|
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-12-005-024-001/80
(DAGGO ROMANA)
|
2612005000NRG24200620230057055
|
20/06/2023
|
JAGJODH SINGH
|
2612005WL001532
|
JAGJODH SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528383
|
|
JAGJODH SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-068-001/209
(SANGRAHOOR)
|
2612005000NRG24200620230057003
|
20/06/2023
|
RANI KAUR
|
2612005WL001531
|
RANI KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528537
|
|
RANI KAUR D/OKIRPAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-024-001/73
(DAGGO ROMANA)
|
2612005000NRG24200620230057053
|
20/06/2023
|
BALJEET KAUR
|
2612005WL001532
|
BALJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528381
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-024-001/100
(DAGGO ROMANA)
|
2612005000NRG24200620230057027
|
20/06/2023
|
MAJOR SINGH
|
2612005WL001532
|
MAJOR SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528469
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Faridkot
|
PB-12-005-024-001/101
(DAGGO ROMANA)
|
2612005000NRG24200620230057028
|
20/06/2023
|
ANGREJ KAUR
|
2612005WL001532
|
ANGREJ KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528471
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-024-001/106
(DAGGO ROMANA)
|
2612005000NRG24200620230057030
|
20/06/2023
|
GURWINDER KAUR
|
2612005WL001532
|
GURWINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419528463
|
|
GURVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Faridkot
|
PB-12-005-024-001/113
(DAGGO ROMANA)
|
2612005000NRG24200620230057031
|
20/06/2023
|
MANINDER KAUR
|
2612005WL001532
|
MANINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528507
|
|
Mrs. MANINDER KAUR W/O KARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Faridkot
|
PB-12-005-024-001/121
(DAGGO ROMANA)
|
2612005000NRG24200620230057032
|
20/06/2023
|
GURMAIL KAUR
|
2612005WL001532
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528466
|
|
GURMAIL KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Faridkot
|
PB-12-005-024-001/124
(DAGGO ROMANA)
|
2612005000NRG24200620230057033
|
20/06/2023
|
hardeep kaur
|
2612005WL001532
|
hardeep kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528465
|
|
Mrs. HARDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Faridkot
|
PB-12-005-024-001/2
(DAGGO ROMANA)
|
2612005000NRG24200620230057047
|
20/06/2023
|
KARAMJEET KAUR
|
2612005WL001532
|
KARAMJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528501
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Faridkot
|
PB-12-005-024-001/29
(DAGGO ROMANA)
|
2612005000NRG24200620230057048
|
20/06/2023
|
VISAKHA SINGH
|
2612005WL001532
|
VISAKHA SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528464
|
|
VISHAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Faridkot
|
PB-12-005-024-001/31
(DAGGO ROMANA)
|
2612005000NRG24200620230057050
|
20/06/2023
|
GURMEET KAUR
|
2612005WL001532
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528472
|
|
GURMEET KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Faridkot
|
PB-12-005-024-001/87
(DAGGO ROMANA)
|
2612005000NRG24200620230057058
|
20/06/2023
|
Paramjeet kaur
|
2612005WL001532
|
Paramjeet kaur
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419528470
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-024-001/94
(DAGGO ROMANA)
|
2612005000NRG24200620230057060
|
20/06/2023
|
JASVEER KAUR
|
2612005WL001532
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528473
|
|
JASVIR KAUR WO JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Faridkot
|
PB-12-005-024-001/95
(DAGGO ROMANA)
|
2612005000NRG24200620230057062
|
20/06/2023
|
jagroop singh
|
2612005WL001532
|
jagroop singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528467
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-024-001/95
(DAGGO ROMANA)
|
2612005000NRG24200620230057061
|
20/06/2023
|
kuldeep kaur
|
2612005WL001532
|
kuldeep kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528468
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-061-001/12
(PACCA)
|
2612005000NRG24200620230057361
|
20/06/2023
|
RESHAM SINGH
|
2612005WL001536
|
RESHAM SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528524
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-087-001/320
(TEHNA)
|
2612005000NRG24200620230057385
|
20/06/2023
|
KULWANT SINGH
|
2612005WL001537
|
KULWANT SINGH
|
00089
|
CBIN0285059
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3419528519
|
|
Mr. Kulwant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-001-001/122
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056473
|
20/06/2023
|
Harbans Singh
|
2612005WL001520
|
Harbans Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528374
|
|
HARBANS SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-001-001/129
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056476
|
20/06/2023
|
ANGREJ KAUR
|
2612005WL001520
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528306
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-001-001/157
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056480
|
20/06/2023
|
RANI KAUR
|
2612005WL001520
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528304
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-001-001/3
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056493
|
20/06/2023
|
Nachhtar Singh
|
2612005WL001520
|
Nachhtar Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528302
|
|
NACHATTER SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-001-001/311
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056494
|
20/06/2023
|
JASVEER KAUR
|
2612005WL001520
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528303
|
|
JASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-001-001/47
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056499
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001520
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528305
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Faridkot
|
PB-12-005-048-001/420
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057176
|
20/06/2023
|
GURJEET KAUR
|
2612005WL001534
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528307
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-068-001/104
(SANGRAHOOR)
|
2612005000NRG24200620230056987
|
20/06/2023
|
LAKHWINDER SINGH
|
2612005WL001531
|
LAKHWINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419528308
|
|
LAKHWINDER SINGH S/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Faridkot
|
PB-12-005-068-001/106
(SANGRAHOOR)
|
2612005000NRG24200620230056988
|
20/06/2023
|
PARKASH KAUR
|
2612005WL001531
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528367
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Faridkot
|
PB-12-005-068-001/11
(SANGRAHOOR)
|
2612005000NRG24200620230056989
|
20/06/2023
|
SWARNJEET KAUR
|
2612005WL001531
|
SWARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528311
|
|
SAWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Faridkot
|
PB-12-005-068-001/114
(SANGRAHOOR)
|
2612005000NRG24200620230056990
|
20/06/2023
|
JAGDEV SINGH
|
2612005WL001531
|
JAGDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528315
|
|
JAGDEV SINGH S/O DIYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Faridkot
|
PB-12-005-068-001/129
(SANGRAHOOR)
|
2612005000NRG24200620230056991
|
20/06/2023
|
MANJEET KAUR
|
2612005WL001531
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528365
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Faridkot
|
PB-12-005-068-001/134
(SANGRAHOOR)
|
2612005000NRG24200620230056992
|
20/06/2023
|
SARBAN SINGH
|
2612005WL001531
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528317
|
|
SARBAN SINGH S/O DHARM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Faridkot
|
PB-12-005-068-001/141
(SANGRAHOOR)
|
2612005000NRG24200620230056994
|
20/06/2023
|
SANTHOKH KAUR
|
2612005WL001531
|
SANTHOKH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528318
|
|
SANTOKH KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Faridkot
|
PB-12-005-068-001/144
(SANGRAHOOR)
|
2612005000NRG24200620230056995
|
20/06/2023
|
MINTO SINGH
|
2612005WL001531
|
MINTO SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528366
|
|
MITTU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Faridkot
|
PB-12-005-068-001/16
(SANGRAHOOR)
|
2612005000NRG24200620230056997
|
20/06/2023
|
MELA SINGH
|
2612005WL001531
|
MELA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528314
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Faridkot
|
PB-12-005-068-001/193
(SANGRAHOOR)
|
2612005000NRG24200620230057000
|
20/06/2023
|
JOBANPREET KAUR
|
2612005WL001531
|
JOBANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528309
|
|
JOBANPREET KAUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Faridkot
|
PB-12-005-068-001/223
(SANGRAHOOR)
|
2612005000NRG24200620230057004
