|
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-12-005-055-001/8
(MORANWALI)
|
2612005000NRG24260620230063533
|
26/06/2023
|
HARPAL KAUR
|
2612005WL001699
|
HARPAL KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807301
|
|
HARPAL KAUR W/O SH AJMER SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Faridkot
|
PB-12-005-088-001/52
(FARIDKOT RURAL)
|
2612005000NRG24260620230063418
|
26/06/2023
|
KALA WATI
|
2612005WL001694
|
KALA WATI
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807325
|
|
KALA WATI WO NEK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-049-001/130
(MEHMUANA)
|
2612005000NRG24260620230063240
|
26/06/2023
|
SUKHJIT KAUR
|
2612005WL001687
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807387
|
|
SUKHJIT KAUR W/O RAJA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-049-001/153
(MEHMUANA)
|
2612005000NRG24260620230063250
|
26/06/2023
|
JASMEL KAUR
|
2612005WL001688
|
JASMEL KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807388
|
|
JASMEL KAUR WO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Faridkot
|
PB-12-005-049-001/192
(MEHMUANA)
|
2612005000NRG24260620230063241
|
26/06/2023
|
GURJEET SINGH
|
2612005WL001687
|
GURJEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807389
|
|
GURJIT SINGH SO GURHUKAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Faridkot
|
PB-12-005-049-001/192
(MEHMUANA)
|
2612005000NRG24260620230063242
|
26/06/2023
|
GURVINDER KAUR
|
2612005WL001687
|
GURVINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807390
|
|
GURWINDER KAURW/O GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Faridkot
|
PB-12-005-049-001/195
(MEHMUANA)
|
2612005000NRG24260620230063243
|
26/06/2023
|
KULJEET SINGH
|
2612005WL001687
|
KULJEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807437
|
|
KULJIT SINGH SO GURHUKAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Faridkot
|
PB-12-005-049-001/198
(MEHMUANA)
|
2612005000NRG24260620230063244
|
26/06/2023
|
NASIB KAUR
|
2612005WL001687
|
NASIB KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807391
|
|
NASIB KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-049-001/231
(MEHMUANA)
|
2612005000NRG24260620230063251
|
26/06/2023
|
GURMEET KAUR
|
2612005WL001688
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807392
|
|
GURMEET KAUR W/O MANOHAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Faridkot
|
PB-12-005-049-001/289
(MEHMUANA)
|
2612005000NRG24260620230063252
|
26/06/2023
|
KARAN
|
2612005WL001688
|
KARAN
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807455
|
|
KARAN SO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-049-001/32
(MEHMUANA)
|
2612005000NRG24260620230063246
|
26/06/2023
|
Kuldeep Kaur
|
2612005WL001687
|
Kuldeep Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807406
|
|
KULDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Faridkot
|
PB-12-005-049-001/347
(MEHMUANA)
|
2612005000NRG24260620230063247
|
26/06/2023
|
JASPAL KAUR
|
2612005WL001687
|
JASPAL KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807456
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-049-001/386
(MEHMUANA)
|
2612005000NRG24260620230063249
|
26/06/2023
|
manpreet singh
|
2612005WL001687
|
manpreet singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807462
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Faridkot
|
PB-12-005-049-001/55
(MEHMUANA)
|
2612005000NRG24260620230063253
|
26/06/2023
|
Kulwant kaur
|
2612005WL001688
|
Kulwant kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807393
|
|
KULWANT KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Faridkot
|
PB-12-005-055-001/128
(MORANWALI)
|
2612005000NRG24260620230063495
|
26/06/2023
|
GURPREET SINGH
|
2612005WL001699
|
GURPREET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807394
|
|
GURPREM SINGH SO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Faridkot
|
PB-12-005-055-001/156
(MORANWALI)
|
2612005000NRG24260620230063497
|
26/06/2023
|
GULAB KAUR
|
2612005WL001699
|
GULAB KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807395
|
|
GULAB KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Faridkot
|
PB-12-005-055-001/175
(MORANWALI)
|
2612005000NRG24260620230063498
|
26/06/2023
|
SARABJEET KAUR
|
2612005WL001699
|
SARABJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807396
|
|
SARABJIT KAUR W\O DAROGA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Faridkot
|
PB-12-005-055-001/177
(MORANWALI)
|
2612005000NRG24260620230063499
|
26/06/2023
|
ANGREJ KAUR
|
2612005WL001699
|
ANGREJ KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408807397
|
|
ANGREJ KAUR W\O GARCHHA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Faridkot
|
PB-12-005-055-001/177
(MORANWALI)
|
2612005000NRG24260620230063500
|
26/06/2023
|
GARSHA SINGH
|
2612005WL001699
|
GARSHA SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408807440
|
|
GARCHHA SINGH S/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Faridkot
|
PB-12-005-055-001/19
(MORANWALI)
|
2612005000NRG24260620230063504
|
26/06/2023
|
JASPAL KAUR
|
2612005WL001699
|
JASPAL KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807399
|
|
JASPAL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Faridkot
|
PB-12-005-055-001/19
(MORANWALI)
|
2612005000NRG24260620230063503
|
26/06/2023
|
KESAR SINGH
|
2612005WL001699
|
KESAR SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807398
|
|
KESAR SINGH SO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Faridkot
|
PB-12-005-055-001/199
(MORANWALI)
|
2612005000NRG24260620230063505
|
26/06/2023
|
PARAMJEET KAUR
|
2612005WL001699
|
PARAMJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807400
|
|
PARAMJIT KAUR W\O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Faridkot
|
PB-12-005-055-001/215
(MORANWALI)
|
2612005000NRG24260620230063509
|
26/06/2023
|
KULWINDER KAUR
|
2612005WL001699
|
KULWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807445
|
|
KULWINDER KAUR WO KAUR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Faridkot
|
PB-12-005-055-001/229
(MORANWALI)
|
2612005000NRG24260620230063512
|
26/06/2023
|
MANPREET KAUR
|
2612005WL001699
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807401
|
|
MANPREET KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-055-001/26
(MORANWALI)
|
2612005000NRG24260620230063514
|
26/06/2023
|
HARDEEP KAUR
|
2612005WL001699
|
HARDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807402
|
|
HARDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Faridkot
|
PB-12-005-055-001/264
(MORANWALI)
|
2612005000NRG24260620230063516
|
26/06/2023
|
NASIB KAUR
|
2612005WL001699
|
NASIB KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807439
|
|
NASIB KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Faridkot
|
PB-12-005-055-001/65
(MORANWALI)
|
2612005000NRG24260620230063532
|
26/06/2023
|
CHARANJIT KAUR
|
2612005WL001699
|
CHARANJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807403
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Faridkot
|
PB-12-005-055-001/9
(MORANWALI)
|
2612005000NRG24260620230063535
|
26/06/2023
|
SARABJIT KAUR
|
2612005WL001699
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807464
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Faridkot
|
PB-12-005-055-001/94
(MORANWALI)
|
2612005000NRG24260620230063536
|
26/06/2023
|
MALKEET KAUR
|
2612005WL001699
|
MALKEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807404
|
|
MALKEET KAUR W/O SH MAJOR SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Faridkot
|
PB-12-005-072-001/64
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063469
|
26/06/2023
|
GURMAIL SINGH
|
2612005WL001696
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807405
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-105-001/30
(Hargobind Nagar)
|
2612005000NRG24260620230063427
|
26/06/2023
|
Binder kaur
|
2612005WL001694
|
Binder kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807475
|
|
BINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-105-001/35
(Hargobind Nagar)
|
2612005000NRG24260620230063429
|
26/06/2023
|
POONAM DEVI
|
2612005WL001694
|
POONAM DEVI
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807369
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-048-001/297
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063314
|
26/06/2023
|
RAMANDEEP KAUR
|
