faridkot
|
PB-12-005-091-001/324
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120720230075088
|
12/07/2023
|
BASANT SINGH
|
2612005WL002187
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844356
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-109-001/392
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120720230075097
|
12/07/2023
|
NASEEB KAUR
|
2612005WL002187
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844259
|
|
NASEEB KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-004-002/249
(CHEHAL)
|
2612005000NRG24120720230074973
|
12/07/2023
|
RAJVEER KAUR
|
2612005WL002185
|
RAJVEER KAUR
|
00152
|
HDFC0001414
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844338
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-009-001/74
(RAJOWALA)
|
2612005000NRG24120720230075129
|
12/07/2023
|
MEENA
|
2612005WL002188
|
MEENA
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844340
|
|
MEENA BAAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-009-001/5
(RAJOWALA)
|
2612005000NRG24120720230075124
|
12/07/2023
|
JASWANT SINGH
|
2612005WL002188
|
JASWANT SINGH
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844339
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-087-001/105
(TEHNA)
|
2612005000NRG24120720230075059
|
12/07/2023
|
AMANDEEP KAUR
|
2612005WL002186
|
AMANDEEP KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844262
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-087-001/127
(TEHNA)
|
2612005000NRG24120720230075061
|
12/07/2023
|
JASVEER KAUR
|
2612005WL002186
|
JASVEER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844263
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Faridkot
|
PB-12-005-087-001/132
(TEHNA)
|
2612005000NRG24120720230075063
|
12/07/2023
|
GURMEL KAUR
|
2612005WL002186
|
GURMEL KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844265
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-087-001/133
(TEHNA)
|
2612005000NRG24120720230075004
|
12/07/2023
|
SIMERJEET KAUR
|
2612005WL002185
|
SIMERJEET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844266
|
|
SUKHPAL KAUR
|
IDBI BANK(607095)
|
|
40
|
Faridkot
|
PB-12-005-087-001/209
(TEHNA)
|
2612005000NRG24120720230075006
|
12/07/2023
|
SUBA SINGH
|
2612005WL002185
|
SUBA SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844268
|
|
SUBA SINGH
|
UCO BANK(607066)
|
|
41
|
Faridkot
|
PB-12-005-087-001/298
(TEHNA)
|
2612005000NRG24120720230075069
|
12/07/2023
|
GAGANDEEP KAUR
|
2612005WL002186
|
GAGANDEEP KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844267
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Faridkot
|
PB-12-005-087-001/84
(TEHNA)
|
2612005000NRG24120720230075080
|
12/07/2023
|
JASWINDER KAUR
|
2612005WL002186
|
JASWINDER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844264
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-061-001/475
(Pakka No. 4)
|
2612005000NRG24120720230075282
|
12/07/2023
|
SUKHPREET KAUR
|
2612005WL002191
|
SUKHPREET KAUR
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844269
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-061-001/7
(PACCA)
|
2612005000NRG24120720230075288
|
12/07/2023
|
KAMALJEET KAUR
|
2612005WL002191
|
KAMALJEET KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844363
|
|
KAMALJEET KAUR D/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Faridkot
|
PB-12-005-118-001/16
(Pakka No. 4)
|
2612005000NRG24120720230075289
|
12/07/2023
|
KULWINDER KAUR
|
2612005WL002191
|
KULWINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844364
|
|
Mrs. Kulwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-048-001/101
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074976
|
12/07/2023
|
BALJEET KAUR
|
2612005WL002185
|
BALJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844368
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Faridkot
|
PB-12-005-048-001/108
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074977
|
12/07/2023
|
CHARANJEET KAUR
|
2612005WL002185
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844370
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Faridkot
|
PB-12-005-048-001/115
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074978
|
12/07/2023
|
chinderpal kaur
|
2612005WL002185
|
chinderpal kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844378
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Faridkot
|
PB-12-005-048-001/117
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074980
|
12/07/2023
|
Sukhjit Kaur
|
2612005WL002185
|
Sukhjit Kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844369
