|
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-12-005-064-001/58
(SADHUWALA)
|
2612005000NRG24120620230041492
|
12/06/2023
|
Jasveer Kaur
|
2612005WL001204
|
Jasveer Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003398
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
2
|
Faridkot
|
PB-12-005-064-001/76
(SADHUWALA)
|
2612005000NRG24120620230041497
|
12/06/2023
|
Baljeet Kaur
|
2612005WL001204
|
Baljeet Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003399
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
3
|
Faridkot
|
PB-12-005-109-001/34
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041588
|
12/06/2023
|
PALWINDER SINGH
|
2612005WL001204
|
PALWINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003397
|
|
PALWINDER SINGH SO SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-064-001/116
(SADHUWALA)
|
2612005000NRG24120620230041482
|
12/06/2023
|
KARAMJEET KAUR
|
2612005WL001204
|
KARAMJEET KAUR
|
00051
|
MAHB0001920
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003381
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-064-001/110
(SADHUWALA)
|
2612005000NRG24120620230041480
|
12/06/2023
|
GURJEET KAUR
|
2612005WL001204
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003440
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Faridkot
|
PB-12-005-080-001/1
(JANERIAN)
|
2612005000NRG24120620230041501
|
12/06/2023
|
CHARANJIT KAUR
|
2612005WL001204
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003443
|
|
CHARANJIT KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Faridkot
|
PB-12-005-080-001/10
(JANERIAN)
|
2612005000NRG24120620230041502
|
12/06/2023
|
VEERPAL KAUR
|
2612005WL001204
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003446
|
|
VEERPAL KAUR W/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Faridkot
|
PB-12-005-080-001/12
(JANERIAN)
|
2612005000NRG24120620230041507
|
12/06/2023
|
AMARJIT KAUR
|
2612005WL001204
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003438
|
|
VEER SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
Faridkot
|
PB-12-005-080-001/19
(JANERIAN)
|
2612005000NRG24120620230041509
|
12/06/2023
|
SWARAN SINGH
|
2612005WL001204
|
SWARAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003453
|
|
SARWAN SINGH S/O PISHORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Faridkot
|
PB-12-005-080-001/2
(JANERIAN)
|
2612005000NRG24120620230041511
|
12/06/2023
|
HARBANS KAUR
|
2612005WL001204
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567003450
|
|
HARBANS KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-080-001/23
(JANERIAN)
|
2612005000NRG24120620230041515
|
12/06/2023
|
SHINDER KAUR
|
2612005WL001204
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567003445
|
|
CHHINDER KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-080-001/24
(JANERIAN)
|
2612005000NRG24120620230041516
|
12/06/2023
|
Karamjeet Kaur
|
2612005WL001204
|
Karamjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003455
|
|
KARAMPREET KAUR W/O KAMALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Faridkot
|
PB-12-005-080-001/25
(JANERIAN)
|
2612005000NRG24120620230041517
|
12/06/2023
|
BALVEER SINGH
|
2612005WL001204
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003451
|
|
BALVIR SINGH S/O RATTAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Faridkot
|
PB-12-005-080-001/25
(JANERIAN)
|
2612005000NRG24120620230041518
|
12/06/2023
|
PARAMJIT KAUR
|
2612005WL001204
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003452
|
|
PARAMJEET KAUR W/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-080-001/28
(JANERIAN)
|
2612005000NRG24120620230041519
|
12/06/2023
|
MANJINDER KAUR
|
2612005WL001204
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003439
|
|
MANJINDER KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Faridkot
|
PB-12-005-080-001/3
(JANERIAN)
|
2612005000NRG24120620230041520
|
12/06/2023
|
PARMJIT KAUR
|
2612005WL001204
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003441
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Faridkot
|
PB-12-005-080-001/57
(JANERIAN)
|
2612005000NRG24120620230041530
|
12/06/2023
|
REKHA KAUR
|
2612005WL001204
|
REKHA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003454
|
|
REKHA RANI W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Faridkot
|
PB-12-005-080-001/59
(JANERIAN)
|
2612005000NRG24120620230041531
|
12/06/2023
|
KASHMIR KAUR
|
2612005WL001204
|
KASHMIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003448
|
|
KASHMIR KAUR W/O RASAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Faridkot
|
PB-12-005-080-001/61
(JANERIAN)
|
2612005000NRG24120620230041534
|
12/06/2023
|
PINKPREET KAUR
|
2612005WL001204
|
PINKPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003449
|
|
MRS PINKPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Faridkot
|
PB-12-005-080-001/63
(JANERIAN)
|
2612005000NRG24120620230041535
|
12/06/2023
|
SALWINDER KAUR
|
2612005WL001204
|
SALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567003447
|
|
MRS SALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Faridkot
|
PB-12-005-080-001/64
(JANERIAN)
|
2612005000NRG24120620230041536
|
12/06/2023
|
Harmeet Kaur
|
2612005WL001204
|
Harmeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003457
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Faridkot
|
PB-12-005-080-001/66
(JANERIAN)
|
2612005000NRG24120620230041538
|
12/06/2023
|
BALJIT KAUR
|
2612005WL001204
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003442
|
|
BALJIT KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-080-001/8
(JANERIAN)
|
2612005000NRG24120620230041540
|
12/06/2023
|
INDER SINGH
|
2612005WL001204
|
INDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003444
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Faridkot
|
PB-12-005-080-001/82
(JANERIAN)
|
2612005000NRG24120620230041541
|
12/06/2023
|
Balvir kaur
|
2612005WL001204
|
Balvir kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003456
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Faridkot
|
PB-12-005-080-001/86
(JANERIAN)
|
2612005000NRG24120620230041542
|
12/06/2023
|
Rupinder kaur
|