2612005WL001691
|
RAMANDEEP KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807316
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
34
|
Faridkot
|
PB-12-005-048-001/487
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063978
|
26/06/2023
|
VEERPAL KAUR
|
2612005WL001708
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807355
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
35
|
Faridkot
|
PB-12-005-055-001/184
(MORANWALI)
|
2612005000NRG24260620230063501
|
26/06/2023
|
MANJEET KAUR
|
2612005WL001699
|
MANJEET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807312
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Faridkot
|
PB-12-005-055-001/61
(MORANWALI)
|
2612005000NRG24260620230063531
|
26/06/2023
|
CHHINDER KAUR
|
2612005WL001699
|
CHHINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807303
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
Faridkot
|
PB-12-005-061-001/643
(PACCA)
|
2612005000NRG24260620230063336
|
26/06/2023
|
GURSEWAK SINGH
|
2612005WL001691
|
GURSEWAK SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807358
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
38
|
Faridkot
|
PB-12-005-088-001/345
(FARIDKOT RURAL)
|
2612005000NRG24260620230063412
|
26/06/2023
|
MANTA KUMARI
|
2612005WL001694
|
MANTA KUMARI
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807321
|
|
MANTA KUMARI
|
CANARA BANK(508532)
|
|
39
|
Faridkot
|
PB-12-005-088-001/50
(FARIDKOT RURAL)
|
2612005000NRG24260620230063417
|
26/06/2023
|
PARAMJEET KAUR
|
2612005WL001694
|
PARAMJEET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807320
|
|
PARAMJEET KAUR W O JAGJEET SINGH
|
CANARA BANK(508532)
|
|
40
|
Faridkot
|
PB-12-005-105-001/12-A
(Hargobind Nagar)
|
2612005000NRG24260620230063423
|
26/06/2023
|
SUNITA DEVI
|
2612005WL001694
|
SUNITA DEVI
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807345
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
41
|
Faridkot
|
PB-12-005-105-001/38
(Hargobind Nagar)
|
2612005000NRG24260620230063431
|
26/06/2023
|
Joginder singh
|
2612005WL001694
|
Joginder singh
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807370
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
42
|
Faridkot
|
PB-12-005-105-001/69
(Hargobind Nagar)
|
2612005000NRG24260620230063441
|
26/06/2023
|
Karishna Devi
|
2612005WL001694
|
Karishna Devi
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807480
|
|
KARISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-088-001/48
(FARIDKOT RURAL)
|
2612005000NRG24260620230063416
|
26/06/2023
|
MANJIT KAUR
|
2612005WL001694
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807323
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-088-001/121
(FARIDKOT RURAL)
|
2612005000NRG24260620230063408
|
26/06/2023
|
SUKHJIT SINGH
|
2612005WL001694
|
SUKHJIT SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807450
|
|
Mr. Sukhjit Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Faridkot
|
PB-12-005-105-001/15
(Hargobind Nagar)
|
2612005000NRG24260620230063424
|
26/06/2023
|
ISHER BAI
|
2612005WL001694
|
ISHER BAI
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807367
|
|
Mrs. ISHER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Faridkot
|
PB-12-005-105-001/20
(Hargobind Nagar)
|
2612005000NRG24260620230063426
|
26/06/2023
|
MUKHO BAI
|
2612005WL001694
|
MUKHO BAI
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807346
|
|
Mrs. MUKHO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Faridkot
|
PB-12-005-105-001/34
(Hargobind Nagar)
|
2612005000NRG24260620230063428
|
26/06/2023
|
Krishna kaur
|
2612005WL001694
|
Krishna kaur
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807347
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Faridkot
|
PB-12-005-105-001/65
(Hargobind Nagar)
|
2612005000NRG24260620230063439
|
26/06/2023
|
SHER SINGH
|
2612005WL001694
|
SHER SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807349
|
|
SHER SINGH SO BAALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Faridkot
|
PB-12-005-105-001/88
(Hargobind Nagar)
|
2612005000NRG24260620230063444
|
26/06/2023
|
JAGMEET SINGH
|
2612005WL001694
|
JAGMEET SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807469
|
|
Mr. Jagmeet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-019-001/199
(CHET SINGH WALA)
|
2612005000NRG24260620230063952
|
26/06/2023
|
Gurcharan Singh
|
2612005WL001708
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807230
|
|
GURCHARAN SINGH S/O BADAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Faridkot
|
PB-12-005-019-001/199
(CHET SINGH WALA)
|
2612005000NRG24260620230063953
|
26/06/2023
|
Malkit Kaur
|
2612005WL001708
|
Malkit Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807231
|
|
MALKIT KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Faridkot
|
PB-12-005-019-001/76
(CHET SINGH WALA)
|
2612005000NRG24260620230063956
|
26/06/2023
|
Jagjit Singh
|
2612005WL001708
|
Jagjit Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807233
|
|
JAGJIT SINGH S/O BACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Faridkot
|
PB-12-005-032-001/28
(GHUMIARA)
|
2612005000NRG24260620230063942
|
26/06/2023
|
JASVIR KAUR
|
2612005WL001706
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408807241
|
|
JASVEER KAUR W/O GURAA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Faridkot
|
PB-12-005-032-001/31
(GHUMIARA)
|
2612005000NRG24260620230063943
|
26/06/2023
|
AMARJEET KAUR
|
2612005WL001706
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408807235
|
|
AMARJIT KAUR W/O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Faridkot
|
PB-12-005-032-001/4
(GHUMIARA)
|
2612005000NRG24260620230063944
|
26/06/2023
|
JOGINDER KAUR
|
2612005WL001706
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807242
|
|
JOGINDER KAUR W/O ACHHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Faridkot
|
PB-12-005-032-001/49
(GHUMIARA)
|
2612005000NRG24260620230063945
|
26/06/2023
|
TEHAL SINGH
|
2612005WL001706
|
TEHAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807236
|
|
TEHAL SINGH S/O ACHHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Faridkot
|
PB-12-005-038-001/99
(JHOTI WALA)
|
2612005000NRG24260620230063359
|
26/06/2023
|
PARAMJEET KAUR
|
2612005WL001692
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408807226
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Faridkot
|
PB-12-005-048-001/1
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063961
|
26/06/2023
|
ANGREJ KAUR
|
2612005WL001708
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807229
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Faridkot
|
PB-12-005-048-001/272
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063972
|
26/06/2023
|
SUKHDEEP KAUR
|
2612005WL001708
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807227
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Faridkot
|
PB-12-005-048-001/317
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063974
|
26/06/2023
|
KULWINDER KAUR
|
2612005WL001708
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807228
|
|
KULWINDER KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Faridkot
|
PB-12-005-048-001/506
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063326
|
26/06/2023
|
AMANDEEP KAUR
|
2612005WL001691
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807252
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Faridkot
|
PB-12-005-048-001/509
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063327
|
26/06/2023
|
RAMANDEEP KAUR
|
2612005WL001691
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807247
|
|
RAMANDEEP KAUR W/O SATINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Faridkot
|
PB-12-005-049-001/377
(MEHMUANA)
|
2612005000NRG24260620230063248
|
26/06/2023
|
Harjinder kaur
|
2612005WL001687
|
Harjinder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807232
|
|
MISS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-042-001/72
(KILA NAU)
|
2612005000NRG24260620230063294
|
26/06/2023
|
Gurmeet Kaur
|
2612005WL001690
|
Gurmeet Kaur
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807463
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-048-001/490
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063980
|
26/06/2023
|
SUKHPREET KAUR
|
2612005WL001708
|
SUKHPREET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807251
