|
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-12-005-025-001/238
(DANA ROMANA)
|
2612005000NRG24220620230060430
|
22/06/2023
|
Sukhdev Singh
|
2612005WL001590
|
Sukhdev Singh
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670927
|
|
SUKHDEV SINGH S/OJOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Faridkot
|
PB-12-005-042-001/415
(KILA NAU)
|
2612005000NRG24220620230061382
|
22/06/2023
|
RITA DEVI
|
2612005WL001613
|
RITA DEVI
|
00045
|
BARB0FARIDK
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798670984
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
3
|
Faridkot
|
PB-12-005-042-001/433
(KILA NAU)
|
2612005000NRG24220620230061376
|
22/06/2023
|
SATNAM SINGH
|
2612005WL001609
|
SATNAM SINGH
|
00045
|
BARB0FARIDK
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798670930
|
|
Satnam Singh
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-042-001/539
(KILA NAU)
|
2612005000NRG24220620230061374
|
22/06/2023
|
MANPREET KAUR
|
2612005WL001608
|
MANPREET KAUR
|
00045
|
BARB0FARIDK
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798670929
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
5
|
Faridkot
|
PB-12-005-042-001/551
(KILA NAU)
|
2612005000NRG24220620230061379
|
22/06/2023
|
NANKO
|
2612005WL001611
|
NANKO
|
00045
|
BARB0FARIDK
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798670928
|
|
Nanko
|
BANK OF BARODA(606985)
|
|
6
|
Faridkot
|
PB-12-005-042-001/615
(KILA NAU)
|
2612005000NRG24220620230059664
|
22/06/2023
|
Rajveer Kaur
|
2612005WL001576
|
Rajveer Kaur
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670931
|
|
Rajveer Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-042-001/565
(KILA NAU)
|
2612005000NRG24220620230059662
|
22/06/2023
|
SARBHJEET KAUR
|
2612005WL001576
|
SARBHJEET KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798670945
|
|
SARBJEET KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Faridkot
|
PB-12-005-042-001/614
(KILA NAU)
|
2612005000NRG24220620230059663
|
22/06/2023
|
Charanjeet Kaur
|
2612005WL001576
|
Charanjeet Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670944
|
|
CHARANJEET KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-048-001/469
(MACHAKI MAL SINGH)
|
2612005000NRG24220620230060550
|
22/06/2023
|
GURWINDER SINGH
|
2612005WL001594
|
GURWINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670943
|
|
GURWINDER SINGH S/O KARANVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-087-001/40-A
(TEHNA)
|
2612005000NRG24220620230061420
|
22/06/2023
|
RESHAM SINGH
|
2612005WL001614
|
RESHAM SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671023
|
|
RESHAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-041-001/102
(KALER)
|
2612005000NRG24220620230060464
|
22/06/2023
|
SUKHWIDER KAUR
|
2612005WL001592
|
SUKHWIDER KAUR
|
00078
|
CNRB0018126
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798670975
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-004-002/123
(CHEHAL)
|
2612005000NRG24220620230061383
|
22/06/2023
|
SUKHJIT KAUR
|
2612005WL001614
|
SUKHJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671024
|
|
Mr. SUKHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Faridkot
|
PB-12-005-004-002/146
(CHEHAL)
|
2612005000NRG24220620230061384
|
22/06/2023
|
NACHATTAR SINGH
|
2612005WL001614
|
NACHATTAR SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670986
|
|
NACHHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-004-002/196
(CHEHAL)
|
2612005000NRG24220620230061386
|
22/06/2023
|
KRISHNA KAUR
|
2612005WL001614
|
KRISHNA KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671026
|
|
Ms. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Faridkot
|
PB-12-005-004-002/48
(CHEHAL)
|
2612005000NRG24220620230061389
|
22/06/2023
|
SUKHPAL KAUR
|
2612005WL001614
|
SUKHPAL KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670985
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Faridkot
|
PB-12-005-085-001/201
(SIKHANWALA)
|
2612005000NRG24220620230060552
|
22/06/2023
|
SHINDERPAL KAUR
|
2612005WL001594
|
SHINDERPAL KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798670923
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Faridkot
|
PB-12-005-087-001/313
(TEHNA)
|
2612005000NRG24220620230061419
|
22/06/2023
|
KARAMJIT KAUR
|
2612005WL001614
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670926
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-041-001/157
(KALER)
|
2612005000NRG24220620230060469
|
22/06/2023
|
INDERJEET KAUR
|
2612005WL001592
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670906
|
|
INDERJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Faridkot
|
PB-12-005-048-001/290
(MACHAKI MAL SINGH)
|
2612005000NRG24220620230060547
|
22/06/2023
|
MALKEET SINGH
|
2612005WL001594
|
MALKEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670903
|
|
MALKIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Faridkot
|
PB-12-005-048-001/290
(MACHAKI MAL SINGH)
|
2612005000NRG24220620230060548
|
22/06/2023
|
MANJEET KAUR
|
2612005WL001594
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670904
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-052-001/155
(MARAAR)
|
2612005000NRG24220620230060439
|
22/06/2023
|
BALWINDER SINGH
|
2612005WL001591
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670905
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-004-002/249
(CHEHAL)
|
2612005000NRG24220620230061387
