|
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-12-005-089-001/4
(BHOLU WALA)
|
2612005000NRG24170920230129323
|
17/09/2023
|
KARTAR SINGH
|
2612005WL004129
|
KARTAR SINGH
|
00032
|
UTIB0000417
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959294
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-089-001/170
(BHOLU WALA)
|
2612005000NRG24170920230129286
|
17/09/2023
|
Manpreet Kaur
|
2612005WL004129
|
Manpreet Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272959309
|
|
MASTER MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Faridkot
|
PB-12-005-089-001/22
(BHOLU WALA)
|
2612005000NRG24170920230129300
|
17/09/2023
|
Harjinder Singh
|
2612005WL004129
|
Harjinder Singh
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959312
|
|
HARJINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-089-001/62
(BHOLU WALA)
|
2612005000NRG24170920230129353
|
17/09/2023
|
PARAMJEET SINGH
|
2612005WL004129
|
PARAMJEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959306
|
|
PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-089-001/77
(BHOLU WALA)
|
2612005000NRG24170920230129367
|
17/09/2023
|
GUPREET KAUR
|
2612005WL004129
|
GUPREET KAUR
|
00051
|
MAHB0001920
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959301
|
|
GURPREET KAUR WO CHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-089-001/101
(BHOLU WALA)
|
2612005000NRG24170920230129243
|
17/09/2023
|
HARJEET KAUR
|
2612005WL004129
|
HARJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959252
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Faridkot
|
PB-12-005-089-001/101
(BHOLU WALA)
|
2612005000NRG24170920230129244
|
17/09/2023
|
HARJEET KAUR
|
2612005WL004129
|
HARJEET KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959253
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Faridkot
|
PB-12-005-089-001/12
(BHOLU WALA)
|
2612005000NRG24170920230129261
|
17/09/2023
|
MANDEEP KAUR
|
2612005WL004129
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959255
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Faridkot
|
PB-12-005-089-001/12
(BHOLU WALA)
|
2612005000NRG24170920230129263
|
17/09/2023
|
MANDEEP KAUR
|
2612005WL004129
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959254
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Faridkot
|
PB-12-005-089-001/15
(BHOLU WALA)
|
2612005000NRG24170920230129283
|
17/09/2023
|
JASWINDER KAUR
|
2612005WL004129
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959286
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Faridkot
|
PB-12-005-089-001/16
(BHOLU WALA)
|
2612005000NRG24170920230129284
|
17/09/2023
|
JALOUR SINGH
|
2612005WL004129
|
JALOUR SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959256
|
|
Mr. JALOR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Faridkot
|
PB-12-005-089-001/21
(BHOLU WALA)
|
2612005000NRG24170920230129296
|
17/09/2023
|
MUKHTIAR KAUR
|
2612005WL004129
|
MUKHTIAR KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959258
|
|
Mrs. MUKHTIAR . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Faridkot
|
PB-12-005-089-001/27
(BHOLU WALA)
|
2612005000NRG24170920230129306
|
17/09/2023
|
MANPREET KAUR
|
2612005WL004129
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959264
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Faridkot
|
PB-12-005-089-001/27
(BHOLU WALA)
|
2612005000NRG24170920230129308
|
17/09/2023
|
MANPREET KAUR
|
2612005WL004129
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959263
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Faridkot
|
PB-12-005-089-001/4
(BHOLU WALA)
|
2612005000NRG24170920230129324
|
17/09/2023
|
GURMAIL KAUR
|
2612005WL004129
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959283
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Faridkot
|
PB-12-005-089-001/45
(BHOLU WALA)
|
2612005000NRG24170920230129332
|
17/09/2023
|
DARSHAN KAUR
|
2612005WL004129
|
DARSHAN KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959270
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Faridkot
|
PB-12-005-089-001/63
(BHOLU WALA)
|
2612005000NRG24170920230129354
|
17/09/2023
|
PARAMJEET KAUR
|
2612005WL004129
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959275
|
|
Mrs. PARAMJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Faridkot