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Faridkot
|
PB-12-005-048-001/125
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074981
|
12/07/2023
|
BALJINDER KAUR
|
2612005WL002185
|
BALJINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844373
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
51
|
Faridkot
|
PB-12-005-048-001/13
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074982
|
12/07/2023
|
JASPREET KAUR
|
2612005WL002185
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844377
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Faridkot
|
PB-12-005-048-001/136
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074984
|
12/07/2023
|
Manjeet kaur
|
2612005WL002185
|
Manjeet kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844375
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Faridkot
|
PB-12-005-048-001/185
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074985
|
12/07/2023
|
CHARANJIT KAUR
|
2612005WL002185
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844371
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Faridkot
|
PB-12-005-048-001/202
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074987
|
12/07/2023
|
JASWINDER KAUR
|
2612005WL002185
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844374
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Faridkot
|
PB-12-005-048-001/210
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074989
|
12/07/2023
|
SARABJIT KAUR
|
2612005WL002185
|
SARABJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844376
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-048-001/24
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074990
|
12/07/2023
|
CHARANJIT KAUR
|
2612005WL002185
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844372
|
|
Mrs. CHARNJIT KAUR W/O KARMJIT SINGH
|
INDIAN BANK(607105)
|
|
57
|
Faridkot
|
PB-12-005-048-001/253
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074991
|
12/07/2023
|
GURJEET KAUR
|
2612005WL002185
|
GURJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844379
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Faridkot
|
PB-12-005-048-001/262
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074992
|
12/07/2023
|
NASIB KAUR
|
2612005WL002185
|
NASIB KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844380
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Faridkot
|
PB-12-005-061-001/13
(PACCA)
|
2612005000NRG24120720230075274
|
12/07/2023
|
BABLI
|
2612005WL002191
|
BABLI
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844362
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
60
|
Faridkot
|
PB-12-005-088-001/42
(FARIDKOT RURAL)
|
2612005000NRG24120720230075082
|
12/07/2023
|
JALOUR SINGH
|
2612005WL002186
|
JALOUR SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844395
|
|
Mr. JALOUR SINGH
|
INDIAN BANK(607105)
|
|
61
|
Faridkot
|
PB-12-005-088-001/49
(FARIDKOT RURAL)
|
2612005000NRG24120720230075083
|
12/07/2023
|
GURCHARAN SINGH
|
2612005WL002186
|
GURCHARAN SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844381
|
|
Mr. GURCHARAN SINGH S/O BANTA SINGH
|
INDIAN BANK(607105)
|
|
62
|
Faridkot
|
PB-12-005-118-001/32
(Pakka No. 4)
|
2612005000NRG24120720230075290
|
12/07/2023
|
SANTOSH KUMARI
|
2612005WL002191
|
SANTOSH KUMARI
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844361
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-009-001/78
(RAJOWALA)
|
2612005000NRG24120720230075130
|
12/07/2023
|
BALJIT KAUR
|
2612005WL002188
|
BALJIT KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844222
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-009-001/109
(RAJOWALA)
|
2612005000NRG24120720230075099
|
12/07/2023
|
MAHINDER KAUR
|
2612005WL002188
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844223
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Faridkot
|
PB-12-005-009-001/111
(RAJOWALA)
|
2612005000NRG24120720230075100
|
12/07/2023
|
HARBANS SINGH
|
2612005WL002188
|
HARBANS SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844235
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Faridkot
|
PB-12-005-009-001/12
(RAJOWALA)
|
2612005000NRG24120720230075101
|
12/07/2023
|
PARAMJIT KAUR
|
2612005WL002188
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844231
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Faridkot
|
PB-12-005-009-001/120
(RAJOWALA)
|
2612005000NRG24120720230075102
|
12/07/2023
|
VEERO
|
2612005WL002188
|
VEERO
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844237
|
|
MRS VEERO WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Faridkot