|
22/06/2023
|
RAJVEER KAUR
|
2612005WL001614
|
RAJVEER KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670983
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-042-001/630
(KILA NAU)
|
2612005000NRG24220620230059665
|
22/06/2023
|
Beant Singh
|
2612005WL001576
|
Beant Singh
|
00152
|
HDFC0001414
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798670932
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-042-001/72
(KILA NAU)
|
2612005000NRG24220620230059668
|
22/06/2023
|
Gurmeet Kaur
|
2612005WL001576
|
Gurmeet Kaur
|
00152
|
HDFC0001414
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798670933
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-087-001/105
(TEHNA)
|
2612005000NRG24220620230061408
|
22/06/2023
|
AMANDEEP KAUR
|
2612005WL001614
|
AMANDEEP KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671054
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-087-001/127
(TEHNA)
|
2612005000NRG24220620230061410
|
22/06/2023
|
JASVEER KAUR
|
2612005WL001614
|
JASVEER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671053
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Faridkot
|
PB-12-005-087-001/132
(TEHNA)
|
2612005000NRG24220620230061411
|
22/06/2023
|
GURMEL KAUR
|
2612005WL001614
|
GURMEL KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671051
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Faridkot
|
PB-12-005-087-001/298
(TEHNA)
|
2612005000NRG24220620230061416
|
22/06/2023
|
GAGANDEEP KAUR
|
2612005WL001614
|
GAGANDEEP KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671050
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Faridkot
|
PB-12-005-087-001/84
(TEHNA)
|
2612005000NRG24220620230061426
|
22/06/2023
|
JASWINDER KAUR
|
2612005WL001614
|
JASWINDER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671052
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-088-001/42
(FARIDKOT RURAL)
|
2612005000NRG24220620230060553
|
22/06/2023
|
JALOUR SINGH
|
2612005WL001594
|
JALOUR SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670946
|
|
Mr. JALOUR SINGH
|
INDIAN BANK(607105)
|
|
31
|
Faridkot
|
PB-12-005-088-001/49
(FARIDKOT RURAL)
|
2612005000NRG24220620230060554
|
22/06/2023
|
GURCHARAN SINGH
|
2612005WL001594
|
GURCHARAN SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670935
|
|
Mr. GURCHARAN SINGH S/O BANTA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-052-001/107
(MARAAR)
|
2612005000NRG24220620230060433
|
22/06/2023
|
PARMINDER KAUR
|
2612005WL001591
|
PARMINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670913
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Faridkot
|
PB-12-005-052-001/112
(MARAAR)
|
2612005000NRG24220620230060434
|
22/06/2023
|
KAKA SINGH
|
2612005WL001591
|
KAKA SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671039
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-052-001/112
(MARAAR)
|
2612005000NRG24220620230060436
|
22/06/2023
|
Mandeep Kaur
|
2612005WL001591
|
Mandeep Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671040
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Faridkot
|
PB-12-005-052-001/112
(MARAAR)
|
2612005000NRG24220620230060435
|
22/06/2023
|
MOHINDER KAUR
|
2612005WL001591
|
MOHINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670909
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Faridkot
|
PB-12-005-052-001/145
(MARAAR)
|
2612005000NRG24220620230060438
|
22/06/2023
|
SANDEEP SINGH
|
2612005WL001591
|
SANDEEP SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670910
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-052-001/155
(MARAAR)
|
2612005000NRG24220620230060440
|
22/06/2023
|
HARPREET KAUR
|
2612005WL001591
|
HARPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670917
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Faridkot
|
PB-12-005-052-001/196
(MARAAR)
|
2612005000NRG24220620230060441
|
22/06/2023
|
GURMEET KAUR
|
2612005WL001591
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670915
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Faridkot
|
PB-12-005-052-001/205
(MARAAR)
|
2612005000NRG24220620230060442
|
22/06/2023
|
RUPINDER KAUR
|
2612005WL001591
|
RUPINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670912
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Faridkot
|
PB-12-005-052-001/206
(MARAAR)
|
2612005000NRG24220620230060443
|
22/06/2023
|
CHARANJIT KAUR
|
2612005WL001591
|
CHARANJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670914
|
|
CHARANJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-052-001/206
(MARAAR)
|
2612005000NRG24220620230060444
|
22/06/2023
|
JASWINDER SINGH
|
2612005WL001591
|
JASWINDER SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670916
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-052-001/212
(MARAAR)
|
2612005000NRG24220620230060446
|
22/06/2023
|
MANJINDER KAUR
|
2612005WL001591
|
MANJINDER KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670911
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-052-001/221
(MARAAR)
|
2612005000NRG24220620230060448
|
22/06/2023
|
kale kaur
|
2612005WL001591
|
kale kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671042
|
|
KALE KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-052-001/221
(MARAAR)
|
2612005000NRG24220620230060447
|
22/06/2023
|
SUKHJINDER SINGH
|
2612005WL001591
|
SUKHJINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671043
|
|