2612005WL001204
|
Rupinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003433
|
|
RUPINDER KAUR W/O KULWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Faridkot
|
PB-12-005-091-001/110
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041545
|
12/06/2023
|
GURNAM KAUR
|
2612005WL001204
|
GURNAM KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003459
|
|
GURNAM KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Faridkot
|
PB-12-005-091-001/113
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041546
|
12/06/2023
|
KARNAIL SINGH
|
2612005WL001204
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003460
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Faridkot
|
PB-12-005-091-001/180
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041552
|
12/06/2023
|
HARNAM KAUR
|
2612005WL001204
|
HARNAM KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003431
|
|
HARNAM KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Faridkot
|
PB-12-005-091-001/190
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041554
|
12/06/2023
|
SARWAN SINGH
|
2612005WL001204
|
SARWAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003435
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-091-001/277
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041561
|
12/06/2023
|
BHAJJAN KAUR
|
2612005WL001204
|
BHAJJAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003432
|
|
BHAJAN KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Faridkot
|
PB-12-005-091-001/324
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041566
|
12/06/2023
|
BASANT SINGH
|
2612005WL001204
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003427
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-109-001/159
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041578
|
12/06/2023
|
KARTAR SINGH
|
2612005WL001204
|
KARTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003429
|
|
KARTAR SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Faridkot
|
PB-12-005-109-001/203
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041581
|
12/06/2023
|
NACHATTAR SINGH
|
2612005WL001204
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003428
|
|
NACHHATTAR SINGH SO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Faridkot
|
PB-12-005-109-001/35
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041590
|
12/06/2023
|
MAHINDER KAUR
|
2612005WL001204
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003437
|
|
MAHINDER KAUR W/O SARWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Faridkot
|
PB-12-005-109-001/392
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041597
|
12/06/2023
|
JASWANT SINGH
|
2612005WL001204
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003436
|
|
JASWANT SINGH S/O BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Faridkot
|
PB-12-005-109-001/392
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041598
|
12/06/2023
|
NASEEB KAUR
|
2612005WL001204
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003434
|
|
NASEEB KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Faridkot
|
PB-12-005-109-001/402
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041599
|
12/06/2023
|
GURDEV SINGH
|
2612005WL001204
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003430
|
|
GURDEV SINGH S/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-020-001/2
(CHUGHAY WALA)
|
2612005000NRG24120620230041406
|
12/06/2023
|
GAGANDEEP SINGH
|
2612005WL001202
|
GAGANDEEP SINGH
|
00152
|
HDFC0000301
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003376
|
|
GAGANDEEP SINGH MINOR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-086-001/240
(Guru Kirpa Sadhanwala)
|
2612005000NRG24120620230041437
|
12/06/2023
|
Davinder Kaur
|
2612005WL001202
|
Davinder Kaur
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003371
|
|
DEVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-080-001/103
(JANERIAN)
|
2612005000NRG24120620230041504
|
12/06/2023
|
CHARANJIT KAUR
|
2612005WL001204
|
CHARANJIT KAUR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003375
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-080-001/12
(JANERIAN)
|
2612005000NRG24120620230041506
|
12/06/2023
|
VEER SINGH
|
2612005WL001204
|
VEER SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003373
|
|
VEER SINGH S/O RATAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Faridkot
|
PB-12-005-080-001/18
(JANERIAN)
|
2612005000NRG24120620230041508
|
12/06/2023
|
JASPREET KAUR
|
2612005WL001204
|
JASPREET KAUR
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003370
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Faridkot
|
PB-12-005-080-001/31
(JANERIAN)
|
2612005000NRG24120620230041521
|
12/06/2023
|
KULWINDER KAUR
|
2612005WL001204
|
KULWINDER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003368
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Faridkot
|
PB-12-005-080-001/38
(JANERIAN)
|
2612005000NRG24120620230041522
|
12/06/2023
|
PREETAM SINGH
|
2612005WL001204
|
PREETAM SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003374
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
Faridkot
|
PB-12-005-080-001/42
(JANERIAN)
|
2612005000NRG24120620230041524
|
12/06/2023
|
JASWINDER KAUR
|
2612005WL001204
|
JASWINDER KAUR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003369
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Faridkot
|
PB-12-005-080-001/56
(JANERIAN)
|
2612005000NRG24120620230041529
|
12/06/2023
|
KARAMJEET KAUR
|
2612005WL001204
|
KARAMJEET KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003367
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Faridkot
|
PB-12-005-080-001/60
(JANERIAN)
|
2612005000NRG24120620230041532
|
12/06/2023
|
KARAMJEET SINGH
|
2612005WL001204
|
KARAMJEET SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003372
|
|
KARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-021-001/127
(DHILWAN KHURD)
|
2612005000NRG24120620230041451
|
12/06/2023
|
GURCHARN SINGH
|
2612005WL001203
|
GURCHARN SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003361
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-091-001/306
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041565