|
20/06/2023
|
RESHAM SINGH
|
2612005WL001531
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528372
|
|
RESHAM SINGH S/O SEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Faridkot
|
PB-12-005-068-001/255
(SANGRAHOOR)
|
2612005000NRG24200620230057008
|
20/06/2023
|
HAMIR SINGH
|
2612005WL001531
|
HAMIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528369
|
|
MR HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Faridkot
|
PB-12-005-068-001/7
(SANGRAHOOR)
|
2612005000NRG24200620230057014
|
20/06/2023
|
SHINDER KAUR
|
2612005WL001531
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528319
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-068-001/74
(SANGRAHOOR)
|
2612005000NRG24200620230057015
|
20/06/2023
|
GURBACHAN SINGH
|
2612005WL001531
|
GURBACHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528316
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Faridkot
|
PB-12-005-068-001/76
(SANGRAHOOR)
|
2612005000NRG24200620230057017
|
20/06/2023
|
KULBEER KAUR
|
2612005WL001531
|
KULBEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528310
|
|
KULBIR KAUR W/O KASHMIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Faridkot
|
PB-12-005-068-001/77
(SANGRAHOOR)
|
2612005000NRG24200620230057018
|
20/06/2023
|
SUKHDEV SINGH
|
2612005WL001531
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528368
|
|
SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Faridkot
|
PB-12-005-068-001/84
(SANGRAHOOR)
|
2612005000NRG24200620230057022
|
20/06/2023
|
SUKHWINDER KAUR
|
2612005WL001531
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528370
|
|
SUKHWINDER KAUR W/O BALKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Faridkot
|
PB-12-005-068-001/90
(SANGRAHOOR)
|
2612005000NRG24200620230057024
|
20/06/2023
|
DARSHAN SINGH
|
2612005WL001531
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528371
|
|
DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Faridkot
|
PB-12-005-068-001/90
(SANGRAHOOR)
|
2612005000NRG24200620230057025
|
20/06/2023
|
MANJEET KAUR
|
2612005WL001531
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528313
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Faridkot
|
PB-12-005-068-001/91
(SANGRAHOOR)
|
2612005000NRG24200620230057026
|
20/06/2023
|
GURA SINGH
|
2612005WL001531
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528312
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-071-001/128
(VEERAY WALA)
|
2612005000NRG24200620230056579
|
20/06/2023
|
MANPREET KAUR
|
2612005WL001523
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528373
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-068-001/24
(SANGRAHOOR)
|
2612005000NRG24200620230057006
|
20/06/2023
|
SHINDER KAUR
|
2612005WL001531
|
SHINDER KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528521
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-086-001/293
(SADHANWALA)
|
2612005000NRG24200620230056657
|
20/06/2023
|
AMARJEET KAUR
|
2612005WL001526
|
AMARJEET KAUR
|
00152
|
HDFC0003033
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419528558
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-071-001/153
(VEERAY WALA)
|
2612005000NRG24200620230056581
|
20/06/2023
|
JAGSIR SINGH
|
2612005WL001523
|
JAGSIR SINGH
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528520
|
|
JAGSIR SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-087-001/71
(TEHNA)
|
2612005000NRG24200620230057386
|
20/06/2023
|
HARBANS SINGH
|
2612005WL001537
|
HARBANS SINGH
|
00165
|
IBKL0000395
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3419528321
|
|
Mr. HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Faridkot
|
PB-12-005-087-001/82
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24200620230057387
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001537
|
KULWINDER KAUR
|
00165
|
IBKL0000395
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3419528320
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-024-001/103
(DAGGO ROMANA)
|
2612005000NRG24200620230057029
|
20/06/2023
|
KARNAIL KAUR
|
2612005WL001532
|
KARNAIL KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528389
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Faridkot
|
PB-12-005-061-001/475
(Pakka No. 4)
|
2612005000NRG24200620230057369
|
20/06/2023
|
SUKHPREET KAUR
|
2612005WL001536
|
SUKHPREET KAUR
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528407
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-068-001/16
(SANGRAHOOR)
|
2612005000NRG24200620230056996
|
20/06/2023
|
ANGREJ KAUR
|
2612005WL001531
|
ANGREJ KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528380
|
|
ANGREJ KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Faridkot
|
PB-12-005-068-001/67
(SANGRAHOOR)
|
2612005000NRG24200620230057013
|
20/06/2023
|
BASANT SINGH
|
2612005WL001531
|
BASANT SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528379
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-021-001/127
(DHILWAN KHURD)
|
2612005000NRG24200620230056524
|
20/06/2023
|
GURCHARN SINGH
|
2612005WL001522
|
GURCHARN SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528506
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Faridkot
|
PB-12-005-068-001/140
(SANGRAHOOR)
|
2612005000NRG24200620230056993
|
20/06/2023
|
DALIP KAUR
|
2612005WL001531
|
DALIP KAUR
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528378
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Faridkot
|
PB-12-005-068-001/74
(SANGRAHOOR)
|
2612005000NRG24200620230057016
|
20/06/2023
|
RAJ KAUR
|
2612005WL001531
|
RAJ KAUR
|
00168
|
ICIC0003571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528299
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-024-001/148
(DAGGO ROMANA)
|
2612005000NRG24200620230057038
|
20/06/2023
|
MANPREET SINGH
|
2612005WL001532
|
MANPREET SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3419528382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Faridkot
|
PB-12-005-118-001/40
(Pakka No. 4)
|
2612005000NRG24200620230057372
|
20/06/2023
|
RAMANDEEP KAUR
|
2612005WL001536
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528523
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-048-001/10
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057157
|
20/06/2023
|
GURMAIL KAUR
|
2612005WL001534
|
GURMAIL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528544
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
62
|
Faridkot
|
PB-12-005-048-001/101
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057158
|
20/06/2023
|
BALJEET KAUR
|
2612005WL001534
|
BALJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528530
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Faridkot
|
PB-12-005-048-001/112
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057159
|
20/06/2023
|
Baljeet Kaur
|
2612005WL001534
|
Baljeet Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3419528542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Faridkot
|
PB-12-005-048-001/128
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057161
|
20/06/2023
|
BALWANT KAUR
|
2612005WL001534
|
BALWANT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528529
|
|
Mrs. BALWANT KAUR
|
INDIAN BANK(607105)
|
|
65
|
Faridkot
|
PB-12-005-048-001/13
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057162
|
20/06/2023
|
JASPREET KAUR
|
2612005WL001534
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528541
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Faridkot
|
PB-12-005-048-001/150
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057163
|
20/06/2023
|
ARSHDEEP KAUR
|
2612005WL001534
|
ARSHDEEP KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419528536
|
|
Mrs. ARSHDEEP KAUR
|
INDIAN BANK(607105)
|
|
67
|
Faridkot
|
PB-12-005-048-001/166
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057164
|
20/06/2023
|
RAJPREET KAUR
|
2612005WL001534
|
RAJPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528535
|
|
Mrs. RAJPREET KAUR
|
INDIAN BANK(607105)
|
|
68
|
Faridkot
|
PB-12-005-048-001/181
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057166
|
20/06/2023
|
JASPAL KAUR
|
2612005WL001534
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528531
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Faridkot
|
PB-12-005-048-001/202
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057167
|
20/06/2023
|
JASWINDER KAUR
|
2612005WL001534
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528540
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Faridkot
|
PB-12-005-048-001/203
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057169
|
20/06/2023
|
MANJEET KAUR
|
2612005WL001534
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528539
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Faridkot
|
PB-12-005-048-001/203
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057168
|
20/06/2023
|
SUKHDEV SINGH
|
