|
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)
|
2612005000NRG24280620230066219
|
28/06/2023
|
SUKHMANDER SINGH
|
2612005WL001775
|
SUKHMANDER SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135511
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Faridkot
|
PB-12-005-087-001/394
(TEHNA)
|
2612005000NRG24280620230065858
|
28/06/2023
|
KULDEEP KAUR
|
2612005WL001763
|
KULDEEP KAUR
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135479
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-008-001/100
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065752
|
28/06/2023
|
PUPINDERPAL KAUR
|
2612005WL001760
|
PUPINDERPAL KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135546
|
|
PUPINDERPAL KAUR DO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-008-001/103
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065753
|
28/06/2023
|
KULWANT KAUR
|
2612005WL001760
|
KULWANT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135326
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Faridkot
|
PB-12-005-008-001/104
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065754
|
28/06/2023
|
KULDEEP KAUR
|
2612005WL001760
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135322
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Faridkot
|
PB-12-005-008-001/106
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065755
|
28/06/2023
|
MUKHITYAR KAUR
|
2612005WL001760
|
MUKHITYAR KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135329
|
|
MUKHTIAR KAUR WO JITA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Faridkot
|
PB-12-005-008-001/109
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065756
|
28/06/2023
|
MANPREET KAUR
|
2612005WL001760
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135314
|
|
MANPREET KAUR WO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Faridkot
|
PB-12-005-008-001/110
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065757
|
28/06/2023
|
KULWANT KAUR
|
2612005WL001760
|
KULWANT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135552
|
|
KULWANT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-008-001/121
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065758
|
28/06/2023
|
MANJEET KAUR
|
2612005WL001760
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135365
|
|
MANJIT KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Faridkot
|
PB-12-005-008-001/128
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065760
|
28/06/2023
|
SARABJIT KAUR
|
2612005WL001760
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135312
|
|
SARABJIT KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-008-001/129
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065761
|
28/06/2023
|
SEEMA
|
2612005WL001760
|
SEEMA
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135320
|
|
SEEMA WO CHINDDA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Faridkot
|
PB-12-005-008-001/129
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065762
|
28/06/2023
|
Shinda Singh
|
2612005WL001760
|
Shinda Singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135544
|
|
SHINDA SINGH SO GEJA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Faridkot
|
PB-12-005-008-001/13
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065763
|
28/06/2023
|
GURMEET KAUR
|
2612005WL001760
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135332
|
|
GURMEET KAUR WO BOHARH SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Faridkot
|
PB-12-005-008-001/133
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065766
|
28/06/2023
|
SARABJIT KAUR
|
2612005WL001760
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135317
|
|
SARAVJEET KAUR WO GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Faridkot
|
PB-12-005-008-001/14
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065768
|
28/06/2023
|
JASWINDER KAUR
|
2612005WL001760
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135310
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Faridkot
|
PB-12-005-008-001/141
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065769
|
28/06/2023
|
GURWINDER KAUR
|
2612005WL001760
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135548
|
|
GURWINDER KAUR W/O BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Faridkot
|
PB-12-005-008-001/142
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065770
|
28/06/2023
|
MANPREET KAUR
|
2612005WL001760
|
MANPREET KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135319
|
|
MANPREET KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Faridkot
|
PB-12-005-008-001/15
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065773
|
28/06/2023
|
MANJEET KAUR
|
2612005WL001760
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135364
|
|
MANJIT KAUR W/O CHARART SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Faridkot
|
PB-12-005-008-001/150
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065774
|
28/06/2023
|
RAMANDEEP KAUR
|
2612005WL001760
|
RAMANDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135367
|
|
RAMANDEEP KAUR W/O HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Faridkot
|
PB-12-005-008-001/155
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065777
|
28/06/2023
|
SUNITA KAUR
|
2612005WL001760
|
SUNITA KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135549
|
|
SUNITA KAUR WO UGGAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Faridkot
|
PB-12-005-008-001/158
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065778
|
28/06/2023
|
ANGREJ SINGH
|
2612005WL001760
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135543
|
|
ANGRAJ SINGH S/O SH GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Faridkot
|
PB-12-005-008-001/18
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065786
|
28/06/2023
|
PARAMJIT KAUR
|
2612005WL001760
|
PARAMJIT KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135313
|
|
PARAMJIT KAUR W/O BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Faridkot
|
PB-12-005-008-001/20
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065789
|
28/06/2023
|
NIRMAL SINGH
|
2612005WL001760
|
NIRMAL SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135330
|
|
NIRMAL SINGH SO MUNSHI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Faridkot
|
PB-12-005-008-001/20
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065788
|
28/06/2023
|
SWARAN KAUR
|
2612005WL001760
|
SWARAN KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135545
|
|
SWARAN KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-008-001/23
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065790
|
28/06/2023
|
MANJIT KAUR
|
2612005WL001760
|
MANJIT KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135315
|
|
MANJIT KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Faridkot
|
PB-12-005-008-001/24
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065791
|
28/06/2023
|
SURJIT KAUR
|
2612005WL001760
|
SURJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135324
|
|
SURJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Faridkot
|
PB-12-005-008-001/26
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065793
|
28/06/2023
|
CHARANJIT KAUR
|
2612005WL001760
|
CHARANJIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135307
|
|
CHARANJIT KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Faridkot
|
PB-12-005-008-001/26
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065792
|
28/06/2023
|
MUKAND SINGH
|
2612005WL001760
|
MUKAND SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135323
|
|
MUKAND SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Faridkot
|
PB-12-005-008-001/39
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065798
|
28/06/2023
|
BALWANT SINGH
|
2612005WL001760
|
BALWANT SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135363
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Faridkot
|
PB-12-005-008-001/40
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065800
|
28/06/2023
|
SUKHJINDER KAUR
|
2612005WL001760
|
SUKHJINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135309
|
|
SUKHJINDER KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Faridkot
|
PB-12-005-008-001/45
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065802
|
28/06/2023
|
NASEEB KAUR
|
2612005WL001760
|
NASEEB KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135360
|
|
NASIB KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Faridkot
|
PB-12-005-008-001/45
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065801
|
28/06/2023
|
RESHAM SINGH
|
2612005WL001760
|
RESHAM SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135325
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Faridkot
|
PB-12-005-008-001/46
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065804
|
28/06/2023
|
AJIT SINGH
|
2612005WL001760
|
AJIT SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135366
|
|