SUKHJINDER SINGH SO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-052-001/277
(MARAAR)
|
2612005000NRG24220620230060449
|
22/06/2023
|
PARAMJEET KAUR
|
2612005WL001591
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671041
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-052-001/3
(MARAAR)
|
2612005000NRG24220620230060451
|
22/06/2023
|
Jasveer Kaur
|
2612005WL001591
|
Jasveer Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670908
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-052-001/33
(MARAAR)
|
2612005000NRG24220620230060453
|
22/06/2023
|
Mandeep Kaur
|
2612005WL001591
|
Mandeep Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671047
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Faridkot
|
PB-12-005-052-001/44
(MARAAR)
|
2612005000NRG24220620230060454
|
22/06/2023
|
Gurmail Singh
|
2612005WL001591
|
Gurmail Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670907
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Faridkot
|
PB-12-005-052-001/58
(MARAAR)
|
2612005000NRG24220620230060456
|
22/06/2023
|
Jagseer Singh
|
2612005WL001591
|
Jagseer Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671046
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Faridkot
|
PB-12-005-052-001/58
(MARAAR)
|
2612005000NRG24220620230060457
|
22/06/2023
|
Jarnail Kaur
|
2612005WL001591
|
Jarnail Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671045
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Faridkot
|
PB-12-005-052-001/6-A
(MARAAR)
|
2612005000NRG24220620230060458
|
22/06/2023
|
RAMANDEEP KAUR
|
2612005WL001591
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671044
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-052-001/74
(MARAAR)
|
2612005000NRG24220620230060459
|
22/06/2023
|
Manjit Kaur
|
2612005WL001591
|
Manjit Kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671049
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Faridkot
|
PB-12-005-052-001/8
(MARAAR)
|
2612005000NRG24220620230060460
|
22/06/2023
|
Jaswinder Kaur
|
2612005WL001591
|
Jaswinder Kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671038
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-052-001/84
(MARAAR)
|
2612005000NRG24220620230060461
|
22/06/2023
|
NAIB SINGH
|
2612005WL001591
|
NAIB SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671048
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-087-001/305
(TEHNA)
|
2612005000NRG24220620230061417
|
22/06/2023
|
LAKHVIR KAUR
|
2612005WL001614
|
LAKHVIR KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671009
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-004-002/113
(CHEHAL)
|
2612005000NRG24220620230060543
|
22/06/2023
|
AMARJEET SINGH
|
2612005WL001594
|
AMARJEET SINGH
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670999
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Faridkot
|
PB-12-005-004-002/48
(CHEHAL)
|
2612005000NRG24220620230061390
|
22/06/2023
|
Gurmail Singh
|
2612005WL001614
|
Gurmail Singh
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670998
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Faridkot
|
PB-12-005-004-002/572
(CHEHAL)
|
2612005000NRG24220620230060544
|
22/06/2023
|
SURPREET KAUR
|
2612005WL001594
|
SURPREET KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671010
|
|
SURPREET KAUR UG AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-041-001/10
(KALER)
|
2612005000NRG24220620230060463
|
22/06/2023
|
BHAJAN KAUR
|
2612005WL001592
|
BHAJAN KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671015
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Faridkot
|
PB-12-005-041-001/157
(KALER)
|
2612005000NRG24220620230060470
|
22/06/2023
|
MANJEET KAUR
|
2612005WL001592
|
MANJEET KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670992
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-042-001/41
(KILA NAU)
|
2612005000NRG24220620230059657
|
22/06/2023
|
Jyoti kaur
|
2612005WL001576
|
Jyoti kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671016
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-025-001/238
(DANA ROMANA)
|
2612005000NRG24220620230060431
|
22/06/2023
|
Gurwinder Kaur
|
2612005WL001590
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670997
|
|
GURWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-010-001/151
(BHANA)
|
2612005000NRG24220620230061391
|
22/06/2023
|
Jasveer Kaur
|
2612005WL001614
|
Jasveer Kaur
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671020
|
|
JASVEER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Faridkot
|
PB-12-005-010-001/181
(BHANA)
|
2612005000NRG24220620230061395
|
22/06/2023
|
SIMARJEET KAUR
|
2612005WL001614
|
SIMARJEET KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798670990
|
|
SIMARJIT KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Faridkot
|
PB-12-005-010-001/282
(BHANA)
|
2612005000NRG24220620230061400
|
22/06/2023
|
GURMIT KAUR
|
2612005WL001614
|
GURMIT KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671022
|
|
GURMIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Faridkot
|
PB-12-005-010-001/308
(BHANA)
|
2612005000NRG24220620230061402
|
22/06/2023
|
BALJEET KAUR
|
2612005WL001614
|
BALJEET KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671018
|
|
Mrs. BALJEET KAUR WO JASMEL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Faridkot
|
PB-12-005-010-001/309
(BHANA)
|
2612005000NRG24220620230061403
|
22/06/2023
|