|
12/06/2023
|
RANI
|
2612005WL001204
|
RANI
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003377
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-091-001/113
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041547
|
12/06/2023
|
Piyar Kaur
|
2612005WL001204
|
Piyar Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003379
|
|
PIYAR KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Faridkot
|
PB-12-005-091-001/306
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041564
|
12/06/2023
|
Balkar Singh
|
2612005WL001204
|
Balkar Singh
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003378
|
|
BALKAR SINGH S/O GURDIYAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-020-001/1
(CHUGHAY WALA)
|
2612005000NRG24120620230041399
|
12/06/2023
|
Daro
|
2612005WL001202
|
Daro
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003419
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Faridkot
|
PB-12-005-020-001/14
(CHUGHAY WALA)
|
2612005000NRG24120620230041400
|
12/06/2023
|
NEELU SINGH
|
2612005WL001202
|
NEELU SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003408
|
|
NEELU SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-020-001/17
(CHUGHAY WALA)
|
2612005000NRG24120620230041401
|
12/06/2023
|
Balwant Singh
|
2612005WL001202
|
Balwant Singh
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567003469
|
|
BALWANT SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-020-001/17
(CHUGHAY WALA)
|
2612005000NRG24120620230041402
|
12/06/2023
|
GURMEJ KAUR
|
2612005WL001202
|
GURMEJ KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003421
|
|
GURMEJ KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-020-001/2
(CHUGHAY WALA)
|
2612005000NRG24120620230041405
|
12/06/2023
|
MANDEEP KAUR
|
2612005WL001202
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003420
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-020-001/22
(CHUGHAY WALA)
|
2612005000NRG24120620230041407
|
12/06/2023
|
Harbans Kaur
|
2612005WL001202
|
Harbans Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003407
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Faridkot
|
PB-12-005-020-001/24
(CHUGHAY WALA)
|
2612005000NRG24120620230041408
|
12/06/2023
|
PARAMJIT KAUR
|
2612005WL001202
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003423
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-020-001/25
(CHUGHAY WALA)
|
2612005000NRG24120620230041410
|
12/06/2023
|
Gurmeet Kaur
|
2612005WL001202
|
Gurmeet Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003468
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-020-001/25
(CHUGHAY WALA)
|
2612005000NRG24120620230041409
|
12/06/2023
|
Pritam Singh
|
2612005WL001202
|
Pritam Singh
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003410
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-020-001/29
(CHUGHAY WALA)
|
2612005000NRG24120620230041411
|
12/06/2023
|
Baldev Singh
|
2612005WL001202
|
Baldev Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003417
|
|
BALDEV SINGH SO VIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Faridkot
|
PB-12-005-020-001/29
(CHUGHAY WALA)
|
2612005000NRG24120620230041412
|
12/06/2023
|
VEERPAL KAUR
|
2612005WL001202
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003461
|
|
VEERPAL KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-020-001/33
(CHUGHAY WALA)
|
2612005000NRG24120620230041413
|
12/06/2023
|
Mangat Singh
|
2612005WL001202
|
Mangat Singh
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567003463
|
|
MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-020-001/37
(CHUGHAY WALA)
|
2612005000NRG24120620230041414
|
12/06/2023
|
JASVEER KAUR
|
2612005WL001202
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003462
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Faridkot
|
PB-12-005-020-001/38
(CHUGHAY WALA)
|
2612005000NRG24120620230041415
|
12/06/2023
|
MUKHTIAR KAUR
|
2612005WL001202
|
MUKHTIAR KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567003422
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Faridkot
|
PB-12-005-020-001/39
(CHUGHAY WALA)
|
2612005000NRG24120620230041416
|
12/06/2023
|
BALWINDER KAUR
|
2612005WL001202
|
BALWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003416
|
|
BALWINDER KAUR W/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-020-001/64
(CHUGHAY WALA)
|
2612005000NRG24120620230041426
|
12/06/2023
|
BALWINDER SINGH
|
2612005WL001202
|
BALWINDER SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003425
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Faridkot
|
PB-12-005-020-001/8
(CHUGHAY WALA)
|
2612005000NRG24120620230041427
|
12/06/2023
|
Boota Singh
|
2612005WL001202
|
Boota Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003467
|
|
BOOTA SINGH SO GURDAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-020-001/8
(CHUGHAY WALA)
|
2612005000NRG24120620230041428
|
12/06/2023
|
Kora Kaur
|
2612005WL001202
|
Kora Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003409
|
|
KAURO
|
ICICI BANK LTD(508534)
|
|
70
|
Faridkot
|
PB-12-005-020-001/9
(CHUGHAY WALA)
|
2612005000NRG24120620230041429
|
12/06/2023
|
Harpreet Kaur
|
2612005WL001202
|
Harpreet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003418
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-086-001/106
(Guru Kirpa Sadhanwala)
|
2612005000NRG24120620230041430
|
12/06/2023
|
Naseeb Kaur
|
2612005WL001202
|
Naseeb Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003466
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Faridkot
|
PB-12-005-086-001/119
(Guru Kirpa Sadhanwala)
|
2612005000NRG24120620230041431
|
12/06/2023
|
Iqbal Kaur
|
2612005WL001202
|
Iqbal Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003465
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Faridkot
|
PB-12-005-086-001/126
(Guru Kirpa Sadhanwala)
|
2612005000NRG24120620230041432
|
12/06/2023
|
MANJIT KAUR
|
2612005WL001202
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003412
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-086-001/131
(Guru Kirpa Sadhanwala)
|
2612005000NRG24120620230041433
|
12/06/2023
|
Jaswant Kaur
|
2612005WL001202