AJIT SINGH S/O JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Faridkot
|
PB-12-005-008-001/46
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065803
|
28/06/2023
|
MANJIT KAUR
|
2612005WL001760
|
MANJIT KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135547
|
|
MANJIT KAUR W/O AJIT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Faridkot
|
PB-12-005-008-001/46
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065805
|
28/06/2023
|
SUKHPREET KAUR
|
2612005WL001760
|
SUKHPREET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135542
|
|
SUKHPREET KAUR DO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Faridkot
|
PB-12-005-008-001/51
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065807
|
28/06/2023
|
GURJANT SINGH
|
2612005WL001760
|
GURJANT SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135359
|
|
GURJANT SINGH S/O PEERA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Faridkot
|
PB-12-005-008-001/58
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065808
|
28/06/2023
|
BALJINDER KAUR
|
2612005WL001760
|
BALJINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135362
|
|
BALJINDER KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Faridkot
|
PB-12-005-008-001/62
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065810
|
28/06/2023
|
BALJINDER KAUR
|
2612005WL001760
|
BALJINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135308
|
|
BALJINDER KAUR W/O BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Faridkot
|
PB-12-005-008-001/66
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065811
|
28/06/2023
|
BALJIT KAUR
|
2612005WL001760
|
BALJIT KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135327
|
|
BALJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Faridkot
|
PB-12-005-008-001/71
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065812
|
28/06/2023
|
BALVEER SINGH
|
2612005WL001760
|
BALVEER SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135331
|
|
BALVEER SINGH SO MUNSHI SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Faridkot
|
PB-12-005-008-001/72
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065814
|
28/06/2023
|
SUKHJIT KAUR
|
2612005WL001760
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135311
|
|
SUKHJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Faridkot
|
PB-12-005-008-001/79
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065815
|
28/06/2023
|
GURMAIL KAUR
|
2612005WL001760
|
GURMAIL KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135316
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
|
43
|
Faridkot
|
PB-12-005-008-001/80
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065816
|
28/06/2023
|
GURNAAM SINGH
|
2612005WL001760
|
GURNAAM SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135328
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Faridkot
|
PB-12-005-008-001/84
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065819
|
28/06/2023
|
SUKHJINDER KAUR
|
2612005WL001760
|
SUKHJINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135551
|
|
SUKHJINDER KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Faridkot
|
PB-12-005-008-001/91
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065821
|
28/06/2023
|
GURWINDER KAUR
|
2612005WL001760
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135318
|
|
GURWINDER KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Faridkot
|
PB-12-005-008-001/93
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065822
|
28/06/2023
|
JAGDEEP KAUR
|
2612005WL001760
|
JAGDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135550
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Faridkot
|
PB-12-005-008-001/96
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065823
|
28/06/2023
|
KARAMJIT KAUR
|
2612005WL001760
|
KARAMJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135321
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Faridkot
|
PB-12-005-048-001/469
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066232
|
28/06/2023
|
GURWINDER SINGH
|
2612005WL001775
|
GURWINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135541
|
|
GURWINDER SINGH S/O KARANVEER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Faridkot
|
PB-12-005-084-001/268
(RATTI RORI)
|
2612005000NRG24280620230065751
|
28/06/2023
|
GURMEET SINGH
|
2612005WL001759
|
GURMEET SINGH
|
00048
|
BKID0006540
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440135361
|
|
GURMEET SINGH SO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-085-001/186
(SIKHANWALA)
|
2612005000NRG24280620230066241
|
28/06/2023
|
UMERSEER SINGH
|
2612005WL001775
|
UMERSEER SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135368
|
|
OMERSEER SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-104-001/175
(Gobind Nagar)
|
2612005000NRG24280620230066205
|
28/06/2023
|
RAJBIR SINGH
|
2612005WL001774
|
RAJBIR SINGH
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135497
|
|
RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-061-001/448
(Pakka No. 4)
|
2612005000NRG24280620230065834
|
28/06/2023
|
BACHITAR SINGH
|
2612005WL001762
|
BACHITAR SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135410
|
|
BACHITAR SINGH S O BOOTA SINGH
|
CANARA BANK(508532)
|
|
53
|
Faridkot
|
PB-12-005-087-001/40-A
(TEHNA)
|
2612005000NRG24280620230066301
|
28/06/2023
|
RESHAM SINGH
|
2612005WL001776
|
RESHAM SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135432
|
|
RESHAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-008-001/61
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065809
|
28/06/2023
|
Kulwinder Kaur
|
2612005WL001760
|
Kulwinder Kaur
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135370
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-004-002/10
(CHEHAL)
|
2612005000NRG24280620230065848
|
28/06/2023
|
sukhveer kaur
|
2612005WL001763
|
sukhveer kaur
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135446
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-004-002/118
(CHEHAL)
|
2612005000NRG24280620230066254
|
28/06/2023
|
KARNAIL SINGH
|
2612005WL001776
|
KARNAIL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135434
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Faridkot
|
PB-12-005-004-002/131
(CHEHAL)
|
2612005000NRG24280620230066255
|
28/06/2023
|
KULWINDER KAUR
|
2612005WL001776
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135437
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Faridkot
|
PB-12-005-004-002/133
(CHEHAL)
|
2612005000NRG24280620230066256
|
28/06/2023
|
AMARJIT KAUR
|
2612005WL001776
|
AMARJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135439
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Faridkot
|
PB-12-005-004-002/146
(CHEHAL)
|
2612005000NRG24280620230066207
|
28/06/2023
|
NACHATTAR SINGH
|
2612005WL001775
|
NACHATTAR SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135457
|
|
NACHHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Faridkot
|
PB-12-005-004-002/177
(CHEHAL)
|
2612005000NRG24280620230066258
|
28/06/2023
|
BINDER SINGH
|
2612005WL001776
|
BINDER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440135441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Faridkot
|
PB-12-005-004-002/191
(CHEHAL)
|
2612005000NRG24280620230065849
|
28/06/2023
|
Manjeet kaur
|
2612005WL001763
|
Manjeet kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135445
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Faridkot
|
PB-12-005-004-002/196
(CHEHAL)
|
2612005000NRG24280620230066209
|
28/06/2023
|
KRISHNA KAUR
|
2612005WL001775
|
KRISHNA KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135443
|
|
Ms. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Faridkot
|
PB-12-005-004-002/204
(CHEHAL)
|
2612005000NRG24280620230065850
|
28/06/2023
|
GURMAIL KAUR
|
2612005WL001763
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135438
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Faridkot
|
PB-12-005-004-002/216
(CHEHAL)
|
2612005000NRG24280620230066259
|
28/06/2023
|
Rakha singh
|
2612005WL001776
|
Rakha singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440135464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Faridkot
|
PB-12-005-004-002/298
(CHEHAL)
|
2612005000NRG24280620230066261
|
28/06/2023
|
Balwinder kaur
|
2612005WL001776
|
Balwinder kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135462
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-004-002/298
(CHEHAL)
|
2612005000NRG24280620230066260
|
28/06/2023
|
Major singh
|
2612005WL001776
|
Major singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135449
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Faridkot
|
PB-12-005-004-002/306
(CHEHAL)
|
2612005000NRG24280620230066262
|
28/06/2023
|
Kashmir singh
|
2612005WL001776
|
Kashmir singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135459
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Faridkot
|
PB-12-005-004-002/32
(CHEHAL)
|