|
PB-12-005-089-001/65
(BHOLU WALA)
|
2612005000NRG24170920230129355
|
17/09/2023
|
Sandeep Kaur
|
2612005WL004129
|
Sandeep Kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959304
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Faridkot
|
PB-12-005-089-001/67
(BHOLU WALA)
|
2612005000NRG24170920230129358
|
17/09/2023
|
KULDEEP KAUR
|
2612005WL004129
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959291
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Faridkot
|
PB-12-005-089-001/67
(BHOLU WALA)
|
2612005000NRG24170920230129360
|
17/09/2023
|
KULDEEP KAUR
|
2612005WL004129
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959292
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-089-001/1
(BHOLU WALA)
|
2612005000NRG24170920230129240
|
17/09/2023
|
SUKHPREET KAUR
|
2612005WL004129
|
SUKHPREET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959194
|
|
BABBALDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Faridkot
|
PB-12-005-089-001/11
(BHOLU WALA)
|
2612005000NRG24170920230129252
|
17/09/2023
|
RANI KAUR
|
2612005WL004129
|
RANI KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959178
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-089-001/119
(BHOLU WALA)
|
2612005000NRG24170920230129258
|
17/09/2023
|
AMARJEET SINGH
|
2612005WL004129
|
AMARJEET SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959201
|
|
AMARJEET SINGH
|
IDBI BANK(607095)
|
|
24
|
Faridkot
|
PB-12-005-089-001/12
(BHOLU WALA)
|
2612005000NRG24170920230129262
|
17/09/2023
|
JASWANT SINGH
|
2612005WL004129
|
JASWANT SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959196
|
|
JASWANT SINGH
|
IDBI BANK(607095)
|
|
25
|
Faridkot
|
PB-12-005-089-001/121
(BHOLU WALA)
|
2612005000NRG24170920230129266
|
17/09/2023
|
MANJEET KAUR
|
2612005WL004129
|
MANJEET KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959195
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Faridkot
|
PB-12-005-089-001/126
(BHOLU WALA)
|
2612005000NRG24170920230129270
|
17/09/2023
|
AMARJEET KAUR
|
2612005WL004129
|
AMARJEET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959200
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Faridkot
|
PB-12-005-089-001/13
(BHOLU WALA)
|
2612005000NRG24170920230129273
|
17/09/2023
|
SUKHJINDER KAUR
|
2612005WL004129
|
SUKHJINDER KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959182
|
|
SUKHJINDER KAUR
|
IDBI BANK(607095)
|
|
28
|
Faridkot
|
PB-12-005-089-001/13
(BHOLU WALA)
|
2612005000NRG24170920230129275
|
17/09/2023
|
SUKHJINDER KAUR
|
2612005WL004129
|
SUKHJINDER KAUR
|
00165
|
IBKL0000395
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959183
|
|
SUKHJINDER KAUR
|
IDBI BANK(607095)
|
|
29
|
Faridkot
|
PB-12-005-089-001/14-A
(BHOLU WALA)
|
2612005000NRG24170920230129282
|
17/09/2023
|
Jagtar singh
|
2612005WL004129
|
Jagtar singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959191
|
|
JAGTAR SINGH
|
IDBI BANK(607095)
|
|
30
|
Faridkot
|
PB-12-005-089-001/180
(BHOLU WALA)
|
2612005000NRG24170920230129287
|
17/09/2023
|
Mandeep kaur
|
2612005WL004129
|
Mandeep kaur
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959181
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
31
|
Faridkot
|
PB-12-005-089-001/34
(BHOLU WALA)
|
2612005000NRG24170920230129314
|
17/09/2023
|
BALJEET KAUR
|
2612005WL004129
|
BALJEET KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959189
|
|
BALJEET KAUR
|
IDBI BANK(607095)
|
|
32
|
Faridkot
|
PB-12-005-089-001/34
(BHOLU WALA)
|
2612005000NRG24170920230129315
|
17/09/2023
|
BALJEET KAUR
|
2612005WL004129
|
BALJEET KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959190
|
|
BALJEET KAUR
|
IDBI BANK(607095)
|
|
33
|
Faridkot
|
PB-12-005-089-001/38
(BHOLU WALA)
|
2612005000NRG24170920230129320
|
17/09/2023
|
SUKHDEV KAUR
|
2612005WL004129
|
SUKHDEV KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959180
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Faridkot
|
PB-12-005-089-001/42
(BHOLU WALA)
|
2612005000NRG24170920230129329
|
17/09/2023
|
Navjot Singh
|
2612005WL004129
|
Navjot Singh
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959199
|
|
NAVJOT KAUR
|
IDBI BANK(607095)
|
|
35
|
Faridkot
|
PB-12-005-089-001/44
(BHOLU WALA)