2612005WL001534
|
SUKHDEV SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528538
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Faridkot
|
PB-12-005-048-001/251
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057172
|
20/06/2023
|
MAHINDER KAUR
|
2612005WL001534
|
MAHINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528545
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
73
|
Faridkot
|
PB-12-005-048-001/263
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057173
|
20/06/2023
|
CHARANJEET KAUR
|
2612005WL001534
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528543
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Faridkot
|
PB-12-005-048-001/340
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057174
|
20/06/2023
|
BALVINDER KAUR
|
2612005WL001534
|
BALVINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528547
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
75
|
Faridkot
|
PB-12-005-048-001/78
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057185
|
20/06/2023
|
SUKHCHAIN KAUR
|
2612005WL001534
|
SUKHCHAIN KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528534
|
|
Mrs. SUKHCHAIN KAUR
|
INDIAN BANK(607105)
|
|
76
|
Faridkot
|
PB-12-005-048-001/79
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057186
|
20/06/2023
|
KULWANT KAUR
|
2612005WL001534
|
KULWANT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528533
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Faridkot
|
PB-12-005-048-001/97
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057187
|
20/06/2023
|
MALKEET KAUR
|
2612005WL001534
|
MALKEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528532
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Faridkot
|
PB-12-005-061-001/448
(Pakka No. 4)
|
2612005000NRG24200620230057367
|
20/06/2023
|
VEERPAL KAUR
|
2612005WL001536
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528522
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Faridkot
|
PB-12-005-087-001/140
(TEHNA)
|
2612005000NRG24200620230057381
|
20/06/2023
|
PARAMJEET SINGH
|
2612005WL001537
|
PARAMJEET SINGH
|
00176
|
IDIB000F007
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3419528546
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-086-001/174
(SADHANWALA)
|
2612005000NRG24200620230056654
|
20/06/2023
|
Balwinder Singh
|
2612005WL001526
|
Balwinder Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528377
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Faridkot
|
PB-12-005-086-001/18
(SADHANWALA)
|
2612005000NRG24200620230056655
|
20/06/2023
|
Joginder Singh
|
2612005WL001526
|
Joginder Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528376
|
|
JOGINDER SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Faridkot
|
PB-12-005-086-001/24
(SADHANWALA)
|
2612005000NRG24200620230056656
|
20/06/2023
|
MAKHAN SINGH
|
2612005WL001526
|
MAKHAN SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528300
|
|
MAKHAN SINGH SO SHINGARA SING H
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Faridkot
|
PB-12-005-086-001/33
(SADHANWALA)
|
2612005000NRG24200620230056658
|
20/06/2023
|
SANTI
|
2612005WL001526
|
SANTI
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528301
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-071-001/114
(VEERAY WALA)
|
2612005000NRG24200620230056570
|
20/06/2023
|
MAHINDER SINGH
|
2612005WL001523
|
MAHINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528328
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Faridkot
|
PB-12-005-071-001/118
(VEERAY WALA)
|
2612005000NRG24200620230056571
|
20/06/2023
|
JANJGIR KAUR
|
2612005WL001523
|
JANJGIR KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528325
|
|
JANGIR KAUR W/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Faridkot
|
PB-12-005-071-001/119
(VEERAY WALA)
|
2612005000NRG24200620230056572
|
20/06/2023
|
CHINDERPAL KAUR
|
2612005WL001523
|
CHINDERPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528401
|
|
CHINDERPAL KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-071-001/12
(VEERAY WALA)
|
2612005000NRG24200620230056573
|
20/06/2023
|
SARABJEET KAUR
|
2612005WL001523
|
SARABJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528341
|
|
SARABJIT KAUR WO JAGRUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-071-001/120
(VEERAY WALA)
|
2612005000NRG24200620230056574
|
20/06/2023
|
Ramanpreet Kaur
|
2612005WL001523
|
Ramanpreet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528403
|
|
RAMANPREET KAUR DO JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-071-001/121
(VEERAY WALA)
|
2612005000NRG24200620230056576
|
20/06/2023
|
Satnam Kaur
|
2612005WL001523
|
Satnam Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528396
|
|
SATNAM KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-071-001/123
(VEERAY WALA)
|
2612005000NRG24200620230056577
|
20/06/2023
|
GURDEEP SINGH
|
2612005WL001523
|
GURDEEP SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528398
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Faridkot
|
PB-12-005-071-001/124
(VEERAY WALA)
|
2612005000NRG24200620230056578
|
20/06/2023
|
SUKHA SINGH
|
2612005WL001523
|
SUKHA SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528324
|
|
SUKHA SINGH AND SMT BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
92
|
Faridkot
|
PB-12-005-071-001/129
(VEERAY WALA)
|
2612005000NRG24200620230056580
|
20/06/2023
|
KARAMJEET KAUR
|
2612005WL001523
|
KARAMJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528404
|
|
KARAMJIT KAUR W/O SEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Faridkot
|
PB-12-005-071-001/164
(VEERAY WALA)
|
2612005000NRG24200620230056582
|
20/06/2023
|
BHAJAN KAUR
|
2612005WL001523
|
BHAJAN KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528359
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-071-001/166
(VEERAY WALA)
|
2612005000NRG24200620230056583
|
20/06/2023
|
AMANPREET KAUR
|
2612005WL001523
|
AMANPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528406
|
|
AMANPREET KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Faridkot
|
PB-12-005-071-001/17
(VEERAY WALA)
|
2612005000NRG24200620230056584
|
20/06/2023
|
AMRITPAL SINGH
|
2612005WL001523
|
AMRITPAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528358
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Faridkot
|
PB-12-005-071-001/170
(VEERAY WALA)
|
2612005000NRG24200620230056585
|
20/06/2023
|
Harvinder Singh
|
2612005WL001523
|
Harvinder Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528405
|
|
HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-071-001/19
(VEERAY WALA)
|
2612005000NRG24200620230056586
|
20/06/2023
|
KARAMJIT KAUR
|
2612005WL001523
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528355
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-071-001/2
(VEERAY WALA)
|
2612005000NRG24200620230056587
|
20/06/2023
|
GURJIT KAUR
|
2612005WL001523
|
GURJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528361
|
|
GURJEET KAUR WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-071-001/20
(VEERAY WALA)
|
2612005000NRG24200620230056588
|
20/06/2023
|
Rajvir kau
|
2612005WL001523
|
Rajvir kau
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528362
|
|
RAJVEER KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-071-001/23
(VEERAY WALA)
|
2612005000NRG24200620230056589
|
20/06/2023
|
DARSHAN SINGH
|
2612005WL001523
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3419528397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Faridkot
|
PB-12-005-071-001/24
(VEERAY WALA)
|
2612005000NRG24200620230056591
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001523
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528333
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-071-001/24
(VEERAY WALA)
|
2612005000NRG24200620230056590
|
20/06/2023
|
RESHAM SINGH
|
2612005WL001523
|
RESHAM SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528332
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-071-001/25
(VEERAY WALA)
|
2612005000NRG24200620230056592
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001523
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528345
|
|
KULWINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Faridkot
|
PB-12-005-071-001/26
(VEERAY WALA)
|
2612005000NRG24200620230056593
|
20/06/2023
|
GURMEET SINGH
|
2612005WL001523
|
GURMEET SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528331
|
|
GURMEET SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Faridkot
|
PB-12-005-071-001/28
(VEERAY WALA)
|
2612005000NRG24200620230056594
|
20/06/2023
|
ANJU
|
2612005WL001523
|
ANJU
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528326
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Faridkot
|
PB-12-005-071-001/29
(VEERAY WALA)
|
2612005000NRG24200620230056595
|
20/06/2023
|
MANJINDER KAUR
|
2612005WL001523
|
MANJINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528353
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-071-001/3
(VEERAY WALA)
|
2612005000NRG24200620230056596
|
20/06/2023
|
LAL SINGH
|
2612005WL001523
|
LAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528399
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Faridkot
|
PB-12-005-071-001/31
(VEERAY WALA)
|
2612005000NRG24200620230056597
|
20/06/2023
|
SHINDER SINGH
|
2612005WL001523
|
SHINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528344
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Faridkot
|
PB-12-005-071-001/32
(VEERAY WALA)
|
2612005000NRG24200620230056598
|
20/06/2023
|
SUKHWANT KAUR
|
2612005WL001523
|
SUKHWANT KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419528346
|
|
SUKHWANT KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-071-001/34
(VEERAY WALA)
|
2612005000NRG24200620230056599
|
20/06/2023
|
HARJIT SINGH
|
2612005WL001523
|
HARJIT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528329
|
|
HARJEET SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-071-001/36
(VEERAY WALA)
|
2612005000NRG24200620230056600
|
20/06/2023
|
VEERPAL KAUR
|
2612005WL001523
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528394
|
|
VEERPAL KAUR WO SAWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-071-001/38
(VEERAY WALA)
|
2612005000NRG24200620230056601
|
20/06/2023
|
SANDEEP KAUR
|
2612005WL001523
|
SANDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528351
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-071-001/4
(VEERAY WALA)
|
2612005000NRG24200620230056602
|
20/06/2023
|
KARAMJIT KAUR
|
2612005WL001523
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528342
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-071-001/40
(VEERAY WALA)
|
2612005000NRG24200620230056604
|
20/06/2023
|
AMARJIT KAUR
|
2612005WL001523
|
AMARJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528336
|
|
AMARJEET KAUR WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-071-001/40
(VEERAY WALA)
|
2612005000NRG24200620230056603
|
20/06/2023
|
SUKHVIR SINGH
|
2612005WL001523
|
SUKHVIR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528357
|
|
SUKHVIR SINGH SO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-071-001/41
(VEERAY WALA)
|
2612005000NRG24200620230056605
|
20/06/2023
|
SUMANPREET KAUR
|
2612005WL001523
|
SUMANPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528349
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-071-001/43
(VEERAY WALA)
|
2612005000NRG24200620230056606
|
20/06/2023
|
PARAMJIT KAUR
|
2612005WL001523
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528352
|
|
PARAMJIT KAUR WO GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-071-001/44
(VEERAY WALA)
|
2612005000NRG24200620230056607
|
20/06/2023
|
RAJPAL KAUR
|
2612005WL001523
|
RAJPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528347
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Faridkot
|
PB-12-005-071-001/45
(VEERAY WALA)
|
2612005000NRG24200620230056608
|
20/06/2023
|
BINDER SINGH
|
2612005WL001523
|
BINDER SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528323
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-071-001/46
(VEERAY WALA)
|
2612005000NRG24200620230056611
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001523
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528390
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-071-001/46
(VEERAY WALA)
|
2612005000NRG24200620230056610
|
20/06/2023
|
NIRBHAI SINGH
|
2612005WL001523
|
NIRBHAI SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528363
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Faridkot
|
PB-12-005-071-001/47
(VEERAY WALA)
|
2612005000NRG24200620230056612
|
20/06/2023
|
GURPREET KAUR
|
2612005WL001523
|
GURPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528343
|
|
GURPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Faridkot
|
PB-12-005-071-001/51
(VEERAY WALA)
|
2612005000NRG24200620230056614
|
20/06/2023
|
JASPREET KAUR
|
2612005WL001523
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3419528391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Faridkot
|
PB-12-005-071-001/53
(VEERAY WALA)
|
2612005000NRG24200620230056615
|
20/06/2023
|
HARJIT SINGH
|
2612005WL001523
|
HARJIT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528334
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Faridkot
|
PB-12-005-071-001/54
(VEERAY WALA)
|
2612005000NRG24200620230056616
|
20/06/2023
|
BALJIT KAUR
|
2612005WL001523
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3419528338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Faridkot
|
PB-12-005-071-001/55
(VEERAY WALA)
|
2612005000NRG24200620230056617
|
20/06/2023
|
BALJIT KAUR
|
2612005WL001523
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528327
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Faridkot
|
PB-12-005-071-001/56
(VEERAY WALA)
|
2612005000NRG24200620230056618
|
20/06/2023
|
SUKHPAL KAUR
|
2612005WL001523
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528335
|
|
SUKHPAL KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Faridkot
|
PB-12-005-071-001/58
(VEERAY WALA)
|
2612005000NRG24200620230056619
|
20/06/2023
|
SARBJEET KAUR
|
2612005WL001523
|
SARBJEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419528400
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Faridkot
|
PB-12-005-071-001/59
(VEERAY WALA)
|
2612005000NRG24200620230056621
|
20/06/2023
|
BOHAR SINGH
|
2612005WL001523
|
BOHAR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528330
|
|
BOHAR SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Faridkot
|
PB-12-005-071-001/6
(VEERAY WALA)
|
2612005000NRG24200620230056622
|
20/06/2023
|
BIBI KAUR
|
2612005WL001523
|
BIBI KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528356
|
|
BIBI
|
ICICI BANK LTD(508534)
|
|
131
|
Faridkot
|
PB-12-005-071-001/61
(VEERAY WALA)
|
2612005000NRG24200620230056623
|
20/06/2023
|
BHINDER KAUR
|
2612005WL001523
|
BHINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528348
|
|
BHINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Faridkot
|
PB-12-005-071-001/66
(VEERAY WALA)
|
2612005000NRG24200620230056624
|
20/06/2023
|
MANJINDER KAUR
|
2612005WL001523
|
MANJINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528340
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Faridkot
|
PB-12-005-071-001/69
(VEERAY WALA)
|
2612005000NRG24200620230056626
|
20/06/2023
|
NAURANG SINGH
|
2612005WL001523
|
NAURANG SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528392
|
|
NARANG SINGH SO GARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-071-001/7
(VEERAY WALA)
|
2612005000NRG24200620230056627
|
20/06/2023
|
PARWINDER KAUR
|
2612005WL001523
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528350
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Faridkot
|
PB-12-005-071-001/7
(VEERAY WALA)
|
2612005000NRG24200620230056628
|
20/06/2023
|
TEJ SINGH
|
2612005WL001523
|
TEJ SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528364
|
|
TEJA SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-071-001/76
(VEERAY WALA)
|
2612005000NRG24200620230056629
|
20/06/2023
|
CHARANJIT SINGH
|
2612005WL001523
|
CHARANJIT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528354
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Faridkot
|
PB-12-005-071-001/76
(VEERAY WALA)
|
2612005000NRG24200620230056630
|
20/06/2023
|
JASPREET KAUR
|
2612005WL001523
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528337
|
|
JASPREET KAUR WO CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-071-001/8
(VEERAY WALA)
|
2612005000NRG24200620230056631
|
20/06/2023
|
RAMANDEEP KAUR
|
2612005WL001523
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528395
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Faridkot
|
PB-12-005-071-001/81-A
(VEERAY WALA)
|
2612005000NRG24200620230056632
|
20/06/2023
|
RAJPREET KAUR
|
2612005WL001523
|
RAJPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528402
|
|
RAJPREET KAUR WO HARBHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Faridkot
|
PB-12-005-071-001/86
(VEERAY WALA)
|
2612005000NRG24200620230056633
|
20/06/2023
|
BALJEET KAUR
|
2612005WL001523
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528339
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Faridkot
|
PB-12-005-071-001/91
(VEERAY WALA)
|
2612005000NRG24200620230056635
|
20/06/2023
|
GURPREET SINGH
|
2612005WL001523
|
GURPREET SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528360
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Faridkot
|
PB-12-005-071-001/91
(VEERAY WALA)
|
2612005000NRG24200620230056634
|
20/06/2023
|
Raju Singh
|
2612005WL001523
|
Raju Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528576
|
|
RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Faridkot
|
PB-12-005-071-001/92