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
66
|
Faridkot
|
PB-12-005-055-001/117
(MORANWALI)
|
2612005000NRG24260620230063492
|
26/06/2023
|
HARBANS KAUR
|
2612005WL001699
|
HARBANS KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807239
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Faridkot
|
PB-12-005-055-001/117
(MORANWALI)
|
2612005000NRG24260620230063493
|
26/06/2023
|
sukhpal singh
|
2612005WL001699
|
sukhpal singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807240
|
|
SUKHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Faridkot
|
PB-12-005-055-001/200
(MORANWALI)
|
2612005000NRG24260620230063507
|
26/06/2023
|
SUKHWINDER KAUR
|
2612005WL001699
|
SUKHWINDER KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807253
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
69
|
Faridkot
|
PB-12-005-055-001/202
(MORANWALI)
|
2612005000NRG24260620230063508
|
26/06/2023
|
GURMAIL KAUR
|
2612005WL001699
|
GURMAIL KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408807245
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Faridkot
|
PB-12-005-055-001/28
(MORANWALI)
|
2612005000NRG24260620230063518
|
26/06/2023
|
SARABJIT KAUR
|
2612005WL001699
|
SARABJIT KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807234
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
71
|
Faridkot
|
PB-12-005-055-001/37
(MORANWALI)
|
2612005000NRG24260620230063522
|
26/06/2023
|
KARNAIL KAUR
|
2612005WL001699
|
KARNAIL KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807237
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Faridkot
|
PB-12-005-055-001/57
(MORANWALI)
|
2612005000NRG24260620230063525
|
26/06/2023
|
KULDEEP KAUR
|
2612005WL001699
|
KULDEEP KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807238
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
73
|
Faridkot
|
PB-12-005-072-001/72
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063470
|
26/06/2023
|
GURTEJ SINGH
|
2612005WL001696
|
GURTEJ SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807244
|
|
GURTEJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-048-001/529
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063981
|
26/06/2023
|
RAMANDEEP KAUR
|
2612005WL001708
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807452
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
75
|
Faridkot
|
PB-12-005-055-001/223
(MORANWALI)
|
2612005000NRG24260620230063511
|
26/06/2023
|
HARMEET KAUR
|
2612005WL001699
|
HARMEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807447
|
|
Mrs. HARMEET KAUR
|
INDIAN BANK(607105)
|
|
76
|
Faridkot
|
PB-12-005-061-001/558
(PACCA)
|
2612005000NRG24260620230063335
|
26/06/2023
|
JASWINDER SINGH
|
2612005WL001691
|
JASWINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807465
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
77
|
Faridkot
|
PB-12-005-088-001/309
(FARIDKOT RURAL)
|
2612005000NRG24260620230063340
|
26/06/2023
|
GURPREET SINGH
|
2612005WL001691
|
GURPREET SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807478
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-048-001/107
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063297
|
26/06/2023
|
PARAMJEET KAUR
|
2612005WL001691
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408807435
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Faridkot
|
PB-12-005-048-001/113
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063963
|
26/06/2023
|
JASPREET KAUR
|
2612005WL001708
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807374
|
|
JASPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Faridkot
|
PB-12-005-048-001/137
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063299
|
26/06/2023
|
MAHINDER KAUR
|
2612005WL001691
|
MAHINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807375
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Faridkot
|
PB-12-005-048-001/139
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063300
|
26/06/2023
|
PARAMJIT KAUR
|
2612005WL001691
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408807376
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Faridkot
|
PB-12-005-048-001/141
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063301
|
26/06/2023
|
KULWINDER KAUR
|
2612005WL001691
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807377
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Faridkot
|
PB-12-005-048-001/142
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063302
|
26/06/2023
|
PALWINDER KAUR
|
2612005WL001691
|
PALWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807378
|
|
PALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Faridkot
|
PB-12-005-048-001/143
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063303
|
26/06/2023
|
MANDEEP KAUR
|
2612005WL001691
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807379
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Faridkot
|
PB-12-005-048-001/165
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063964
|
26/06/2023
|
SUKHDEEP KAUR
|
2612005WL001708
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807380
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Faridkot
|
PB-12-005-048-001/169
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063304
|
26/06/2023
|
RAJWINDER KAUR
|
2612005WL001691
|
RAJWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807381
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Faridkot
|
PB-12-005-048-001/188
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063305
|
26/06/2023
|
SUKHDEV KAUR
|
2612005WL001691
|
SUKHDEV KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807424
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Faridkot
|
PB-12-005-048-001/192
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063967
|
26/06/2023
|
KHUSHPREET KAUR
|
2612005WL001708
|
KHUSHPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807423
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Faridkot
|
PB-12-005-048-001/200
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063306
|
26/06/2023
|
PARKASH KAUR
|
2612005WL001691
|
PARKASH KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807382
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Faridkot
|
PB-12-005-048-001/206
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063307
|
26/06/2023
|
SUKHJEET KAUR
|
2612005WL001691
|
SUKHJEET KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408807442
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Faridkot
|
PB-12-005-048-001/214
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063308
|
26/06/2023
|
VEERPAL KAUR
|
2612005WL001691
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807383
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
92
|
Faridkot
|
PB-12-005-048-001/216
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063309
|
26/06/2023
|
PARAMJIT KAUR
|
2612005WL001691
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807384
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
93
|
Faridkot
|
PB-12-005-048-001/230
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063970
|
26/06/2023
|
RANI KAUR
|
2612005WL001708
|
RANI KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807426
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
94
|
Faridkot
|
PB-12-005-048-001/255
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063310
|
26/06/2023
|
SURJIT KAUR
|
2612005WL001691
|
SURJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807407
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Faridkot
|
PB-12-005-048-001/256
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063311
|
26/06/2023
|
SUKHPREET KAUR
|
2612005WL001691
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408807409
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Faridkot
|
PB-12-005-048-001/264
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063313
|
26/06/2023
|
KAMALJEET KAUR
|
2612005WL001691
|
KAMALJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807420
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Faridkot
|
PB-12-005-048-001/264
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063312
|
26/06/2023
|
SURJIT SINGH
|
2612005WL001691
|
SURJIT SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807446
|
|
Mr. SURJIT SINGH S/O BALVEER SINGH
|
INDIAN BANK(607105)
|
|
98
|
Faridkot
|
PB-12-005-048-001/283