TARSEM SINGH
|
2612005WL001614
|
TARSEM SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671017
|
|
TARSEM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Faridkot
|
PB-12-005-041-001/104
(KALER)
|
2612005000NRG24220620230060465
|
22/06/2023
|
RANJIT KAUR
|
2612005WL001592
|
RANJIT KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670898
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Faridkot
|
PB-12-005-041-001/104
(KALER)
|
2612005000NRG24220620230060466
|
22/06/2023
|
Tara Singh
|
2612005WL001592
|
Tara Singh
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670899
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Faridkot
|
PB-12-005-041-001/123
(KALER)
|
2612005000NRG24220620230060467
|
22/06/2023
|
VEERPAL KAUR
|
2612005WL001592
|
VEERPAL KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671061
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Faridkot
|
PB-12-005-041-001/152
(KALER)
|
2612005000NRG24220620230060468
|
22/06/2023
|
SONI
|
2612005WL001592
|
SONI
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671062
|
|
Mrs. SONI KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Faridkot
|
PB-12-005-041-001/24
(KALER)
|
2612005000NRG24220620230060472
|
22/06/2023
|
KULWINDER KAUR
|
2612005WL001592
|
KULWINDER KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670901
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Faridkot
|
PB-12-005-041-001/32
(KALER)
|
2612005000NRG24220620230060473
|
22/06/2023
|
GURJEET KAUR
|
2612005WL001592
|
GURJEET KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671068
|
|
GURJEET KAUR WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Faridkot
|
PB-12-005-041-001/37
(KALER)
|
2612005000NRG24220620230060475
|
22/06/2023
|
GURDEV KAUR
|
2612005WL001592
|
GURDEV KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671067
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Faridkot
|
PB-12-005-041-001/37
(KALER)
|
2612005000NRG24220620230060474
|
22/06/2023
|
Neela Singh
|
2612005WL001592
|
Neela Singh
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671065
|
|
NIRBHAY SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Faridkot
|
PB-12-005-041-001/50
(KALER)
|
2612005000NRG24220620230060476
|
22/06/2023
|
RANI
|
2612005WL001592
|
RANI
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671066
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Faridkot
|
PB-12-005-041-001/61
(KALER)
|
2612005000NRG24220620230060477
|
22/06/2023
|
SUKHO
|
2612005WL001592
|
SUKHO
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670897
|
|
SUKHO WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Faridkot
|
PB-12-005-087-001/160
(TEHNA)
|
2612005000NRG24220620230061412
|
22/06/2023
|
HARJINDER KAUR
|
2612005WL001614
|
HARJINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670900
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Faridkot
|
PB-12-005-087-001/401
(TEHNA)
|
2612005000NRG24220620230061421
|
22/06/2023
|
LAKHVEER SINGH
|
2612005WL001614
|
LAKHVEER SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671063
|
|
LAKHVEER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Faridkot
|
PB-12-005-087-001/7
(TEHNA)
|
2612005000NRG24220620230061423
|
22/06/2023
|
NACHHATTAR SINGH
|
2612005WL001614
|
NACHHATTAR SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671064
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Faridkot
|
PB-12-005-087-001/83
(TEHNA)
|
2612005000NRG24220620230061425
|
22/06/2023
|
SUKHPREET KAUR
|
2612005WL001614
|
SUKHPREET KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670896
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-042-001/551
(KILA NAU)
|
2612005000NRG24220620230061378
|
22/06/2023
|
BALKAR SINGH
|
2612005WL001611
|
BALKAR SINGH
|
00354
|
PUNB0020600
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798671056
|
|
BALKAR SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-010-001/167
(BHANA)
|
2612005000NRG24220620230061392
|
22/06/2023
|
JEET SINGH
|
2612005WL001614
|
JEET SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671059
|
|
JEET SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Faridkot
|
PB-12-005-010-001/171
(BHANA)
|
2612005000NRG24220620230061393
|
22/06/2023
|
MANJEET KAUR
|
2612005WL001614
|
MANJEET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671021
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Faridkot
|
PB-12-005-010-001/210
(BHANA)
|
2612005000NRG24220620230061396
|
22/06/2023
|
PARKASH KAUR
|
2612005WL001614
|
PARKASH KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671058
|
|
PRAKASH KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Faridkot
|
PB-12-005-010-001/23
(BHANA)
|
2612005000NRG24220620230061397
|
22/06/2023
|
GURJIT KAUR
|
2612005WL001614
|
GURJIT KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671057
|
|
GURJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Faridkot
|
PB-12-005-010-001/364
(BHANA)
|
2612005000NRG24220620230061406
|
22/06/2023
|
PHOOLA RAM
|
2612005WL001614
|
PHOOLA RAM
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671060
|
|
PHOOLA RAM SO CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Faridkot
|
PB-12-005-087-001/296
(TEHNA)
|
2612005000NRG24220620230061415
|
22/06/2023
|
DARA SINGH
|
2612005WL001614
|
DARA SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671055
|
|
DARA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Faridkot
|