(VEERAY WALA)
|
2612005000NRG24200620230056636
|
20/06/2023
|
JASMAL KAUR
|
2612005WL001523
|
JASMAL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528393
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99081
|
99081
|
|
|
|
|
|
|
|
|
144
|
Faridkot
|
PB-12-005-001-001/112
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056471
|
20/06/2023
|
KARAMJIT KAUR
|
2612005WL001520
|
KARAMJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528427
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Faridkot
|
PB-12-005-001-001/12
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056472
|
20/06/2023
|
SOMO
|
2612005WL001520
|
SOMO
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528439
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Faridkot
|
PB-12-005-001-001/128
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056475
|
20/06/2023
|
KARNAIL KAUR
|
2612005WL001520
|
KARNAIL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528431
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Faridkot
|
PB-12-005-001-001/128
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056474
|
20/06/2023
|
MOHAN SINGH
|
2612005WL001520
|
MOHAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528430
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Faridkot
|
PB-12-005-001-001/135
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056477
|
20/06/2023
|
Jaspal Kaur
|
2612005WL001520
|
Jaspal Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528426
|
|
JASPAL KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-001-001/142
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056478
|
20/06/2023
|
Angrej Kaur
|
2612005WL001520
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528425
|
|
ANGREJ KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
150
|
Faridkot
|
PB-12-005-001-001/145
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056479
|
20/06/2023
|
Amarjeet Kaur
|
2612005WL001520
|
Amarjeet Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528436
|
|
AMARJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Faridkot
|
PB-12-005-001-001/159
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056481
|
20/06/2023
|
SINGARA SINGH
|
2612005WL001520
|
SINGARA SINGH
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419528572
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Faridkot
|
PB-12-005-001-001/160
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056482
|
20/06/2023
|
PARKASH KAUR
|
2612005WL001520
|
PARKASH KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528420
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Faridkot
|
PB-12-005-001-001/186
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056484
|
20/06/2023
|
Malkeet Singh
|
2612005WL001520
|
Malkeet Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528428
|
|
GURDEEP SINGH S/O CHHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
154
|
Faridkot
|
PB-12-005-001-001/19
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056485
|
20/06/2023
|
GURDAS SINGH
|
2612005WL001520
|
GURDAS SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528440
|
|
GURDAS SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Faridkot
|
PB-12-005-001-001/195
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056486
|
20/06/2023
|
RANJEET KAUR
|
2612005WL001520
|
RANJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528571
|
|
RANJEET KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
156
|
Faridkot
|
PB-12-005-001-001/229
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056488
|
20/06/2023
|
PARAMJEET KAUR
|
2612005WL001520
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528437
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Faridkot
|
PB-12-005-001-001/233
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056489
|
20/06/2023
|
RAMAN KAUR
|
2612005WL001520
|
RAMAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528424
|
|
RAMAN KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
Faridkot
|
PB-12-005-001-001/273
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056490
|
20/06/2023
|
Bara singh
|
2612005WL001520
|
Bara singh
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419528433
|
|
BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Faridkot
|
PB-12-005-001-001/282
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056491
|
20/06/2023
|
Nirmal singh
|
2612005WL001520
|
Nirmal singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528435
|
|
NIRMAL SINGH SO GAREEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Faridkot
|
PB-12-005-001-001/295
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056492
|
20/06/2023
|
RAJWINDER SINGH
|
2612005WL001520
|
RAJWINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528422
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Faridkot
|
PB-12-005-001-001/325
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056495
|
20/06/2023
|
INDERJEET KAUR
|
2612005WL001520
|
INDERJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528421
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Faridkot
|
PB-12-005-001-001/330
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056496
|
20/06/2023
|
NASEEB KAUR
|
2612005WL001520
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528569
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Faridkot
|
PB-12-005-001-001/335
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056497
|
20/06/2023
|
GURMEET KAUR
|
2612005WL001520
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528443
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Faridkot
|
PB-12-005-001-001/54
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056500
|
20/06/2023
|
GURMEET KAUR
|
2612005WL001520
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528434
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Faridkot
|
PB-12-005-001-001/55
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056501
|
20/06/2023
|
KARNAIL SINGH
|
2612005WL001520
|
KARNAIL SINGH
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419528432
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Faridkot
|
PB-12-005-001-001/92
(ARIAN WALA KALAN)
|
2612005000NRG24200620230056502
|
20/06/2023
|
Sukhwinder Kaur
|
2612005WL001520
|
Sukhwinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528438
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Faridkot
|
PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24200620230056506
|
20/06/2023
|
GURDEV KAUR
|
2612005WL001521
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528570
|
|
GURDEV KAUR WO DALBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Faridkot
|
PB-12-005-091-001/156
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24200620230056507
|
20/06/2023
|
SHINDER KAUR
|
2612005WL001521
|
SHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528441
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Faridkot
|
PB-12-005-091-001/19
(BABA FARID NAGAR)
|
2612005000NRG24200620230056503
|
20/06/2023
|
Angrej Kaur
|
2612005WL001520
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528423
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Faridkot
|
PB-12-005-091-001/28
(BABA FARID NAGAR)
|
2612005000NRG24200620230056504
|
20/06/2023
|
Binder kaur
|
2612005WL001520
|
Binder kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528429
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Faridkot
|
PB-12-005-091-001/88
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24200620230056508
|
20/06/2023
|
INDERJIT SINGH
|
2612005WL001521
|
INDERJIT SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528444
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Faridkot
|
PB-12-005-109-001/159
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24200620230056509
|
20/06/2023
|
SURJIT KAUR
|
2612005WL001521
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528442
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Faridkot
|
PB-12-005-109-001/218
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24200620230056510
|
20/06/2023
|
GURPREET KAUR
|
2612005WL001521
|
GURPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528446
|
|
GURPREET KAUR D/O GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
174
|
Faridkot
|
PB-12-005-109-001/70
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24200620230056512
|
20/06/2023
|
TAJ KAUR
|
2612005WL001521
|
TAJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528445
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Faridkot
|
PB-12-005-109-001/72
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24200620230056513
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001521
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528447
|
|
MANJIT KAUR W/O MEJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
176
|
Faridkot
|
PB-12-005-024-001/162
(DAGGO ROMANA)
|
