|
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-12-005-048-001/26
(MACHAKI MAL SINGH)
|
2612005000NRG24200920230131709
|
20/09/2023
|
SUKHJIT KAUR
|
2612005WL004193
|
SUKHJIT KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342339
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Faridkot
|
PB-12-005-075-001/683
(DHUDI)
|
2612005000NRG24200920230131816
|
20/09/2023
|
SUKHDEV SINGH
|
2612005WL004196
|
SUKHDEV SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342281
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Faridkot
|
PB-12-005-088-002/17
(Tibbi Bharain)
|
2612005000NRG24200920230131841
|
20/09/2023
|
AMARJEET KAUR
|
2612005WL004197
|
AMARJEET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342297
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-099-001/200
(Tibbi Bharain)
|
2612005000NRG24200920230131846
|
20/09/2023
|
PINKI RANI
|
2612005WL004197
|
PINKI RANI
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342298
|
|
PINKI RANI W O DHARA
|
BANK OF BARODA(606985)
|
|
5
|
Faridkot
|
PB-12-005-099-001/204
(Tibbi Bharain)
|
2612005000NRG24200920230131715
|
20/09/2023
|
SHAM SUNDER
|
2612005WL004193
|
SHAM SUNDER
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342350
|
|
SHAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-072-001/64
(VEERAY WALA KHURD)
|
2612005000NRG24200920230131681
|
20/09/2023
|
GURMAIL SINGH
|
2612005WL004191
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342323
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Faridkot
|
PB-12-005-099-001/204
(Tibbi Bharain)
|
2612005000NRG24200920230131716
|
20/09/2023
|
MAYA
|
2612005WL004193
|
MAYA
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342330
|
|
MAYA W/O SHAM SUNDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-087-001/65
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24200920230131958
|
20/09/2023
|
MANGAL SINGH
|
2612005WL004202
|
MANGAL SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342507
|
|
MANGAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Faridkot
|
PB-12-005-088-002/4
(FARIDKOT RURAL)
|
2612005000NRG24200920230131843
|
20/09/2023
|
JASPAL KAUR
|
2612005WL004197
|
JASPAL KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342290
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Faridkot
|
PB-12-005-099-001/38
(Tibbi Bharain)
|
2612005000NRG24200920230131719
|
20/09/2023
|
RAJ KUMAR
|
2612005WL004193
|
RAJ KUMAR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377342309
|
|
RAJ KUMAR S/O JAGDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-099-001/51
(Tibbi Bharain)
|
2612005000NRG24200920230131859
|
20/09/2023
|
MOHINDER KAUR
|
2612005WL004197
|
MOHINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342291
|
|
Mrs. MOHINDER KAUR W/O GURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Faridkot
|
PB-12-005-099-001/69
(Tibbi Bharain)
|
2612005000NRG24200920230131723
|
20/09/2023
|
RANI
|
2612005WL004193
|
RANI
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342275
|
|
RANI W O POKAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-004-002/125
(CHEHAL)
|
2612005000NRG24200920230131937
|
20/09/2023
|
PARAMJIT KAUR
|
2612005WL004201
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342472
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Faridkot
|
PB-12-005-004-002/179
(CHEHAL)
|
2612005000NRG24200920230131706
|
20/09/2023
|
CHARANJIT KAUR
|
2612005WL004193
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342473
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Faridkot
|
PB-12-005-004-002/180
(CHEHAL)
|
2612005000NRG24200920230131938
|
20/09/2023
|
MANDEEP KAUR
|
2612005WL004201
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342474
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Faridkot
|
PB-12-005-004-002/360
(CHEHAL)
|
2612005000NRG24200920230131939
|
20/09/2023
|
SIMARJEET KAUR
|
2612005WL004201
|
SIMARJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342514
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-004-002/55
(CHEHAL)
|
2612005000NRG24200920230131942
|
20/09/2023
|
KULDEEP KAUR
|
2612005WL004201
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342505
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Faridkot
|
PB-12-005-105-001/44
(Hargobind Nagar)
|
2612005000NRG24200920230131914
|
20/09/2023
|
Mour singh
|
2612005WL004198
|
Mour singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342304
|
|
Mr. MOUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-004-002/55
(CHEHAL)
|
2612005000NRG24200920230131941
|
20/09/2023
|
KAUR SINGH
|
2612005WL004201
|
KAUR SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377342552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Faridkot
|
PB-12-005-087-001/378
(TEHNA)
|
2612005000NRG24200920230131956
|
20/09/2023
|
SUKHDEV SINGH
|
2612005WL004202
|
SUKHDEV SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377342286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Faridkot
|
PB-12-005-087-001/85
(TEHNA)
|
2612005000NRG24200920230131912
|
20/09/2023
|
KIRANJEET KAUR
|
2612005WL004198
|
KIRANJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342541
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Faridkot
|
PB-12-005-095-001/114
(KOTHE PAKKA NO:1)
|
2612005000NRG24200920230131687
|
20/09/2023
|
GEJ KAUR
|
2612005WL004191
|
GEJ KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342263
|
|
GEJ KAUR WO BSANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Faridkot
|
PB-12-005-095-001/118
(KOTHE PAKKA NO:1)
|
2612005000NRG24200920230131692
|
20/09/2023
|
CHHINDERPAL KAUR
|
2612005WL004191
|
CHHINDERPAL KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342267
|
|
Mrs. Chhinderpal Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Faridkot
|
PB-12-005-098-001/13
(KOTHE CHAHAL)
|
2612005000NRG24200920230131943
|
20/09/2023
|
SANDEEP KAUR
|
2612005WL004201
|
SANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342260
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Faridkot
|
PB-12-005-098-001/40
(KOTHE CHAHAL)
|
2612005000NRG24200920230131947
|
20/09/2023
|
VIDAYA WANTI
|
2612005WL004201
|
VIDAYA WANTI
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342308
|
|
Ms. VIDAYA WANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Faridkot
|
PB-12-005-098-001/41
(KOTHE CHAHAL)
|
2612005000NRG24200920230131948
|
20/09/2023
|
JAGROOP SINGH
|
2612005WL004201
|
JAGROOP SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342303
|
|
Mr. JAGROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Faridkot
|
PB-12-005-098-001/41
(KOTHE CHAHAL)
|
2612005000NRG24200920230131949
|
20/09/2023
|
REENA
|
2612005WL004201
|
REENA
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342302
|
|
Mrs. REENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Faridkot
|
PB-12-005-098-001/6
(KOTHE CHAHAL)
|
2612005000NRG24200920230131952
|
20/09/2023
|
BALJINDER KAUR
|
2612005WL004201
|
BALJINDER KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342301
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Faridkot
|
PB-12-005-105-001/44
(Hargobind Nagar)
|
2612005000NRG24200920230131915
|
20/09/2023
|
Surinder kaur
|
2612005WL004198
|
Surinder kaur
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342311
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-002-001/1
(ARIANWALA KHURD)
|
2612005000NRG24200920230131420
|
20/09/2023
|
GURDEEP KAUR
|
2612005WL004188
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377342384
|
|
GURDEEP KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Faridkot
|
PB-12-005-002-001/30
(ARIANWALA KHURD)
|
2612005000NRG24200920230131421
|
20/09/2023
|
Charna Singh
|
2612005WL004188
|
Charna Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342359
|
|
CHARNA SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-002-001/41
(ARIANWALA KHURD)
|
2612005000NRG24200920230131423
|
20/09/2023
|
Jasveer Kaur
|
2612005WL004188
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377342391
|
|
JASVEER KAUR W/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Faridkot
|
PB-12-005-002-001/5
(ARIANWALA KHURD)
|
2612005000NRG24200920230131425
|
20/09/2023
|
JASWINDER KAUR
|
2612005WL004188
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377342358
|
|
JASWINDER KAUR W/O JANDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Faridkot
|
PB-12-005-002-001/58
(ARIANWALA KHURD)
|
2612005000NRG24200920230131427
|
20/09/2023
|
CHINTO
|
2612005WL004188
|
CHINTO
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377342361
|
|
CHINTO W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Faridkot
|
PB-12-005-002-001/58
(ARIANWALA KHURD)
|
2612005000NRG24200920230131426
|
20/09/2023
|
JAGROOP SINGH
|
2612005WL004188
|
JAGROOP SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377342360
|
|
JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Faridkot
|
PB-12-005-002-001/6
(ARIANWALA KHURD)
|
2612005000NRG24200920230131429
|
20/09/2023
|
KULDEEP KAUR
|
2612005WL004188
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377342362
|
|
KULDEEP KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Faridkot
|
PB-12-005-002-001/74
(ARIANWALA KHURD)
|
2612005000NRG24200920230131430
|
20/09/2023
|
NIKKAN KAUR
|
2612005WL004188
|
NIKKAN KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377342374
|
|
NIKAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Faridkot