PB-12-005-087-001/73
(TEHNA)
|
2612005000NRG24220620230061424
|
22/06/2023
|
LAKHVIR SINGH
|
2612005WL001614
|
LAKHVIR SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670902
|
|
LAKHVIR SINGH SO RUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
90
|
Faridkot
|
PB-12-005-042-001/108
(KILA NAU)
|
2612005000NRG24220620230059614
|
22/06/2023
|
KAUR SINGH
|
2612005WL001576
|
KAUR SINGH
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798671033
|
|
KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Faridkot
|
PB-12-005-042-001/118
(KILA NAU)
|
2612005000NRG24220620230059615
|
22/06/2023
|
PARKASH KAUR
|
2612005WL001576
|
PARKASH KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798670950
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-042-001/124
(KILA NAU)
|
2612005000NRG24220620230059618
|
22/06/2023
|
HARI SINGH
|
2612005WL001576
|
HARI SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670918
|
|
HARI SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Faridkot
|
PB-12-005-042-001/124
(KILA NAU)
|
2612005000NRG24220620230059617
|
22/06/2023
|
SEETO KAUR
|
2612005WL001576
|
SEETO KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670919
|
|
SEETO KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Faridkot
|
PB-12-005-042-001/139
(KILA NAU)
|
2612005000NRG24220620230059619
|
22/06/2023
|
MUKHTIYAR KAUR
|
2612005WL001576
|
MUKHTIYAR KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671001
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Faridkot
|
PB-12-005-042-001/143
(KILA NAU)
|
2612005000NRG24220620230059620
|
22/06/2023
|
KARTAR SINGH
|
2612005WL001576
|
KARTAR SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670921
|
|
KARTAR SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Faridkot
|
PB-12-005-042-001/151
(KILA NAU)
|
2612005000NRG24220620230059621
|
22/06/2023
|
MIRJA SINGH
|
2612005WL001576
|
MIRJA SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670949
|
|
MIRJA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Faridkot
|
PB-12-005-042-001/153
(KILA NAU)
|
2612005000NRG24220620230059622
|
22/06/2023
|
SARBJEET KAUR
|
2612005WL001576
|
SARBJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670954
|
|
SARABJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Faridkot
|
PB-12-005-042-001/165
(KILA NAU)
|
2612005000NRG24220620230059623
|
22/06/2023
|
MALKEET KAUR
|
2612005WL001576
|
MALKEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670922
|
|
MALKEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
Faridkot
|
PB-12-005-042-001/180
(KILA NAU)
|
2612005000NRG24220620230059624
|
22/06/2023
|
CHARANJEET KAUR
|
2612005WL001576
|
CHARANJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670968
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Faridkot
|
PB-12-005-042-001/185
(KILA NAU)
|
2612005000NRG24220620230059625
|
22/06/2023
|
BALRAJ SINGH
|
2612005WL001576
|
BALRAJ SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671035
|
|
BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Faridkot
|
PB-12-005-042-001/193
(KILA NAU)
|
2612005000NRG24220620230059626
|
22/06/2023
|
GURMEET KAUR
|
2612005WL001576
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670965
|
|
GURMEET KAUR W/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Faridkot
|
PB-12-005-042-001/206
(KILA NAU)
|
2612005000NRG24220620230059629
|
22/06/2023
|
JASWINDER KAUR
|
2612005WL001576
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798670961
|
|
JASWINDER KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Faridkot
|
PB-12-005-042-001/208
(KILA NAU)
|
2612005000NRG24220620230059630
|
22/06/2023
|
SUKHPREET KAUR
|
2612005WL001576
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670951
|
|
SUKHPREET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Faridkot
|
PB-12-005-042-001/226
(KILA NAU)
|
2612005000NRG24220620230059631
|
22/06/2023
|
SHINDER KAUR
|
2612005WL001576
|
SHINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670953
|
|
CHHINDERPAL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Faridkot
|
PB-12-005-042-001/237
(KILA NAU)
|
2612005000NRG24220620230059632
|
22/06/2023
|
PARAMJIT KAUR
|
2612005WL001576
|
PARAMJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670957
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Faridkot
|
PB-12-005-042-001/239
(KILA NAU)
|
2612005000NRG24220620230059633
|
22/06/2023
|
BALJINDER KAUR
|
2612005WL001576
|
BALJINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670956
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Faridkot
|
PB-12-005-042-001/247
(KILA NAU)
|
2612005000NRG24220620230059634
|
22/06/2023
|
INDERJIT KAUR
|
2612005WL001576
|
INDERJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671002
|
|
INDERPREET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Faridkot
|
PB-12-005-042-001/252
(KILA NAU)
|
2612005000NRG24220620230059635
|
22/06/2023
|
JASVIR KAUR
|
2612005WL001576
|
JASVIR KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670959
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Faridkot
|
PB-12-005-042-001/259
(KILA NAU)
|
2612005000NRG24220620230059636
|
22/06/2023
|
CHHINDER KAUR
|
2612005WL001576
|
CHHINDER KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671034
|
|
SHINDER KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Faridkot
|
PB-12-005-042-001/272
(KILA NAU)
|
2612005000NRG24220620230059637
|
22/06/2023
|
SARABJIT KAUR