2612005000NRG24200620230057043
|
20/06/2023
|
KIRANDEEP KAUR
|
2612005WL001532
|
KIRANDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528459
|
|
KIRANDEEP KAUR WO LAKHVEER SINGH DAGORO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
177
|
Faridkot
|
PB-12-005-024-001/128
(DAGGO ROMANA)
|
2612005000NRG24200620230057034
|
20/06/2023
|
BINDER KAUR
|
2612005WL001532
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3419528573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Faridkot
|
PB-12-005-024-001/132
(DAGGO ROMANA)
|
2612005000NRG24200620230057035
|
20/06/2023
|
Gurbhej Kaur
|
2612005WL001532
|
Gurbhej Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528418
|
|
PGB GURBHEJ KAUR JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Faridkot
|
PB-12-005-024-001/143
(DAGGO ROMANA)
|
2612005000NRG24200620230057037
|
20/06/2023
|
HARJINDER KAUR
|
2612005WL001532
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528416
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Faridkot
|
PB-12-005-024-001/154
(DAGGO ROMANA)
|
2612005000NRG24200620230057039
|
20/06/2023
|
SWARANJEET KAUR
|
2612005WL001532
|
SWARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528413
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Faridkot
|
PB-12-005-024-001/159
(DAGGO ROMANA)
|
2612005000NRG24200620230057041
|
20/06/2023
|
SANDEEP KAUR
|
2612005WL001532
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528419
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Faridkot
|
PB-12-005-024-001/16
(DAGGO ROMANA)
|
2612005000NRG24200620230057042
|
20/06/2023
|
SUKHJEET KAUR
|
2612005WL001532
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528415
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Faridkot
|
PB-12-005-024-001/163
(DAGGO ROMANA)
|
2612005000NRG24200620230057044
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001532
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528456
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Faridkot
|
PB-12-005-024-001/164
(DAGGO ROMANA)
|
2612005000NRG24200620230057045
|
20/06/2023
|
BALVEER SINGH
|
2612005WL001532
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528412
|
|
BALVEER SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Faridkot
|
PB-12-005-024-001/165
(DAGGO ROMANA)
|
2612005000NRG24200620230057046
|
20/06/2023
|
RAJBINDER SINGH
|
2612005WL001532
|
RAJBINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528414
|
|
RAJBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
Faridkot
|
PB-12-005-024-001/3
(DAGGO ROMANA)
|
2612005000NRG24200620230057049
|
20/06/2023
|
SUKHDEV KAUR
|
2612005WL001532
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528417
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Faridkot
|
PB-12-005-024-001/32
(DAGGO ROMANA)
|
2612005000NRG24200620230057051
|
20/06/2023
|
GURDEEP KAUR
|
2612005WL001532
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528409
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Faridkot
|
PB-12-005-024-001/70
(DAGGO ROMANA)
|
2612005000NRG24200620230057052
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001532
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528457
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
Faridkot
|
PB-12-005-024-001/74
(DAGGO ROMANA)
|
2612005000NRG24200620230057054
|
20/06/2023
|
AMANDEEP KAUR
|
2612005WL001532
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3419528567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Faridkot
|
PB-12-005-024-001/82
(DAGGO ROMANA)
|
2612005000NRG24200620230057056
|
20/06/2023
|
BALJEET KAUR
|
2612005WL001532
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528411
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
191
|
Faridkot
|
PB-12-005-024-001/86
(DAGGO ROMANA)
|
2612005000NRG24200620230057057
|
20/06/2023
|
MANJEET KAUR
|
2612005WL001532
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528410
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
Faridkot
|
PB-12-005-024-001/96
(DAGGO ROMANA)
|
2612005000NRG24200620230057063
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001532
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528458
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
193
|
Faridkot
|
PB-12-005-087-001/31
(TEHNA)
|
2612005000NRG24200620230057384
|
20/06/2023
|
CHHINDER KAUR
|
2612005WL001537
|
CHHINDER KAUR
|
00354
|
PUNB0016800
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3419528375
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
194
|
Faridkot
|
PB-12-005-021-001/155
(DHILWAN KHURD)
|
2612005000NRG24200620230056529
|
20/06/2023
|
HARDEEP KAUR
|
2612005WL001522
|
HARDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528455
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Faridkot
|
PB-12-005-021-001/40
(DHILWAN KHURD)
|
2612005000NRG24200620230056545
|
20/06/2023
|
RAJVINDER KAUR
|
2612005WL001522
|
RAJVINDER KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528454
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Faridkot
|
PB-12-005-021-001/48
(DHILWAN KHURD)
|
2612005000NRG24200620230056547
|
20/06/2023
|
Kuldeep Kaur
|
2612005WL001522
|
Kuldeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528450
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Faridkot
|
PB-12-005-021-001/65
(DHILWAN KHURD)
|
2612005000NRG24200620230056553
|
20/06/2023
|
RANI KAUR
|
2612005WL001522
|
RANI KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528453
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Faridkot
|
PB-12-005-021-001/80
(DHILWAN KHURD)
|
2612005000NRG24200620230056562
|
20/06/2023
|
JAGTAR SINGH
|
2612005WL001522
|
JAGTAR SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528452
|
|
JAGTAR SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Faridkot
|
PB-12-005-021-001/86
(DHILWAN KHURD)
|
2612005000NRG24200620230056564
|
20/06/2023
|
PAMMI KAUR
|
2612005WL001522
|
PAMMI KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528451
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Faridkot
|
PB-12-005-068-001/171
(SANGRAHOOR)
|
2612005000NRG24200620230056998
|
20/06/2023
|
JATINDER SINGH
|
2612005WL001531
|
JATINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528448
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Faridkot
|
PB-12-005-068-001/245
(SANGRAHOOR)
|
2612005000NRG24200620230057007
|
20/06/2023
|
lovejeet singh
|
2612005WL001531
|
lovejeet singh
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419528568
|
|
LOVEJEET SINGH SO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
202
|
Faridkot
|
PB-12-005-021-001/101
(DHILWAN KHURD)
|
2612005000NRG24200620230056515
|
20/06/2023
|
DHARM SINGH
|
2612005WL001522
|
DHARM SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528500
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Faridkot
|
PB-12-005-021-001/101
(DHILWAN KHURD)
|
2612005000NRG24200620230056514
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001522
|
MANJIT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528476
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Faridkot
|
PB-12-005-021-001/103
(DHILWAN KHURD)
|
2612005000NRG24200620230056517
|
20/06/2023
|
KARTAR KAUR
|
2612005WL001522
|
KARTAR KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528486
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Faridkot
|
PB-12-005-021-001/105
(DHILWAN KHURD)
|
2612005000NRG24200620230056518
|
20/06/2023
|
GURWINDER KAUR
|
2612005WL001522
|
GURWINDER KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528490
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Faridkot
|
PB-12-005-021-001/109
(DHILWAN KHURD)
|
2612005000NRG24200620230056519
|
20/06/2023
|
RAJ KAUR
|
2612005WL001522
|
RAJ KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528499
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Faridkot
|
PB-12-005-021-001/128
(DHILWAN KHURD)
|
2612005000NRG24200620230056525
|
20/06/2023
|
PARVEEN KAUR
|
2612005WL001522
|
PARVEEN KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419528496
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Faridkot
|
PB-12-005-021-001/143
(DHILWAN KHURD)
|
2612005000NRG24200620230056527
|
20/06/2023
|
JAGIR KAUR
|
2612005WL001522
|
JAGIR KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528563
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Faridkot
|
PB-12-005-021-001/145
(DHILWAN KHURD)
|
2612005000NRG24200620230056528
|
20/06/2023
|
JASVEER KAUR
|
2612005WL001522
|
JASVEER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528494
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Faridkot
|
PB-12-005-021-001/16
(DHILWAN KHURD)
|
2612005000NRG24200620230056530
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001522
|
MANJIT KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528481
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Faridkot
|
PB-12-005-021-001/162