|
PB-12-005-009-001/121
(RAJOWALA)
|
2612005000NRG24120720230075103
|
12/07/2023
|
MANDAN SINGH
|
2612005WL002188
|
MANDAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844240
|
|
MADAN SINGH SO CHHABBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-009-001/123
(RAJOWALA)
|
2612005000NRG24120720230075104
|
12/07/2023
|
SHINDER KAUR
|
2612005WL002188
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844239
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-009-001/125
(RAJOWALA)
|
2612005000NRG24120720230075105
|
12/07/2023
|
SATYA DEVI
|
2612005WL002188
|
SATYA DEVI
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844238
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
71
|
Faridkot
|
PB-12-005-009-001/127
(RAJOWALA)
|
2612005000NRG24120720230075106
|
12/07/2023
|
PARVEEN KAUR
|
2612005WL002188
|
PARVEEN KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844236
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-009-001/13
(RAJOWALA)
|
2612005000NRG24120720230075107
|
12/07/2023
|
KALA SINGH
|
2612005WL002188
|
KALA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844360
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Faridkot
|
PB-12-005-009-001/135
(RAJOWALA)
|
2612005000NRG24120720230075108
|
12/07/2023
|
MANJEET KAUR
|
2612005WL002188
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844241
|
|
MANJEET KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-009-001/140
(RAJOWALA)
|
2612005000NRG24120720230075110
|
12/07/2023
|
SUKHJIT KAUR
|
2612005WL002188
|
SUKHJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844243
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Faridkot
|
PB-12-005-009-001/165
(RAJOWALA)
|
2612005000NRG24120720230075113
|
12/07/2023
|
RAMANDEEP KAUR
|
2612005WL002188
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844233
|
|
RAMANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-009-001/18
(RAJOWALA)
|
2612005000NRG24120720230075116
|
12/07/2023
|
GURDAS SINGH
|
2612005WL002188
|
GURDAS SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844225
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Faridkot
|
PB-12-005-009-001/2
(RAJOWALA)
|
2612005000NRG24120720230075117
|
12/07/2023
|
RAJ SINGH
|
2612005WL002188
|
RAJ SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844232
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Faridkot
|
PB-12-005-009-001/43
(RAJOWALA)
|
2612005000NRG24120720230075121
|
12/07/2023
|
JASMAIL KAUR
|
2612005WL002188
|
JASMAIL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844230
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Faridkot
|
PB-12-005-009-001/44
(RAJOWALA)
|
2612005000NRG24120720230075122
|
12/07/2023
|
JASWINDER KAUR
|
2612005WL002188
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844224
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Faridkot
|
PB-12-005-009-001/48
(RAJOWALA)
|
2612005000NRG24120720230075123
|
12/07/2023
|
MUKHTAYAR KAUR
|
2612005WL002188
|
MUKHTAYAR KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844229
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Faridkot
|
PB-12-005-009-001/63
(RAJOWALA)
|
2612005000NRG24120720230075126
|
12/07/2023
|
MALKEET KAUR
|
2612005WL002188
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844234
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Faridkot
|
PB-12-005-009-001/70
(RAJOWALA)
|
2612005000NRG24120720230075128
|
12/07/2023
|
AMARJIT SINGH
|
2612005WL002188
|
AMARJIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844359
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
Faridkot
|
PB-12-005-009-001/79-A
(RAJOWALA)
|
2612005000NRG24120720230075131
|
12/07/2023
|
SOMA KAUR
|
2612005WL002188
|
SOMA KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844244
|
|
SOMA KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Faridkot
|
PB-12-005-009-001/81
(RAJOWALA)
|
2612005000NRG24120720230075132
|
12/07/2023
|
MANPREET KAUR
|
2612005WL002188
|
MANPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844228
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-009-001/88
(RAJOWALA)
|
2612005000NRG24120720230075133
|
12/07/2023
|
NEETU
|
2612005WL002188
|
NEETU
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844242
|
|
NEETU KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-009-001/89
(RAJOWALA)
|
2612005000NRG24120720230075134
|
12/07/2023
|
NEELAM KAUR
|
2612005WL002188
|
NEELAM KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844227
|
|
NEELAM KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Faridkot
|