|
2612005WL001576
|
SARABJIT KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798670966
|
|
SARABJEET KAUR W/O SODAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Faridkot
|
PB-12-005-042-001/273
(KILA NAU)
|
2612005000NRG24220620230059638
|
22/06/2023
|
ATMA SINGH
|
2612005WL001576
|
ATMA SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670920
|
|
ATMA SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Faridkot
|
PB-12-005-042-001/292
(KILA NAU)
|
2612005000NRG24220620230059639
|
22/06/2023
|
JASWINDER KAUR
|
2612005WL001576
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670955
|
|
JASWINDER KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Faridkot
|
PB-12-005-042-001/299
(KILA NAU)
|
2612005000NRG24220620230059640
|
22/06/2023
|
KULWINDER KAUR
|
2612005WL001576
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670962
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Faridkot
|
PB-12-005-042-001/30
(KILA NAU)
|
2612005000NRG24220620230059641
|
22/06/2023
|
RANJIT KAUR
|
2612005WL001576
|
RANJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670952
|
|
RANJIT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Faridkot
|
PB-12-005-042-001/306
(KILA NAU)
|
2612005000NRG24220620230059642
|
22/06/2023
|
NINDER KAUR
|
2612005WL001576
|
NINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671027
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Faridkot
|
PB-12-005-042-001/31
(KILA NAU)
|
2612005000NRG24220620230059643
|
22/06/2023
|
ANGREJ KAUR
|
2612005WL001576
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671008
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Faridkot
|
PB-12-005-042-001/323
(KILA NAU)
|
2612005000NRG24220620230059644
|
22/06/2023
|
JASBIR KAUR
|
2612005WL001576
|
JASBIR KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670958
|
|
JASBIR KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Faridkot
|
PB-12-005-042-001/325
(KILA NAU)
|
2612005000NRG24220620230059645
|
22/06/2023
|
KARAMJIT KAUR
|
2612005WL001576
|
KARAMJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670967
|
|
KARAMJEET KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Faridkot
|
PB-12-005-042-001/330
(KILA NAU)
|
2612005000NRG24220620230059646
|
22/06/2023
|
MALKIT KAUR
|
2612005WL001576
|
MALKIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670960
|
|
MALKIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Faridkot
|
PB-12-005-042-001/335
(KILA NAU)
|
2612005000NRG24220620230059647
|
22/06/2023
|
CHHINDER KAUR
|
2612005WL001576
|
CHHINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670963
|
|
CHHINDER KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Faridkot
|
PB-12-005-042-001/346
(KILA NAU)
|
2612005000NRG24220620230059648
|
22/06/2023
|
MANPREET KAUR
|
2612005WL001576
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670964
|
|
MANPREET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Faridkot
|
PB-12-005-042-001/349
(KILA NAU)
|
2612005000NRG24220620230059649
|
22/06/2023
|
AMANDEEP KAUR
|
2612005WL001576
|
AMANDEEP KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798670973
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Faridkot
|
PB-12-005-042-001/350
(KILA NAU)
|
2612005000NRG24220620230059651
|
22/06/2023
|
KASHMIR KAUR
|
2612005WL001576
|
KASHMIR KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798670971
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Faridkot
|
PB-12-005-042-001/350
(KILA NAU)
|
2612005000NRG24220620230059650
|
22/06/2023
|
MALKIT SINGH
|
2612005WL001576
|
MALKIT SINGH
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798670972
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Faridkot
|
PB-12-005-042-001/370
(KILA NAU)
|
2612005000NRG24220620230059652
|
22/06/2023
|
DARSHAN KAUR
|
2612005WL001576
|
DARSHAN KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670970
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
126
|
Faridkot
|
PB-12-005-042-001/381
(KILA NAU)
|
2612005000NRG24220620230059653
|
22/06/2023
|
HARPAL KAUR
|
2612005WL001576
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670974
|
|
HARPAL KAUR AND DSSO FDK
|
STATE BANK OF INDIA(508548)
|
|
127
|
Faridkot
|
PB-12-005-042-001/393
(KILA NAU)
|
2612005000NRG24220620230061381
|
22/06/2023
|
BABITA
|
2612005WL001612
|
BABITA
|
00354
|
PUNB0060100
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798671005
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Faridkot
|
PB-12-005-042-001/393
(KILA NAU)
|
2612005000NRG24220620230061380
|
22/06/2023
|
GOBIND RAM
|
2612005WL001612
|
GOBIND RAM
|
00354
|
PUNB0060100
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798671004
|
|
GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Faridkot
|
PB-12-005-042-001/399
(KILA NAU)
|
2612005000NRG24220620230059654
|
22/06/2023
|
PARAMJEET KAUR
|
2612005WL001576
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671029
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Faridkot
|
PB-12-005-042-001/405
(KILA NAU)
|
2612005000NRG24220620230059655
|
22/06/2023
|
Surjit Kaur
|
2612005WL001576
|
Surjit Kaur
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798671006
|
|
GURJEET KAUR W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Faridkot
|
PB-12-005-042-001/409
(KILA NAU)
|
2612005000NRG24220620230059656
|
22/06/2023
|
MANJIT KAUR
|
2612005WL001576
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671031