|
PB-12-005-002-001/98
(ARIANWALA KHURD)
|
2612005000NRG24200920230131433
|
20/09/2023
|
VISHAKA SINGH
|
2612005WL004188
|
VISHAKA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377342388
|
|
VISAKHA SINGH S/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Faridkot
|
PB-12-005-017-001/187
(CHANIYA)
|
2612005000NRG24200920230131727
|
20/09/2023
|
DARBAR SINGH
|
2612005WL004194
|
DARBAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342364
|
|
DARBAR SINGH SO GULAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Faridkot
|
PB-12-005-017-001/212
(CHANIYA)
|
2612005000NRG24200920230131728
|
20/09/2023
|
VEER SINGH
|
2612005WL004194
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342365
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Faridkot
|
PB-12-005-017-001/27
(CHANIYA)
|
2612005000NRG24200920230131729
|
20/09/2023
|
Jagseer Singh
|
2612005WL004194
|
Jagseer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377342382
|
|
JAGSIR SINGH S/O NIDHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Faridkot
|
PB-12-005-017-001/382
(CHANIYA)
|
2612005000NRG24200920230131732
|
20/09/2023
|
Bachan singh
|
2612005WL004194
|
Bachan singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342387
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Faridkot
|
PB-12-005-017-001/404
(CHANIYA)
|
2612005000NRG24200920230131734
|
20/09/2023
|
MANGAL SINGH
|
2612005WL004194
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377342381
|
|
MANGAL SINGH S/O DHARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Faridkot
|
PB-12-005-017-001/87
(CHANIYA)
|
2612005000NRG24200920230131736
|
20/09/2023
|
BHAGAT SINGH
|
2612005WL004194
|
BHAGAT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342370
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Faridkot
|
PB-12-005-034-001/27
(HARIAY WALA)
|
2612005000NRG24200920230131936
|
20/09/2023
|
SUKHJEET KAUR
|
2612005WL004200
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342386
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-048-001/272
(MACHAKI MAL SINGH)
|
2612005000NRG24200920230131704
|
20/09/2023
|
SUKHDEEP KAUR
|
2612005WL004192
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342372
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Faridkot
|
PB-12-005-075-001/282
(DHUDI)
|
2612005000NRG24200920230131779
|
20/09/2023
|
SUKHDEEP SINGH
|
2612005WL004196
|
SUKHDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377342379
|
|
SUKHDEEP SINGH S/O PREM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Faridkot
|
PB-12-005-075-001/658
(DHUDI)
|
2612005000NRG24200920230131813
|
20/09/2023
|
BEANT KAUR
|
2612005WL004196
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342373
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Faridkot
|
PB-12-005-075-001/690
(DHUDI)
|
2612005000NRG24200920230131817
|
20/09/2023
|
AMANDEEP KAUR
|
2612005WL004196
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377342375
|
|
AMANDEEP KAUR W/O RJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Faridkot
|
PB-12-005-081-001/53
(KANIANWALI)
|
2612005000NRG24200920230131466
|
20/09/2023
|
GURMEET KAUR
|
2612005WL004188
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377342363
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Faridkot
|
PB-12-005-081-001/53
(KANIANWALI)
|
2612005000NRG24200920230131465
|
20/09/2023
|
SUKHDEV SINGH
|
2612005WL004188
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342357
|
|
SUKHDEV SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-088-001/153
(Tibbi Bharain)
|
2612005000NRG24200920230131829
|
20/09/2023
|
MANPREET KAUR
|
2612005WL004197
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377342378
|
|
MANPREET KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Faridkot
|
PB-12-005-088-001/20
(FARIDKOT RURAL)
|
2612005000NRG24200920230131830
|
20/09/2023
|
SHINDERPAL KAUR
|
2612005WL004197
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377342377
|
|
SHINDERPAL KAUR W/O BAHADUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Faridkot
|
PB-12-005-099-001/37
(Tibbi Bharain)
|
2612005000NRG24200920230131856
|
20/09/2023
|
BRAT RAM
|
2612005WL004197
|
BRAT RAM
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342390
|
|
BRAT RAM S/O JAGN NATH
|
UCO BANK(607066)
|
|
55
|
Faridkot
|
PB-12-005-099-001/37
(Tibbi Bharain)
|
2612005000NRG24200920230131857
|
20/09/2023
|
FULA DEVI
|
2612005WL004197
|
FULA DEVI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377342389
|
|
FULA DEVI W/O BRAT RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Faridkot
|
PB-12-005-099-001/56
(Tibbi Bharain)
|
2612005000NRG24200920230131861
|
20/09/2023
|
SOORJI DEVI
|
2612005WL004197
|
SOORJI DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342383
|
|
SURJI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-075-001/237
(DHUDI)
|
2612005000NRG24200920230131768
|
20/09/2023
|
KARAMJEET KAUR
|
2612005WL004196
|
KARAMJEET KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342272
|
|
KIRANJEET KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-081-001/102
(KANIANWALI)
|
2612005000NRG24200920230131452
|
20/09/2023
|
SUKHWINDER KAUR
|
2612005WL004188
|
SUKHWINDER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342518
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-081-001/173
(KANIANWALI)
|
2612005000NRG24200920230131459
|
20/09/2023
|
SUKHPREET KAUR
|
2612005WL004188
|
SUKHPREET KAUR
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342540
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Faridkot
|
PB-12-005-081-001/185
(KANIANWALI)
|
2612005000NRG24200920230131460
|
20/09/2023
|
GURPREET KAUR
|
2612005WL004188
|
GURPREET KAUR
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342270
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-087-001/127
(TEHNA)
|
2612005000NRG24200920230131889
|
20/09/2023
|
JASVEER KAUR
|
2612005WL004198
|
JASVEER KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342369
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Faridkot
|
PB-12-005-087-001/132
(TEHNA)
|
2612005000NRG24200920230131891
|
20/09/2023
|
GURMEL KAUR
|
2612005WL004198
|
GURMEL KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342368
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Faridkot
|
PB-12-005-087-001/133
(TEHNA)
|
2612005000NRG24200920230131892
|
20/09/2023
|
SIMERJEET KAUR
|
2612005WL004198
|
SIMERJEET KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342393
|
|
SUKHPAL KAUR
|
IDBI BANK(607095)
|
|
64
|
Faridkot
|
PB-12-005-087-001/173
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24200920230131895
|
20/09/2023
|
TARSEM SINGH
|
2612005WL004198
|
TARSEM SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342469
|
|
TARSEM SINGH
|
IDBI BANK(607095)
|
|
65
|
Faridkot
|
PB-12-005-087-001/213
(TEHNA)
|
2612005000NRG24200920230131898
|
20/09/2023
|
Harpreet Kaur
|
2612005WL004198
|
Harpreet Kaur
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342417
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Faridkot
|
PB-12-005-087-001/216
(Nawan Tehna)
|
2612005000NRG24200920230131954
|
20/09/2023
|
RAJNI
|
2612005WL004202
|
RAJNI
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342376
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
67
|
Faridkot
|
PB-12-005-087-001/8
(TEHNA)
|
2612005000NRG24200920230131959
|
20/09/2023
|
PARAMJIT SINGH
|
2612005WL004202
|
PARAMJIT SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342366
|
|
PARAMJIT SINGH
|
IDBI BANK(607095)
|
|
68
|
Faridkot
|
PB-12-005-087-001/84
(TEHNA)
|
2612005000NRG24200920230131911
|
20/09/2023
|
JASWINDER KAUR
|
2612005WL004198
|
JASWINDER KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342367
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Faridkot
|
PB-12-005-098-001/34
(KOTHE CHAHAL)
|
2612005000NRG24200920230131944
|
20/09/2023
|
RESHAM SINGH
|
2612005WL004201
|
RESHAM SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342385
|
|
RESHAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
70
|
Faridkot
|
PB-12-005-034-001/137
(HARIAY WALA)
|
2612005000NRG24200920230131935
|
20/09/2023
|
Dharm Singh
|
2612005WL004200
|
Dharm Singh
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342316
|
|
DHARM SINGH SO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Faridkot
|
PB-12-005-095-001/42
(KOTHE PAKKA NO:1)
|
2612005000NRG24200920230131695
|
20/09/2023
|
BHAGWAN KAUR
|
2612005WL004191
|
BHAGWAN KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342266
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-048-001/101
(MACHAKI MAL SINGH)
|
2612005000NRG24200920230131707
|
20/09/2023
|
BALJEET KAUR
|
2612005WL004193
|
BALJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342475
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Faridkot
|
PB-12-005-048-001/111
(MACHAKI MAL SINGH)
|
2612005000NRG24200920230131697
|
20/09/2023
|
SURJIT KAUR
|
2612005WL004192
|
SURJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342503
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Faridkot
|
PB-12-005-048-001/134
(MACHAKI MAL SINGH)
|
2612005000NRG24200920230131700
|
20/09/2023
|
GURDEV KAUR
|
2612005WL004192
|
GURDEV KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342476
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Faridkot
|
PB-12-005-048-001/153