2612005000NRG24280620230065851
|
28/06/2023
|
PARMJIT KAUR
|
2612005WL001763
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135440
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Faridkot
|
PB-12-005-004-002/390
(CHEHAL)
|
2612005000NRG24280620230066263
|
28/06/2023
|
PARAMJEET KAUR
|
2612005WL001776
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135448
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Faridkot
|
PB-12-005-085-001/1
(SIKHANWALA)
|
2612005000NRG24280620230066236
|
28/06/2023
|
RAJWINDER KAUR
|
2612005WL001775
|
RAJWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135433
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Faridkot
|
PB-12-005-085-001/106
(SIKHANWALA)
|
2612005000NRG24280620230066237
|
28/06/2023
|
PARAMJIT KAUR
|
2612005WL001775
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135454
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Faridkot
|
PB-12-005-085-001/169
(SIKHANWALA)
|
2612005000NRG24280620230066238
|
28/06/2023
|
HARPREET KAUR
|
2612005WL001775
|
HARPREET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135455
|
|
HARPAREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Faridkot
|
PB-12-005-085-001/185
(SIKHANWALA)
|
2612005000NRG24280620230066240
|
28/06/2023
|
RANI KAUR
|
2612005WL001775
|
RANI KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135453
|
|
Ms. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Faridkot
|
PB-12-005-085-001/270
(SIKHANWALA)
|
2612005000NRG24280620230066242
|
28/06/2023
|
RANJEET KAUR
|
2612005WL001775
|
RANJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135452
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Faridkot
|
PB-12-005-085-001/33
(SIKHANWALA)
|
2612005000NRG24280620230066244
|
28/06/2023
|
BHALLA SINGH
|
2612005WL001775
|
BHALLA SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135447
|
|
Mr. BHALLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Faridkot
|
PB-12-005-085-001/33
(SIKHANWALA)
|
2612005000NRG24280620230066243
|
28/06/2023
|
GURJEET KAUR
|
2612005WL001775
|
GURJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135456
|
|
Mrs. GURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Faridkot
|
PB-12-005-085-001/36
(SIKHANWALA)
|
2612005000NRG24280620230066245
|
28/06/2023
|
KIRNJIT KAUR
|
2612005WL001775
|
KIRNJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135444
|
|
Mrs. KIRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Faridkot
|
PB-12-005-085-001/78
(SIKHANWALA)
|
2612005000NRG24280620230066246
|
28/06/2023
|
DEV SINGH
|
2612005WL001775
|
DEV SINGH
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135436
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Faridkot
|
PB-12-005-085-001/81
(SIKHANWALA)
|
2612005000NRG24280620230066247
|
28/06/2023
|
PARMJIT KAUR
|
2612005WL001775
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135450
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Faridkot
|
PB-12-005-085-001/91
(SIKHANWALA)
|
2612005000NRG24280620230066248
|
28/06/2023
|
PARMJIT KAUR
|
2612005WL001775
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135451
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
81
|
Faridkot
|
PB-12-005-087-001/313
(TEHNA)
|
2612005000NRG24280620230066299
|
28/06/2023
|
KARAMJIT KAUR
|
2612005WL001776
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135461
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-004-002/115
(CHEHAL)
|
2612005000NRG24280620230066253
|
28/06/2023
|
KULWINDER KAUR
|
2612005WL001776
|
KULWINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135465
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Faridkot
|
PB-12-005-004-002/622
(CHEHAL)
|
2612005000NRG24280620230065852
|
28/06/2023
|
Manpreet Kaur
|
2612005WL001763
|
Manpreet Kaur
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135463
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-013-001/11
(BUTTAR)
|
2612005000NRG24280620230066307
|
28/06/2023
|
Mukhtiar Kaur
|
2612005WL001777
|
Mukhtiar Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135295
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Faridkot
|
PB-12-005-013-001/13
(BUTTAR)
|
2612005000NRG24280620230066308
|
28/06/2023
|
GYAN KAUR
|
2612005WL001777
|
GYAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135339
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Faridkot
|
PB-12-005-013-001/17
(BUTTAR)
|
2612005000NRG24280620230066309
|
28/06/2023
|
Sukhpal singh
|
2612005WL001777
|
Sukhpal singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135336
|
|
SUKHPAL SINGH S/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Faridkot
|
PB-12-005-013-001/18
(BUTTAR)
|
2612005000NRG24280620230066310
|
28/06/2023
|
Manpreet kaur
|
2612005WL001777
|
Manpreet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135343
|
|
MANPRIT KAUR W/O RAJU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Faridkot
|
PB-12-005-013-001/2
(BUTTAR)
|
2612005000NRG24280620230066311
|
28/06/2023
|
Surjeet Singh
|
2612005WL001777
|
Surjeet Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135299
|
|
NISHAN SINGH S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Faridkot
|
PB-12-005-013-001/24
(BUTTAR)
|
2612005000NRG24280620230066313
|
28/06/2023
|
MAYA KAUR
|
2612005WL001777
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135341
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
90
|
Faridkot
|
PB-12-005-013-001/26
(BUTTAR)
|
2612005000NRG24280620230066314
|
28/06/2023
|
MANJEET KAUR
|
2612005WL001777
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135298
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Faridkot
|
PB-12-005-013-001/27
(BUTTAR)
|
2612005000NRG24280620230066315
|
28/06/2023
|
PARKASH KAUR
|
2612005WL001777
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135426
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-013-001/28
(BUTTAR)
|
2612005000NRG24280620230065748
|
28/06/2023
|
CHARANJEET KAUR
|
2612005WL001757
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440135344
|
|
CHARNJIT KAUR W/O SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Faridkot
|
PB-12-005-013-001/28
(BUTTAR)
|
2612005000NRG24280620230065747
|
28/06/2023
|
SARDARA SINGH
|
2612005WL001757
|
SARDARA SINGH
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440135301
|
|
SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Faridkot
|
PB-12-005-013-001/34
(BUTTAR)
|
2612005000NRG24280620230066317
|
28/06/2023
|
GURPREET SINGH
|
2612005WL001777
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135297
|
|
GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Faridkot
|
PB-12-005-013-001/35
(BUTTAR)
|
2612005000NRG24280620230066318
|
28/06/2023
|
NANAK SINGH
|
2612005WL001777
|
NANAK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135335
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Faridkot
|
PB-12-005-013-001/36
(BUTTAR)
|
2612005000NRG24280620230066319
|
28/06/2023
|
SANT KAUR
|
2612005WL001777
|
SANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135304
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Faridkot
|
PB-12-005-013-001/37
(BUTTAR)
|
2612005000NRG24280620230066321
|
28/06/2023
|
Naib singh
|
2612005WL001777
|
Naib singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135424
|
|
NAIB SINGH SO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Faridkot
|
PB-12-005-013-001/37
(BUTTAR)
|
2612005000NRG24280620230066320
|
28/06/2023
|
SUKHPAL KAUR
|
2612005WL001777
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135302
|
|
NAIB SINGH S/O DYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
99
|
Faridkot
|
PB-12-005-013-001/40
(BUTTAR)
|
2612005000NRG24280620230066323
|
28/06/2023
|
ROOP SINGH
|
2612005WL001777
|
ROOP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135305
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Faridkot
|
PB-12-005-013-001/42
(BUTTAR)
|
2612005000NRG24280620230066324
|
28/06/2023
|
BALVEER KAUR
|
2612005WL001777
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135300
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Faridkot
|
PB-12-005-013-001/50
(BUTTAR)
|
2612005000NRG24280620230066327
|
28/06/2023
|
JARNAIL SINGH
|
2612005WL001777
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135296
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-013-001/50
(BUTTAR)
|
2612005000NRG24280620230066326
|
28/06/2023
|
PYARO KAUR
|
2612005WL001777
|
PYARO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135342
|
|
PIARO W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
103
|
Faridkot
|
PB-12-005-013-001/51
(BUTTAR)
|
2612005000NRG24280620230066328
|
28/06/2023
|
CHARAMJEET KAUR
|
2612005WL001777
|
CHARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135303
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Faridkot
|
PB-12-005-013-001/53
(BUTTAR)
|
2612005000NRG24280620230066329
|
28/06/2023
|
SATPAL SINGH
|
2612005WL001777
|
SATPAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135337