(DHILWAN KHURD)
|
2612005000NRG24200620230056531
|
20/06/2023
|
Gurpreet kaur
|
2612005WL001522
|
Gurpreet kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528485
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Faridkot
|
PB-12-005-021-001/192
(DHILWAN KHURD)
|
2612005000NRG24200620230056535
|
20/06/2023
|
GEETA
|
2612005WL001522
|
GEETA
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419528491
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Faridkot
|
PB-12-005-021-001/196
(DHILWAN KHURD)
|
2612005000NRG24200620230056536
|
20/06/2023
|
AMARJEET KAUR
|
2612005WL001522
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528484
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Faridkot
|
PB-12-005-021-001/197
(DHILWAN KHURD)
|
2612005000NRG24200620230056537
|
20/06/2023
|
GURVEEN KAUR
|
2612005WL001522
|
GURVEEN KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528483
|
|
GARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Faridkot
|
PB-12-005-021-001/200
(DHILWAN KHURD)
|
2612005000NRG24200620230056538
|
20/06/2023
|
TARSEAM SINGH
|
2612005WL001522
|
TARSEAM SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528493
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Faridkot
|
PB-12-005-021-001/324
(DHILWAN KHURD)
|
2612005000NRG24200620230056543
|
20/06/2023
|
Harsangeet singh
|
2612005WL001522
|
Harsangeet singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528495
|
|
HARSANGEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Faridkot
|
PB-12-005-021-001/36
(DHILWAN KHURD)
|
2612005000NRG24200620230056544
|
20/06/2023
|
jasveer Kaur
|
2612005WL001522
|
jasveer Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528492
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Faridkot
|
PB-12-005-021-001/53
(DHILWAN KHURD)
|
2612005000NRG24200620230056550
|
20/06/2023
|
BALJEET KAUR
|
2612005WL001522
|
BALJEET KAUR
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419528478
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Faridkot
|
PB-12-005-021-001/57
(DHILWAN KHURD)
|
2612005000NRG24200620230056551
|
20/06/2023
|
MANJEET KAUR
|
2612005WL001522
|
MANJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528487
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Faridkot
|
PB-12-005-021-001/72
(DHILWAN KHURD)
|
2612005000NRG24200620230056557
|
20/06/2023
|
JASPREET KAUR
|
2612005WL001522
|
JASPREET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528498
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Faridkot
|
PB-12-005-021-001/74
(DHILWAN KHURD)
|
2612005000NRG24200620230056559
|
20/06/2023
|
Simerjeet kaur
|
2612005WL001522
|
Simerjeet kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528497
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Faridkot
|
PB-12-005-021-001/79
(DHILWAN KHURD)
|
2612005000NRG24200620230056561
|
20/06/2023
|
Parmjit Kaur
|
2612005WL001522
|
Parmjit Kaur
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528489
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Faridkot
|
PB-12-005-021-001/79
(DHILWAN KHURD)
|
2612005000NRG24200620230056560
|
20/06/2023
|
POORAN SINGH
|
2612005WL001522
|
POORAN SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528488
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Faridkot
|
PB-12-005-021-001/85
(DHILWAN KHURD)
|
2612005000NRG24200620230056563
|
20/06/2023
|
KARMJEET KAUR
|
2612005WL001522
|
KARMJEET KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528480
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Faridkot
|
PB-12-005-021-001/9
(DHILWAN KHURD)
|
2612005000NRG24200620230056565
|
20/06/2023
|
BALJIT KAUR
|
2612005WL001522
|
BALJIT KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419528449
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Faridkot
|
PB-12-005-021-001/91
(DHILWAN KHURD)
|
2612005000NRG24200620230056566
|
20/06/2023
|
SUKHPREET KAUR
|
2612005WL001522
|
SUKHPREET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528479
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Faridkot
|
PB-12-005-021-001/94
(DHILWAN KHURD)
|
2612005000NRG24200620230056567
|
20/06/2023
|
BANTI
|
2612005WL001522
|
BANTI
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528482
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
228
|
Faridkot
|
PB-12-005-086-001/138
(SADHANWALA)
|
2612005000NRG24200620230056653
|
20/06/2023
|
THANA SINGH
|
2612005WL001526
|
THANA SINGH
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528559
|
|
THANA SINGH S/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
229
|
Faridkot
|
PB-12-005-021-001/137
(DHILWAN KHURD)
|
2612005000NRG24200620230056526
|
20/06/2023
|
PARAMJEET KAUR
|
2612005WL001522
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528298
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Faridkot
|
PB-12-005-021-001/200
(DHILWAN KHURD)
|
2612005000NRG24200620230056539
|
20/06/2023
|
SUMAN
|
2612005WL001522
|
SUMAN
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528562
|
|
SUMAN
|
CANARA BANK(508532)
|
|
231
|
Faridkot
|
PB-12-005-021-001/51
(DHILWAN KHURD)
|
2612005000NRG24200620230056548
|
20/06/2023
|
SUKHJIT KAUR
|
2612005WL001522
|
SUKHJIT KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528477
|
|
SUKHJIT KAUR W/O NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Faridkot
|
PB-12-005-065-001/905
(SADIK)
|
2612005000NRG24200620230056642
|
20/06/2023
|
JAGNAM SINGH
|
2612005WL001524
|
JAGNAM SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528297
|
|
JAGNAM SINGH S/O MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
233
|
Faridkot
|
PB-12-005-021-001/42
(DHILWAN KHURD)
|
2612005000NRG24200620230056546
|
20/06/2023
|
Kulwinder kaur
|
2612005WL001522
|
Kulwinder kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528475
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
Faridkot
|
PB-12-005-048-001/118
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057160
|
20/06/2023
|
GAGANDEEP KAUR
|
2612005WL001534
|
GAGANDEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528460
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Faridkot
|
PB-12-005-061-001/298
(PACCA)
|
2612005000NRG24200620230057365
|
20/06/2023
|
JALWINDER KAUR
|
2612005WL001536
|
JALWINDER KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528462
|
|
JALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
236
|
Faridkot
|
PB-12-005-065-001/1013
(SADIK)
|
2612005000NRG24200620230056637
|
20/06/2023
|
Harpreet singh
|
2612005WL001524
|
Harpreet singh
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528502
|
|
Harpreet Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
237
|
Faridkot
|
PB-12-005-021-001/112
(DHILWAN KHURD)
|
2612005000NRG24200620230056520
|
20/06/2023
|
RAJWINDER SINGH
|
2612005WL001522
|
RAJWINDER SINGH
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419528503
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Faridkot
|
PB-12-005-021-001/171
(DHILWAN KHURD)
|
2612005000NRG24200620230056533
|
20/06/2023
|
JASPREET KAUR
|
2612005WL001522
|
JASPREET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528504
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
Faridkot
|
PB-12-005-021-001/185
(DHILWAN KHURD)
|
2612005000NRG24200620230056534
|
20/06/2023
|
KIRNDEEP KAUR
|
2612005WL001522
|
KIRNDEEP KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528505
|
|
KIRNDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
Faridkot
|
PB-12-005-021-001/202
(DHILWAN KHURD)
|
2612005000NRG24200620230056540
|
20/06/2023
|
VEERPAL KAUR
|
2612005WL001522
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528474
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Faridkot
|
PB-12-005-021-001/7
(DHILWAN KHURD)
|
2612005000NRG24200620230056555
|
20/06/2023
|
MAYAVATI
|
2612005WL001522
|
MAYAVATI
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528509
|
|
MRS MAYAVATI K
|
STATE BANK OF INDIA(508548)
|
|
242
|
Faridkot
|
PB-12-005-068-001/2
(SANGRAHOOR)
|
2612005000NRG24200620230057002
|
20/06/2023
|
SURJEET KAUR
|
2612005WL001531
|
SURJEET KAUR
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419528561
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Faridkot
|
PB-12-005-071-001/45
(VEERAY WALA)
|
2612005000NRG24200620230056609
|
20/06/2023
|
JASWINDER KAUR
|
2612005WL001523
|
JASWINDER KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419528565
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Faridkot
|
PB-12-005-071-001/47
(VEERAY WALA)
|
2612005000NRG24200620230056613
|
20/06/2023
|
HARJINDER SINGH
|
2612005WL001523
|
HARJINDER SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528564
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
245
|
Faridkot
|
PB-12-005-024-001/87
(DAGGO ROMANA)
|
2612005000NRG24200620230057059
|
20/06/2023
|
NAIB SINGH
|
2612005WL001532
|
NAIB SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528551