PB-12-005-009-001/90
(RAJOWALA)
|
2612005000NRG24120720230075135
|
12/07/2023
|
RANI KAUR
|
2612005WL002188
|
RANI KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844226
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
88
|
Faridkot
|
PB-12-005-087-001/305
(TEHNA)
|
2612005000NRG24120720230075070
|
12/07/2023
|
LAKHVIR KAUR
|
2612005WL002186
|
LAKHVIR KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844354
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-004-002/572
(CHEHAL)
|
2612005000NRG24120720230074975
|
12/07/2023
|
SURPREET KAUR
|
2612005WL002185
|
SURPREET KAUR
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844270
|
|
SURPREET KAUR UG AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
90
|
Faridkot
|
PB-12-005-009-001/176
(RAJOWALA)
|
2612005000NRG24120720230075114
|
12/07/2023
|
Manisha
|
2612005WL002188
|
Manisha
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844282
|
|
MANISHA
|
CANARA BANK(508532)
|
|
91
|
Faridkot
|
PB-12-005-091-001/143
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120720230075084
|
12/07/2023
|
NIHAL KAUR
|
2612005WL002187
|
NIHAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844353
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120720230075085
|
12/07/2023
|
GURDEV KAUR
|
2612005WL002187
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844279
|
|
GURDEV KAUR WO DALBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-091-001/156
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120720230075086
|
12/07/2023
|
SHINDER KAUR
|
2612005WL002187
|
SHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844350
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-091-001/326
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120720230075089
|
12/07/2023
|
Joginder Singh
|
2612005WL002187
|
Joginder Singh
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844277
|
|
JOGINDER SINGH SO ATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Faridkot
|
PB-12-005-091-001/326
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120720230075090
|
12/07/2023
|
Manjeet Kaur
|
2612005WL002187
|
Manjeet Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844280
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-091-001/78
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120720230075091
|
12/07/2023
|
NIRANJAN SINGH
|
2612005WL002187
|
NIRANJAN SINGH
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844351
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-091-001/78
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120720230075092
|
12/07/2023
|
SURJIT KAUR
|
2612005WL002187
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844352
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-091-001/80
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120720230075093
|
12/07/2023
|
PAL KAUR
|
2612005WL002187
|
PAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844276
|
|
PAL KAUR WO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-109-001/151
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120720230075094
|
12/07/2023
|
LAKVEER SINGH
|
2612005WL002187
|
LAKVEER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844281
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-109-001/19
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120720230075095
|
12/07/2023
|
DIYAL KAUR
|
2612005WL002187
|
DIYAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844278
|
|
DIYAL KAUR WO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-109-001/7
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120720230075098
|
12/07/2023
|
VEERPAL KAUR
|
2612005WL002187
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844349
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
102
|
Faridkot
|
PB-12-005-048-001/537
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230075002
|
12/07/2023
|
Sukhdeep kaur
|
2612005WL002185
|
Sukhdeep kaur
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844348
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
Faridkot
|
PB-12-005-088-002/12
(Tibbi Bharain)
|
2612005000NRG24120720230075009
|
12/07/2023
|
SINDERPAL KAUR
|
2612005WL002185
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844275
|
|
CHHINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Faridkot
|
PB-12-005-099-001/27
(Tibbi Bharain)
|
2612005000NRG24120720230075011
|
12/07/2023
|
SUNITA RANI
|
2612005WL002185
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844396
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Faridkot
|
PB-12-005-099-001/72
(Tibbi Bharain)
|