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063973
|
26/06/2023
|
PARMJEET KAUR
|
2612005WL001708
|
PARMJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807413
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Faridkot
|
PB-12-005-048-001/31
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063317
|
26/06/2023
|
JASVIR KAUR
|
2612005WL001691
|
JASVIR KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408807385
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Faridkot
|
PB-12-005-048-001/314
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063320
|
26/06/2023
|
NASIB KAUR
|
2612005WL001691
|
NASIB KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807425
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Faridkot
|
PB-12-005-048-001/320
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063975
|
26/06/2023
|
SATNAM SINGH
|
2612005WL001708
|
SATNAM SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807466
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-048-001/488
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063979
|
26/06/2023
|
RAJANDEEP KAUR
|
2612005WL001708
|
RAJANDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807454
|
|
RAJANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Faridkot
|
PB-12-005-048-001/7
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063330
|
26/06/2023
|
SIMARJEET KAUR
|
2612005WL001691
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807458
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Faridkot
|
PB-12-005-048-001/85
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063332
|
26/06/2023
|
KULWINDER KAUR
|
2612005WL001691
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807386
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Faridkot
|
PB-12-005-048-001/93
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063983
|
26/06/2023
|
GURJIT KAUR
|
2612005WL001708
|
GURJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807443
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
106
|
Faridkot
|
PB-12-005-055-001/27
(MORANWALI)
|
2612005000NRG24260620230063517
|
26/06/2023
|
RANI
|
2612005WL001699
|
RANI
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807408
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
107
|
Faridkot
|
PB-12-005-061-001/535
(PACCA)
|
2612005000NRG24260620230063986
|
26/06/2023
|
VEERPAL KAUR
|
2612005WL001708
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807471
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
108
|
Faridkot
|
PB-12-005-072-001/10
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063453
|
26/06/2023
|
SWARAN SINGH
|
2612005WL001696
|
SWARAN SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807438
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
109
|
Faridkot
|
PB-12-005-072-001/265
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063458
|
26/06/2023
|
MANDEEP KAUR
|
2612005WL001696
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807459
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
110
|
Faridkot
|
PB-12-005-088-001/342
(FARIDKOT RURAL)
|
2612005000NRG24260620230063410
|
26/06/2023
|
KULWANT SINGH
|
2612005WL001694
|
KULWANT SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807419
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
|
111
|
Faridkot
|
PB-12-005-091-001/352
(BABA FARID NAGAR)
|
2612005000NRG24260620230063351
|
26/06/2023
|
GURPREET SINGH
|
2612005WL001691
|
GURPREET SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807476
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
112
|
Faridkot
|
PB-12-005-105-001/11-A
(Hargobind Nagar)
|
2612005000NRG24260620230063422
|
26/06/2023
|
JASPREET KAUR
|
2612005WL001694
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807468
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-105-001/89
(Hargobind Nagar)
|
2612005000NRG24260620230063445
|
26/06/2023
|
GURMEET KAUR
|
2612005WL001694
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807467
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
114
|
Faridkot
|
PB-12-005-105-001/38
(Hargobind Nagar)
|
2612005000NRG24260620230063432
|
26/06/2023
|
Jaspreet kaur
|
2612005WL001694
|
Jaspreet kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807224
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
Faridkot
|
PB-12-005-005-001/89
(BEIHLE WALA)
|
2612005000NRG24260620230063451
|
26/06/2023
|
KULWANT KAUR
|
2612005WL001695
|
KULWANT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807243
|
|
KULWANT KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-019-001/40
(CHET SINGH WALA)
|
2612005000NRG24260620230063954
|
26/06/2023
|
Pooja Rani
|
2612005WL001708
|
Pooja Rani
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807246
|
|
POOJA RANI WO BALAK RAM
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-119-001/68
(Nawan Mehmuana)
|
2612005000NRG24260620230063254
|
26/06/2023
|
MANPREET KAUR
|
2612005WL001688
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807248
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-119-001/70
(Nawan Mehmuana)
|
2612005000NRG24260620230063255
|
26/06/2023
|
JYOTI KAUR
|
2612005WL001688
|
JYOTI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807249
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Faridkot
|
PB-12-005-119-001/73
(Nawan Mehmuana)
|
2612005000NRG24260620230063256
|
26/06/2023
|
KAMALJEET KAUR
|
2612005WL001688
|
KAMALJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807250
|
|
KAMALJEET KAIUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
120
|
Faridkot
|
PB-12-005-105-001/18
(Hargobind Nagar)
|
2612005000NRG24260620230063425
|
26/06/2023
|
KALWANTI
|
2612005WL001694
|
KALWANTI
|
00349
|
PSIB0000752
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807290
|
|
KALWANTI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-105-001/37
(Hargobind Nagar)
|
2612005000NRG24260620230063430
|
26/06/2023
|
Balwinder kaur
|
2612005WL001694
|
Balwinder kaur
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807293
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Faridkot
|
PB-12-005-105-001/59
(Hargobind Nagar)
|
2612005000NRG24260620230063436
|
26/06/2023
|
Riya
|
2612005WL001694
|
Riya
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807291
|
|
RIYA DO VIJAY KUMAR
|
UCO BANK(607066)
|
|
123
|
Faridkot
|
PB-12-005-105-001/87
(Hargobind Nagar)
|
2612005000NRG24260620230063443
|
26/06/2023
|
SHARANDEEP KAUR
|
2612005WL001694
|
SHARANDEEP KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807292
|
|
SHARANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
124
|
Faridkot
|
PB-12-005-072-001/1
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063452
|
26/06/2023
|
RAJWINDER KAUR
|
2612005WL001696
|
RAJWINDER KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807275
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Faridkot
|
PB-12-005-072-001/247
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063456
|
26/06/2023
|
SALWINDER KAUR
|
2612005WL001696
|
SALWINDER KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807361
|
|
Salwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Faridkot
|
PB-12-005-072-001/47
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063463
|
26/06/2023
|
ANMOLPREET KAUR
|
2612005WL001696
|
ANMOLPREET KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807281
|
|
ANMOLPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Faridkot
|
PB-12-005-088-001/347
(FARIDKOT RURAL)
|
2612005000NRG24260620230063413
|
26/06/2023
|
USHA RANI
|
2612005WL001694
|
USHA RANI
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807319
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Faridkot
|
PB-12-005-105-001/101
(Hargobind Nagar)
|
2612005000NRG24260620230063421
|
26/06/2023
|
SUKHDEEP KAUR SIDHU
|
2612005WL001694
|
SUKHDEEP KAUR SIDHU
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807368
|
|
Sukhdeep Kaur Sidhu
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Faridkot
|
PB-12-005-105-001/58
(Hargobind Nagar)
|
2612005000NRG24260620230063435
|
26/06/2023
|
SUKHPREET KAUR
|
2612005WL001694
|
SUKHPREET KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807350
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Faridkot
|
PB-12-005-105-001/8
(Hargobind Nagar)
|
2612005000NRG24260620230063442
|
26/06/2023
|
PARKASH KAUR
|
2612005WL001694
|