(MACHAKI MAL SINGH)
|
2612005000NRG24200920230131701
|
20/09/2023
|
JASVEER KAUR
|
2612005WL004192
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342477
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
76
|
Faridkot
|
PB-12-005-048-001/186
(MACHAKI MAL SINGH)
|
2612005000NRG24200920230131703
|
20/09/2023
|
SATBiR KAUR
|
2612005WL004192
|
SATBiR KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342271
|
|
Mrs. Satbir Kaur
|
INDIAN BANK(607105)
|
|
77
|
Faridkot
|
PB-12-005-048-001/247
(MACHAKI MAL SINGH)
|
2612005000NRG24200920230131708
|
20/09/2023
|
SUKHWINDER KAUR
|
2612005WL004193
|
SUKHWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342512
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Faridkot
|
PB-12-005-048-001/46
(MACHAKI MAL SINGH)
|
2612005000NRG24200920230131712
|
20/09/2023
|
GURPRIT KAUR
|
2612005WL004193
|
GURPRIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342531
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Faridkot
|
PB-12-005-072-001/10
(VEERAY WALA KHURD)
|
2612005000NRG24200920230131668
|
20/09/2023
|
SWARAN SINGH
|
2612005WL004191
|
SWARAN SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342547
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
80
|
Faridkot
|
PB-12-005-075-001/117
(DHUDI)
|
2612005000NRG24200920230131745
|
20/09/2023
|
JASPAL KAUR
|
2612005WL004196
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342543
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
81
|
Faridkot
|
PB-12-005-075-001/54
(DHUDI)
|
2612005000NRG24200920230131792
|
20/09/2023
|
JASWINDER KAUR
|
2612005WL004196
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342538
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
82
|
Faridkot
|
PB-12-005-075-001/599
(DHUDI)
|
2612005000NRG24200920230131804
|
20/09/2023
|
SUKHDEEP KAUR
|
2612005WL004196
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342544
|
|
Mrs. SUKHDEEP KAUR W/O SARBAN SINGH
|
INDIAN BANK(607105)
|
|
83
|
Faridkot
|
PB-12-005-075-001/601
(DHUDI)
|
2612005000NRG24200920230131805
|
20/09/2023
|
chand singh
|
2612005WL004196
|
chand singh
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377342312
|
|
Mr. CHAND SINGH
|
INDIAN BANK(607105)
|
|
84
|
Faridkot
|
PB-12-005-075-001/601
(DHUDI)
|
2612005000NRG24200920230131806
|
20/09/2023
|
SARBJEET KAUR
|
2612005WL004196
|
SARBJEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377342533
|
|
Mrs. SARBJEET KAUR W/O CHAND SINGH
|
INDIAN BANK(607105)
|
|
85
|
Faridkot
|
PB-12-005-087-001/173
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24200920230131894
|
20/09/2023
|
JASWINDER KAUR
|
2612005WL004198
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342522
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
86
|
Faridkot
|
PB-12-005-088-001/42
(FARIDKOT RURAL)
|
2612005000NRG24200920230131714
|
20/09/2023
|
JALOUR SINGH
|
2612005WL004193
|
JALOUR SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342328
|
|
Mr. JALOUR SINGH
|
INDIAN BANK(607105)
|
|
87
|
Faridkot
|
PB-12-005-095-001/105
(KOTHE PAKKA NO:1)
|
2612005000NRG24200920230131686
|
20/09/2023
|
TEJ KAUR
|
2612005WL004191
|
TEJ KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342310
|
|
Mrs. Tej Kaur
|
INDIAN BANK(607105)
|
|
88
|
Faridkot
|
PB-12-005-099-001/368
(Tibbi Bharain)
|
2612005000NRG24200920230131855
|
20/09/2023
|
PARAMJEET KAUR
|
2612005WL004197
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342280
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-087-001/259
(TEHNA)
|
2612005000NRG24200920230131901
|
20/09/2023
|
SUKHPREET KAUR
|
2612005WL004198
|
SUKHPREET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342337
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
Faridkot
|
PB-12-005-081-001/186
(KANIANWALI)
|
2612005000NRG24200920230131461
|
20/09/2023
|
BAVANDEEP KAUR
|
2612005WL004188
|
BAVANDEEP KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377342380
|
|
BAVANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
91
|
Faridkot
|
PB-12-005-081-001/146
(KANIANWALI)
|
2612005000NRG24200920230131454
|
20/09/2023
|
Shinder singh
|
2612005WL004188
|
Shinder singh
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342441
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-081-001/15
(KANIANWALI)
|
2612005000NRG24200920230131455
|
20/09/2023
|
SUKHWINDER KAUR
|
2612005WL004188
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342402
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Faridkot
|
PB-12-005-081-001/155
(KANIANWALI)
|
2612005000NRG24200920230131456
|
20/09/2023
|
Jaspal kaur
|
2612005WL004188
|
Jaspal kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342408
|
|
JASPAL KAUR WO JAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-081-001/160
(KANIANWALI)
|
2612005000NRG24200920230131457
|
20/09/2023
|
BIRBAL SINGH
|
2612005WL004188
|
BIRBAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342437
|
|
BIRBAL SINGH SO BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Faridkot
|
PB-12-005-081-001/160
(KANIANWALI)
|
2612005000NRG24200920230131458
|
20/09/2023
|
SUKHMAN KAUR
|
2612005WL004188
|
SUKHMAN KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342434
|
|
SUKHMAN KAUR WO BEERBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-081-001/19
(KANIANWALI)
|
2612005000NRG24200920230131462
|
20/09/2023
|
DHARMPAL SINGH
|
2612005WL004188
|
DHARMPAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342421
|
|
DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-081-001/21
(KANIANWALI)
|
2612005000NRG24200920230131463
|
20/09/2023
|
PRAKash Singh
|
2612005WL004188
|
PRAKash Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342403
|
|
PRAKASH SINGH SO KISAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-081-001/3
(KANIANWALI)
|
2612005000NRG24200920230131464
|
20/09/2023
|
CHARN SINGH
|
2612005WL004188
|
CHARN SINGH
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377342400
|
|
GURCHARN SINGH SO GULRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-081-001/78
(KANIANWALI)
|
2612005000NRG24200920230131467
|
20/09/2023
|
BHEEM SINGH
|
2612005WL004188
|
BHEEM SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342440
|
|
BHIMA SINGH
|
HDFC BANK LTD(607152)
|
|
100
|
Faridkot
|
PB-12-005-081-001/84
(KANIANWALI)
|
2612005000NRG24200920230131469
|
20/09/2023
|
CHINDER KAUR
|
2612005WL004188
|
CHINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342401
|
|
SHINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-081-001/84
(KANIANWALI)
|
2612005000NRG24200920230131468
|
20/09/2023
|
HARBANS SINGH
|
2612005WL004188
|
HARBANS SINGH
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377342395
|
|
HARBANS SINGH SO PIYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
102
|
Faridkot
|
PB-12-005-072-001/16
(VEERAY WALA KHURD)
|
2612005000NRG24200920230131669
|
20/09/2023
|
SANDEEP KAUR
|
2612005WL004191
|
SANDEEP KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342415
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-072-001/247
(VEERAY WALA KHURD)
|
2612005000NRG24200920230131673
|
20/09/2023
|
SALWINDER KAUR
|
2612005WL004191
|
SALWINDER KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342456
|
|
Salwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Faridkot
|
PB-12-005-072-001/25
(VEERAY WALA KHURD)
|
2612005000NRG24200920230131674
|
20/09/2023
|
SUKHWINDER KAUR
|
2612005WL004191
|
SUKHWINDER KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342404
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Faridkot
|
PB-12-005-072-001/47
(VEERAY WALA KHURD)
|
2612005000NRG24200920230131679
|
20/09/2023
|
ANMOLPREET KAUR
|
2612005WL004191
|
ANMOLPREET KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377342413
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
Faridkot
|
PB-12-005-098-001/40
(KOTHE CHAHAL)
|
2612005000NRG24200920230131946
|
20/09/2023
|
RAM NARESH
|
2612005WL004201
|
RAM NARESH
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342463
|
|
RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
107
|
Faridkot
|
PB-12-005-072-001/214
(VEERAY WALA KHURD)
|
2612005000NRG24200920230131670
|
20/09/2023
|
BALWINDER SINGH
|
2612005WL004191
|
BALWINDER SINGH
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342405
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Faridkot
|
PB-12-005-072-001/214
(VEERAY WALA KHURD)
|
2612005000NRG24200920230131671
|
20/09/2023
|
NASEEB KAUR
|
2612005WL004191
|
NASEEB KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342406
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Faridkot
|
PB-12-005-072-001/250
(VEERAY WALA KHURD)
|
2612005000NRG24200920230131675
|
20/09/2023
|
Charanjeet kaur
|
2612005WL004191
|
Charanjeet kaur
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342458
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-072-001/29
(VEERAY WALA KHURD)
|
2612005000NRG24200920230131677
|
20/09/2023
|
AMANDEEP KAUR
|
2612005WL004191
|
AMANDEEP KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342407
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-072-001/29
(VEERAY WALA KHURD)
|
2612005000NRG24200920230131676
|
20/09/2023
|
IQBAL KAUR
|
2612005WL004191
|
IQBAL KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342422
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-072-001/37
(VEERAY WALA KHURD)
|
2612005000NRG24200920230131678