|
Jaswant Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003464
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-086-001/194
(Guru Kirpa Sadhanwala)
|
2612005000NRG24120620230041434
|
12/06/2023
|
Rani
|
2612005WL001202
|
Rani
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003414
|
|
RANI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-086-001/196
(Guru Kirpa Sadhanwala)
|
2612005000NRG24120620230041435
|
12/06/2023
|
Manjit Kaur
|
2612005WL001202
|
Manjit Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567003413
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Faridkot
|
PB-12-005-086-001/200
(Guru Kirpa Sadhanwala)
|
2612005000NRG24120620230041436
|
12/06/2023
|
Paramjit Kaur
|
2612005WL001202
|
Paramjit Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003415
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
Faridkot
|
PB-12-005-086-001/82
(Gill Patti Sadhanwala)
|
2612005000NRG24120620230041439
|
12/06/2023
|
Kulwinder kaur
|
2612005WL001202
|
Kulwinder kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003411
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Faridkot
|
PB-12-005-112-001/265
(Guru Kirpa Sadhanwala)
|
2612005000NRG24120620230041441
|
12/06/2023
|
PARKASH KAUR
|
2612005WL001202
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003424
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-091-001/115
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041548
|
12/06/2023
|
Jarnail Singh
|
2612005WL001204
|
Jarnail Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003480
|
|
JARNAIL SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Faridkot
|
PB-12-005-091-001/121
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041549
|
12/06/2023
|
PAL SINGH
|
2612005WL001204
|
PAL SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003458
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Faridkot
|
PB-12-005-091-001/121
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041550
|
12/06/2023
|
PARKASH KAUR
|
2612005WL001204
|
PARKASH KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003481
|
|
PARKASH KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Faridkot
|
PB-12-005-091-001/171
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041551
|
12/06/2023
|
NASIB KAUR
|
2612005WL001204
|
NASIB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003474
|
|
NASIB KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Faridkot
|
PB-12-005-091-001/182
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041553
|
12/06/2023
|
SHINDERPAL KAUR
|
2612005WL001204
|
SHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003477
|
|
CHHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-091-001/196
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041555
|
12/06/2023
|
GURDEV KAUR
|
2612005WL001204
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003492
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-091-001/197
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041556
|
12/06/2023
|
GURMEET KAUR
|
2612005WL001204
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003486
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-091-001/243
(BABA FARID NAGAR)
|
2612005000NRG24120620230041557
|
12/06/2023
|
BARA SINGH
|
2612005WL001204
|
BARA SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003488
|
|
BARA SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-091-001/243
(BABA FARID NAGAR)
|
2612005000NRG24120620230041558
|
12/06/2023
|
PUNJAB KAUR
|
2612005WL001204
|
PUNJAB KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003470
|
|
PUNJAB KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Faridkot
|
PB-12-005-091-001/258
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041559
|
12/06/2023
|
Surjeet Singh
|
2612005WL001204
|
Surjeet Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003471
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-091-001/262
(BABA FARID NAGAR)
|
2612005000NRG24120620230041560
|
12/06/2023
|
Bhajan Singh
|
2612005WL001204
|
Bhajan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003475
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-091-001/295
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041562
|
12/06/2023
|
Angrej Kaur
|
2612005WL001204
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003478
|
|
ANGREJ KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-091-001/298
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041563
|
12/06/2023
|
Balveer Kaur
|
2612005WL001204
|
Balveer Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003497
|
|
Balveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-091-001/326
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041567
|
12/06/2023
|
Joginder Singh
|
2612005WL001204
|
Joginder Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003482
|
|
JOGINDER SINGH SO ATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-091-001/326
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041568
|
12/06/2023
|
Manjeet Kaur
|
2612005WL001204
|
Manjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003501
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Faridkot
|
PB-12-005-091-001/329
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041569
|
12/06/2023
|
Jeet Kaur
|
2612005WL001204
|
Jeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003504
|
|
Jeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-091-001/330
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041570
|
12/06/2023
|
Kulwinder Kaur
|
2612005WL001204
|
Kulwinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003500
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-091-001/76
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041571
|
12/06/2023
|
GURDEV KAUR
|
2612005WL001204
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003485
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Faridkot
|
PB-12-005-091-001/78
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041572
|
12/06/2023
|
SURJIT KAUR
|
2612005WL001204
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003484
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-091-001/80