|
2612005000NRG24170920230129331
|
17/09/2023
|
BALJINDER KAUR
|
2612005WL004129
|
BALJINDER KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959186
|
|
MANJINDER KAUR
|
IDBI BANK(607095)
|
|
36
|
Faridkot
|
PB-12-005-089-001/44
(BHOLU WALA)
|
2612005000NRG24170920230129330
|
17/09/2023
|
SURJIT KAUR
|
2612005WL004129
|
SURJIT KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959179
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-089-001/46
(BHOLU WALA)
|
2612005000NRG24170920230129333
|
17/09/2023
|
GURCHARAN SINGH
|
2612005WL004129
|
GURCHARAN SINGH
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959197
|
|
GURCHARAN SINGH
|
IDBI BANK(607095)
|
|
38
|
Faridkot
|
PB-12-005-089-001/46
(BHOLU WALA)
|
2612005000NRG24170920230129334
|
17/09/2023
|
GURCHARAN SINGH
|
2612005WL004129
|
GURCHARAN SINGH
|
00165
|
IBKL0000395
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959198
|
|
GURCHARAN SINGH
|
IDBI BANK(607095)
|
|
39
|
Faridkot
|
PB-12-005-089-001/47
(BHOLU WALA)
|
2612005000NRG24170920230129336
|
17/09/2023
|
MANJIT KAUR
|
2612005WL004129
|
MANJIT KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959184
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Faridkot
|
PB-12-005-089-001/47
(BHOLU WALA)
|
2612005000NRG24170920230129338
|
17/09/2023
|
MANJIT KAUR
|
2612005WL004129
|
MANJIT KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959185
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Faridkot
|
PB-12-005-089-001/47
(BHOLU WALA)
|
2612005000NRG24170920230129337
|
17/09/2023
|
VEER SINGH
|
2612005WL004129
|
VEER SINGH
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959187
|
|
VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Faridkot
|
PB-12-005-089-001/47
(BHOLU WALA)
|
2612005000NRG24170920230129335
|
17/09/2023
|
VEER SINGH
|
2612005WL004129
|
VEER SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959188
|
|
VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Faridkot
|
PB-12-005-089-001/49
(BHOLU WALA)
|
2612005000NRG24170920230129344
|
17/09/2023
|
TEJA SINGH
|
2612005WL004129
|
TEJA SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959203
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Faridkot
|
PB-12-005-089-001/49
(BHOLU WALA)
|
2612005000NRG24170920230129342
|
17/09/2023
|
TEJA SINGH
|
2612005WL004129
|
TEJA SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959202
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Faridkot
|
PB-12-005-089-001/71
(BHOLU WALA)
|
2612005000NRG24170920230129364
|
17/09/2023
|
SUKHWINDER KAUR
|
2612005WL004129
|
SUKHWINDER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959193
|
|
NIRMAL SINGH,SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Faridkot
|
PB-12-005-089-001/77
(BHOLU WALA)
|
2612005000NRG24170920230129366
|
17/09/2023
|
DALIP SINGH
|
2612005WL004129
|
DALIP SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959210
|
|
DALIP SINGH
|
IDBI BANK(607095)
|
|
47
|
Faridkot
|
PB-12-005-089-001/81
(BHOLU WALA)
|
2612005000NRG24170920230129375
|
17/09/2023
|
PARAMJIT KAUR
|
2612005WL004129
|
PARAMJIT KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959177
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-089-001/77
(BHOLU WALA)
|
2612005000NRG24170920230129368
|
17/09/2023
|
Rani kaur
|
2612005WL004129
|
Rani kaur
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959208
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-089-001/11
(BHOLU WALA)
|
2612005000NRG24170920230129253
|
17/09/2023
|
GOBIND SINGH
|
2612005WL004129
|
GOBIND SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959243
|
|
GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Faridkot
|
PB-12-005-089-001/111
(BHOLU WALA)
|
2612005000NRG24170920230129255
|
17/09/2023
|
GURPREET SINGH
|
2612005WL004129
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959308
|
|
GURPREET SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Faridkot
|
PB-12-005-089-001/111
(BHOLU WALA)
|
2612005000NRG24170920230129257
|
17/09/2023
|
GURPREET SINGH
|
2612005WL004129
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959307
|
|
GURPREET SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Faridkot
|
PB-12-005-089-001/119
(BHOLU WALA)
|
2612005000NRG24170920230129259