2612005000NRG24120720230075017
|
12/07/2023
|
RAVEENA
|
2612005WL002185
|
RAVEENA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844397
|
|
RAVEENA W/O MOHAN LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
106
|
Faridkot
|
PB-12-005-118-001/73
(Pakka No. 4)
|
2612005000NRG24120720230075295
|
12/07/2023
|
GEETA RANI
|
2612005WL002191
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844274
|
|
GEETA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
107
|
Faridkot
|
PB-12-005-010-001/151
(BHANA)
|
2612005000NRG24120720230075032
|
12/07/2023
|
Jasveer Kaur
|
2612005WL002186
|
Jasveer Kaur
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844291
|
|
JASVEER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Faridkot
|
PB-12-005-010-001/181
(BHANA)
|
2612005000NRG24120720230075036
|
12/07/2023
|
SIMARJEET KAUR
|
2612005WL002186
|
SIMARJEET KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844284
|
|
SIMARJIT KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Faridkot
|
PB-12-005-010-001/282
(BHANA)
|
2612005000NRG24120720230075041
|
12/07/2023
|
GURMIT KAUR
|
2612005WL002186
|
GURMIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844292
|
|
GURMIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Faridkot
|
PB-12-005-010-001/308
(BHANA)
|
2612005000NRG24120720230075043
|
12/07/2023
|
BALJEET KAUR
|
2612005WL002186
|
BALJEET KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844288
|
|
Mrs. BALJEET KAUR WO JASMEL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Faridkot
|
PB-12-005-010-001/309
(BHANA)
|
2612005000NRG24120720230075044
|
12/07/2023
|
TARSEM SINGH
|
2612005WL002186
|
TARSEM SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844347
|
|
TARSEM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Faridkot
|
PB-12-005-010-001/310
(BHANA)
|
2612005000NRG24120720230075045
|
12/07/2023
|
BACHAN SINGH
|
2612005WL002186
|
BACHAN SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844285
|
|
BACHAN SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Faridkot
|
PB-12-005-010-001/9
(BHANA)
|
2612005000NRG24120720230075053
|
12/07/2023
|
GURDEV SINGH
|
2612005WL002186
|
GURDEV SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844251
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Faridkot
|
PB-12-005-087-001/10
(TEHNA)
|
2612005000NRG24120720230075058
|
12/07/2023
|
RAJWINDER KAUR
|
2612005WL002186
|
RAJWINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844247
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Faridkot
|
PB-12-005-087-001/13
(TEHNA)
|
2612005000NRG24120720230075062
|
12/07/2023
|
SARBJIT KAUR
|
2612005WL002186
|
SARBJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844245
|
|
SARBJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Faridkot
|
PB-12-005-087-001/160
(TEHNA)
|
2612005000NRG24120720230075064
|
12/07/2023
|
HARJINDER KAUR
|
2612005WL002186
|
HARJINDER KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844249
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Faridkot
|
PB-12-005-087-001/23
(TEHNA)
|
2612005000NRG24120720230075066
|
12/07/2023
|
CHHINDER KAUR
|
2612005WL002186
|
CHHINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844248
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Faridkot
|
PB-12-005-087-001/401
(TEHNA)
|
2612005000NRG24120720230075076
|
12/07/2023
|
LAKHVEER SINGH
|
2612005WL002186
|
LAKHVEER SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844250
|
|
LAKHVEER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Faridkot
|
PB-12-005-087-001/83
(TEHNA)
|
2612005000NRG24120720230075079
|
12/07/2023
|
SUKHPREET KAUR
|
2612005WL002186
|
SUKHPREET KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844246
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Faridkot
|
PB-12-005-087-001/87
(TEHNA)
|
2612005000NRG24120720230075081
|
12/07/2023
|
HARANS KAUR
|
2612005WL002186
|
HARANS KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844358
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
121
|
Faridkot
|
PB-12-005-010-001/167
(BHANA)
|
2612005000NRG24120720230075033
|
12/07/2023
|
JEET SINGH
|
2612005WL002186
|
JEET SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844252
|
|
JEET SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Faridkot
|
PB-12-005-010-001/171
(BHANA)
|
2612005000NRG24120720230075034
|
12/07/2023
|
MANJEET KAUR
|
2612005WL002186
|
MANJEET KAUR
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844345
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Faridkot
|
PB-12-005-010-001/210
(BHANA)
|
2612005000NRG24120720230075037
|