PARKASH KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807344
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
131
|
Faridkot
|
PB-12-005-072-001/21
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063454
|
26/06/2023
|
JASPREET SINGH
|
2612005WL001696
|
JASPREET SINGH
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807362
|
|
JASPREET SINGH
|
BANK OF BARODA(606985)
|
|
132
|
Faridkot
|
PB-12-005-072-001/250
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063457
|
26/06/2023
|
Charanjeet kaur
|
2612005WL001696
|
Charanjeet kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807363
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Faridkot
|
PB-12-005-072-001/34
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063459
|
26/06/2023
|
JANGIR KAUR
|
2612005WL001696
|
JANGIR KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807336
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-072-001/35
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063460
|
26/06/2023
|
SUKHDEEP KAUR
|
2612005WL001696
|
SUKHDEEP KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807308
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-072-001/37
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063461
|
26/06/2023
|
bittu singh
|
2612005WL001696
|
bittu singh
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807332
|
|
BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-072-001/45
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063462
|
26/06/2023
|
Harpreet Kaur
|
2612005WL001696
|
Harpreet Kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807335
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-072-001/52
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063464
|
26/06/2023
|
HARTEJ SINGH
|
2612005WL001696
|
HARTEJ SINGH
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807339
|
|
HARTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-072-001/52
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063465
|
26/06/2023
|
SUKHJEET KAUR
|
2612005WL001696
|
SUKHJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807311
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Faridkot
|
PB-12-005-072-001/56
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063466
|
26/06/2023
|
KARAMJEET KAUR
|
2612005WL001696
|
KARAMJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807334
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Faridkot
|
PB-12-005-072-001/57
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063467
|
26/06/2023
|
KULWINDER KAUR
|
2612005WL001696
|
KULWINDER KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807307
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Faridkot
|
PB-12-005-072-001/58
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063468
|
26/06/2023
|
JASPREET KAUR
|
2612005WL001696
|
JASPREET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807309
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
142
|
Faridkot
|
PB-12-005-038-001/145
(JHOTI WALA)
|
2612005000NRG24260620230063353
|
26/06/2023
|
BALJIT KAUR
|
2612005WL001692
|
BALJIT KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408807306
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Faridkot
|
PB-12-005-038-001/155
(JHOTI WALA)
|
2612005000NRG24260620230063355
|
26/06/2023
|
MANJIT KAUR
|
2612005WL001692
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408807341
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Faridkot
|
PB-12-005-038-001/176
(JHOTI WALA)
|
2612005000NRG24260620230063356
|
26/06/2023
|
AMANDEEP KAUR
|
2612005WL001692
|
AMANDEEP KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408807328
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Faridkot
|
PB-12-005-038-001/2
(JHOTI WALA)
|
2612005000NRG24260620230063357
|
26/06/2023
|
Aashdeep Kaur
|
2612005WL001692
|
Aashdeep Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408807329
|
|
AASHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
146
|
Faridkot
|
PB-12-005-005-001/10
(BEIHLE WALA)
|
2612005000NRG24260620230063446
|
26/06/2023
|
Jasveer Kaur
|
2612005WL001695
|
Jasveer Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807314
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Faridkot
|
PB-12-005-005-001/104
(BEIHLE WALA)
|
2612005000NRG24260620230063447
|
26/06/2023
|
BHAJAN SINGH
|
2612005WL001695
|
BHAJAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807313
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Faridkot
|
PB-12-005-005-001/120
(BEIHLE WALA)
|
2612005000NRG24260620230063448
|
26/06/2023
|
PARWINDER KAUR
|
2612005WL001695
|
PARWINDER KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408807310
|
|
PARWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-005-001/150
(BEIHLE WALA)
|
2612005000NRG24260620230063449
|
26/06/2023
|
AMRITPAL KAUR
|
2612005WL001695
|
AMRITPAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807318
|
|
AMRITPAL KAUR W/O BAKSHISH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
150
|
Faridkot
|
PB-12-005-060-001/551
(PAKHI KALAN)
|
2612005000NRG24260620230063333
|
26/06/2023
|
Shivpartap singh
|
2612005WL001691
|
Shivpartap singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807357
|
|
SHIVPARTAP SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Faridkot
|
PB-12-005-060-001/570
(PAKHI KALAN)
|
2612005000NRG24260620230063334
|
26/06/2023
|
GAIN SINGH
|
2612005WL001691
|
GAIN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807470
|
|
GIAN SINGH S/O THAKUR SINGH
|
BANK OF BARODA(606985)
|
|
152
|
Faridkot
|
PB-12-005-089-001/60
(BHOLU WALA)
|
2612005000NRG24260620230063349
|
26/06/2023
|
RESHAM SINGH
|
2612005WL001691
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807333
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
153
|
Faridkot
|
PB-12-005-105-001/68
(Hargobind Nagar)
|
2612005000NRG24260620230063440
|
26/06/2023
|
Ranjit Kaur
|
2612005WL001694
|
Ranjit Kaur
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807225
|
|
RANJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
154
|
Faridkot
|
PB-12-005-019-001/129
(CHET SINGH WALA)
|
2612005000NRG24260620230063949
|
26/06/2023
|
CHINDERPAL SINGH
|
2612005WL001708
|
CHINDERPAL SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807280
|
|
SHINDERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Faridkot
|
PB-12-005-019-001/130
(CHET SINGH WALA)
|
2612005000NRG24260620230063950
|
26/06/2023
|
SURJEET KAUR
|
2612005WL001708
|
SURJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807279
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
156
|
Faridkot
|
PB-12-005-019-001/162
(CHET SINGH WALA)
|
2612005000NRG24260620230063951
|
26/06/2023
|
DARSHAN SINGH
|
2612005WL001708
|
DARSHAN SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807286
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
Faridkot
|
PB-12-005-019-001/64
(CHET SINGH WALA)
|
2612005000NRG24260620230063955
|
26/06/2023
|
HARBANS KAUR
|
2612005WL001708
|
HARBANS KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807254
|
|
HARBANS KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Faridkot
|
PB-12-005-019-001/77
(CHET SINGH WALA)
|
2612005000NRG24260620230063957
|
26/06/2023
|
Charanjeet Singh
|
2612005WL001708
|
Charanjeet Singh
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807288
|
|
CHARANJEET SINGH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Faridkot
|
PB-12-005-019-001/89
(CHET SINGH WALA)
|
2612005000NRG24260620230063958
|
26/06/2023
|
GURDEEP SINGH
|
2612005WL001708
|
GURDEEP SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807284
|
|
MR GARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Faridkot
|
PB-12-005-019-001/89
(CHET SINGH WALA)
|
2612005000NRG24260620230063959
|
26/06/2023
|
TEJ KAUR
|
2612005WL001708
|
TEJ KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408807277
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Faridkot
|
PB-12-005-042-001/108
(KILA NAU)
|
2612005000NRG24260620230063268
|
26/06/2023
|
KAUR SINGH
|
2612005WL001690
|
KAUR SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807287
|
|
KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Faridkot
|
PB-12-005-042-001/124
(KILA NAU)
|
2612005000NRG24260620230063269
|
26/06/2023
|
SEETO KAUR
|
2612005WL001690
|
SEETO KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807255
|
|