|
17/09/2023
|
MANDEEP KAUR
|
2612005WL004129
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272959226
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Faridkot
|
PB-12-005-089-001/119
(BHOLU WALA)
|
2612005000NRG24170920230129260
|
17/09/2023
|
MANDEEP KAUR
|
2612005WL004129
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272959227
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Faridkot
|
PB-12-005-089-001/120
(BHOLU WALA)
|
2612005000NRG24170920230129264
|
17/09/2023
|
BHINDER SINGH
|
2612005WL004129
|
BHINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959245
|
|
BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Faridkot
|
PB-12-005-089-001/120
(BHOLU WALA)
|
2612005000NRG24170920230129265
|
17/09/2023
|
BHINDER SINGH
|
2612005WL004129
|
BHINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959246
|
|
BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Faridkot
|
PB-12-005-089-001/13
(BHOLU WALA)
|
2612005000NRG24170920230129274
|
17/09/2023
|
DARSHAN SINGH
|
2612005WL004129
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959218
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Faridkot
|
PB-12-005-089-001/13
(BHOLU WALA)
|
2612005000NRG24170920230129276
|
17/09/2023
|
SUKHDEEP SINGH
|
2612005WL004129
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959211
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Faridkot
|
PB-12-005-089-001/132
(BHOLU WALA)
|
2612005000NRG24170920230129278
|
17/09/2023
|
ANGREJ KAUR
|
2612005WL004129
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959223
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Faridkot
|
PB-12-005-089-001/132
(BHOLU WALA)
|
2612005000NRG24170920230129277
|
17/09/2023
|
GHUKAR SINGH
|
2612005WL004129
|
GHUKAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959224
|
|
GHUKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Faridkot
|
PB-12-005-089-001/133
(BHOLU WALA)
|
2612005000NRG24170920230129279
|
17/09/2023
|
PARAMJIT KAUR
|
2612005WL004129
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959231
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Faridkot
|
PB-12-005-089-001/133
(BHOLU WALA)
|
2612005000NRG24170920230129280
|
17/09/2023
|
PARAMJIT KAUR
|
2612005WL004129
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959232
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Faridkot
|
PB-12-005-089-001/14
(BHOLU WALA)
|
2612005000NRG24170920230129281
|
17/09/2023
|
BHOLLA SINGH
|
2612005WL004129
|
BHOLLA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959219
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Faridkot
|
PB-12-005-089-001/164
(BHOLU WALA)
|
2612005000NRG24170920230129285
|
17/09/2023
|
Navdeep kaur
|
2612005WL004129
|
Navdeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959250
|
|
NAVDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Faridkot
|
PB-12-005-089-001/181
(BHOLU WALA)
|
2612005000NRG24170920230129288
|
17/09/2023
|
Sarabjeet Kaur
|
2612005WL004129
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959242
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Faridkot
|
PB-12-005-089-001/183
(BHOLU WALA)
|
2612005000NRG24170920230129291
|
17/09/2023
|
Gurdeep singh
|
2612005WL004129
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959249
|
|
GURDEEP SINGH S O MI
|
BANK OF BARODA(606985)
|
|
66
|
Faridkot
|
PB-12-005-089-001/19
(BHOLU WALA)
|
2612005000NRG24170920230129293
|
17/09/2023
|
Kuldeep singh
|
2612005WL004129
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959209
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Faridkot
|
PB-12-005-089-001/192
(BHOLU WALA)
|
2612005000NRG24170920230129294
|
17/09/2023
|
Palwinder Kaur
|
2612005WL004129
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959237
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Faridkot
|
PB-12-005-089-001/23
(BHOLU WALA)
|
2612005000NRG24170920230129301
|
17/09/2023
|
GURPREET KAUR
|
2612005WL004129
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959213
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Faridkot
|
PB-12-005-089-001/27
(BHOLU WALA)
|
2612005000NRG24170920230129305
|
17/09/2023
|
RAMPAL SINGH
|
2612005WL004129
|
RAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959206
|
|
RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Faridkot
|
PB-12-005-089-001/27
(BHOLU WALA)
|
2612005000NRG24170920230129307
|
17/09/2023
|
RAMPAL SINGH
|
2612005WL004129
|
RAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959207
|
|
RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Faridkot
|
PB-12-005-089-001/29
(BHOLU WALA)
|
2612005000NRG24170920230129309
|
17/09/2023
|
GURBHINDER KAUR
|
2612005WL004129
|
GURBHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959247
|
|
GURBHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Faridkot
|
PB-12-005-089-001/31
(BHOLU WALA)
|
2612005000NRG24170920230129312
|
17/09/2023
|
GURWINDER SINGH
|
2612005WL004129
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959204
|
|
GURWINDER SINGH SO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Faridkot
|
PB-12-005-089-001/35
(BHOLU WALA)
|
2612005000NRG24170920230129316
|
17/09/2023
|
GURJANT SINGH
|
2612005WL004129
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959220
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Faridkot
|
PB-12-005-089-001/35
(BHOLU WALA)
|
2612005000NRG24170920230129317
|
17/09/2023
|
GURJANT SINGH
|
2612005WL004129
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959221
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Faridkot
|
PB-12-005-089-001/37
(BHOLU WALA)
|
2612005000NRG24170920230129319
|
17/09/2023
|
KULWINDER KAUR
|
2612005WL004129
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959233
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
76
|
Faridkot
|
PB-12-005-089-001/39
(BHOLU WALA)
|
2612005000NRG24170920230129321
|
17/09/2023
|
KULDEEP SINGH
|
2612005WL004129
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959244
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
77
|
Faridkot
|
PB-12-005-089-001/39
(BHOLU WALA)
|
2612005000NRG24170920230129322
|
17/09/2023
|
Rani Kaur
|
2612005WL004129
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959234
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Faridkot
|
PB-12-005-089-001/41
(BHOLU WALA)
|
2612005000NRG24170920230129327
|
17/09/2023
|
WAZIR SINGH
|
2612005WL004129
|
WAZIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959215
|
|
VAJIR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Faridkot
|
PB-12-005-089-001/41
(BHOLU WALA)
|
2612005000NRG24170920230129325
|
17/09/2023
|
WAZIR SINGH
|
2612005WL004129
|
WAZIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959214
|
|
VAJIR SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Faridkot
|
PB-12-005-089-001/42
(BHOLU WALA)
|
2612005000NRG24170920230129328
|
17/09/2023
|
RANI KAUR
|
2612005WL004129
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959251
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Faridkot
|
PB-12-005-089-001/49
(BHOLU WALA)
|
2612005000NRG24170920230129343
|
17/09/2023
|
RAJWINDER KAUR
|
2612005WL004129
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959239
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Faridkot
|
PB-12-005-089-001/49
(BHOLU WALA)
|
2612005000NRG24170920230129341
|
17/09/2023
|
RAJWINDER KAUR
|
2612005WL004129
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959238
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Faridkot
|
PB-12-005-089-001/51
(BHOLU WALA)
|
2612005000NRG24170920230129348
|
17/09/2023
|
SUKHDEV SINGH
|
2612005WL004129
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959235
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Faridkot
|
PB-12-005-089-001/52
(BHOLU WALA)
|
2612005000NRG24170920230129349
|
17/09/2023
|
NACHITTAR SINGH
|
2612005WL004129
|
NACHITTAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959228
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Faridkot
|
PB-12-005-089-001/68
(BHOLU WALA)
|
2612005000NRG24170920230129361
|
17/09/2023
|
SEEMA
|
2612005WL004129
|
SEEMA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959236
|
|
SEEMA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Faridkot
|
PB-12-005-089-001/78
(BHOLU WALA)
|
2612005000NRG24170920230129369
|
17/09/2023
|
MALKIT SINGH
|
2612005WL004129
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959229
|
|
MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Faridkot
|
PB-12-005-089-001/78