|
|
SATPAL SINGH S/O VAJIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Faridkot
|
PB-12-005-013-001/58
(BUTTAR)
|
2612005000NRG24280620230066332
|
28/06/2023
|
CHARANJEET KAUR
|
2612005WL001777
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135340
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Faridkot
|
PB-12-005-013-001/73
(BUTTAR)
|
2612005000NRG24280620230066337
|
28/06/2023
|
Balveer kaur
|
2612005WL001777
|
Balveer kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135425
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Faridkot
|
PB-12-005-013-001/75
(BUTTAR)
|
2612005000NRG24280620230066339
|
28/06/2023
|
MANPREET KAUR
|
2612005WL001777
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135334
|
|
MANPREET KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
108
|
Faridkot
|
PB-12-005-013-001/75
(BUTTAR)
|
2612005000NRG24280620230066338
|
28/06/2023
|
PARGAT SINGH
|
2612005WL001777
|
PARGAT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135333
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Faridkot
|
PB-12-005-013-001/82
(BUTTAR)
|
2612005000NRG24280620230066341
|
28/06/2023
|
LOVERPREET KAUR
|
2612005WL001777
|
LOVERPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135306
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Faridkot
|
PB-12-005-013-001/85
(BUTTAR)
|
2612005000NRG24280620230066343
|
28/06/2023
|
SURJIT KAUR
|
2612005WL001777
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135338
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Faridkot
|
PB-12-005-025-001/35
(DANA ROMANA)
|
2612005000NRG24280620230065749
|
28/06/2023
|
GURTEJ SINGH
|
2612005WL001758
|
GURTEJ SINGH
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440135294
|
|
GURTEJ SINGH S/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
112
|
Faridkot
|
PB-12-005-048-001/290
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066225
|
28/06/2023
|
MALKEET SINGH
|
2612005WL001775
|
MALKEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135427
|
|
MALKIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Faridkot
|
PB-12-005-063-001/216
(PIPLI NAVI)
|
2612005000NRG24280620230066235
|
28/06/2023
|
GURPREET SINGH
|
2612005WL001775
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135290
|
|
GURPREET SINGH S/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
114
|
Faridkot
|
PB-12-005-091-001/361
(BABA FARID NAGAR)
|
2612005000NRG24280620230066197
|
28/06/2023
|
BALVIR SINGH
|
2612005WL001774
|
BALVIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135292
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Faridkot
|
PB-12-005-091-001/408
(BABA FARID NAGAR)
|
2612005000NRG24280620230066199
|
28/06/2023
|
JASWINDER SINGH
|
2612005WL001774
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135293
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Faridkot
|
PB-12-005-091-001/421
(BABA FARID NAGAR)
|
2612005000NRG24280620230066202
|
28/06/2023
|
KARAMJIT KAUR
|
2612005WL001774
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135291
|
|
KARAMJIT KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
117
|
Faridkot
|
PB-12-005-086-001/301
(SADHANWALA)
|
2612005000NRG24280620230065825
|
28/06/2023
|
MANPEET KAUR
|
2612005WL001761
|
MANPEET KAUR
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135482
|
|
MANPREET KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
Faridkot
|
PB-12-005-004-002/249
(CHEHAL)
|
2612005000NRG24280620230066210
|
28/06/2023
|
RAJVEER KAUR
|
2612005WL001775
|
RAJVEER KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135481
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
119
|
Faridkot
|
PB-12-005-008-001/152
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065776
|
28/06/2023
|
MANDEEP KAUR
|
2612005WL001760
|
MANDEEP KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135422
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
120
|
Faridkot
|
PB-12-005-087-001/105
(TEHNA)
|
2612005000NRG24280620230066287
|
28/06/2023
|
AMANDEEP KAUR
|
2612005WL001776
|
AMANDEEP KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135423
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Faridkot
|
PB-12-005-087-001/127
(TEHNA)
|
2612005000NRG24280620230066289
|
28/06/2023
|
JASVEER KAUR
|
2612005WL001776
|
JASVEER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135345
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Faridkot
|
PB-12-005-087-001/132
(TEHNA)
|
2612005000NRG24280620230066290
|
28/06/2023
|
GURMEL KAUR
|
2612005WL001776
|
GURMEL KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135347
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Faridkot
|
PB-12-005-087-001/298
(TEHNA)
|
2612005000NRG24280620230066296
|
28/06/2023
|
GAGANDEEP KAUR
|
2612005WL001776
|
GAGANDEEP KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135421
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Faridkot
|
PB-12-005-087-001/459
(TEHNA)
|
2612005000NRG24280620230066250
|
28/06/2023
|
Nasib kaur
|
2612005WL001775
|
Nasib kaur
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135348
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Faridkot
|
PB-12-005-087-001/84
(TEHNA)
|
2612005000NRG24280620230066306
|
28/06/2023
|
JASWINDER KAUR
|
2612005WL001776
|
JASWINDER KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135346
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
126
|
Faridkot
|
PB-12-005-008-001/82
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065817
|
28/06/2023
|
KULWINDER SINGH
|
2612005WL001760
|
KULWINDER SINGH
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135419
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Faridkot
|
PB-12-005-061-001/475
(Pakka No. 4)
|
2612005000NRG24280620230065838
|
28/06/2023
|
SUKHPREET KAUR
|
2612005WL001762
|
SUKHPREET KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135418
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
128
|
Faridkot
|
PB-12-005-008-001/159
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065779
|
28/06/2023
|
Sarabjeet Kaur
|
2612005WL001760
|
Sarabjeet Kaur
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135486
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Faridkot
|
PB-12-005-048-001/327
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066226
|
28/06/2023
|
SWRNA RANI
|
2612005WL001775
|
SWRNA RANI
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135483
|
|
SWRNA SWRNA
|
ICICI BANK LTD(508534)
|
|
130
|
Faridkot
|
PB-12-005-118-001/40
(Pakka No. 4)
|
2612005000NRG24280620230065840
|
28/06/2023
|
RAMANDEEP KAUR
|
2612005WL001762
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135485
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
131
|
Faridkot
|
PB-12-005-048-001/108
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066212
|
28/06/2023
|
CHARANJEET KAUR
|
2612005WL001775
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135491
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Faridkot
|
PB-12-005-048-001/112
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066161
|
28/06/2023
|
Baljeet Kaur
|
2612005WL001774
|
Baljeet Kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440135503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Faridkot
|
PB-12-005-048-001/117
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066214
|
28/06/2023
|
Sukhjit Kaur
|
2612005WL001775
|
Sukhjit Kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135490
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Faridkot
|
PB-12-005-048-001/13
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066165
|
28/06/2023
|
JASPREET KAUR
|
2612005WL001774
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135502
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Faridkot
|
PB-12-005-048-001/136
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066216
|
28/06/2023
|
MANPREET KAUR
|
2612005WL001775
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135501
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Faridkot
|
PB-12-005-048-001/180
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066169
|
28/06/2023
|
HARBANS KAUR
|
2612005WL001774
|
HARBANS KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135495
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Faridkot
|
PB-12-005-048-001/181
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066170
|
28/06/2023
|
JASPAL KAUR
|
2612005WL001774
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135493
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Faridkot
|
PB-12-005-048-001/185
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066217
|
28/06/2023
|
CHARANJIT KAUR
|
2612005WL001775
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135492
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Faridkot
|
PB-12-005-048-001/202
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066171
|
28/06/2023
|