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041573
|
12/06/2023
|
PAL KAUR
|
2612005WL001204
|
PAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003476
|
|
PAL KAUR WO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-109-001/148
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041575
|
12/06/2023
|
GOGI SINGH
|
2612005WL001204
|
GOGI SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003490
|
|
GOGI SINGH S/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-109-001/15
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041576
|
12/06/2023
|
JASVEER KAUR
|
2612005WL001204
|
JASVEER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003489
|
|
JASVEER KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-109-001/151
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041577
|
12/06/2023
|
LAKVEER SINGH
|
2612005WL001204
|
LAKVEER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003506
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-109-001/163
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041579
|
12/06/2023
|
RAM SINGH
|
2612005WL001204
|
RAM SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003509
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Faridkot
|
PB-12-005-109-001/203
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041582
|
12/06/2023
|
MAHINDER KAUR
|
2612005WL001204
|
MAHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003498
|
|
Mahinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Faridkot
|
PB-12-005-109-001/207
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041583
|
12/06/2023
|
BALVEER KAUR
|
2612005WL001204
|
BALVEER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003496
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-109-001/216
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041585
|
12/06/2023
|
JANG SINGH
|
2612005WL001204
|
JANG SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003483
|
|
JANG SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-109-001/241
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041586
|
12/06/2023
|
CHHINDER KAUR
|
2612005WL001204
|
CHHINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003487
|
|
Mrs. chhinder kaur
|
INDIAN BANK(607105)
|
|
108
|
Faridkot
|
PB-12-005-109-001/26
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041587
|
12/06/2023
|
GURMEET KAUR
|
2612005WL001204
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003502
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-109-001/36
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041592
|
12/06/2023
|
RAJO
|
2612005WL001204
|
RAJO
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003499
|
|
RAJO W/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Faridkot
|
PB-12-005-109-001/36
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041591
|
12/06/2023
|
SADHU SINGH
|
2612005WL001204
|
SADHU SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003479
|
|
SADHU SINGH SO GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-109-001/365
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041593
|
12/06/2023
|
MAHINDER KAUR
|
2612005WL001204
|
MAHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003494
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-109-001/37
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041594
|
12/06/2023
|
GAGANDEEP KAUR
|
2612005WL001204
|
GAGANDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003495
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-109-001/389
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041595
|
12/06/2023
|
BALWANT SINGH
|
2612005WL001204
|
BALWANT SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003472
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-109-001/389
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041596
|
12/06/2023
|
SURJEET KAUR
|
2612005WL001204
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003493
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-109-001/407
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041600
|
12/06/2023
|
Nathu Singh
|
2612005WL001204
|
Nathu Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003510
|
|
NATHA SINGH S/O TOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
116
|
Faridkot
|
PB-12-005-109-001/409
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041601
|
12/06/2023
|
Lachmi Kaur
|
2612005WL001204
|
Lachmi Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003511
|
|
LASHMI KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
117
|
Faridkot
|
PB-12-005-109-001/60
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041602
|
12/06/2023
|
LAKWINDER KAUR
|
2612005WL001204
|
LAKWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003505
|
|
Lakhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-109-001/64
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041603
|
12/06/2023
|
SONU KAUR
|
2612005WL001204
|
SONU KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003503
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Faridkot
|
PB-12-005-109-001/7
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041605
|
12/06/2023
|
VEERPAL KAUR
|
2612005WL001204
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003491
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-109-001/70
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041606
|
12/06/2023
|
TAJ KAUR
|
2612005WL001204
|
TAJ KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003507
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-109-001/72
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041607
|
12/06/2023
|
MANJIT KAUR
|
2612005WL001204
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003508
|
|
MANJIT KAUR W/O MEJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
122
|
Faridkot
|
PB-12-005-110-001/18
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24120620230041608
|
12/06/2023
|
LAKHWINDER SINGH
|
2612005WL001204
|
LAKHWINDER SINGH
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567003473
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
123
|
Faridkot
|
PB-12-005-020-001/48
(CHUGHAY WALA)
|
2612005000NRG24120620230041418
|
12/06/2023
|
Bhapa singh