SEETO KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Faridkot
|
PB-12-005-042-001/139
(KILA NAU)
|
2612005000NRG24260620230063270
|
26/06/2023
|
MUKHTIYAR KAUR
|
2612005WL001690
|
MUKHTIYAR KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807256
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Faridkot
|
PB-12-005-042-001/143
(KILA NAU)
|
2612005000NRG24260620230063271
|
26/06/2023
|
KARTAR SINGH
|
2612005WL001690
|
KARTAR SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807257
|
|
KARTAR SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Faridkot
|
PB-12-005-042-001/151
(KILA NAU)
|
2612005000NRG24260620230063272
|
26/06/2023
|
MIRJA SINGH
|
2612005WL001690
|
MIRJA SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807258
|
|
MIRJA SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
Faridkot
|
PB-12-005-042-001/153
(KILA NAU)
|
2612005000NRG24260620230063273
|
26/06/2023
|
SARBJEET KAUR
|
2612005WL001690
|
SARBJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807259
|
|
SARABJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Faridkot
|
PB-12-005-042-001/165
(KILA NAU)
|
2612005000NRG24260620230063274
|
26/06/2023
|
MALKEET KAUR
|
2612005WL001690
|
MALKEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807260
|
|
MALKEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
Faridkot
|
PB-12-005-042-001/17
(KILA NAU)
|
2612005000NRG24260620230063960
|
26/06/2023
|
MANJEET KAUR
|
2612005WL001708
|
MANJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807261
|
|
MANJEET KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Faridkot
|
PB-12-005-042-001/180
(KILA NAU)
|
2612005000NRG24260620230063275
|
26/06/2023
|
CHARANJEET KAUR
|
2612005WL001690
|
CHARANJEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807283
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Faridkot
|
PB-12-005-042-001/206
(KILA NAU)
|
2612005000NRG24260620230063277
|
26/06/2023
|
JASWINDER KAUR
|
2612005WL001690
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807282
|
|
JASWINDER KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Faridkot
|
PB-12-005-042-001/208
(KILA NAU)
|
2612005000NRG24260620230063278
|
26/06/2023
|
SUKHPREET KAUR
|
2612005WL001690
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807262
|
|
SUKHPREET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Faridkot
|
PB-12-005-042-001/239
(KILA NAU)
|
2612005000NRG24260620230063279
|
26/06/2023
|
BALJINDER KAUR
|
2612005WL001690
|
BALJINDER KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408807263
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Faridkot
|
PB-12-005-042-001/259
(KILA NAU)
|
2612005000NRG24260620230063280
|
26/06/2023
|
CHHINDER KAUR
|
2612005WL001690
|
CHHINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807276
|
|
SHINDER KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Faridkot
|
PB-12-005-042-001/292
(KILA NAU)
|
2612005000NRG24260620230063281
|
26/06/2023
|
JASWINDER KAUR
|
2612005WL001690
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807264
|
|
JASWINDER KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Faridkot
|
PB-12-005-042-001/30
(KILA NAU)
|
2612005000NRG24260620230063282
|
26/06/2023
|
RANJIT KAUR
|
2612005WL001690
|
RANJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807265
|
|
RANJIT KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Faridkot
|
PB-12-005-042-001/31
(KILA NAU)
|
2612005000NRG24260620230063283
|
26/06/2023
|
ANGREJ KAUR
|
2612005WL001690
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807285
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Faridkot
|
PB-12-005-042-001/313
(KILA NAU)
|
2612005000NRG24260620230063284
|
26/06/2023
|
MALKEET KAUR
|
2612005WL001690
|
MALKEET KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408807266
|
|
MALKEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Faridkot
|
PB-12-005-042-001/323
(KILA NAU)
|
2612005000NRG24260620230063285
|
26/06/2023
|
JASBIR KAUR
|
2612005WL001690
|
JASBIR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807267
|
|
JASBIR KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Faridkot
|
PB-12-005-042-001/325
(KILA NAU)
|
2612005000NRG24260620230063286
|
26/06/2023
|
KARAMJIT KAUR
|
2612005WL001690
|
KARAMJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807268
|
|
KARAMJEET KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Faridkot
|
PB-12-005-042-001/346
(KILA NAU)
|
2612005000NRG24260620230063287
|
26/06/2023
|
MANPREET KAUR
|
2612005WL001690
|
MANPREET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408807269
|
|
MANPREET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Faridkot
|
PB-12-005-042-001/370
(KILA NAU)
|
2612005000NRG24260620230063288
|
26/06/2023
|
DARSHAN KAUR
|
2612005WL001690
|
DARSHAN KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807270
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
182
|
Faridkot
|
PB-12-005-042-001/409
(KILA NAU)
|
2612005000NRG24260620230063289
|
26/06/2023
|
MANJIT KAUR
|
2612005WL001690
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807278
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Faridkot
|
PB-12-005-042-001/473
(KILA NAU)
|
2612005000NRG24260620230063290
|
26/06/2023
|
KHUSHDEEP KAUR
|
2612005WL001690
|
KHUSHDEEP KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807289
|
|
KHUSHDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Faridkot
|
PB-12-005-042-001/49
(KILA NAU)
|
2612005000NRG24260620230063291
|
26/06/2023
|
GURNAM KAUR
|
2612005WL001690
|
GURNAM KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807271
|
|
GURNAM KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Faridkot
|
PB-12-005-042-001/7
(KILA NAU)
|
2612005000NRG24260620230063293
|
26/06/2023
|
CHARANJIT KAUR
|
2612005WL001690
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807273
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Faridkot
|
PB-12-005-042-001/7
(KILA NAU)
|
2612005000NRG24260620230063292
|
26/06/2023
|
JAGSEER SINGH
|
2612005WL001690
|
JAGSEER SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807272
|
|
JAGSEER SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Faridkot
|
PB-12-005-042-001/93
(KILA NAU)
|
2612005000NRG24260620230063296
|
26/06/2023
|
LAXHMAN SINGH
|
2612005WL001690
|
LAXHMAN SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807274
|
|
LACHMAN SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
188
|
Faridkot
|
PB-12-005-038-001/151
(JHOTI WALA)
|
2612005000NRG24260620230063354
|
26/06/2023
|
VEERPAL KAUR
|
2612005WL001692
|
VEERPAL KAUR
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408807338
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Faridkot
|
PB-12-005-038-001/209
(JHOTI WALA)
|
2612005000NRG24260620230063358
|
26/06/2023
|
RAJU KAUR
|
2612005WL001692
|
RAJU KAUR
|
00354
|
PUNB0344200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408807337
|
|
RAJU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Faridkot
|
PB-12-005-088-001/11
(FARIDKOT RURAL)
|
2612005000NRG24260620230063407
|
26/06/2023
|
PARWATI DEVI
|
2612005WL001694
|
PARWATI DEVI
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807351
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
191
|
Faridkot
|
PB-12-005-055-001/247
(MORANWALI)
|
2612005000NRG24260620230063513
|
26/06/2023
|
MAHINDER KAUR
|
2612005WL001699
|
MAHINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807330
|
|
MISS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Faridkot
|
PB-12-005-061-001/649
(PACCA)
|
2612005000NRG24260620230063337
|
26/06/2023
|
YADWINDER SINGH
|
2612005WL001691
|
YADWINDER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807359
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Faridkot
|
PB-12-005-072-001/8
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063471
|
26/06/2023
|
MAKHAN SINGH
|
2612005WL001696
|
MAKHAN SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807302
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
Faridkot
|
PB-12-005-088-001/344
(FARIDKOT RURAL)
|
2612005000NRG24260620230063411
|
26/06/2023
|
SONIA
|
2612005WL001694
|
SONIA
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408807327
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Faridkot
|
PB-12-005-088-001/379
(FARIDKOT RURAL)
|
2612005000NRG24260620230063345
|
26/06/2023
|
PARAMJEET KAUR
|
2612005WL001691
|