JASWINDER KAUR
|
2612005WL001774
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135500
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Faridkot
|
PB-12-005-048-001/203
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066172
|
28/06/2023
|
MANJEET KAUR
|
2612005WL001774
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135499
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Faridkot
|
PB-12-005-048-001/233
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066175
|
28/06/2023
|
BHOLA KAUR
|
2612005WL001774
|
BHOLA KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440135498
|
|
Mrs. Jasmal Kaur
|
INDIAN BANK(607105)
|
|
142
|
Faridkot
|
PB-12-005-048-001/238
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066176
|
28/06/2023
|
Jasmail kaur
|
2612005WL001774
|
Jasmail kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135506
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Faridkot
|
PB-12-005-048-001/24
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066221
|
28/06/2023
|
CHARANJIT KAUR
|
2612005WL001775
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440135494
|
|
Mrs. CHARNJIT KAUR W/O KARMJIT SINGH
|
INDIAN BANK(607105)
|
|
144
|
Faridkot
|
PB-12-005-048-001/253
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066223
|
28/06/2023
|
GURJEET KAUR
|
2612005WL001775
|
GURJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135504
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Faridkot
|
PB-12-005-048-001/263
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066177
|
28/06/2023
|
CHARANJEET KAUR
|
2612005WL001774
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135505
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Faridkot
|
PB-12-005-048-001/97
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066189
|
28/06/2023
|
MALKEET KAUR
|
2612005WL001774
|
MALKEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135496
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Faridkot
|
PB-12-005-061-001/448
(Pakka No. 4)
|
2612005000NRG24280620230065835
|
28/06/2023
|
VEERPAL KAUR
|
2612005WL001762
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135484
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Faridkot
|
PB-12-005-088-001/42
(FARIDKOT RURAL)
|
2612005000NRG24280620230066251
|
28/06/2023
|
JALOUR SINGH
|
2612005WL001775
|
JALOUR SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440135369
|
|
Mr. JALOUR SINGH
|
INDIAN BANK(607105)
|
|
149
|
Faridkot
|
PB-12-005-088-001/49
(FARIDKOT RURAL)
|
2612005000NRG24280620230066252
|
28/06/2023
|
GURCHARAN SINGH
|
2612005WL001775
|
GURCHARAN SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440135507
|
|
Mr. GURCHARAN SINGH S/O BANTA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
150
|
Faridkot
|
PB-12-005-086-001/33
(SADHANWALA)
|
2612005000NRG24280620230065826
|
28/06/2023
|
SANTI
|
2612005WL001761
|
SANTI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135279
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Faridkot
|
PB-12-005-086-001/34
(SADHANWALA)
|
2612005000NRG24280620230065827
|
28/06/2023
|
Jasvir Kaur
|
2612005WL001761
|
Jasvir Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135278
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Faridkot
|
PB-12-005-086-001/95
(SADHANWALA)
|
2612005000NRG24280620230065828
|
28/06/2023
|
SHAMSHER KAUR
|
2612005WL001761
|
SHAMSHER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135277
|
|
SAMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
153
|
Faridkot
|
PB-12-005-087-001/305
(TEHNA)
|
2612005000NRG24280620230066297
|
28/06/2023
|
LAKHVIR KAUR
|
2612005WL001776
|
LAKHVIR KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135353
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Faridkot
|
PB-12-005-105-001/67
(Hargobind Nagar)
|
2612005000NRG24280620230065864
|
28/06/2023
|
MANDEEP KAUR
|
2612005WL001763
|
MANDEEP KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135420
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
155
|
Faridkot
|
PB-12-005-004-002/113
(CHEHAL)
|
2612005000NRG24280620230066206
|
28/06/2023
|
AMARJEET SINGH
|
2612005WL001775
|
AMARJEET SINGH
|
00349
|
PSIB0000837
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135355
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
Faridkot
|
PB-12-005-004-002/149
(CHEHAL)
|
2612005000NRG24280620230066257
|
28/06/2023
|
LAKHWINDER SINGH
|
2612005WL001776
|
LAKHWINDER SINGH
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135417
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Faridkot
|
PB-12-005-063-001/563
(PIPLI NAVI)
|
2612005000NRG24280620230065856
|
28/06/2023
|
Gupreet Kaur
|
2612005WL001763
|
Gupreet Kaur
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135416
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Faridkot
|
PB-12-005-088-001/334
(FARIDKOT RURAL)
|
2612005000NRG24280620230065860
|
28/06/2023
|
TAJINDER KAUR
|
2612005WL001763
|
TAJINDER KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135354
|
|
TAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
159
|
Faridkot
|
PB-12-005-091-001/13
(BABA FARID NAGAR)
|
2612005000NRG24280620230066191
|
28/06/2023
|
PAL KAUR
|
2612005WL001774
|
PAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135384
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Faridkot
|
PB-12-005-091-001/13
(BABA FARID NAGAR)
|
2612005000NRG24280620230066190
|
28/06/2023
|
Sohan Singh
|
2612005WL001774
|
Sohan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135411
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Faridkot
|
PB-12-005-091-001/168
(BABA FARID NAGAR)
|
2612005000NRG24280620230066193
|
28/06/2023
|
AVTAR SINGH
|
2612005WL001774
|
AVTAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135379
|
|
AWTAR SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
Faridkot
|
PB-12-005-091-001/168
(BABA FARID NAGAR)
|
2612005000NRG24280620230066192
|
28/06/2023
|
BHAJAN KAUR
|
2612005WL001774
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135382
|
|
BHAJAN KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Faridkot
|
PB-12-005-091-001/307
(BABA FARID NAGAR)
|
2612005000NRG24280620230066194
|
28/06/2023
|
MANJIT KAUR
|
2612005WL001774
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135385
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Faridkot
|
PB-12-005-091-001/363
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24280620230066198
|
28/06/2023
|
JAGJEET SINGH
|
2612005WL001774
|
JAGJEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135381
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Faridkot
|
PB-12-005-091-001/411
(BABA FARID NAGAR)
|
2612005000NRG24280620230066200
|
28/06/2023
|
MALKEET SINGH
|
2612005WL001774
|
MALKEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135383
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Faridkot
|
PB-12-005-091-001/425
(BABA FARID NAGAR)
|
2612005000NRG24280620230066203
|
28/06/2023
|
CHHINDERPAL KAUR
|
2612005WL001774
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135380
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
167
|
Faridkot
|
PB-12-005-048-001/537
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066234
|
28/06/2023
|
Sukhdeep kaur
|
2612005WL001775
|
Sukhdeep kaur
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135394
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
168
|
Faridkot
|
PB-12-005-008-001/123
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065759
|
28/06/2023
|
Jaswant Singh
|
2612005WL001760
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135414
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Faridkot
|
PB-12-005-008-001/131
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065765
|
28/06/2023
|
KULWANT KAUR
|
2612005WL001760
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135377
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Faridkot
|
PB-12-005-008-001/139
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065767
|
28/06/2023
|
karamjit Kaur
|
2612005WL001760
|
karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135374
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
Faridkot
|
PB-12-005-008-001/147
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065771
|
28/06/2023
|
Charanjeet kaur
|
2612005WL001760
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135378
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
Faridkot
|
PB-12-005-008-001/148
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065772
|
28/06/2023
|
Sukhdeep Singh
|
2612005WL001760
|
Sukhdeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135392
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Faridkot
|
PB-12-005-008-001/160
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065780
|
28/06/2023
|
MANER SINGH
|
2612005WL001760
|
MANER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135372
|
|
MANAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Faridkot