|
2612005WL001202
|
Bhapa singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003405
|
|
BHAPA SINGH SO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Faridkot
|
PB-12-005-020-001/48
(CHUGHAY WALA)
|
2612005000NRG24120620230041419
|
12/06/2023
|
HARPREET KAUR
|
2612005WL001202
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003406
|
|
HARPREET W/O BHAPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Faridkot
|
PB-12-005-020-001/49
(CHUGHAY WALA)
|
2612005000NRG24120620230041420
|
12/06/2023
|
MAKHAN SINGH
|
2612005WL001202
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003402
|
|
MAKHAN SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Faridkot
|
PB-12-005-020-001/52
(CHUGHAY WALA)
|
2612005000NRG24120620230041423
|
12/06/2023
|
GURMEET KAUR
|
2612005WL001202
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003404
|
|
GURMEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Faridkot
|
PB-12-005-020-001/52
(CHUGHAY WALA)
|
2612005000NRG24120620230041422
|
12/06/2023
|
JASWINDER SINGH
|
2612005WL001202
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003403
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
128
|
Faridkot
|
PB-12-005-020-001/2
(CHUGHAY WALA)
|
2612005000NRG24120620230041404
|
12/06/2023
|
VIJAY KUMAR
|
2612005WL001202
|
VIJAY KUMAR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003426
|
|
VIJAY KUMAR SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
Faridkot
|
PB-12-005-021-001/10
(DHILWAN KHURD)
|
2612005000NRG24120620230041442
|
12/06/2023
|
BALTEJ SINGH
|
2612005WL001203
|
BALTEJ SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003522
|
|
BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Faridkot
|
PB-12-005-021-001/155
(DHILWAN KHURD)
|
2612005000NRG24120620230041453
|
12/06/2023
|
HARDEEP KAUR
|
2612005WL001203
|
HARDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003529
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Faridkot
|
PB-12-005-021-001/48
(DHILWAN KHURD)
|
2612005000NRG24120620230041465
|
12/06/2023
|
Kuldeep Kaur
|
2612005WL001203
|
Kuldeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003523
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Faridkot
|
PB-12-005-021-001/80
(DHILWAN KHURD)
|
2612005000NRG24120620230041476
|
12/06/2023
|
JAGTAR SINGH
|
2612005WL001203
|
JAGTAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003524
|
|
JAGTAR SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Faridkot
|
PB-12-005-064-001/101
(SADHUWALA)
|
2612005000NRG24120620230041479
|
12/06/2023
|
JASHANDEEP KAUR
|
2612005WL001204
|
JASHANDEEP KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003526
|
|
MRS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Faridkot
|
PB-12-005-064-001/13
(SADHUWALA)
|
2612005000NRG24120620230041484
|
12/06/2023
|
Charnjeet Kaur
|
2612005WL001204
|
Charnjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003514
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
135
|
Faridkot
|
PB-12-005-064-001/14
(SADHUWALA)
|
2612005000NRG24120620230041485
|
12/06/2023
|
GURJEET KAUR
|
2612005WL001204
|
GURJEET KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003520
|
|
GURJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Faridkot
|
PB-12-005-064-001/27
(SADHUWALA)
|
2612005000NRG24120620230041486
|
12/06/2023
|
Harpal Kaur
|
2612005WL001204
|
Harpal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003521
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
137
|
Faridkot
|
PB-12-005-064-001/29
(SADHUWALA)
|
2612005000NRG24120620230041487
|
12/06/2023
|
Mandeep Kaur
|
2612005WL001204
|
Mandeep Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003530
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
Faridkot
|
PB-12-005-064-001/31
(SADHUWALA)
|
2612005000NRG24120620230041488
|
12/06/2023
|
Karmjeet Kaur
|
2612005WL001204
|
Karmjeet Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003517
|
|
KARMJEET KAUR WO DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Faridkot
|
PB-12-005-064-001/32
(SADHUWALA)
|
2612005000NRG24120620230041489
|
12/06/2023
|
PARAMJIT KAUR
|
2612005WL001204
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003519
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
140
|
Faridkot
|
PB-12-005-064-001/43
(SADHUWALA)
|
2612005000NRG24120620230041490
|
12/06/2023
|
Surinder Kaur
|
2612005WL001204
|
Surinder Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003525
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
141
|
Faridkot
|
PB-12-005-064-001/65
(SADHUWALA)
|
2612005000NRG24120620230041494
|
12/06/2023
|
SUKHPREET KAUR
|
2612005WL001204
|
SUKHPREET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003527
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
Faridkot
|
PB-12-005-064-001/66
(SADHUWALA)
|
2612005000NRG24120620230041495
|
12/06/2023
|
Paramjeet Kaur
|
2612005WL001204
|
Paramjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003518
|
|
PARMJIT KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Faridkot
|
PB-12-005-064-001/7
(SADHUWALA)
|
2612005000NRG24120620230041496
|
12/06/2023
|
KARAMJIT KAUR
|
2612005WL001204
|
KARAMJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003516
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
Faridkot
|
PB-12-005-064-001/94
(SADHUWALA)
|
2612005000NRG24120620230041499
|
12/06/2023
|
PRITPAL SINGH
|
2612005WL001204
|
PRITPAL SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003515
|
|
PRITPAL SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Faridkot
|
PB-12-005-080-001/11
(JANERIAN)
|
2612005000NRG24120620230041505
|
12/06/2023
|
KASHMIR SINGH
|
2612005WL001204
|
KASHMIR SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003513
|
|
KASHMIR SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Faridkot
|
PB-12-005-080-001/19
(JANERIAN)
|
2612005000NRG24120620230041510
|
12/06/2023
|
KULJEET SINGH
|
2612005WL001204
|
KULJEET SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003512
|
|
PASHORA SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
Faridkot
|
PB-12-005-080-001/61
(JANERIAN)
|
2612005000NRG24120620230041533
|
12/06/2023
|
HARPREET SINGH
|
2612005WL001204
|