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Faridkot
|
PB-12-005-042-001/413
(KILA NAU)
|
2612005000NRG24220620230059658
|
22/06/2023
|
PREET KAUR
|
2612005WL001576
|
PREET KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671032
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Faridkot
|
PB-12-005-042-001/433
(KILA NAU)
|
2612005000NRG24220620230061375
|
22/06/2023
|
SANTI KAUR
|
2612005WL001609
|
SANTI KAUR
|
00354
|
PUNB0060100
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798671000
|
|
SANTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Faridkot
|
PB-12-005-042-001/452
(KILA NAU)
|
2612005000NRG24220620230059659
|
22/06/2023
|
VAZIR SINGH
|
2612005WL001576
|
VAZIR SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671007
|
|
VAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Faridkot
|
PB-12-005-042-001/473
(KILA NAU)
|
2612005000NRG24220620230059660
|
22/06/2023
|
KHUSHDEEP KAUR
|
2612005WL001576
|
KHUSHDEEP KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671003
|
|
KHUSHDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Faridkot
|
PB-12-005-042-001/502
(KILA NAU)
|
2612005000NRG24220620230059661
|
22/06/2023
|
Jaspreet Kaur
|
2612005WL001576
|
Jaspreet Kaur
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671028
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Faridkot
|
PB-12-005-042-001/7
(KILA NAU)
|
2612005000NRG24220620230059667
|
22/06/2023
|
CHARANJIT KAUR
|
2612005WL001576
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671037
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Faridkot
|
PB-12-005-042-001/7
(KILA NAU)
|
2612005000NRG24220620230059666
|
22/06/2023
|
JAGSEER SINGH
|
2612005WL001576
|
JAGSEER SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671036
|
|
JAGSEER SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Faridkot
|
PB-12-005-042-001/93
(KILA NAU)
|
2612005000NRG24220620230059670
|
22/06/2023
|
LAXHMAN SINGH
|
2612005WL001576
|
LAXHMAN SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670969
|
|
LACHMAN SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Faridkot
|
PB-12-005-042-001/99
(KILA NAU)
|
2612005000NRG24220620230061372
|
22/06/2023
|
GURMAIL KAUR
|
2612005WL001607
|
GURMAIL KAUR
|
00354
|
PUNB0060100
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798671030
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
141
|
Faridkot
|
PB-12-005-052-001/21
(MARAAR)
|
2612005000NRG24220620230060445
|
22/06/2023
|
Gurjit Kaur
|
2612005WL001591
|
Gurjit Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670995
|
|
GURJIT KAUR WO MACHHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Faridkot
|
PB-12-005-052-001/3
(MARAAR)
|
2612005000NRG24220620230060450
|
22/06/2023
|
Raj Singh
|
2612005WL001591
|
Raj Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671014
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Faridkot
|
PB-12-005-052-001/32
(MARAAR)
|
2612005000NRG24220620230060452
|
22/06/2023
|
sukhdeep kaur
|
2612005WL001591
|
sukhdeep kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670994
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Faridkot
|
PB-12-005-052-001/57
(MARAAR)
|
2612005000NRG24220620230060455
|
22/06/2023
|
MOHAR SINGH
|
2612005WL001591
|
MOHAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670996
|
|
MOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Faridkot
|
PB-12-005-065-001/145
(SADIK)
|
2612005000NRG24220620230060417
|
22/06/2023
|
Joginder Singh
|
2612005WL001588
|
Joginder Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670993
|
|
JOGINDER SINGH SO AKBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Faridkot
|
PB-12-005-065-001/202
(SADIK)
|
2612005000NRG24220620230060419
|
22/06/2023
|
Preetam Singh
|
2612005WL001588
|
Preetam Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798671013
|
|
PRITAM SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
147
|
Faridkot
|
PB-12-005-010-001/173
(BHANA)
|
2612005000NRG24220620230061394
|
22/06/2023
|
KULWINDER KAUR
|
2612005WL001614
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670987
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Faridkot
|
PB-12-005-010-001/265
(BHANA)
|
2612005000NRG24220620230061398
|
22/06/2023
|
JARNAIL KAUR
|
2612005WL001614
|
JARNAIL KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670991
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Faridkot
|
PB-12-005-010-001/357
(BHANA)
|
2612005000NRG24220620230061405
|
22/06/2023
|
BALWINDER KAUR
|
2612005WL001614
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670988
|
|
BALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Faridkot
|
PB-12-005-010-001/357
(BHANA)
|
2612005000NRG24220620230061404
|
22/06/2023
|
TARSEM SINGH
|
2612005WL001614
|
TARSEM SINGH
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798670989
|
|
TARSEM SINGH SO BAHUDUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Faridkot
|
PB-12-005-010-001/389
(BHANA)
|
2612005000NRG24220620230061407
|
22/06/2023
|
Paramjeet Kaur
|
2612005WL001614
|
Paramjeet Kaur
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671019
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
152
|
Faridkot
|
PB-12-005-065-001/460
(SADIK)
|
2612005000NRG24220620230060422
|
22/06/2023
|
Resham Singh
|
2612005WL001588
|
Resham Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670976
|
|