PARAMJEET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807430
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Faridkot
|
PB-12-005-088-001/53
(FARIDKOT RURAL)
|
2612005000NRG24260620230063419
|
26/06/2023
|
AMARJIT KAUR
|
2612005WL001694
|
AMARJIT KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807322
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
197
|
Faridkot
|
PB-12-005-065-001/373
(SADIK)
|
2612005000NRG24260620230063948
|
26/06/2023
|
Balveer Kaur
|
2612005WL001707
|
Balveer Kaur
|
00415
|
SBIN0013679
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3408807315
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
198
|
Faridkot
|
PB-12-005-049-001/289
(MEHMUANA)
|
2612005000NRG24260620230063245
|
26/06/2023
|
LAKHVIR KAUR
|
2612005WL001687
|
LAKHVIR KAUR
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807436
|
|
MRS LAKHVIR KAUR WP JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
199
|
Faridkot
|
PB-12-005-042-001/89
(KILA NAU)
|
2612005000NRG24260620230063295
|
26/06/2023
|
SUCHA SINGH
|
2612005WL001690
|
SUCHA SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807434
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Faridkot
|
PB-12-005-048-001/109
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063962
|
26/06/2023
|
SHINDER KAUR
|
2612005WL001708
|
SHINDER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807410
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Faridkot
|
PB-12-005-048-001/131
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063298
|
26/06/2023
|
GURDEV KAUR
|
2612005WL001691
|
GURDEV KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807411
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Faridkot
|
PB-12-005-048-001/168
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063965
|
26/06/2023
|
RESHAM SINGH
|
2612005WL001708
|
RESHAM SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3408807457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Faridkot
|
PB-12-005-048-001/174-A
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063966
|
26/06/2023
|
Manpreet Kaur
|
2612005WL001708
|
Manpreet Kaur
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807444
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Faridkot
|
PB-12-005-048-001/265
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063971
|
26/06/2023
|
SUKHMANDER KAUR
|
2612005WL001708
|
SUKHMANDER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807412
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
Faridkot
|
PB-12-005-048-001/3
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063316
|
26/06/2023
|
BALJIT KAUR
|
2612005WL001691
|
BALJIT KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807421
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Faridkot
|
PB-12-005-048-001/3
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063315
|
26/06/2023
|
JAGDEV SINGH
|
2612005WL001691
|
JAGDEV SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807431
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
Faridkot
|
PB-12-005-048-001/324
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063322
|
26/06/2023
|
AMANDEEP KAUR
|
2612005WL001691
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807432
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Faridkot
|
PB-12-005-048-001/324
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063321
|
26/06/2023
|
KASHMIR SINGH
|
2612005WL001691
|
KASHMIR SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807474
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
Faridkot
|
PB-12-005-048-001/346
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063324
|
26/06/2023
|
SUKHDEV SINGH
|
2612005WL001691
|
SUKHDEV SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807473
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Faridkot
|
PB-12-005-048-001/371
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063325
|
26/06/2023
|
KARAMJEET KAUR
|
2612005WL001691
|
KARAMJEET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807448
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Faridkot
|
PB-12-005-048-001/450
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063977
|
26/06/2023
|
AMANDEEP KAUR
|
2612005WL001708
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807449
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Faridkot
|
PB-12-005-048-001/534
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063982
|
26/06/2023
|
Swaranjeet Kaur
|
2612005WL001708
|
Swaranjeet Kaur
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807461
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Faridkot
|
PB-12-005-048-001/84
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063331
|
26/06/2023
|
SUKHJIT KAUR
|
2612005WL001691
|
SUKHJIT KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807422
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Faridkot
|
PB-12-005-048-001/98
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063984
|
26/06/2023
|
JAGROOP SINGH
|
2612005WL001708
|
JAGROOP SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807354
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Faridkot
|
PB-12-005-072-001/87
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063472
|
26/06/2023
|
MANPREET KAUR
|
2612005WL001696
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807428
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
216
|
Faridkot
|
PB-12-005-005-001/312
(BEIHLE WALA)
|
2612005000NRG24260620230063450
|
26/06/2023
|
GOPI RAM
|
2612005WL001695
|
GOPI RAM
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807460
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Faridkot
|
PB-12-005-048-001/310
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063318
|
26/06/2023
|
GURMEL KAUR
|
2612005WL001691
|
GURMEL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807427
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Faridkot
|
PB-12-005-065-001/373
(SADIK)
|
2612005000NRG24260620230063947
|
26/06/2023
|
Channan Singh
|
2612005WL001707
|
Channan Singh
|
00415
|
SBIN0050057
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3408807433
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
Faridkot
|
PB-12-005-119-001/76
(Nawan Mehmuana)
|
2612005000NRG24260620230063257
|
26/06/2023
|
KULWANT SINGH
|
2612005WL001688
|
KULWANT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807451
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
220
|
Faridkot
|
PB-12-005-048-001/422
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063976
|
26/06/2023
|
SHINDERPAL KAUR
|
2612005WL001708
|
SHINDERPAL KAUR
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807453
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Faridkot
|
PB-12-005-072-001/22
(VEERAY WALA KHURD)
|
2612005000NRG24260620230063455
|
26/06/2023
|
LABH SINGH
|
2612005WL001696
|
LABH SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807472
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
222
|
Faridkot
|
PB-12-005-088-001/307
(FARIDKOT RURAL)
|
2612005000NRG24260620230063338
|
26/06/2023
|
JASWINDER KAUR
|
2612005WL001691
|
JASWINDER KAUR
|
00415
|
SBIN0050866
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408807417
|
|
MRS JASWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Faridkot
|
PB-12-005-088-001/309
(FARIDKOT RURAL)
|
2612005000NRG24260620230063339
|
26/06/2023
|
KULWINDER KAUR
|
2612005WL001691
|
KULWINDER KAUR
|
00415
|
SBIN0050866
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408807414
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Faridkot
|
PB-12-005-088-001/311
(FARIDKOT RURAL)
|
2612005000NRG24260620230063341
|
26/06/2023
|
MANJEET KAUR
|
2612005WL001691
|
MANJEET KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807416
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Faridkot
|
PB-12-005-088-001/315
(FARIDKOT RURAL)
|
2612005000NRG24260620230063342
|
26/06/2023
|
SUKHDEEP KAUR
|
2612005WL001691
|
SUKHDEEP KAUR
|
00415
|
SBIN0050866
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408807418
|
|
MRS SUKHDEEP KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Faridkot
|
PB-12-005-088-001/325
(FARIDKOT RURAL)
|
2612005000NRG24260620230063343
|
26/06/2023
|
PARMJEET KAUR
|
2612005WL001691
|
PARMJEET KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807415
|
|
PARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
227
|
Faridkot
|
PB-12-005-088-001/379
(FARIDKOT RURAL)
|
2612005000NRG24260620230063344
|
26/06/2023
|
MAHINDER SINGH
|
2612005WL001691
|
MAHINDER SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807429
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Faridkot
|
PB-12-005-088-001/420
(FARIDKOT RURAL)
|
2612005000NRG24260620230063346
|
26/06/2023
|
MUKHTIAR KAUR
|
2612005WL001691
|
MUKHTIAR KAUR
|
00415
|
SBIN0050866
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408807441
|
|
MISS MUKHTIAR KAUR WO BHAJAN SIGNH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Faridkot
|
PB-12-005-088-001/589
(FARIDKOT RURAL)
|
2612005000NRG24260620230063347
|
26/06/2023
|
gurmit kaur
|
2612005WL001691
|
gurmit kaur
|
00415
|
SBIN0050866
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408807479
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Faridkot
|
PB-12-005-102-001/20
(Gobindsar)
|
2612005000NRG24260620230063352
|
26/06/2023
|
SEEMA KAUR
|
2612005WL001691
|
SEEMA KAUR
|
00415
|
SBIN0050866
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408807477
|
|
MRS SEEMA KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
231
|
Faridkot
|
PB-12-005-055-001/144
(MORANWALI)
|
2612005000NRG24260620230063496
|
26/06/2023
|
JASMAIL KAUR
|
2612005WL001699
|
JASMAIL KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807296
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
Faridkot
|
PB-12-005-055-001/58
(MORANWALI)
|
2612005000NRG24260620230063527
|
26/06/2023
|
Jaswinder kaur
|
2612005WL001699
|
Jaswinder kaur
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807299
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
233
|
Faridkot
|
PB-12-005-055-001/58
(MORANWALI)
|
2612005000NRG24260620230063526
|
26/06/2023
|
PAL SINGH
|
2612005WL001699
|
PAL SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807317
|
|
PAL SINGH S/O SURJEET SINGH
|
UCO BANK(607066)
|
|
234
|
Faridkot
|
PB-12-005-088-001/341
(FARIDKOT RURAL)
|
2612005000NRG24260620230063409
|
26/06/2023
|
KALA SINGH
|
2612005WL001694
|
KALA SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408807331
|
|
KALA SINGH S/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
235
|
Faridkot
|
PB-12-005-088-001/353
(FARIDKOT RURAL)
|
2612005000NRG24260620230063415
|
26/06/2023
|
GURWINDER KAUR
|
2612005WL001694
|
GURWINDER KAUR
|
00462
|
UCBA0002509
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408807326
|
|
GURWINDER KAUR
|
UCO BANK(607066)
|
|
236
|
Faridkot
|
PB-12-005-105-001/52
(Hargobind Nagar)
|
2612005000NRG24260620230063433
|
26/06/2023
|
Sarabjit Kaur
|
2612005WL001694
|
Sarabjit Kaur
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807371
|
|
SARABJIT KAUR W O IQBAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
237
|
Faridkot
|
PB-12-005-032-001/70
(GHUMIARA)
|
2612005000NRG24260620230063946
|
26/06/2023
|
SOHAN SINGH
|
2612005WL001706
|
SOHAN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807304
|
|
SOHAN SINGH & VEERPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
238
|
Faridkot
|
PB-12-005-048-001/199
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063968
|
26/06/2023
|
mandeep kaur
|
2612005WL001708
|
mandeep kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807294
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Faridkot
|
PB-12-005-048-001/212
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063969
|
26/06/2023
|
MAKHAN SINGH
|
2612005WL001708
|
MAKHAN SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807373
|
|
MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
Faridkot
|
PB-12-005-048-001/63
(MACHAKI MAL SINGH)
|
2612005000NRG24260620230063329
|
26/06/2023
|
MANJIT KAUR
|
2612005WL001691
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807360
|
|
MANJEET KAUR W/O KALA SINGH
|
BANK OF BARODA(606985)
|
|
241
|
Faridkot
|
PB-12-005-055-001/116
(MORANWALI)
|
2612005000NRG24260620230063491
|
26/06/2023
|
SURJIT KAUR
|
2612005WL001699
|
SURJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807295
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
Faridkot
|
PB-12-005-055-001/128
(MORANWALI)
|
2612005000NRG24260620230063494
|
26/06/2023
|
BALVEER SINGH
|
2612005WL001699
|
BALVEER SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807305
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
Faridkot
|
PB-12-005-055-001/184
(MORANWALI)
|
2612005000NRG24260620230063502
|
26/06/2023
|
Jaspreet Kaur
|
2612005WL001699
|
Jaspreet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807372
|
|
JASPREET KAUR W/O DAWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
Faridkot
|
PB-12-005-055-001/217
(MORANWALI)
|
2612005000NRG24260620230063510
|
26/06/2023
|
JASWINDER KAUR
|
2612005WL001699
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807297
|
|
JASWINDER KAUR W/O CHHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
Faridkot
|
PB-12-005-055-001/262
(MORANWALI)
|
2612005000NRG24260620230063515
|
26/06/2023
|
JASWINDER KAUR
|
2612005WL001699
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807353
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
246
|
Faridkot
|
PB-12-005-055-001/334
(MORANWALI)
|
2612005000NRG24260620230063520
|
26/06/2023
|
CHHINDERPAL SINGH
|
2612005WL001699
|
CHHINDERPAL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807365
|
|
CHHINDERPAL SINGH SO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
Faridkot
|
PB-12-005-055-001/334
(MORANWALI)
|
2612005000NRG24260620230063519
|
26/06/2023
|
Gurpreet kaur
|
2612005WL001699
|
Gurpreet kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807366
|
|
GURPREET KAUR CHHINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
Faridkot
|
PB-12-005-055-001/359
(MORANWALI)
|
2612005000NRG24260620230063521
|
26/06/2023
|
DIPTI SINGH
|
2612005WL001699
|
DIPTI SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807356
|
|
DARITI SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
Faridkot
|
PB-12-005-055-001/39
(MORANWALI)
|
2612005000NRG24260620230063523
|
26/06/2023
|
VEERPAL KAUR
|
2612005WL001699
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807352
|
|
VEERPAL KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
Faridkot
|
PB-12-005-055-001/56
(MORANWALI)
|
2612005000NRG24260620230063524
|
26/06/2023
|
RAKHO KAUR
|
2612005WL001699
|
RAKHO KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807298
|
|
RAKHO KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
Faridkot
|
PB-12-005-055-001/59
(MORANWALI)
|
2612005000NRG24260620230063528
|
26/06/2023
|
Bhajan Kaur
|
2612005WL001699
|
Bhajan Kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807364
|
|
BHAJAN KAUR W/O SUNDER SINGH AND DSSO FD
|
UNION BANK OF INDIA(508500)
|
|
252
|
Faridkot
|
PB-12-005-055-001/60
(MORANWALI)
|
2612005000NRG24260620230063529
|
26/06/2023
|
JASWINDER KAUR
|
2612005WL001699
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807343
|
|
JASWINDER KAUR W/O JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
Faridkot
|
PB-12-005-055-001/61
(MORANWALI)
|
2612005000NRG24260620230063530
|
26/06/2023
|
DARSHAN SINGH
|
2612005WL001699
|
DARSHAN SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807300
|
|
DARSHAN SINGH S/O TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
Faridkot
|
PB-12-005-055-001/9
(MORANWALI)
|
2612005000NRG24260620230063534
|
26/06/2023
|
MANGAL SINGH
|
2612005WL001699
|
MANGAL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807342
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
Faridkot
|
PB-12-005-088-001/349
(FARIDKOT RURAL)
|
2612005000NRG24260620230063414
|
26/06/2023
|
BALJEET KAUR
|
2612005WL001694
|
BALJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807324
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Faridkot
|
PB-12-005-105-001/55
(Hargobind Nagar)
|
2612005000NRG24260620230063434
|
26/06/2023
|
Murti Devi
|
2612005WL001694
|
Murti Devi
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408807348
|
|
MURTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
257
|
Faridkot
|
PB-12-005-061-001/312
(PACCA)
|
2612005000NRG24260620230063985
|
26/06/2023
|
SWARN SINGH
|
2612005WL001708
|
SWARN SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408807340
|
|
SWARN SINGH S O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394809
|
394809
|
|
|
|
|
|
|
|