HARPREET SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003528
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-021-001/101
(DHILWAN KHURD)
|
2612005000NRG24120620230041444
|
12/06/2023
|
DHARM SINGH
|
2612005WL001203
|
DHARM SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003359
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Faridkot
|
PB-12-005-021-001/101
(DHILWAN KHURD)
|
2612005000NRG24120620230041443
|
12/06/2023
|
MANJIT KAUR
|
2612005WL001203
|
MANJIT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003537
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Faridkot
|
PB-12-005-021-001/103
(DHILWAN KHURD)
|
2612005000NRG24120620230041446
|
12/06/2023
|
KARTAR KAUR
|
2612005WL001203
|
KARTAR KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003545
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Faridkot
|
PB-12-005-021-001/105
(DHILWAN KHURD)
|
2612005000NRG24120620230041447
|
12/06/2023
|
GURWINDER KAUR
|
2612005WL001203
|
GURWINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003549
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Faridkot
|
PB-12-005-021-001/115
(DHILWAN KHURD)
|
2612005000NRG24120620230041449
|
12/06/2023
|
KULWINDER KAUR
|
2612005WL001203
|
KULWINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003542
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Faridkot
|
PB-12-005-021-001/143
(DHILWAN KHURD)
|
2612005000NRG24120620230041452
|
12/06/2023
|
JAGIR KAUR
|
2612005WL001203
|
JAGIR KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003544
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Faridkot
|
PB-12-005-021-001/192
(DHILWAN KHURD)
|
2612005000NRG24120620230041456
|
12/06/2023
|
GEETA
|
2612005WL001203
|
GEETA
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003550
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Faridkot
|
PB-12-005-021-001/197
(DHILWAN KHURD)
|
2612005000NRG24120620230041457
|
12/06/2023
|
GURVEEN KAUR
|
2612005WL001203
|
GURVEEN KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003543
|
|
GARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Faridkot
|
PB-12-005-021-001/27
(DHILWAN KHURD)
|
2612005000NRG24120620230041461
|
12/06/2023
|
Manjit Kaur
|
2612005WL001203
|
Manjit Kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003541
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Faridkot
|
PB-12-005-021-001/36
(DHILWAN KHURD)
|
2612005000NRG24120620230041463
|
12/06/2023
|
jasveer Kaur
|
2612005WL001203
|
jasveer Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003551
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Faridkot
|
PB-12-005-021-001/53
(DHILWAN KHURD)
|
2612005000NRG24120620230041468
|
12/06/2023
|
BALJEET KAUR
|
2612005WL001203
|
BALJEET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003539
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Faridkot
|
PB-12-005-021-001/57
(DHILWAN KHURD)
|
2612005000NRG24120620230041470
|
12/06/2023
|
MANJEET KAUR
|
2612005WL001203
|
MANJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003546
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Faridkot
|
PB-12-005-021-001/72
(DHILWAN KHURD)
|
2612005000NRG24120620230041472
|
12/06/2023
|
JASPREET KAUR
|
2612005WL001203
|
JASPREET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003358
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Faridkot
|
PB-12-005-021-001/79
(DHILWAN KHURD)
|
2612005000NRG24120620230041475
|
12/06/2023
|
Parmjit Kaur
|
2612005WL001203
|
Parmjit Kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003548
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Faridkot
|
PB-12-005-021-001/79
(DHILWAN KHURD)
|
2612005000NRG24120620230041474
|
12/06/2023
|
POORAN SINGH
|
2612005WL001203
|
POORAN SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003547
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Faridkot
|
PB-12-005-021-001/85
(DHILWAN KHURD)
|
2612005000NRG24120620230041477
|
12/06/2023
|
KARMJEET KAUR
|
2612005WL001203
|
KARMJEET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003540
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
164
|
Faridkot
|
PB-12-005-021-001/200
(DHILWAN KHURD)
|
2612005000NRG24120620230041458
|
12/06/2023
|
SUMAN
|
2612005WL001203
|
SUMAN
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003357
|
|
SUMAN
|
CANARA BANK(508532)
|
|
165
|
Faridkot
|
PB-12-005-021-001/51
(DHILWAN KHURD)
|
2612005000NRG24120620230041466
|
12/06/2023
|
SUKHJIT KAUR
|
2612005WL001203
|
SUKHJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003538
|
|
SUKHJIT KAUR W/O NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Faridkot
|
PB-12-005-080-001/47
(JANERIAN)
|
2612005000NRG24120620230041526
|
12/06/2023
|
AMARJEET KAUR
|
2612005WL001204
|
AMARJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003400
|
|
AMARJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Faridkot
|
PB-12-005-080-001/74
(JANERIAN)
|
2612005000NRG24120620230041539
|
12/06/2023
|
SAVINDER KAUR
|
2612005WL001204
|
SAVINDER KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003401
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
168
|
Faridkot
|
PB-12-005-021-001/42
(DHILWAN KHURD)
|
2612005000NRG24120620230041464
|
12/06/2023
|
Kulwinder kaur
|
2612005WL001203
|
Kulwinder kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003535
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
169
|
Faridkot
|
PB-12-005-021-001/185
(DHILWAN KHURD)
|
2612005000NRG24120620230041455
|
12/06/2023
|
KIRNDEEP KAUR
|
2612005WL001203
|
KIRNDEEP KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003360
|
|
KIRNDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Faridkot
|
PB-12-005-021-001/202
(DHILWAN KHURD)
|
2612005000NRG24120620230041459
|
12/06/2023
|
VEERPAL KAUR
|
2612005WL001203
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003534
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Faridkot
|
PB-12-005-064-001/101
(SADHUWALA)
|
2612005000NRG24120620230041478
|
12/06/2023
|
JHIRMAL SINGH
|
2612005WL001204
|
JHIRMAL SINGH
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003532
|
|
MR JHIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Faridkot