12/07/2023
|
PARKASH KAUR
|
2612005WL002186
|
PARKASH KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844253
|
|
PRAKASH KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Faridkot
|
PB-12-005-010-001/23
(BHANA)
|
2612005000NRG24120720230075038
|
12/07/2023
|
GURJIT KAUR
|
2612005WL002186
|
GURJIT KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844254
|
|
GURJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Faridkot
|
PB-12-005-010-001/364
(BHANA)
|
2612005000NRG24120720230075048
|
12/07/2023
|
PHOOLA RAM
|
2612005WL002186
|
PHOOLA RAM
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844357
|
|
PHOOLA RAM SO CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Faridkot
|
PB-12-005-087-001/29
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24120720230075007
|
12/07/2023
|
SUKHDEV KAUR
|
2612005WL002185
|
SUKHDEV KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844255
|
|
SUKHDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Faridkot
|
PB-12-005-087-001/296
(TEHNA)
|
2612005000NRG24120720230075068
|
12/07/2023
|
DARA SINGH
|
2612005WL002186
|
DARA SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844257
|
|
DARA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Faridkot
|
PB-12-005-087-001/34
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24120720230075073
|
12/07/2023
|
KULDEEP KAUR
|
2612005WL002186
|
KULDEEP KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844256
|
|
KULDIP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
129
|
Faridkot
|
PB-12-005-010-001/173
(BHANA)
|
2612005000NRG24120720230075035
|
12/07/2023
|
KULWINDER KAUR
|
2612005WL002186
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844289
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Faridkot
|
PB-12-005-010-001/265
(BHANA)
|
2612005000NRG24120720230075039
|
12/07/2023
|
JARNAIL KAUR
|
2612005WL002186
|
JARNAIL KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844283
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Faridkot
|
PB-12-005-010-001/328
(BHANA)
|
2612005000NRG24120720230075046
|
12/07/2023
|
KAMALJEET KAUR
|
2612005WL002186
|
KAMALJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844346
|
|
KAMALJEET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Faridkot
|
PB-12-005-010-001/357
(BHANA)
|
2612005000NRG24120720230075047
|
12/07/2023
|
BALWINDER KAUR
|
2612005WL002186
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844287
|
|
BALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Faridkot
|
PB-12-005-010-001/389
(BHANA)
|
2612005000NRG24120720230075049
|
12/07/2023
|
Paramjeet Kaur
|
2612005WL002186
|
Paramjeet Kaur
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844290
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Faridkot
|
PB-12-005-010-001/461
(BHANA)
|
2612005000NRG24120720230075050
|
12/07/2023
|
JASVIR KAUR
|
2612005WL002186
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844286
|
|
JASVIR KAUR W O GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
135
|
Faridkot
|
PB-12-005-010-001/84
(BHANA)
|
2612005000NRG24120720230075052
|
12/07/2023
|
SANDEEP KAUR
|
2612005WL002186
|
SANDEEP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844293
|
|
SANDEEP KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
136
|
Faridkot
|
PB-12-005-099-001/45
(Tibbi Bharain)
|
2612005000NRG24120720230075014
|
12/07/2023
|
JANKI DEVI
|
2612005WL002185
|
JANKI DEVI
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844311
|
|
JANKI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
137
|
Faridkot
|
PB-12-005-061-001/298
(PACCA)
|
2612005000NRG24120720230075277
|
12/07/2023
|
JALWINDER KAUR
|
2612005WL002191
|
JALWINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844304
|
|
JALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Faridkot
|
PB-12-005-087-001/229
(TEHNA)
|
2612005000NRG24120720230075065
|
12/07/2023
|
MANJIT KAUR
|
2612005WL002186
|
MANJIT KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3504844302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
139
|
Faridkot
|
PB-12-005-048-001/115
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074979
|
12/07/2023
|
NEK SINGH
|
2612005WL002185
|
NEK SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844384
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Faridkot
|
PB-12-005-048-001/266
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074993
|
12/07/2023
|
KULDEEP KAUR
|
2612005WL002185
|
KULDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844387
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Faridkot
|