(BHOLU WALA)
|
2612005000NRG24170920230129371
|
17/09/2023
|
MALKIT SINGH
|
2612005WL004129
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959230
|
|
MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Faridkot
|
PB-12-005-089-001/8
(BHOLU WALA)
|
2612005000NRG24170920230129373
|
17/09/2023
|
BALDEV SINGH
|
2612005WL004129
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959225
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Faridkot
|
PB-12-005-089-001/8
(BHOLU WALA)
|
2612005000NRG24170920230129374
|
17/09/2023
|
Parveen kumari
|
2612005WL004129
|
Parveen kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959248
|
|
PARVEEN KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Faridkot
|
PB-12-005-089-001/87
(BHOLU WALA)
|
2612005000NRG24170920230129378
|
17/09/2023
|
KINDER KAUR
|
2612005WL004129
|
KINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959192
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Faridkot
|
PB-12-005-089-001/94
(BHOLU WALA)
|
2612005000NRG24170920230129381
|
17/09/2023
|
SANDEEP KAUR
|
2612005WL004129
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959205
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
92
|
Faridkot
|
PB-12-005-089-001/36
(BHOLU WALA)
|
2612005000NRG24170920230129318
|
17/09/2023
|
GURCHARAN SINGH
|
2612005WL004129
|
GURCHARAN SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959268
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
Faridkot
|
PB-12-005-089-001/100
(BHOLU WALA)
|
2612005000NRG24170920230129242
|
17/09/2023
|
GURDEV KAUR
|
2612005WL004129
|
GURDEV KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959290
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-089-001/103
(BHOLU WALA)
|
2612005000NRG24170920230129247
|
17/09/2023
|
JASWINDER KAUR
|
2612005WL004129
|
JASWINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272959289
|
|
MRS JAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Faridkot
|
PB-12-005-089-001/124
(BHOLU WALA)
|
2612005000NRG24170920230129269
|
17/09/2023
|
KULWINDER KAUR
|
2612005WL004129
|
KULWINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7272959287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Faridkot
|
PB-12-005-089-001/48
(BHOLU WALA)
|
2612005000NRG24170920230129340
|
17/09/2023
|
ANGREJ KAUR
|
2612005WL004129
|
ANGREJ KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959288
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Faridkot
|
PB-12-005-089-001/67
(BHOLU WALA)
|
2612005000NRG24170920230129359
|
17/09/2023
|
SUKHCHAIN SINGH
|
2612005WL004129
|
SUKHCHAIN SINGH
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
10/11/2023
|
|
7272959310
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Faridkot
|
PB-12-005-089-001/67
(BHOLU WALA)
|
2612005000NRG24170920230129357
|
17/09/2023
|
SUKHCHAIN SINGH
|
2612005WL004129
|
SUKHCHAIN SINGH
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
10/11/2023
|
|
7272959311
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-089-001/107
(BHOLU WALA)
|
2612005000NRG24170920230129250
|
17/09/2023
|
RAJPREET KAUR
|
2612005WL004129
|
RAJPREET KAUR
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272959293
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Faridkot
|
PB-12-005-089-001/33
(BHOLU WALA)
|
2612005000NRG24170920230129313
|
17/09/2023
|
GURDEV KAUR
|
2612005WL004129
|
GURDEV KAUR
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272959267
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Faridkot
|
PB-12-005-089-001/48
(BHOLU WALA)
|
2612005000NRG24170920230129339
|
17/09/2023
|
ANGREJ SINGH
|
2612005WL004129
|
ANGREJ SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959271
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-089-001/53
(BHOLU WALA)
|
2612005000NRG24170920230129351
|
17/09/2023
|
SHANTI DEVI
|
2612005WL004129
|
SHANTI DEVI
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959273
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
103
|
Faridkot
|
PB-12-005-089-001/70
(BHOLU WALA)
|
2612005000NRG24170920230129362
|
17/09/2023
|
PARAMJIT KAUR
|
2612005WL004129
|
PARAMJIT KAUR
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272959277
|
|
MRS PARAMJIT KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Faridkot