|
20/09/2023
|
bittu singh
|
2612005WL004191
|
bittu singh
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342418
|
|
BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-072-001/85
(VEERAY WALA KHURD)
|
2612005000NRG24200920230131683
|
20/09/2023
|
PARAMJEET KAUR
|
2612005WL004191
|
PARAMJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342443
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
114
|
Faridkot
|
PB-12-005-066-001/117
(SAIDE KE)
|
2612005000NRG24200920230131436
|
20/09/2023
|
BHAGAT RAM
|
2612005WL004188
|
BHAGAT RAM
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342462
|
|
BHAGAT RAM SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-066-001/126
(SAIDE KE)
|
2612005000NRG24200920230131438
|
20/09/2023
|
BALWINDER KAUR
|
2612005WL004188
|
BALWINDER KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342426
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Faridkot
|
PB-12-005-066-001/126
(SAIDE KE)
|
2612005000NRG24200920230131437
|
20/09/2023
|
JAGTAR SINGH
|
2612005WL004188
|
JAGTAR SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342425
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Faridkot
|
PB-12-005-066-001/127
(SAIDE KE)
|
2612005000NRG24200920230131439
|
20/09/2023
|
RANJIT SINGH
|
2612005WL004188
|
RANJIT SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342442
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Faridkot
|
PB-12-005-066-001/130
(SAIDE KE)
|
2612005000NRG24200920230131440
|
20/09/2023
|
JIUN SINGH
|
2612005WL004188
|
JIUN SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342423
|
|
JIUN SINGH SO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Faridkot
|
PB-12-005-066-001/140
(SAIDE KE)
|
2612005000NRG24200920230131442
|
20/09/2023
|
IQBAL KAUR
|
2612005WL004188
|
IQBAL KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342424
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Faridkot
|
PB-12-005-066-001/140
(SAIDE KE)
|
2612005000NRG24200920230131441
|
20/09/2023
|
PARTAP SINGH
|
2612005WL004188
|
PARTAP SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342438
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-066-001/203
(SAIDE KE)
|
2612005000NRG24200920230131445
|
20/09/2023
|
jaswant kaur
|
2612005WL004188
|
jaswant kaur
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377342464
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Faridkot
|
PB-12-005-066-001/203
(SAIDE KE)
|
2612005000NRG24200920230131444
|
20/09/2023
|
maghar singh
|
2612005WL004188
|
maghar singh
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377342446
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Faridkot
|
PB-12-005-066-001/25
(SAIDE KE)
|
2612005000NRG24200920230131446
|
20/09/2023
|
Balveer Singh
|
2612005WL004188
|
Balveer Singh
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342435
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Faridkot
|
PB-12-005-066-001/25
(SAIDE KE)
|
2612005000NRG24200920230131447
|
20/09/2023
|
HARBANS KAUR
|
2612005WL004188
|
HARBANS KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377342410
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Faridkot
|
PB-12-005-066-001/88
(SAIDE KE)
|
2612005000NRG24200920230131449
|
20/09/2023
|
GURCHARAN SINGH
|
2612005WL004188
|
GURCHARAN SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342414
|
|
GURCHARAN SINGH
|
IDBI BANK(607095)
|
|
126
|
Faridkot
|
PB-12-005-066-001/92
(SAIDE KE)
|
2612005000NRG24200920230131451
|
20/09/2023
|
ASHA KAUR
|
2612005WL004188
|
ASHA KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342439
|
|
ASHA KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
127
|
Faridkot
|
PB-12-005-010-001/10
(BHANA)
|
2612005000NRG24200920230131866
|
20/09/2023
|
AMAR SINGH
|
2612005WL004198
|
AMAR SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342399
|
|
AMAR SINGH & PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Faridkot
|
PB-12-005-075-001/216
(DHUDI)
|
2612005000NRG24200920230131763
|
20/09/2023
|
MAJER SINGH
|
2612005WL004196
|
MAJER SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342508
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Faridkot
|
PB-12-005-075-001/602
(DHUDI)
|
2612005000NRG24200920230131807
|
20/09/2023
|
PARAMJIT KAUR
|
2612005WL004196
|
PARAMJIT KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377342535
|
|
PARAMJIT KAUR WO DINVAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-075-001/226
(DHUDI)
|
2612005000NRG24200920230131767
|
20/09/2023
|
KULWINDER KAUR
|
2612005WL004196
|
KULWINDER KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342529
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-075-001/630
(DHUDI)
|
2612005000NRG24200920230131810
|
20/09/2023
|
SHAM KAUR
|
2612005WL004196
|
SHAM KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342516
|
|
Mrs. SHAM KAUR
|
INDIAN BANK(607105)
|
|
132
|
Faridkot
|
PB-12-005-075-001/637
(DHUDI)
|
2612005000NRG24200920230131811
|
20/09/2023
|
kulwinder kaur
|
2612005WL004196
|
kulwinder kaur
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342527
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
133
|
Faridkot
|
PB-12-005-075-001/698
(DHUDI)
|
2612005000NRG24200920230131819
|
20/09/2023
|
Rimpy Kuar
|
2612005WL004196
|
Rimpy Kuar
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377342277
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-075-001/737
(DHUDI)
|
2612005000NRG24200920230131823
|
20/09/2023
|
Sarban singh
|
2612005WL004196
|
Sarban singh
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377342314
|
|
SARBAN SINGH SO GURCHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
135
|
Faridkot
|
PB-12-005-075-001/15
(DHUDI)
|
2612005000NRG24200920230131748
|
20/09/2023
|
JASVIR KAUR
|
2612005WL004196
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342397
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Faridkot
|
PB-12-005-075-001/175
(DHUDI)
|
2612005000NRG24200920230131755
|
20/09/2023
|
GURMEET KAUR
|
2612005WL004196
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342448
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Faridkot
|
PB-12-005-075-001/194
(DHUDI)
|
2612005000NRG24200920230131760
|
20/09/2023
|
HARBANS KAUR
|
2612005WL004196
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377342398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Faridkot
|
PB-12-005-075-001/216
(DHUDI)
|
2612005000NRG24200920230131764
|
20/09/2023
|
MANJEET KAUR
|
2612005WL004196
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342436
|
|
Mrs. CHRANJEET KAUR
|
INDIAN BANK(607105)
|
|
139
|
Faridkot
|
PB-12-005-075-001/22
(DHUDI)
|
2612005000NRG24200920230131765
|
20/09/2023
|
MALKIAT KAUR
|
2612005WL004196
|
MALKIAT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342465
|
|
MALKEET KAUR WO PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Faridkot
|
PB-12-005-075-001/220
(DHUDI)
|
2612005000NRG24200920230131766
|
20/09/2023
|
GYAN SINGH
|
2612005WL004196
|
GYAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342432
|
|
GIAN SINGH SO DASONDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Faridkot
|
PB-12-005-075-001/265
(DHUDI)
|
2612005000NRG24200920230131775
|
20/09/2023
|
RANI KAUR
|
2612005WL004196
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342416
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
142
|
Faridkot
|
PB-12-005-075-001/375
(DHUDI)
|
2612005000NRG24200920230131785
|
20/09/2023
|
BHAG SINGH
|
2612005WL004196
|
BHAG SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342428
|
|
BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Faridkot
|
PB-12-005-075-001/421
(DHUDI)
|
2612005000NRG24200920230131788
|
20/09/2023
|
JASPREET SINGH
|
2612005WL004196
|
JASPREET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342447
|
|
JASPREET UGS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Faridkot
|
PB-12-005-075-001/452
(DHUDI)
|
2612005000NRG24200920230131789
|
20/09/2023
|
PARGAT KHAN
|
2612005WL004196
|
PARGAT KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342433
|
|
PARGAT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Faridkot
|
PB-12-005-075-001/529
(DHUDI)
|
2612005000NRG24200920230131791
|
20/09/2023
|
NASEEB KAUR
|
2612005WL004196
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342430
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Faridkot
|
PB-12-005-075-001/551
(DHUDI)
|
2612005000NRG24200920230131794
|
20/09/2023
|
PARVEEN KAUR
|
2612005WL004196
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342454
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Faridkot
|
PB-12-005-075-001/560
(DHUDI)
|
2612005000NRG24200920230131797
|
20/09/2023
|
ASHOK KUMAR
|
2612005WL004196
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342466
|
|
ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Faridkot
|
PB-12-005-075-001/587
(DHUDI)
|
2612005000NRG24200920230131801
|
20/09/2023
|
SUKHWINDER KAUR
|
2612005WL004196
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342453
|
|
SUKHWINDER KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Faridkot
|
PB-12-005-075-001/589
(DHUDI)
|
2612005000NRG24200920230131802
|
20/09/2023
|
MANDEEP KAUR
|
2612005WL004196
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342420
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Faridkot
|
PB-12-005-075-001/589
(DHUDI)
|