|
PB-12-005-080-001/21
(JANERIAN)
|
2612005000NRG24120620230041513
|
12/06/2023
|
RESHAM SINGH
|
2612005WL001204
|
RESHAM SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003531
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Faridkot
|
PB-12-005-080-001/65
(JANERIAN)
|
2612005000NRG24120620230041537
|
12/06/2023
|
HARJIT KAUR
|
2612005WL001204
|
HARJIT KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003362
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
174
|
Faridkot
|
PB-12-005-021-001/114
(DHILWAN KHURD)
|
2612005000NRG24120620230041448
|
12/06/2023
|
SUKHWINDER SINGH
|
2612005WL001203
|
SUKHWINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003386
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Faridkot
|
PB-12-005-021-001/25
(DHILWAN KHURD)
|
2612005000NRG24120620230041460
|
12/06/2023
|
Jagmander singh
|
2612005WL001203
|
Jagmander singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003392
|
|
MR JAGMANDER SINGH SO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Faridkot
|
PB-12-005-021-001/52
(DHILWAN KHURD)
|
2612005000NRG24120620230041467
|
12/06/2023
|
GURTEJ KAUR
|
2612005WL001203
|
GURTEJ KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003390
|
|
GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Faridkot
|
PB-12-005-021-001/66
(DHILWAN KHURD)
|
2612005000NRG24120620230041471
|
12/06/2023
|
SARBJIT SINGH
|
2612005WL001203
|
SARBJIT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003383
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Faridkot
|
PB-12-005-021-001/73
(DHILWAN KHURD)
|
2612005000NRG24120620230041473
|
12/06/2023
|
HARPREET KAUR
|
2612005WL001203
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003380
|
|
MRS HARPREET KAUR WO CHAMKAUR SIH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Faridkot
|
PB-12-005-064-001/125
(SADHUWALA)
|
2612005000NRG24120620230041483
|
12/06/2023
|
JASWINDER KAUR
|
2612005WL001204
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Rejected
|
15/06/2023
|
|
2567003536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Faridkot
|
PB-12-005-064-001/5
(SADHUWALA)
|
2612005000NRG24120620230041491
|
12/06/2023
|
KULWINDER KAUR
|
2612005WL001204
|
KULWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003395
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Faridkot
|
PB-12-005-064-001/6
(SADHUWALA)
|
2612005000NRG24120620230041493
|
12/06/2023
|
BALJINDER KAUR
|
2612005WL001204
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003389
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
Faridkot
|
PB-12-005-080-001/103
(JANERIAN)
|
2612005000NRG24120620230041503
|
12/06/2023
|
GURBHEJ SINGH
|
2612005WL001204
|
GURBHEJ SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003366
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Faridkot
|
PB-12-005-080-001/20
(JANERIAN)
|
2612005000NRG24120620230041512
|
12/06/2023
|
SUKHMANDIR SINGH
|
2612005WL001204
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003388
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Faridkot
|
PB-12-005-080-001/21
(JANERIAN)
|
2612005000NRG24120620230041514
|
12/06/2023
|
JAGDEEP KAUR
|
2612005WL001204
|
JAGDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003391
|
|
JAGDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Faridkot
|
PB-12-005-080-001/42
(JANERIAN)
|
2612005000NRG24120620230041523
|
12/06/2023
|
HARBANS SINGH
|
2612005WL001204
|
HARBANS SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567003382
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Faridkot
|
PB-12-005-080-001/45
(JANERIAN)
|
2612005000NRG24120620230041525
|
12/06/2023
|
Kuldeep Kaur
|
2612005WL001204
|
Kuldeep Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003393
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Faridkot
|
PB-12-005-080-001/48
(JANERIAN)
|
2612005000NRG24120620230041527
|
12/06/2023
|
GURWINDER KAUR
|
2612005WL001204
|
GURWINDER KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567003394
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Faridkot
|
PB-12-005-080-001/49
(JANERIAN)
|
2612005000NRG24120620230041528
|
12/06/2023
|
GURDEV SINGH
|
2612005WL001204
|
GURDEV SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003384
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
Faridkot
|
PB-12-005-080-001/87
(JANERIAN)
|
2612005000NRG24120620230041543
|
12/06/2023
|
Jagdeep singh
|
2612005WL001204
|
Jagdeep singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003385
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Faridkot
|
PB-12-005-080-001/9
(JANERIAN)
|
2612005000NRG24120620230041544
|
12/06/2023
|
RAJ SINGH
|
2612005WL001204
|
RAJ SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003387
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
191
|
Faridkot
|
PB-12-005-020-001/53
(CHUGHAY WALA)
|
2612005000NRG24120620230041424
|
12/06/2023
|
JAGGA SINGH
|
2612005WL001202
|
JAGGA SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003396
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Faridkot
|
PB-12-005-086-001/240
(Guru Kirpa Sadhanwala)
|
2612005000NRG24120620230041438
|
12/06/2023
|
NACHHATAR SINGH
|
2612005WL001202
|
NACHHATAR SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003364
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
193
|
Faridkot
|
PB-12-005-112-001/10
(Guru Kirpa Sadhanwala)
|
2612005000NRG24120620230041440
|
12/06/2023
|
JASPREET KAUR
|
2612005WL001202
|
JASPREET KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003365
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
194
|
Faridkot
|
PB-12-005-020-001/5
(CHUGHAY WALA)
|
2612005000NRG24120620230041421
|
12/06/2023
|
SHEERO
|
2612005WL001202
|
SHEERO
|
00415
|
SBIN0051427
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567003363
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
195
|
Faridkot
|
PB-12-005-021-001/164
(DHILWAN KHURD)
|
2612005000NRG24120620230041454
|
12/06/2023
|
KAWALJET KAUR
|
2612005WL001203
|
KAWALJET KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003533
|
|
KAWALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302091
|
302091
|
|
|
|
|
|
|
|