|
PB-12-005-089-001/70
(BHOLU WALA)
|
2612005000NRG24170920230129363
|
17/09/2023
|
PARAMJIT KAUR
|
2612005WL004129
|
PARAMJIT KAUR
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272959278
|
|
MRS PARAMJIT KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Faridkot
|
PB-12-005-089-001/75
(BHOLU WALA)
|
2612005000NRG24170920230129365
|
17/09/2023
|
JASKARAN SINGH
|
2612005WL004129
|
JASKARAN SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272959299
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
106
|
Faridkot
|
PB-12-005-089-001/5
(BHOLU WALA)
|
2612005000NRG24170920230129345
|
17/09/2023
|
JOGINDER SINGH
|
2612005WL004129
|
JOGINDER SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272959284
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Faridkot
|
PB-12-005-089-001/5
(BHOLU WALA)
|
2612005000NRG24170920230129346
|
17/09/2023
|
JOGINDER SINGH
|
2612005WL004129
|
JOGINDER SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272959285
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
108
|
Faridkot
|
PB-12-005-089-001/105
(BHOLU WALA)
|
2612005000NRG24170920230129248
|
17/09/2023
|
JASPREET KAUR
|
2612005WL004129
|
JASPREET KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959222
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Faridkot
|
PB-12-005-089-001/106
(BHOLU WALA)
|
2612005000NRG24170920230129249
|
17/09/2023
|
MEENA KAUR
|
2612005WL004129
|
MEENA KAUR
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959212
|
|
MEENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Faridkot
|
PB-12-005-089-001/111
(BHOLU WALA)
|
2612005000NRG24170920230129254
|
17/09/2023
|
GURNAM KAUR
|
2612005WL004129
|
GURNAM KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959282
|
|
GURNAM KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-089-001/111
(BHOLU WALA)
|
2612005000NRG24170920230129256
|
17/09/2023
|
GURNAM KAUR
|
2612005WL004129
|
GURNAM KAUR
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959281
|
|
GURNAM KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-089-001/123
(BHOLU WALA)
|
2612005000NRG24170920230129267
|
17/09/2023
|
BALWINDER SINGH
|
2612005WL004129
|
BALWINDER SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959295
|
|
RAMANDEEP KAUR M G F
|
BANK OF BARODA(606985)
|
|
113
|
Faridkot
|
PB-12-005-089-001/123
(BHOLU WALA)
|
2612005000NRG24170920230129268
|
17/09/2023
|
BALWINDER SINGH
|
2612005WL004129
|
BALWINDER SINGH
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959296
|
|
RAMANDEEP KAUR M G F
|
BANK OF BARODA(606985)
|
|
114
|
Faridkot
|
PB-12-005-089-001/127
(BHOLU WALA)
|
2612005000NRG24170920230129271
|
17/09/2023
|
JAGSEER SINGH
|
2612005WL004129
|
JAGSEER SINGH
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959298
|
|
JAGSEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Faridkot
|
PB-12-005-089-001/127
(BHOLU WALA)
|
2612005000NRG24170920230129272
|
17/09/2023
|
PARAMJIT KAUR
|
2612005WL004129
|
PARAMJIT KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959300
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
116
|
Faridkot
|
PB-12-005-089-001/182
(BHOLU WALA)
|
2612005000NRG24170920230129289
|
17/09/2023
|
Harpreet kaur
|
2612005WL004129
|
Harpreet kaur
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959302
|
|
SATVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Faridkot
|
PB-12-005-089-001/182
(BHOLU WALA)
|
2612005000NRG24170920230129290
|
17/09/2023
|
Harpreet kaur
|
2612005WL004129
|
Harpreet kaur
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959303
|
|
SATVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Faridkot
|
PB-12-005-089-001/21
(BHOLU WALA)
|
2612005000NRG24170920230129295
|
17/09/2023
|
PARAMJEET KAUR
|
2612005WL004129
|
PARAMJEET KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959257
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Faridkot
|
PB-12-005-089-001/22
(BHOLU WALA)
|
2612005000NRG24170920230129298
|
17/09/2023
|
MALKIT KAUR
|
2612005WL004129
|
MALKIT KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959259
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Faridkot
|
PB-12-005-089-001/22
(BHOLU WALA)
|
2612005000NRG24170920230129299
|
17/09/2023
|
MALKIT KAUR
|
2612005WL004129
|