|
PB-12-005-008-001/161
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065781
|
28/06/2023
|
CHARANJIT KAUR
|
2612005WL001760
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135373
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Faridkot
|
PB-12-005-008-001/162
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065783
|
28/06/2023
|
GOLDY
|
2612005WL001760
|
GOLDY
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135393
|
|
GOLDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Faridkot
|
PB-12-005-008-001/168
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065784
|
28/06/2023
|
GURMEL SINGH
|
2612005WL001760
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135412
|
|
GURMEL SINGH S/O JEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
Faridkot
|
PB-12-005-008-001/170
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065785
|
28/06/2023
|
MAHINDER SINGH
|
2612005WL001760
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135415
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Faridkot
|
PB-12-005-008-001/3
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065795
|
28/06/2023
|
BALJEET KAUR
|
2612005WL001760
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135390
|
|
BALJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
179
|
Faridkot
|
PB-12-005-008-001/3
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065796
|
28/06/2023
|
GURDEV SINGH
|
2612005WL001760
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135388
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Faridkot
|
PB-12-005-008-001/35
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065797
|
28/06/2023
|
SATPAL SINGH
|
2612005WL001760
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135391
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Faridkot
|
PB-12-005-008-001/50
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065806
|
28/06/2023
|
Gulab Kaur
|
2612005WL001760
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135376
|
|
GULAB KAUR
|
IDBI BANK(607095)
|
|
182
|
Faridkot
|
PB-12-005-008-001/82
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065818
|
28/06/2023
|
Sukhmander Kaur
|
2612005WL001760
|
Sukhmander Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135375
|
|
SUKHMANDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Faridkot
|
PB-12-005-008-001/9
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065820
|
28/06/2023
|
Lakhveer Kaur
|
2612005WL001760
|
Lakhveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135371
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Faridkot
|
PB-12-005-025-001/35
(DANA ROMANA)
|
2612005000NRG24280620230065750
|
28/06/2023
|
PARMJEET KAUR
|
2612005WL001758
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440135413
|
|
PARAMJEET KAUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
185
|
Faridkot
|
PB-12-005-105-001/86
(Hargobind Nagar)
|
2612005000NRG24280620230065865
|
28/06/2023
|
PARAMJIT KAUR
|
2612005WL001763
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135387
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Faridkot
|
PB-12-005-115-001/3
(Nawan Pehluwala)
|
2612005000NRG24280620230065866
|
28/06/2023
|
PRITAM SINGH
|
2612005WL001763
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135389
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
187
|
Faridkot
|
PB-12-005-010-001/151
(BHANA)
|
2612005000NRG24280620230066264
|
28/06/2023
|
Jasveer Kaur
|
2612005WL001776
|
Jasveer Kaur
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135404
|
|
JASVEER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Faridkot
|
PB-12-005-010-001/282
(BHANA)
|
2612005000NRG24280620230066272
|
28/06/2023
|
GURMIT KAUR
|
2612005WL001776
|
GURMIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135407
|
|
GURMIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Faridkot
|
PB-12-005-010-001/308
(BHANA)
|
2612005000NRG24280620230066274
|
28/06/2023
|
BALJEET KAUR
|
2612005WL001776
|
BALJEET KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135401
|
|
Mrs. BALJEET KAUR WO JASMEL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Faridkot
|
PB-12-005-010-001/309
(BHANA)
|
2612005000NRG24280620230066275
|
28/06/2023
|
TARSEM SINGH
|
2612005WL001776
|
TARSEM SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135400
|
|
TARSEM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Faridkot
|
PB-12-005-010-001/310
(BHANA)
|
2612005000NRG24280620230066277
|
28/06/2023
|
BACHAN SINGH
|
2612005WL001776
|
BACHAN SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135397
|
|
BACHAN SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Faridkot
|
PB-12-005-010-001/8
(BHANA)
|
2612005000NRG24280620230066284
|
28/06/2023
|
MASSA SINGH
|
2612005WL001776
|
MASSA SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440135283
|
|
MASSA SINGH
|
BANK OF BARODA(606985)
|
|
193
|
Faridkot
|
PB-12-005-087-001/160
(TEHNA)
|
2612005000NRG24280620230066291
|
28/06/2023
|
HARJINDER KAUR
|
2612005WL001776
|
HARJINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135429
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Faridkot
|
PB-12-005-087-001/23
(TEHNA)
|
2612005000NRG24280620230066293
|
28/06/2023
|
CHHINDER KAUR
|
2612005WL001776
|
CHHINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135430
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Faridkot
|
PB-12-005-087-001/329
(TEHNA)
|
2612005000NRG24280620230065857
|
28/06/2023
|
SARABJEET KAUR
|
2612005WL001763
|
SARABJEET KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135428
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Faridkot
|
PB-12-005-087-001/401
(TEHNA)
|
2612005000NRG24280620230066302
|
28/06/2023
|
LAKHVEER SINGH
|
2612005WL001776
|
LAKHVEER SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135282
|
|
LAKHVEER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Faridkot
|
PB-12-005-087-001/7
(TEHNA)
|
2612005000NRG24280620230066304
|
28/06/2023
|
NACHHATTAR SINGH
|
2612005WL001776
|
NACHHATTAR SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135280
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Faridkot
|
PB-12-005-087-001/83
(TEHNA)
|
2612005000NRG24280620230066305
|
28/06/2023
|
SUKHPREET KAUR
|
2612005WL001776
|
SUKHPREET KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135281
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Faridkot
|
PB-12-005-088-001/729
(FARIDKOT RURAL)
|
2612005000NRG24280620230065861
|
28/06/2023
|
SANTOKH SINGH
|
2612005WL001763
|
SANTOKH SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135431
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Faridkot
|
PB-12-005-105-001/28
(Hargobind Nagar)
|
2612005000NRG24280620230065863
|
28/06/2023
|
KAMALJIT KAUR
|
2612005WL001763
|
KAMALJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440135289
|
|
Kamaljit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
201
|
Faridkot
|
PB-12-005-010-001/167
(BHANA)
|
2612005000NRG24280620230066265
|
28/06/2023
|
JEET SINGH
|
2612005WL001776
|
JEET SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135285
|
|
JEET SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Faridkot
|
PB-12-005-010-001/171
(BHANA)
|
2612005000NRG24280620230066266
|
28/06/2023
|
MANJEET KAUR
|
2612005WL001776
|
MANJEET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135406
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Faridkot
|
PB-12-005-010-001/210
(BHANA)
|
2612005000NRG24280620230066268
|
28/06/2023
|
PARKASH KAUR
|
2612005WL001776
|
PARKASH KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135286
|
|
PRAKASH KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Faridkot
|
PB-12-005-010-001/23
(BHANA)
|
2612005000NRG24280620230066269
|
28/06/2023
|
GURJIT KAUR
|
2612005WL001776
|
GURJIT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135287
|
|
GURJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Faridkot
|
PB-12-005-010-001/364
(BHANA)
|
2612005000NRG24280620230066280
|
28/06/2023
|
PHOOLA RAM
|
2612005WL001776
|
PHOOLA RAM
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135284
|
|
PHOOLA RAM SO CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Faridkot
|
PB-12-005-015-001/33
(CHAMELI)
|
2612005000NRG24280620230065853
|
28/06/2023
|
GURJIT KAUR
|
2612005WL001763
|
GURJIT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135405
|
|
GURJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Faridkot
|
PB-12-005-087-001/296
(TEHNA)
|
2612005000NRG24280620230066295
|
28/06/2023
|
DARA SINGH
|
2612005WL001776
|
DARA SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135288
|
|
DARA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
208
|
Faridkot
|
PB-12-005-013-001/91
(BUTTAR)
|
2612005000NRG24280620230066344
|
28/06/2023
|
MANDIP KAUR
|
2612005WL001777
|
MANDIP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135386
|
|