PB-12-005-048-001/308
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074995
|
12/07/2023
|
SARABJEET KAUR
|
2612005WL002185
|
SARABJEET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844385
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Faridkot
|
PB-12-005-048-001/323
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074996
|
12/07/2023
|
LAKHWINDER KAUR
|
2612005WL002185
|
LAKHWINDER KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844393
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Faridkot
|
PB-12-005-048-001/330
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230075054
|
12/07/2023
|
KULDEEP KAUR
|
2612005WL002186
|
KULDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844390
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Faridkot
|
PB-12-005-048-001/356
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074997
|
12/07/2023
|
SUKHDEEP KAUR
|
2612005WL002185
|
SUKHDEEP KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844391
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Faridkot
|
PB-12-005-048-001/436
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074998
|
12/07/2023
|
GURJANT SINGH
|
2612005WL002185
|
GURJANT SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844382
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Faridkot
|
PB-12-005-048-001/523
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230075000
|
12/07/2023
|
SUKHJINDER KAUR
|
2612005WL002185
|
SUKHJINDER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844367
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
147
|
Faridkot
|
PB-12-005-048-001/135
(MACHAKI MAL SINGH)
|
2612005000NRG24120720230074983
|
12/07/2023
|
Sandeep Kaur
|
2612005WL002185
|
Sandeep Kaur
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844386
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-009-001/155
(RAJOWALA)
|
2612005000NRG24120720230075111
|
12/07/2023
|
MANJINDER KAUR
|
2612005WL002188
|
MANJINDER KAUR
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504844388
|
|
MANJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Faridkot
|
PB-12-005-009-001/156
(RAJOWALA)
|
2612005000NRG24120720230075112
|
12/07/2023
|
JASPREET KAUR
|
2612005WL002188
|
JASPREET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844333
|
|
JASPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Faridkot
|
PB-12-005-009-001/202
(RAJOWALA)
|
2612005000NRG24120720230075118
|
12/07/2023
|
Sukhdev Kaur
|
2612005WL002188
|
Sukhdev Kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844383
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Faridkot
|
PB-12-005-009-001/24
(RAJOWALA)
|
2612005000NRG24120720230075119
|
12/07/2023
|
KASHMIR LAL
|
2612005WL002188
|
KASHMIR LAL
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844336
|
|
KASHMIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Faridkot
|
PB-12-005-009-001/29
(RAJOWALA)
|
2612005000NRG24120720230075120
|
12/07/2023
|
VIDYA KAUR
|
2612005WL002188
|
VIDYA KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844392
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Faridkot
|
PB-12-005-009-001/54
(RAJOWALA)
|
2612005000NRG24120720230075125
|
12/07/2023
|
Raj Kumar
|
2612005WL002188
|
Raj Kumar
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844335
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Faridkot
|
PB-12-005-009-001/65
(RAJOWALA)
|
2612005000NRG24120720230075127
|
12/07/2023
|
CHHINDER KAUR
|
2612005WL002188
|
CHHINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844334
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Faridkot
|
PB-12-005-009-001/93
(RAJOWALA)
|
2612005000NRG24120720230075136
|
12/07/2023
|
JEET SINGH
|
2612005WL002188
|
JEET SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844389
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
156
|
Faridkot
|
PB-12-005-087-001/204
(TEHNA)
|
2612005000NRG24120720230075005
|
12/07/2023
|
SHINDER KAUR
|
2612005WL002185
|
SHINDER KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844344
|
|
SHINDER KAUR
|
INDUSIND BANK(607189)
|
|
157
|
Faridkot
|
PB-12-005-088-002/9
(Tibbi Bharain)
|
2612005000NRG24120720230075010
|
12/07/2023
|
RAJWINDER KAUR
|
2612005WL002185
|
RAJWINDER KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844297
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
158
|
Faridkot
|
PB-12-005-061-001/114
(Pakka No. 4)
|
2612005000NRG24120720230075269
|
12/07/2023
|
ATAM SINGH
|
2612005WL002191
|
ATAM SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844331
|
|