2612005000NRG24200920230131803
|
20/09/2023
|
RAAMAN SINGH
|
2612005WL004196
|
RAAMAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342419
|
|
RAAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Faridkot
|
PB-12-005-075-001/655
(DHUDI)
|
2612005000NRG24200920230131812
|
20/09/2023
|
JOGINDER KAUR
|
2612005WL004196
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377342457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Faridkot
|
PB-12-005-075-001/670
(DHUDI)
|
2612005000NRG24200920230131814
|
20/09/2023
|
AMARJEET KAUR
|
2612005WL004196
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342431
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Faridkot
|
PB-12-005-075-001/674
(DHUDI)
|
2612005000NRG24200920230131815
|
20/09/2023
|
GURDIYAL SINGH
|
2612005WL004196
|
GURDIYAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342427
|
|
GURDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Faridkot
|
PB-12-005-075-001/707
(DHUDI)
|
2612005000NRG24200920230131821
|
20/09/2023
|
VEERPAL KAUR
|
2612005WL004196
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377342471
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
Faridkot
|
PB-12-005-075-001/735
(DHUDI)
|
2612005000NRG24200920230131822
|
20/09/2023
|
Deepa singh
|
2612005WL004196
|
Deepa singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342449
|
|
DEEPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Faridkot
|
PB-12-005-075-001/743
(DHUDI)
|
2612005000NRG24200920230131824
|
20/09/2023
|
Nek Singh
|
2612005WL004196
|
Nek Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342459
|
|
NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Faridkot
|
PB-12-005-087-001/427
(TEHNA)
|
2612005000NRG24200920230131957
|
20/09/2023
|
INDERJEET SINGH
|
2612005WL004202
|
INDERJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342349
|
|
INDERJEET SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
Faridkot
|
PB-12-005-088-001/12
(FARIDKOT RURAL)
|
2612005000NRG24200920230131827
|
20/09/2023
|
HARJINDER KAUR
|
2612005WL004197
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342444
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Faridkot
|
PB-12-005-088-001/12
(FARIDKOT RURAL)
|
2612005000NRG24200920230131828
|
20/09/2023
|
Naib Singh
|
2612005WL004197
|
Naib Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377342468
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Faridkot
|
PB-12-005-088-001/22
(FARIDKOT RURAL)
|
2612005000NRG24200920230131831
|
20/09/2023
|
SIMARAN KAUR
|
2612005WL004197
|
SIMARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342342
|
|
SIMRANJEET KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Faridkot
|
PB-12-005-088-001/360
(Tibbi Bharain)
|
2612005000NRG24200920230131834
|
20/09/2023
|
HARDEEP KAUR
|
2612005WL004197
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342445
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
162
|
Faridkot
|
PB-12-005-088-001/41
(Tibbi Bharain)
|
2612005000NRG24200920230131836
|
20/09/2023
|
BHOLI
|
2612005WL004197
|
BHOLI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342460
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Faridkot
|
PB-12-005-088-002/11
(Tibbi Bharain)
|
2612005000NRG24200920230131837
|
20/09/2023
|
PARMJEET KAUR
|
2612005WL004197
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342450
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Faridkot
|
PB-12-005-088-002/12
(Tibbi Bharain)
|
2612005000NRG24200920230131838
|
20/09/2023
|
SINDERPAL KAUR
|
2612005WL004197
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342451
|
|
CHHINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Faridkot
|
PB-12-005-088-002/13
(Tibbi Bharain)
|
2612005000NRG24200920230131839
|
20/09/2023
|
LAKHWINDER KAUR
|
2612005WL004197
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342470
|
|
Mrs. Lakhwinder Kaur
|
INDIAN BANK(607105)
|
|
166
|
Faridkot
|
PB-12-005-088-002/15
(Tibbi Bharain)
|
2612005000NRG24200920230131840
|
20/09/2023
|
AMARJEET KAUR
|
2612005WL004197
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377342455
|
|
AMARJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Faridkot
|
PB-12-005-088-002/5
(FARIDKOT RURAL)
|
2612005000NRG24200920230131844
|
20/09/2023
|
GURWINDER KAUR
|
2612005WL004197
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342461
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
Faridkot
|
PB-12-005-099-001/203
(Tibbi Bharain)
|
2612005000NRG24200920230131848
|
20/09/2023
|
SEEMA RANI
|
2612005WL004197
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342346
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Faridkot
|
PB-12-005-099-001/205
(Tibbi Bharain)
|
2612005000NRG24200920230131849
|
20/09/2023
|
BIMLA
|
2612005WL004197
|
BIMLA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342351
|
|
BIMLA SO MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Faridkot
|
PB-12-005-099-001/22
(Tibbi Bharain)
|
2612005000NRG24200920230131851
|
20/09/2023
|
RAJ RANI
|
2612005WL004197
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342348
|
|
RAJ RANI WO TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Faridkot
|
PB-12-005-099-001/27
(Tibbi Bharain)
|
2612005000NRG24200920230131852
|
20/09/2023
|
SUNITA RANI
|
2612005WL004197
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342344
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Faridkot
|
PB-12-005-099-001/68
(Tibbi Bharain)
|
2612005000NRG24200920230131863
|
20/09/2023
|
PARAMJEET KAUR
|
2612005WL004197
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342467
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Faridkot
|
PB-12-005-099-001/72
(Tibbi Bharain)
|
2612005000NRG24200920230131864
|
20/09/2023
|
RAVEENA
|
2612005WL004197
|
RAVEENA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377342345
|
|
RAVEENA W/O MOHAN LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
174
|
Faridkot
|
PB-12-005-010-001/227
(BHANA)
|
2612005000NRG24200920230131873
|
20/09/2023
|
MANJIT KAUR
|
2612005WL004198
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342336
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Faridkot
|
PB-12-005-010-001/310
(BHANA)
|
2612005000NRG24200920230131878
|
20/09/2023
|
BACHAN SINGH
|
2612005WL004198
|
BACHAN SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342259
|
|
BACHAN SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Faridkot
|
PB-12-005-010-001/9
(BHANA)
|
2612005000NRG24200920230131887
|
20/09/2023
|
GURDEV SINGH
|
2612005WL004198
|
GURDEV SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342335
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Faridkot
|
PB-12-005-087-001/10
(TEHNA)
|
2612005000NRG24200920230131888
|
20/09/2023
|
RAJWINDER KAUR
|
2612005WL004198
|
RAJWINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342333
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Faridkot
|
PB-12-005-087-001/13
(TEHNA)
|
2612005000NRG24200920230131890
|
20/09/2023
|
SARBJIT KAUR
|
2612005WL004198
|
SARBJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342334
|
|
SARBJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Faridkot
|
PB-12-005-087-001/179
(TEHNA)
|
2612005000NRG24200920230131953
|
20/09/2023
|
NACHHATAR SINGH
|
2612005WL004202
|
NACHHATAR SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342343
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Faridkot
|
PB-12-005-087-001/23
(TEHNA)
|
2612005000NRG24200920230131900
|
20/09/2023
|
CHHINDER KAUR
|
2612005WL004198
|
CHHINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342331
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Faridkot
|
PB-12-005-087-001/343
(TEHNA)
|
2612005000NRG24200920230131955
|
20/09/2023
|
JAGSEER SINGH
|
2612005WL004202
|
JAGSEER SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342347
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
Faridkot
|
PB-12-005-087-001/72
(TEHNA)
|
2612005000NRG24200920230131909
|
20/09/2023
|
KULWINDER KAUR
|
2612005WL004198
|
KULWINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342338
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
Faridkot
|
PB-12-005-087-001/76
(Nawan Tehna)
|
2612005000NRG24200920230131910
|
20/09/2023
|
BILLU SINGH
|
2612005WL004198
|
BILLU SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342340
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
Faridkot
|
PB-12-005-087-001/87
(TEHNA)
|
2612005000NRG24200920230131913
|
20/09/2023
|
HARANS KAUR
|
2612005WL004198
|
HARANS KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342341
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
185
|
Faridkot
|
PB-12-005-010-001/171
(BHANA)
|
2612005000NRG24200920230131868
|
20/09/2023
|
MANJEET KAUR
|
2612005WL004198
|
MANJEET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342550
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Faridkot
|
PB-12-005-010-001/210
(BHANA)
|
2612005000NRG24200920230131871
|
20/09/2023
|
PARKASH KAUR
|
2612005WL004198
|
PARKASH KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342355
|
|
PRKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Faridkot
|
PB-12-005-010-001/23
(BHANA)
|
2612005000NRG24200920230131874
|
20/09/2023
|
GURJIT KAUR
|
2612005WL004198
|
GURJIT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342356
|
|
GURJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Faridkot