MANDIP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
209
|
Faridkot
|
PB-12-005-010-001/173
(BHANA)
|
2612005000NRG24280620230066267
|
28/06/2023
|
KULWINDER KAUR
|
2612005WL001776
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135402
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Faridkot
|
PB-12-005-010-001/265
(BHANA)
|
2612005000NRG24280620230066270
|
28/06/2023
|
JARNAIL KAUR
|
2612005WL001776
|
JARNAIL KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135395
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Faridkot
|
PB-12-005-010-001/35
(BHANA)
|
2612005000NRG24280620230066278
|
28/06/2023
|
JASPREET KAUR
|
2612005WL001776
|
JASPREET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440135396
|
|
NEELAM KAUR M/G/M JASPREET KAUR
|
BANK OF BARODA(606985)
|
|
212
|
Faridkot
|
PB-12-005-010-001/357
(BHANA)
|
2612005000NRG24280620230066279
|
28/06/2023
|
BALWINDER KAUR
|
2612005WL001776
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135399
|
|
BALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Faridkot
|
PB-12-005-010-001/389
(BHANA)
|
2612005000NRG24280620230066281
|
28/06/2023
|
Paramjeet Kaur
|
2612005WL001776
|
Paramjeet Kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135403
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Faridkot
|
PB-12-005-010-001/461
(BHANA)
|
2612005000NRG24280620230066283
|
28/06/2023
|
JASVIR KAUR
|
2612005WL001776
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440135398
|
|
JASVIR KAUR W O GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
215
|
Faridkot
|
PB-12-005-010-001/84
(BHANA)
|
2612005000NRG24280620230066286
|
28/06/2023
|
SANDEEP KAUR
|
2612005WL001776
|
SANDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135408
|
|
SANDEEP KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
216
|
Faridkot
|
PB-12-005-091-001/343
(BABA FARID NAGAR)
|
2612005000NRG24280620230066195
|
28/06/2023
|
Resham Singh
|
2612005WL001774
|
Resham Singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135460
|
|
RESHAM SINGH SO TAAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
217
|
Faridkot
|
PB-12-005-086-001/138
(SADHANWALA)
|
2612005000NRG24280620230065824
|
28/06/2023
|
THANA SINGH
|
2612005WL001761
|
THANA SINGH
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135480
|
|
THANA SINGH S/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
218
|
Faridkot
|
PB-12-005-048-001/118
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066162
|
28/06/2023
|
GAGANDEEP KAUR
|
2612005WL001774
|
GAGANDEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135409
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Faridkot
|
PB-12-005-048-001/122
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066163
|
28/06/2023
|
JASKARAN SINGH
|
2612005WL001774
|
JASKARAN SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135532
|
|
JASKARAN SINGH S/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
220
|
Faridkot
|
PB-12-005-048-001/535
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066188
|
28/06/2023
|
Sandeep Kaur
|
2612005WL001774
|
Sandeep Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135478
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Faridkot
|
PB-12-005-087-001/229
(TEHNA)
|
2612005000NRG24280620230066292
|
28/06/2023
|
MANJIT KAUR
|
2612005WL001776
|
MANJIT KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440135442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
Faridkot
|
PB-12-005-091-001/345
(BABA FARID NAGAR)
|
2612005000NRG24280620230066196
|
28/06/2023
|
JASPAL SINGH
|
2612005WL001774
|
JASPAL SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135458
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Faridkot
|
PB-12-005-091-001/421
(BABA FARID NAGAR)
|
2612005000NRG24280620230066201
|
28/06/2023
|
BALDEV SINGH
|
2612005WL001774
|
BALDEV SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135435
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
224
|
Faridkot
|
PB-12-005-013-001/70
(BUTTAR)
|
2612005000NRG24280620230066334
|
28/06/2023
|
Dharmpreet singh
|
2612005WL001777
|
Dharmpreet singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135512
|
|
BITTU SINGH S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
225
|
Faridkot
|
PB-12-005-048-001/115
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066213
|
28/06/2023
|
NEK SINGH
|
2612005WL001775
|
NEK SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135524
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Faridkot
|
PB-12-005-048-001/122
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066164
|
28/06/2023
|
AMANDEEP KAUR
|
2612005WL001774
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135538
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Faridkot
|
PB-12-005-048-001/166
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066166
|
28/06/2023
|
GURPREET SINGH
|
2612005WL001774
|
GURPREET SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135535
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Faridkot
|
PB-12-005-048-001/179
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066167
|
28/06/2023
|
balwinder kaur
|
2612005WL001774
|
balwinder kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135510
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Faridkot
|
PB-12-005-048-001/18
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066168
|
28/06/2023
|
KULWINDER KAUR
|
2612005WL001774
|
KULWINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135534
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Faridkot
|
PB-12-005-048-001/19
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066218
|
28/06/2023
|
MALKIT SINGH
|
2612005WL001775
|
MALKIT SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135509
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Faridkot
|
PB-12-005-048-001/197
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066220
|
28/06/2023
|
CHAND SINGH
|
2612005WL001775
|
CHAND SINGH
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135527
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Faridkot
|
PB-12-005-048-001/216
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066174
|
28/06/2023
|
KARAMVEER SINGH
|
2612005WL001774
|
KARAMVEER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135528
|
|
MR KARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Faridkot
|
PB-12-005-048-001/266
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066224
|
28/06/2023
|
KULDEEP KAUR
|
2612005WL001775
|
KULDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135530
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Faridkot
|
PB-12-005-048-001/282
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066178
|
28/06/2023
|
VEERPAL KAUR
|
2612005WL001774
|
VEERPAL KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135523
|
|
VEERPAL KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
Faridkot
|
PB-12-005-048-001/287
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066179
|
28/06/2023
|
Jaspreet Kaur
|
2612005WL001774
|
Jaspreet Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135539
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Faridkot
|
PB-12-005-048-001/302
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066180
|
28/06/2023
|
MANPREET KAUR
|
2612005WL001774
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135536
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
Faridkot
|
PB-12-005-048-001/330
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066228
|
28/06/2023
|
KULDEEP KAUR
|
2612005WL001775
|
KULDEEP KAUR
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135537
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Faridkot
|
PB-12-005-048-001/356
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066229
|
28/06/2023
|
SUKHDEEP KAUR
|
2612005WL001775
|
SUKHDEEP KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135540
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Faridkot
|
PB-12-005-048-001/4
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066181
|
28/06/2023
|
SUKHDEV SINGH
|
2612005WL001774
|
SUKHDEV SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135526
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Faridkot
|
PB-12-005-048-001/435
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066182
|
28/06/2023
|
JASWINDER KAUR
|
2612005WL001774
|
JASWINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135531
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Faridkot
|
PB-12-005-048-001/436
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066230
|
28/06/2023
|
GURJANT SINGH
|
2612005WL001775
|
GURJANT SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135508
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Faridkot
|
PB-12-005-048-001/509
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066183
|
28/06/2023
|
SATINDER SINGH
|
2612005WL001774
|
SATINDER SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135517