ATMA SINGH S/O BANTA SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Faridkot
|
PB-12-005-061-001/115
(Pakka No. 4)
|
2612005000NRG24120720230075270
|
12/07/2023
|
MALKEET KAUR
|
2612005WL002191
|
MALKEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844332
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
160
|
Faridkot
|
PB-12-005-061-001/120
(Pakka No. 4)
|
2612005000NRG24120720230075272
|
12/07/2023
|
GEJA SINGH
|
2612005WL002191
|
GEJA SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844318
|
|
GEJA SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Faridkot
|
PB-12-005-061-001/121
(Pakka No. 4)
|
2612005000NRG24120720230075273
|
12/07/2023
|
CHARAN KAUR
|
2612005WL002191
|
CHARAN KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844319
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Faridkot
|
PB-12-005-061-001/21
(PACCA)
|
2612005000NRG24120720230075276
|
12/07/2023
|
KIRANDEEP KAUR
|
2612005WL002191
|
KIRANDEEP KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844327
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Faridkot
|
PB-12-005-061-001/346
(Pakka No. 4)
|
2612005000NRG24120720230075278
|
12/07/2023
|
Satpal Kaur
|
2612005WL002191
|
Satpal Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844329
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Faridkot
|
PB-12-005-061-001/4
(PACCA)
|
2612005000NRG24120720230075279
|
12/07/2023
|
PARAMJIT KAUR
|
2612005WL002191
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844321
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Faridkot
|
PB-12-005-061-001/414
(Pakka No. 4)
|
2612005000NRG24120720230075280
|
12/07/2023
|
KULWINDER KAUR
|
2612005WL002191
|
KULWINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844326
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Faridkot
|
PB-12-005-061-001/420
(Pakka No. 4)
|
2612005000NRG24120720230075281
|
12/07/2023
|
SIMARJIT KAUR
|
2612005WL002191
|
SIMARJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844325
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Faridkot
|
PB-12-005-061-001/66
(Pakka No. 4)
|
2612005000NRG24120720230075283
|
12/07/2023
|
PARAMJIT KAUR
|
2612005WL002191
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504844322
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Faridkot
|
PB-12-005-061-001/68
(PACCA)
|
2612005000NRG24120720230075284
|
12/07/2023
|
KIRPAL SINGH
|
2612005WL002191
|
KIRPAL SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844324
|
|
Kirpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Faridkot
|
PB-12-005-061-001/69
(Pakka No. 4)
|
2612005000NRG24120720230075285
|
12/07/2023
|
NAIB SINGH
|
2612005WL002191
|
NAIB SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844323
|
|
NAIB SINGH SO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Faridkot
|
PB-12-005-061-001/7
(PACCA)
|
2612005000NRG24120720230075286
|
12/07/2023
|
GORA SINGH
|
2612005WL002191
|
GORA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844320
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
Faridkot
|
PB-12-005-061-001/7
(PACCA)
|
2612005000NRG24120720230075287
|
12/07/2023
|
PARAMJIT KAUR
|
2612005WL002191
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844328
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Faridkot
|
PB-12-005-099-001/39
(Tibbi Bharain)
|
2612005000NRG24120720230075013
|
12/07/2023
|
RADHA RANI
|
2612005WL002185
|
RADHA RANI
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844330
|
|
RADHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
173
|
Faridkot
|
PB-12-005-087-001/114
(TEHNA)
|
2612005000NRG24120720230075060
|
12/07/2023
|
SURJEET SINGH
|
2612005WL002186
|
SURJEET SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844366
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
Faridkot
|
PB-12-005-087-001/26
(TEHNA)
|
2612005000NRG24120720230075067
|
12/07/2023
|
JASVEER KAUR
|
2612005WL002186
|
JASVEER KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844272
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Faridkot
|
PB-12-005-087-001/311
(TEHNA)
|
2612005000NRG24120720230075071
|
12/07/2023
|
SANDEEP KAUR
|
2612005WL002186
|
SANDEEP KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844273
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
176
|
Faridkot
|
PB-12-005-118-001/43
(Pakka No. 4)
|
2612005000NRG24120720230075292
|
12/07/2023
|
Amarjeet kaur
|
2612005WL002191
|
Amarjeet kaur
|
00553
|
INDB0001110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504844271
|
|
Mrs. Amarjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256338
|
256338
|
|
|
|
|
|
|
|