|
PB-12-005-010-001/45
(BHANA)
|
2612005000NRG24200920230131884
|
20/09/2023
|
NARINDER KAUR
|
2612005WL004198
|
NARINDER KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342354
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
Faridkot
|
PB-12-005-075-001/305
(DHUDI)
|
2612005000NRG24200920230131781
|
20/09/2023
|
PARAMJIT KAUR
|
2612005WL004196
|
PARAMJIT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342494
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
190
|
Faridkot
|
PB-12-005-075-001/322
(DHUDI)
|
2612005000NRG24200920230131782
|
20/09/2023
|
MANJEET KAUR
|
2612005WL004196
|
MANJEET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342545
|
|
MANJIT KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Faridkot
|
PB-12-005-075-001/560
(DHUDI)
|
2612005000NRG24200920230131796
|
20/09/2023
|
BIMALA RANI
|
2612005WL004196
|
BIMALA RANI
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342306
|
|
BIMLA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
Faridkot
|
PB-12-005-075-001/75
(DHUDI)
|
2612005000NRG24200920230131826
|
20/09/2023
|
PARMJEET KAUR
|
2612005WL004196
|
PARMJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342500
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
Faridkot
|
PB-12-005-075-001/75
(DHUDI)
|
2612005000NRG24200920230131825
|
20/09/2023
|
SUKHWINDER SINGH
|
2612005WL004196
|
SUKHWINDER SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342524
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
194
|
Faridkot
|
PB-12-005-087-001/191
(TEHNA)
|
2612005000NRG24200920230131896
|
20/09/2023
|
CHINDER KAUR
|
2612005WL004198
|
CHINDER KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342371
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Faridkot
|
PB-12-005-087-001/29
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24200920230131903
|
20/09/2023
|
SUKHDEV KAUR
|
2612005WL004198
|
SUKHDEV KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342352
|
|
SUKHDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Faridkot
|
PB-12-005-087-001/34
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24200920230131906
|
20/09/2023
|
KULDEEP KAUR
|
2612005WL004198
|
KULDEEP KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342353
|
|
KULDIP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
197
|
Faridkot
|
PB-12-005-042-001/17
(KILA NAU)
|
2612005000NRG24200920230131667
|
20/09/2023
|
MANJEET KAUR
|
2612005WL004191
|
MANJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342392
|
|
MANJEET KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
198
|
Faridkot
|
PB-12-005-017-001/18
(CHANIYA)
|
2612005000NRG24200920230131726
|
20/09/2023
|
TITTAR SINGH
|
2612005WL004194
|
TITTAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342429
|
|
MR TITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Faridkot
|
PB-12-005-017-001/402
(CHANIYA)
|
2612005000NRG24200920230131733
|
20/09/2023
|
GURPINDER SINGH
|
2612005WL004194
|
GURPINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342452
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Faridkot
|
PB-12-005-017-001/5
(CHANIYA)
|
2612005000NRG24200920230131735
|
20/09/2023
|
Bahadur Singh
|
2612005WL004194
|
Bahadur Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342409
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
Faridkot
|
PB-12-005-017-001/98
(CHANIYA)
|
2612005000NRG24200920230131737
|
20/09/2023
|
JOGINDER SINGH
|
2612005WL004194
|
JOGINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342411
|
|
JOGINDER SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Faridkot
|
PB-12-005-037-001/46
(JHOKE SARKARI)
|
2612005000NRG24200920230131434
|
20/09/2023
|
MANJIT KAUR
|
2612005WL004188
|
MANJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342396
|
|
MANJIT KAUR WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Faridkot
|
PB-12-005-065-001/370
(SADIK)
|
2612005000NRG24200920230131739
|
20/09/2023
|
Jasvir Singh
|
2612005WL004195
|
Jasvir Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342412
|
|
JASVIR SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
204
|
Faridkot
|
PB-12-005-010-001/145
(BHANA)
|
2612005000NRG24200920230131867
|
20/09/2023
|
MANJIT KAUR
|
2612005WL004198
|
MANJIT KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342546
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
Faridkot
|
PB-12-005-010-001/173
(BHANA)
|
2612005000NRG24200920230131869
|
20/09/2023
|
KULWINDER KAUR
|
2612005WL004198
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342504
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Faridkot
|
PB-12-005-010-001/212
(BHANA)
|
2612005000NRG24200920230131872
|
20/09/2023
|
BALJIT KAUR
|
2612005WL004198
|
BALJIT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342534
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Faridkot
|
PB-12-005-010-001/246
(BHANA)
|
2612005000NRG24200920230131875
|
20/09/2023
|
BALWINDER KAUR
|
2612005WL004198
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342501
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Faridkot
|
PB-12-005-010-001/276
(BHANA)
|
2612005000NRG24200920230131876
|
20/09/2023
|
GURJANT SINGH
|
2612005WL004198
|
GURJANT SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342553
|
|
GURJANT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Faridkot
|
PB-12-005-010-001/322
(BHANA)
|
2612005000NRG24200920230131879
|
20/09/2023
|
DARSHAN KAUR
|
2612005WL004198
|
DARSHAN KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342537
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Faridkot
|
PB-12-005-010-001/324
(BHANA)
|
2612005000NRG24200920230131880
|
20/09/2023
|
RAM SINGH
|
2612005WL004198
|
RAM SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342315
|
|
RAM SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Faridkot
|
PB-12-005-010-001/328
(BHANA)
|
2612005000NRG24200920230131882
|
20/09/2023
|
KAMALJEET KAUR
|
2612005WL004198
|
KAMALJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342520
|
|
KAMALJEET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Faridkot
|
PB-12-005-010-001/357
(BHANA)
|
2612005000NRG24200920230131883
|
20/09/2023
|
BALWINDER KAUR
|
2612005WL004198
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377342502
|
|
BALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Faridkot
|
PB-12-005-010-001/461
(BHANA)
|
2612005000NRG24200920230131885
|
20/09/2023
|
JASVIR KAUR
|
2612005WL004198
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342305
|
|
ASVIR KAUR W O GURD
|
BANK OF BARODA(606985)
|
|
214
|
Faridkot
|
PB-12-005-075-001/101
(DHUDI)
|
2612005000NRG24200920230131743
|
20/09/2023
|
MALKEET KAUR
|
2612005WL004196
|
MALKEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342480
|
|
MANJIT KAUR WO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Faridkot
|
PB-12-005-075-001/116
(DHUDI)
|
2612005000NRG24200920230131744
|
20/09/2023
|
MURTI KAUR
|
2612005WL004196
|
MURTI KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342517
|
|
MURTI KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Faridkot
|
PB-12-005-075-001/128
(DHUDI)
|
2612005000NRG24200920230131747
|
20/09/2023
|
MANDEEP KAUR
|
2612005WL004196
|
MANDEEP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342482
|
|
MANDEEP KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Faridkot
|
PB-12-005-075-001/128
(DHUDI)
|
2612005000NRG24200920230131746
|
20/09/2023
|
RANJEET SINGH
|
2612005WL004196
|
RANJEET SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342481
|
|
RANJIT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Faridkot
|
PB-12-005-075-001/155
(DHUDI)
|
2612005000NRG24200920230131749
|
20/09/2023
|
KIRNJEET KAUR
|
2612005WL004196
|
KIRNJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342483
|
|
KIRANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Faridkot
|
PB-12-005-075-001/156
(DHUDI)
|
2612005000NRG24200920230131750
|
20/09/2023
|
GURMEET KAUR
|
2612005WL004196
|
GURMEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377342484
|
|
GURMEET KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
220
|
Faridkot
|
PB-12-005-075-001/160
(DHUDI)
|
2612005000NRG24200920230131751
|
20/09/2023
|
KULWINDER KAUR
|
2612005WL004196
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342485
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Faridkot
|
PB-12-005-075-001/164
(DHUDI)
|
2612005000NRG24200920230131752
|
20/09/2023
|
DALIP KAUR
|
2612005WL004196
|
DALIP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342486
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Faridkot
|
PB-12-005-075-001/168
(DHUDI)
|
2612005000NRG24200920230131753
|
20/09/2023
|
SUKHJIT KAUR
|
2612005WL004196
|
SUKHJIT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342487
|
|
SUKHJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Faridkot
|
PB-12-005-075-001/173
(DHUDI)
|
2612005000NRG24200920230131754
|
20/09/2023
|
GURMAIL KAUR
|
2612005WL004196
|
GURMAIL KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342488
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
224
|
Faridkot
|
PB-12-005-075-001/177
(DHUDI)
|
2612005000NRG24200920230131756
|
20/09/2023
|
CHINDER KAUR
|
2612005WL004196
|
CHINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342489
|
|
CHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
Faridkot
|
PB-12-005-075-001/18