|
|
MR SATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Faridkot
|
PB-12-005-048-001/519
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066184
|
28/06/2023
|
KULWINDER SINGH
|
2612005WL001774
|
KULWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135521
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Faridkot
|
PB-12-005-048-001/523
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066186
|
28/06/2023
|
SUKHJINDER KAUR
|
2612005WL001774
|
SUKHJINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135489
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Faridkot
|
PB-12-005-104-001/159
(Gobind Nagar)
|
2612005000NRG24280620230066204
|
28/06/2023
|
NAVJOT KAUR
|
2612005WL001774
|
NAVJOT KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135477
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
246
|
Faridkot
|
PB-12-005-013-001/20
(BUTTAR)
|
2612005000NRG24280620230066312
|
28/06/2023
|
Simarjeet Kaur
|
2612005WL001777
|
Simarjeet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135520
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Faridkot
|
PB-12-005-013-001/32
(BUTTAR)
|
2612005000NRG24280620230066316
|
28/06/2023
|
SWARANJIT KAUR
|
2612005WL001777
|
SWARANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135522
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Faridkot
|
PB-12-005-013-001/39
(BUTTAR)
|
2612005000NRG24280620230066322
|
28/06/2023
|
MANJEET KAUR
|
2612005WL001777
|
MANJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135519
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Faridkot
|
PB-12-005-013-001/42
(BUTTAR)
|
2612005000NRG24280620230066325
|
28/06/2023
|
BHOLA SINGH
|
2612005WL001777
|
BHOLA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135525
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Faridkot
|
PB-12-005-013-001/57
(BUTTAR)
|
2612005000NRG24280620230066330
|
28/06/2023
|
JAGTAR SINGH
|
2612005WL001777
|
JAGTAR SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135518
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Faridkot
|
PB-12-005-013-001/60
(BUTTAR)
|
2612005000NRG24280620230066333
|
28/06/2023
|
LAKHDEEP KAUR
|
2612005WL001777
|
LAKHDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135533
|
|
MRS LAKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Faridkot
|
PB-12-005-013-001/71
(BUTTAR)
|
2612005000NRG24280620230066335
|
28/06/2023
|
RAJVEER SINGH
|
2612005WL001777
|
RAJVEER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135488
|
|
RAJVEER SINGH S/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
253
|
Faridkot
|
PB-12-005-013-001/85
(BUTTAR)
|
2612005000NRG24280620230066342
|
28/06/2023
|
YAADA SINGH
|
2612005WL001777
|
YAADA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135515
|
|
MR JADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
254
|
Faridkot
|
PB-12-005-048-001/135
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066215
|
28/06/2023
|
Sandeep Kaur
|
2612005WL001775
|
Sandeep Kaur
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135529
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
Faridkot
|
PB-12-005-048-001/249
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066222
|
28/06/2023
|
JASVEER SINGH
|
2612005WL001775
|
JASVEER SINGH
|
00415
|
SBIN0050660
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135514
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
Faridkot
|
PB-12-005-048-001/33
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066227
|
28/06/2023
|
GURTEJ SINGH
|
2612005WL001775
|
GURTEJ SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135513
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Faridkot
|
PB-12-005-048-001/521
(MACHAKI MAL SINGH)
|
2612005000NRG24280620230066185
|
28/06/2023
|
AMARJIT SINGH
|
2612005WL001774
|
AMARJIT SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135516
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
258
|
Faridkot
|
PB-12-005-061-001/114
(Pakka No. 4)
|
2612005000NRG24280620230065829
|
28/06/2023
|
ATAM SINGH
|
2612005WL001762
|
ATAM SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135476
|
|
ATMA SINGH S/O BANTA SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Faridkot
|
PB-12-005-061-001/121
(Pakka No. 4)
|
2612005000NRG24280620230065830
|
28/06/2023
|
CHARAN KAUR
|
2612005WL001762
|
CHARAN KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135467
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
Faridkot
|
PB-12-005-061-001/238
(PACCA)
|
2612005000NRG24280620230065854
|
28/06/2023
|
BUTA SINGH
|
2612005WL001763
|
BUTA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135475
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
Faridkot
|
PB-12-005-061-001/317
(Pakka No. 4)
|
2612005000NRG24280620230065831
|
28/06/2023
|
SUKHDEV SINGH
|
2612005WL001762
|
SUKHDEV SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135469
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
262
|
Faridkot
|
PB-12-005-061-001/341
(Pakka No. 4)
|
2612005000NRG24280620230065832
|
28/06/2023
|
GURJANT SINGH
|
2612005WL001762
|
GURJANT SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135470
|
|
GURJANT SINGH S/O VISAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
Faridkot
|
PB-12-005-061-001/414
(Pakka No. 4)
|
2612005000NRG24280620230065833
|
28/06/2023
|
KULWINDER KAUR
|
2612005WL001762
|
KULWINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135472
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
Faridkot
|
PB-12-005-061-001/453
(Pakka No. 4)
|
2612005000NRG24280620230065836
|
28/06/2023
|
SANDEEP KAUR
|
2612005WL001762
|
SANDEEP KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135474
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Faridkot
|
PB-12-005-061-001/459
(Pakka No. 4)
|
2612005000NRG24280620230065837
|
28/06/2023
|
HARBANS KAUR
|
2612005WL001762
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135473
|
|
HARBANS KAUR WO VIRSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
Faridkot
|
PB-12-005-061-001/518
(PACCA)
|
2612005000NRG24280620230065855
|
28/06/2023
|
RAM SINGH
|
2612005WL001763
|
RAM SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135466
|
|
RAM SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
Faridkot
|
PB-12-005-061-001/69
(Pakka No. 4)
|
2612005000NRG24280620230065839
|
28/06/2023
|
NAIB SINGH
|
2612005WL001762
|
NAIB SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135471
|
|
NAIB SINGH SO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Faridkot
|
PB-12-005-088-001/92
(FARIDKOT RURAL)
|
2612005000NRG24280620230065862
|
28/06/2023
|
PALA SINGH
|
2612005WL001763
|
PALA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135468
|
|
PALA SINGH S/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
269
|
Faridkot
|
PB-12-005-087-001/114
(TEHNA)
|
2612005000NRG24280620230066288
|
28/06/2023
|
SURJEET SINGH
|
2612005WL001776
|
SURJEET SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135487
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
270
|
Faridkot
|
PB-12-005-087-001/26
(TEHNA)
|
2612005000NRG24280620230066294
|
28/06/2023
|
JASVEER KAUR
|
2612005WL001776
|
JASVEER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135357
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
Faridkot
|
PB-12-005-087-001/311
(TEHNA)
|
2612005000NRG24280620230066298
|
28/06/2023
|
SANDEEP KAUR
|
2612005WL001776
|
SANDEEP KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135358
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
272
|
Faridkot
|
PB-12-005-118-001/43
(Pakka No. 4)
|
2612005000NRG24280620230065841
|
28/06/2023
|
Amarjeet kaur
|
2612005WL001762
|
Amarjeet kaur
|
00553
|
INDB0001110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135356
|
|
Mrs. Amarjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
273
|
Faridkot
|
PB-12-005-008-001/161
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065782
|
28/06/2023
|
Jaspreet Kaur
|
2612005WL001760
|
Jaspreet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135351
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
Faridkot
|
PB-12-005-008-001/192
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065787
|
28/06/2023
|
GURPREET SINGH
|
2612005WL001760
|
GURPREET SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135352
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Faridkot
|
PB-12-005-008-001/39-A
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065799
|
28/06/2023
|
Basant Singh
|
2612005WL001760
|
Basant Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135350
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Faridkot
|
PB-12-005-008-001/71
(BHAGTHALA KALAN)
|
2612005000NRG24280620230065813
|
28/06/2023
|
Pawanpreet Kaur
|
2612005WL001760
|
Pawanpreet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135349
|
|
PAWANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438744
|
438744
|
|
|
|
|
|
|
|