RASHAM SINGH S/O MANADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Faridkot
|
PB-12-005-065-001/620
(SADIK)
|
2612005000NRG24220620230060425
|
22/06/2023
|
DEESHA SINGH
|
2612005WL001588
|
DEESHA SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670948
|
|
DEESHA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Faridkot
|
PB-12-005-065-001/905
(SADIK)
|
2612005000NRG24220620230060428
|
22/06/2023
|
JAGNAM SINGH
|
2612005WL001588
|
JAGNAM SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670947
|
|
JAGNAM SINGH S/O MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
155
|
Faridkot
|
PB-12-005-087-001/229
(TEHNA)
|
2612005000NRG24220620230061413
|
22/06/2023
|
MANJIT KAUR
|
2612005WL001614
|
MANJIT KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798671025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
156
|
Faridkot
|
PB-12-005-065-001/1013
(SADIK)
|
2612005000NRG24220620230060416
|
22/06/2023
|
Harpreet singh
|
2612005WL001588
|
Harpreet singh
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670925
|
|
Harpreet Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
Faridkot
|
PB-12-005-065-001/323
(SADIK)
|
2612005000NRG24220620230060420
|
22/06/2023
|
Santa Singh
|
2612005WL001588
|
Santa Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670924
|
|
MR SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Faridkot
|
PB-12-005-065-001/851
(SADIK)
|
2612005000NRG24220620230060426
|
22/06/2023
|
JEET SINGH
|
2612005WL001588
|
JEET SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670940
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
159
|
Faridkot
|
PB-12-005-042-001/89
(KILA NAU)
|
2612005000NRG24220620230059669
|
22/06/2023
|
SUCHA SINGH
|
2612005WL001576
|
SUCHA SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798670979
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Faridkot
|
PB-12-005-048-001/277
(MACHAKI MAL SINGH)
|
2612005000NRG24220620230060546
|
22/06/2023
|
BABU SINGH
|
2612005WL001594
|
BABU SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670981
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Faridkot
|
PB-12-005-048-001/356
(MACHAKI MAL SINGH)
|
2612005000NRG24220620230060549
|
22/06/2023
|
SUKHDEEP KAUR
|
2612005WL001594
|
SUKHDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670977
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
162
|
Faridkot
|
PB-12-005-052-001/107
(MARAAR)
|
2612005000NRG24220620230060432
|
22/06/2023
|
BINDER SINGH
|
2612005WL001591
|
BINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670938
|
|
BINDER SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Faridkot
|
PB-12-005-052-001/126
(MARAAR)
|
2612005000NRG24220620230060437
|
22/06/2023
|
HARBANS KAUR
|
2612005WL001591
|
HARBANS KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670980
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Faridkot
|
PB-12-005-052-001/89
(MARAAR)
|
2612005000NRG24220620230060462
|
22/06/2023
|
BALJEET SINGH
|
2612005WL001591
|
BALJEET SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670937
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Faridkot
|
PB-12-005-065-001/179
(SADIK)
|
2612005000NRG24220620230060418
|
22/06/2023
|
Gurbachan Singh
|
2612005WL001588
|
Gurbachan Singh
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798670941
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
Faridkot
|
PB-12-005-065-001/330
(SADIK)
|
2612005000NRG24220620230060421
|
22/06/2023
|
Balwinder Singh
|
2612005WL001588
|
Balwinder Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670934
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Faridkot
|
PB-12-005-065-001/473
(SADIK)
|
2612005000NRG24220620230060423
|
22/06/2023
|
HARPAL SINGH
|
2612005WL001588
|
HARPAL SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670942
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Faridkot
|
PB-12-005-065-001/896
(SADIK)
|
2612005000NRG24220620230060427
|
22/06/2023
|
HARBANS SINGH
|
2612005WL001588
|
HARBANS SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670978
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
169
|
Faridkot
|
PB-12-005-042-001/136
(KILA NAU)
|
2612005000NRG24220620230061377
|
22/06/2023
|
SUKHDEV SINGH
|
2612005WL001610
|
SUKHDEV SINGH
|
00415
|
SBIN0050660
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798670936
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
Faridkot
|
PB-12-005-048-001/249
(MACHAKI MAL SINGH)
|
2612005000NRG24220620230060545
|
22/06/2023
|
JASVEER SINGH
|
2612005WL001594
|
JASVEER SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670939
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
171
|
Faridkot
|
PB-12-005-087-001/114
(TEHNA)
|
2612005000NRG24220620230061409
|
22/06/2023
|
SURJEET SINGH
|
2612005WL001614
|
SURJEET SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670982
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
Faridkot
|
PB-12-005-087-001/26
(TEHNA)
|
2612005000NRG24220620230061414
|
22/06/2023
|
JASVEER KAUR
|
2612005WL001614
|
JASVEER KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671011
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Faridkot
|
PB-12-005-087-001/311
(TEHNA)
|
2612005000NRG24220620230061418
|
22/06/2023
|
SANDEEP KAUR
|
2612005WL001614
|
SANDEEP KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671012
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254217
|
254217
|
|
|
|
|
|
|
|