(DHUDI)
|
2612005000NRG24200920230131757
|
20/09/2023
|
SUKHDEV SINGH
|
2612005WL004196
|
SUKHDEV SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342261
|
|
SUKHDEV SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Faridkot
|
PB-12-005-075-001/180
(DHUDI)
|
2612005000NRG24200920230131758
|
20/09/2023
|
NINDER KAUR
|
2612005WL004196
|
NINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342523
|
|
NINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Faridkot
|
PB-12-005-075-001/187
(DHUDI)
|
2612005000NRG24200920230131759
|
20/09/2023
|
JASWINDER KAUR
|
2612005WL004196
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342490
|
|
JASWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
Faridkot
|
PB-12-005-075-001/215
(DHUDI)
|
2612005000NRG24200920230131762
|
20/09/2023
|
KULDEEP KAUR
|
2612005WL004196
|
KULDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342288
|
|
KULDEEP KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Faridkot
|
PB-12-005-075-001/25
(DHUDI)
|
2612005000NRG24200920230131770
|
20/09/2023
|
RAMANDEEP KAUR
|
2612005WL004196
|
RAMANDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342511
|
|
RAMANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Faridkot
|
PB-12-005-075-001/253
(DHUDI)
|
2612005000NRG24200920230131771
|
20/09/2023
|
BINDER KAUR
|
2612005WL004196
|
BINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342491
|
|
Mrs. BINDER KAUR W/O SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
231
|
Faridkot
|
PB-12-005-075-001/257
(DHUDI)
|
2612005000NRG24200920230131772
|
20/09/2023
|
MANPREET KAUR
|
2612005WL004196
|
MANPREET KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377342492
|
|
Mrs. MANPREET KAUR W/O BAGICHA SINGH
|
INDIAN BANK(607105)
|
|
232
|
Faridkot
|
PB-12-005-075-001/259
(DHUDI)
|
2612005000NRG24200920230131773
|
20/09/2023
|
RANI KAUR
|
2612005WL004196
|
RANI KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342536
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Faridkot
|
PB-12-005-075-001/26
(DHUDI)
|
2612005000NRG24200920230131774
|
20/09/2023
|
SHINDERPAL KAUR
|
2612005WL004196
|
SHINDERPAL KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342526
|
|
CHINDER PAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Faridkot
|
PB-12-005-075-001/268
(DHUDI)
|
2612005000NRG24200920230131776
|
20/09/2023
|
BALVEER SINGH
|
2612005WL004196
|
BALVEER SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342509
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
Faridkot
|
PB-12-005-075-001/27
(DHUDI)
|
2612005000NRG24200920230131777
|
20/09/2023
|
AMARJEET KAUR
|
2612005WL004196
|
AMARJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342495
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
236
|
Faridkot
|
PB-12-005-075-001/274
(DHUDI)
|
2612005000NRG24200920230131778
|
20/09/2023
|
MANDEEP KAUR
|
2612005WL004196
|
MANDEEP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342496
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
237
|
Faridkot
|
PB-12-005-075-001/290
(DHUDI)
|
2612005000NRG24200920230131780
|
20/09/2023
|
SWARNJEET KAUR
|
2612005WL004196
|
SWARNJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342493
|
|
SWARANJIT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Faridkot
|
PB-12-005-075-001/349
(DHUDI)
|
2612005000NRG24200920230131784
|
20/09/2023
|
KEWAL SINGH
|
2612005WL004196
|
KEWAL SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342497
|
|
KEWAL SINGH & KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
Faridkot
|
PB-12-005-075-001/397
(DHUDI)
|
2612005000NRG24200920230131786
|
20/09/2023
|
VEERPAL KAUR
|
2612005WL004196
|
VEERPAL KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342506
|
|
VEERPAL KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Faridkot
|
PB-12-005-075-001/42
(DHUDI)
|
2612005000NRG24200920230131787
|
20/09/2023
|
CHARANJEET KAUR
|
2612005WL004196
|
CHARANJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342498
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
241
|
Faridkot
|
PB-12-005-075-001/522
(DHUDI)
|
2612005000NRG24200920230131790
|
20/09/2023
|
HARDEEP KAUR
|
2612005WL004196
|
HARDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342499
|
|
HARDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Faridkot
|
PB-12-005-075-001/547
(DHUDI)
|
2612005000NRG24200920230131793
|
20/09/2023
|
DARASH KAUR
|
2612005WL004196
|
DARASH KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342510
|
|
DARSHO KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Faridkot
|
PB-12-005-075-001/561
(DHUDI)
|
2612005000NRG24200920230131799
|
20/09/2023
|
SHINDERPAL KAUR
|
2612005WL004196
|
SHINDERPAL KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377342528
|
|
SHINDERPAL KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Faridkot
|
PB-12-005-075-001/567
(DHUDI)
|
2612005000NRG24200920230131800
|
20/09/2023
|
KULWINDER KAUR
|
2612005WL004196
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342525
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
Faridkot
|
PB-12-005-075-001/603
(DHUDI)
|
2612005000NRG24200920230131808
|
20/09/2023
|
HARMEET KAUR
|
2612005WL004196
|
HARMEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342513
|
|
Mrs. HARMEET KAUR
|
INDIAN BANK(607105)
|
|
246
|
Faridkot
|
PB-12-005-075-001/612
(DHUDI)
|
2612005000NRG24200920230131809
|
20/09/2023
|
GURMAIL SINGH
|
2612005WL004196
|
GURMAIL SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342542
|
|
GURMAIL SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Faridkot
|
PB-12-005-075-001/705
(DHUDI)
|
2612005000NRG24200920230131820
|
20/09/2023
|
MANDEEP KAUR
|
2612005WL004196
|
MANDEEP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377342300
|
|
MANDEEP KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
248
|
Faridkot
|
PB-12-005-099-001/33
(Tibbi Bharain)
|
2612005000NRG24200920230131854
|
20/09/2023
|
KAMLA DEVI
|
2612005WL004197
|
KAMLA DEVI
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342278
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Faridkot
|
PB-12-005-099-001/45
(Tibbi Bharain)
|
2612005000NRG24200920230131722
|
20/09/2023
|
JANKI DEVI
|
2612005WL004193
|
JANKI DEVI
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342283
|
|
JANKI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
250
|
Faridkot
|
PB-12-005-099-001/44
(Tibbi Bharain)
|
2612005000NRG24200920230131858
|
20/09/2023
|
SUMANPREET KAUR
|
2612005WL004197
|
SUMANPREET KAUR
|
00354
|
PUNB0482800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342313
|
|
SUMAN D/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
251
|
Faridkot
|
PB-12-005-017-001/150-A
(CHANIYA)
|
2612005000NRG24200920230131724
|
20/09/2023
|
SUKHMANDER SINGH
|
2612005WL004194
|
SUKHMANDER SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342329
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Faridkot
|
PB-12-005-017-001/169-A
(CHANIYA)
|
2612005000NRG24200920230131725
|
20/09/2023
|
GURDEV SINGH
|
2612005WL004194
|
GURDEV SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377342332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
Faridkot
|
PB-12-005-065-001/620
(SADIK)
|
2612005000NRG24200920230131740
|
20/09/2023
|
DEESHA SINGH
|
2612005WL004195
|
DEESHA SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342324
|
|
DEESHA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Faridkot
|
PB-12-005-081-001/11
(KANIANWALI)
|
2612005000NRG24200920230131453
|
20/09/2023
|
CHARANJIT KAUR
|
2612005WL004188
|
CHARANJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342322
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
255
|
Faridkot
|
PB-12-005-048-001/16-A
(MACHAKI MAL SINGH)
|
2612005000NRG24200920230131702
|
20/09/2023
|
AMARJEET KAUR
|
2612005WL004192
|
AMARJEET KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342327
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Faridkot
|
PB-12-005-048-001/276
(MACHAKI MAL SINGH)
|
2612005000NRG24200920230131705
|
20/09/2023
|
RANJIT SINGH
|
2612005WL004192
|
RANJIT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342269
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Faridkot
|
PB-12-005-061-001/425
(PACCA)
|
2612005000NRG24200920230131713
|
20/09/2023
|
AJAIB SINGH
|
2612005WL004193
|
AJAIB SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342548
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
Faridkot
|
PB-12-005-072-001/60
(VEERAY WALA KHURD)
|
2612005000NRG24200920230131680
|
20/09/2023
|
NACHATTAR SINGH
|
2612005WL004191
|
NACHATTAR SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377342519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
Faridkot
|
PB-12-005-072-001/8
(VEERAY WALA KHURD)
|
2612005000NRG24200920230131682
|
20/09/2023
|
MAKHAN SINGH
|
2612005WL004191
|
MAKHAN SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342478
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
Faridkot
|
PB-12-005-087-001/229
(TEHNA)
|
2612005000NRG24200920230131899
|
20/09/2023
|
MANJIT KAUR
|
2612005WL004198
|
MANJIT KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342521
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
261
|
Faridkot
|
PB-12-005-098-001/35
(KOTHE CHAHAL)
|
2612005000NRG24200920230131945
|
20/09/2023
|
JAGWINDER KAUR
|
2612005WL004201
|
JAGWINDER KAUR
|
00415
|
SBIN0004632