MALKIT KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959260
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Faridkot
|
PB-12-005-089-001/22
(BHOLU WALA)
|
2612005000NRG24170920230129297
|
17/09/2023
|
NIKKA SINGH
|
2612005WL004129
|
NIKKA SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959297
|
|
NIKKA SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Faridkot
|
PB-12-005-089-001/24
(BHOLU WALA)
|
2612005000NRG24170920230129302
|
17/09/2023
|
JAGROOP SINGH
|
2612005WL004129
|
JAGROOP SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959261
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Faridkot
|
PB-12-005-089-001/24
(BHOLU WALA)
|
2612005000NRG24170920230129304
|
17/09/2023
|
JAGROOP SINGH
|
2612005WL004129
|
JAGROOP SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959262
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Faridkot
|
PB-12-005-089-001/31
(BHOLU WALA)
|
2612005000NRG24170920230129310
|
17/09/2023
|
BALJINDER KAUR
|
2612005WL004129
|
BALJINDER KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959265
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
125
|
Faridkot
|
PB-12-005-089-001/31
(BHOLU WALA)
|
2612005000NRG24170920230129311
|
17/09/2023
|
BALJINDER KAUR
|
2612005WL004129
|
BALJINDER KAUR
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959266
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
126
|
Faridkot
|
PB-12-005-089-001/41
(BHOLU WALA)
|
2612005000NRG24170920230129326
|
17/09/2023
|
SHINDER KAUR
|
2612005WL004129
|
SHINDER KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959269
|
|
SHINDER KAUR W/O VAJEER SINGH
|
UCO BANK(607066)
|
|
127
|
Faridkot
|
PB-12-005-089-001/50
(BHOLU WALA)
|
2612005000NRG24170920230129347
|
17/09/2023
|
CHHINDER PAL KAUR
|
2612005WL004129
|
CHHINDER PAL KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959272
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Faridkot
|
PB-12-005-089-001/54
(BHOLU WALA)
|
2612005000NRG24170920230129352
|
17/09/2023
|
CHARANJIT KAUR
|
2612005WL004129
|
CHARANJIT KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959274
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
129
|
Faridkot
|
PB-12-005-089-001/66
(BHOLU WALA)
|
2612005000NRG24170920230129356
|
17/09/2023
|
PARAMJIT KAUR
|
2612005WL004129
|
PARAMJIT KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959276
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Faridkot
|
PB-12-005-089-001/78
(BHOLU WALA)
|
2612005000NRG24170920230129370
|
17/09/2023
|
PRITAM KAUR
|
2612005WL004129
|
PRITAM KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959280
|
|
PREETAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-089-001/78
(BHOLU WALA)
|
2612005000NRG24170920230129372
|
17/09/2023
|
PRITAM KAUR
|
2612005WL004129
|
PRITAM KAUR
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959279
|
|
PREETAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Faridkot
|
PB-12-005-089-001/86
(BHOLU WALA)
|
2612005000NRG24170920230129376
|
17/09/2023
|
BALVIR SINGH
|
2612005WL004129
|
BALVIR SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959216
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Faridkot
|
PB-12-005-089-001/86
(BHOLU WALA)
|
2612005000NRG24170920230129377
|
17/09/2023
|
CHARANJIT KAUR
|
2612005WL004129
|
CHARANJIT KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959217
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
134
|
Faridkot
|
PB-12-005-089-001/93
(BHOLU WALA)
|
2612005000NRG24170920230129379
|
17/09/2023
|
JASKARAN KAUR
|
2612005WL004129
|
JASKARAN KAUR
|
00462
|
UCBA0002509
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959240
|
|
JASKARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Faridkot
|
PB-12-005-089-001/93
(BHOLU WALA)
|
2612005000NRG24170920230129380
|
17/09/2023
|
JASKARAN KAUR
|
2612005WL004129
|
JASKARAN KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959241
|
|
JASKARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
136
|
Faridkot
|
PB-12-005-089-001/53
(BHOLU WALA)
|
2612005000NRG24170920230129350
|
17/09/2023
|
NIRMAL KAUR
|
2612005WL004129
|
NIRMAL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959305
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198768
|
198768
|
|
|
|
|
|
|
|