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342268
|
|
MRS JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
262
|
Faridkot
|
PB-12-005-002-001/6
(ARIANWALA KHURD)
|
2612005000NRG24200920230131428
|
20/09/2023
|
Chand Singh
|
2612005WL004188
|
Chand Singh
|
00415
|
SBIN0005576
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377342307
|
|
CHAND SINGH S/O GANDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
263
|
Faridkot
|
PB-12-005-017-001/308
(CHANIYA)
|
2612005000NRG24200920230131730
|
20/09/2023
|
Harpal Singh
|
2612005WL004194
|
Harpal Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342282
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
264
|
Faridkot
|
PB-12-005-065-001/851
(SADIK)
|
2612005000NRG24200920230131741
|
20/09/2023
|
JEET SINGH
|
2612005WL004195
|
JEET SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342319
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Faridkot
|
PB-12-005-066-001/117
(SAIDE KE)
|
2612005000NRG24200920230131435
|
20/09/2023
|
ANGREJ KAUR
|
2612005WL004188
|
ANGREJ KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342530
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
266
|
Faridkot
|
PB-12-005-048-001/105
(MACHAKI MAL SINGH)
|
2612005000NRG24200920230131696
|
20/09/2023
|
SUKHJEET KAUR
|
2612005WL004192
|
SUKHJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342262
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
Faridkot
|
PB-12-005-048-001/121
(MACHAKI MAL SINGH)
|
2612005000NRG24200920230131698
|
20/09/2023
|
SUKHPREET KAUR
|
2612005WL004192
|
SUKHPREET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342325
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
Faridkot
|
PB-12-005-048-001/303
(MACHAKI MAL SINGH)
|
2612005000NRG24200920230131710
|
20/09/2023
|
NASIB KAUR
|
2612005WL004193
|
NASIB KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342326
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Faridkot
|
PB-12-005-099-001/206
(Tibbi Bharain)
|
2612005000NRG24200920230131850
|
20/09/2023
|
JULI
|
2612005WL004197
|
JULI
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342296
|
|
MRS JULI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
270
|
Faridkot
|
PB-12-005-002-001/1
(ARIANWALA KHURD)
|
2612005000NRG24200920230131419
|
20/09/2023
|
BHOLA SINGH
|
2612005WL004188
|
BHOLA SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342317
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Faridkot
|
PB-12-005-002-001/5
(ARIANWALA KHURD)
|
2612005000NRG24200920230131424
|
20/09/2023
|
CHANNA SINGH
|
2612005WL004188
|
CHANNA SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377342318
|
|
MR CHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Faridkot
|
PB-12-005-002-001/75
(ARIANWALA KHURD)
|
2612005000NRG24200920230131431
|
20/09/2023
|
HARJINDER SINGH
|
2612005WL004188
|
HARJINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377342321
|
|
HARJINDER SINGH S/O GANJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
273
|
Faridkot
|
PB-12-005-002-001/75
(ARIANWALA KHURD)
|
2612005000NRG24200920230131432
|
20/09/2023
|
SANDEEP KAUR
|
2612005WL004188
|
SANDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342299
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Faridkot
|
PB-12-005-065-001/179
(SADIK)
|
2612005000NRG24200920230131738
|
20/09/2023
|
Gurbachan Singh
|
2612005WL004195
|
Gurbachan Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342320
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
275
|
Faridkot
|
PB-12-005-065-001/879
(SADIK)
|
2612005000NRG24200920230131742
|
20/09/2023
|
GORAV SINGH
|
2612005WL004195
|
GORAV SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342289
|
|
MR GAVRAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
276
|
Faridkot
|
PB-12-005-048-001/132
(MACHAKI MAL SINGH)
|
2612005000NRG24200920230131699
|
20/09/2023
|
AMARJEET SINGH
|
2612005WL004192
|
AMARJEET SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342515
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
277
|
Faridkot
|
PB-12-005-072-001/22
(VEERAY WALA KHURD)
|
2612005000NRG24200920230131672
|
20/09/2023
|
LABH SINGH
|
2612005WL004191
|
LABH SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342287
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
278
|
Faridkot
|
PB-12-005-087-001/204
(TEHNA)
|
2612005000NRG24200920230131897
|
20/09/2023
|
SHINDER KAUR
|
2612005WL004198
|
SHINDER KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342532
|
|
SHINDER KAUR
|
INDUSIND BANK(607189)
|
|
279
|
Faridkot
|
PB-12-005-088-001/24
(FARIDKOT RURAL)
|
2612005000NRG24200920230131833
|
20/09/2023
|
MALKEET KAUR
|
2612005WL004197
|
MALKEET KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342292
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
280
|
Faridkot
|
PB-12-005-088-002/9
(Tibbi Bharain)
|
2612005000NRG24200920230131845
|
20/09/2023
|
RAJWINDER KAUR
|
2612005WL004197
|
RAJWINDER KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342276
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
281
|
Faridkot
|
PB-12-005-095-001/115
(KOTHE PAKKA NO:1)
|
2612005000NRG24200920230131690
|
20/09/2023
|
MINTU SINGH
|
2612005WL004191
|
MINTU SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342274
|
|
MINTU SINGH S/O CHAMKAOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
282
|
Faridkot
|
PB-12-005-010-001/185
(BHANA)
|
2612005000NRG24200920230131870
|
20/09/2023
|
HARJINDER KAUR
|
2612005WL004198
|
HARJINDER KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342551
|
|
HARJINDER KAUR W/O KARAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
Faridkot
|
PB-12-005-087-001/303
(TEHNA)
|
2612005000NRG24200920230131904
|
20/09/2023
|
LAKHWINDER SINGH
|
2612005WL004198
|
LAKHWINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342539
|
|
LAKHWINDER SINGH S/O RATTAN LAL
|
UNION BANK OF INDIA(508500)
|
|
284
|
Faridkot
|
PB-12-005-087-001/56
(TEHNA)
|
2612005000NRG24200920230131908
|
20/09/2023
|
MAALI SINGH
|
2612005WL004198
|
MAALI SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342479
|
|
MALI SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
Faridkot
|
PB-12-005-088-001/362
(Tibbi Bharain)
|
2612005000NRG24200920230131835
|
20/09/2023
|
SUKHJEET KAUR
|
2612005WL004197
|
SUKHJEET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342554
|
|
SUKHJEET KAUR WO HERA LAL
|
UNION BANK OF INDIA(508500)
|
|
286
|
Faridkot
|
PB-12-005-088-002/20
(Tibbi Bharain)
|
2612005000NRG24200920230131842
|
20/09/2023
|
LAJWANTI
|
2612005WL004197
|
LAJWANTI
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342293
|
|
LAJWANTI W/O VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
287
|
Faridkot
|
PB-12-005-095-001/105
(KOTHE PAKKA NO:1)
|
2612005000NRG24200920230131685
|
20/09/2023
|
JASMAIL SINGH
|
2612005WL004191
|
JASMAIL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342273
|
|
JASMAIL SINGH S/O SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
Faridkot
|
PB-12-005-095-001/118
(KOTHE PAKKA NO:1)
|
2612005000NRG24200920230131691
|
20/09/2023
|
BUTA SINGH
|
2612005WL004191
|
BUTA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342265
|
|
BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
Faridkot
|
PB-12-005-095-001/38
(KOTHE PAKKA NO:1)
|
2612005000NRG24200920230131693
|
20/09/2023
|
CHOTI KAUR
|
2612005WL004191
|
CHOTI KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342549
|
|
SHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
Faridkot
|
PB-12-005-095-001/38
(KOTHE PAKKA NO:1)
|
2612005000NRG24200920230131694
|
20/09/2023
|
Jagmohan Singh
|
2612005WL004191
|
Jagmohan Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342264
|
|
JAGMOHAN SINGH S/O CHANDI RAM
|
UNION BANK OF INDIA(508500)
|
|
291
|
Faridkot
|
PB-12-005-099-001/35
(Tibbi Bharain)
|
2612005000NRG24200920230131717
|
20/09/2023
|
SAVITRI
|
2612005WL004193
|
SAVITRI
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342294
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Faridkot
|
PB-12-005-099-001/39
(Tibbi Bharain)
|
2612005000NRG24200920230131721
|
20/09/2023
|
RADHA RANI
|
2612005WL004193
|
RADHA RANI
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377342279
|
|
RADHA RANI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Faridkot
|
PB-12-005-099-001/86
(Tibbi Bharain)
|
2612005000NRG24200920230131865
|
20/09/2023
|
KAJAL RANI
|
2612005WL004197
|
KAJAL RANI
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342295
|
|
MISS KAJAL RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
294
|
Faridkot
|
PB-12-005-087-001/170
(TEHNA)
|
2612005000NRG24200920230131893
|
20/09/2023
|
MANPREET KAUR
|
2612005WL004198
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342285
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
Faridkot
|
PB-12-005-087-001/26
(TEHNA)
|
2612005000NRG24200920230131902
|
20/09/2023
|
JASVEER KAUR
|
2612005WL004198
|
JASVEER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342394
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
296
|
Faridkot
|
PB-12-005-075-001/34
(DHUDI)
|
2612005000NRG24200920230131783
|
20/09/2023
|
MEJOR SINGH
|
2612005WL004196
|
MEJOR SINGH
|
00555
|
YESB0000171
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377342284
|
|
MEJAR SINGH SO NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475104
|
475104
|
|
|
|
|
|
|
|