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
Faridkot
|
PB-12-005-048-001/179
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057165
|
20/06/2023
|
balwinder kaur
|
2612005WL001534
|
balwinder kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528550
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Faridkot
|
PB-12-005-048-001/216
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057171
|
20/06/2023
|
KARAMVEER SINGH
|
2612005WL001534
|
KARAMVEER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528584
|
|
MR KARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Faridkot
|
PB-12-005-048-001/435
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057177
|
20/06/2023
|
JASWINDER KAUR
|
2612005WL001534
|
JASWINDER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528384
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Faridkot
|
PB-12-005-048-001/519
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057180
|
20/06/2023
|
KULWINDER SINGH
|
2612005WL001534
|
KULWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528580
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Faridkot
|
PB-12-005-048-001/523
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057182
|
20/06/2023
|
SUKHJINDER KAUR
|
2612005WL001534
|
SUKHJINDER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528528
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
Faridkot
|
PB-12-005-048-001/68-A
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057184
|
20/06/2023
|
Gian Kaur
|
2612005WL001534
|
Gian Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528385
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
252
|
Faridkot
|
PB-12-005-021-001/114
(DHILWAN KHURD)
|
2612005000NRG24200620230056522
|
20/06/2023
|
SUKHWINDER SINGH
|
2612005WL001522
|
SUKHWINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528552
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Faridkot
|
PB-12-005-021-001/25
(DHILWAN KHURD)
|
2612005000NRG24200620230056541
|
20/06/2023
|
Jagmander singh
|
2612005WL001522
|
Jagmander singh
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419528388
|
|
MR JAGMANDER SINGH SO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Faridkot
|
PB-12-005-021-001/52
(DHILWAN KHURD)
|
2612005000NRG24200620230056549
|
20/06/2023
|
GURTEJ KAUR
|
2612005WL001522
|
GURTEJ KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528579
|
|
GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Faridkot
|
PB-12-005-021-001/6
(DHILWAN KHURD)
|
2612005000NRG24200620230056552
|
20/06/2023
|
JASWINDER KAUR
|
2612005WL001522
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528554
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Faridkot
|
PB-12-005-021-001/66
(DHILWAN KHURD)
|
2612005000NRG24200620230056554
|
20/06/2023
|
SARBJIT SINGH
|
2612005WL001522
|
SARBJIT SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528549
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Faridkot
|
PB-12-005-021-001/70
(DHILWAN KHURD)
|
2612005000NRG24200620230056556
|
20/06/2023
|
NIRVAR SINGH
|
2612005WL001522
|
NIRVAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528387
|
|
NIRVER SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
Faridkot
|
PB-12-005-021-001/73
(DHILWAN KHURD)
|
2612005000NRG24200620230056558
|
20/06/2023
|
HARPREET KAUR
|
2612005WL001522
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528527
|
|
MRS HARPREET KAUR WO CHAMKAUR SIH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Faridkot
|
PB-12-005-021-001/99
(DHILWAN KHURD)
|
2612005000NRG24200620230056568
|
20/06/2023
|
LAKHVIR SINGH
|
2612005WL001522
|
LAKHVIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528577
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Faridkot
|
PB-12-005-065-001/22
(SADIK)
|
2612005000NRG24200620230056638
|
20/06/2023
|
Lal Singh
|
2612005WL001524
|
Lal Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528526
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Faridkot
|
PB-12-005-065-001/229
(SADIK)
|
2612005000NRG24200620230056639
|
20/06/2023
|
Kartar Singh
|
2612005WL001524
|
Kartar Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528583
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Faridkot
|
PB-12-005-065-001/330
(SADIK)
|
2612005000NRG24200620230056640
|
20/06/2023
|
Balwinder Singh
|
2612005WL001524
|
Balwinder Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528557
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Faridkot
|
PB-12-005-065-001/371
(SADIK)
|
2612005000NRG24200620230056641
|
20/06/2023
|
Binder Singh
|
2612005WL001524
|
Binder Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528386
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Faridkot
|
PB-12-005-068-001/177
(SANGRAHOOR)
|
2612005000NRG24200620230056999
|
20/06/2023
|
BASANT KAUR
|
2612005WL001531
|
BASANT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528582
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Faridkot
|
PB-12-005-068-001/195
(SANGRAHOOR)
|
2612005000NRG24200620230057001
|
20/06/2023
|
GURMAIL SINGH
|
2612005WL001531
|
GURMAIL SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528548
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Faridkot
|
PB-12-005-068-001/34
(SANGRAHOOR)
|
2612005000NRG24200620230057009
|
20/06/2023
|
MALKEET KAUR
|
2612005WL001531
|
MALKEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528508
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Faridkot
|
PB-12-005-068-001/41
(SANGRAHOOR)
|
2612005000NRG24200620230057010
|
20/06/2023
|
BALWINDER SINGH
|
2612005WL001531
|
BALWINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528555
|
|
BALWINDER SINGH S/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
268
|
Faridkot
|
PB-12-005-068-001/51
(SANGRAHOOR)
|
2612005000NRG24200620230057011
|
20/06/2023
|
PYARA SINGH
|
2612005WL001531
|
PYARA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528525
|
|
MR PIARA SG S O JANGIR SG
|
STATE BANK OF INDIA(508548)
|
|
269
|
Faridkot
|
PB-12-005-068-001/8
(SANGRAHOOR)
|
2612005000NRG24200620230057019
|
20/06/2023
|
PARAMJIT KAUR
|
2612005WL001531
|
PARAMJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528553
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Faridkot
|
PB-12-005-068-001/81
(SANGRAHOOR)
|
2612005000NRG24200620230057021
|
20/06/2023
|
SUMANPREET KAUR
|
2612005WL001531
|
SUMANPREET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528585
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Faridkot
|
PB-12-005-068-001/9
(SANGRAHOOR)
|
2612005000NRG24200620230057023
|
20/06/2023
|
SUKHJINDER KAUR
|
2612005WL001531
|
SUKHJINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528581
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
272
|
Faridkot
|
PB-12-005-071-001/58
(VEERAY WALA)
|
2612005000NRG24200620230056620
|
20/06/2023
|
Lovepreet Kaur
|
2612005WL001523
|
Lovepreet Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419528578
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
273
|
Faridkot
|
PB-12-005-048-001/370
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057175
|
20/06/2023
|
JASPREET KAUR
|
2612005WL001534
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528510
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
274
|
Faridkot
|
PB-12-005-048-001/521
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057181
|
20/06/2023
|
AMARJIT SINGH
|
2612005WL001534
|
AMARJIT SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528556
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
275
|
Faridkot
|
PB-12-005-021-001/164
(DHILWAN KHURD)
|
2612005000NRG24200620230056532
|
20/06/2023
|
KAWALJET KAUR
|
2612005WL001522
|
KAWALJET KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528461
|
|
KAWALJEET KAUR
|
CANARA BANK(508532)
|
|
276
|
Faridkot
|
PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24200620230056511
|
20/06/2023
|
KAKA SINGH
|
2612005WL001521
|
KAKA SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528566
|
|
KAKA SINGH S/O MUKAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
277
|
Faridkot
|
PB-12-005-021-001/114
(DHILWAN KHURD)
|
2612005000NRG24200620230056521
|
20/06/2023
|
SUKHDEEP KAUR
|
2612005WL001522
|
SUKHDEEP KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528518
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
Faridkot
|
PB-12-005-061-001/114
(Pakka No. 4)
|
2612005000NRG24200620230057360
|
20/06/2023
|
ATAM SINGH
|
2612005WL001536
|
ATAM SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419528517
|
|
ATMA SINGH S/O BANTA SINGH & DSSO
|
UNION BANK OF INDIA(508500)
|
|
279
|
Faridkot
|
PB-12-005-061-001/121
(Pakka No. 4)
|
2612005000NRG24200620230057362
|
20/06/2023
|
CHARAN KAUR
|
2612005WL001536
|
CHARAN KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528511
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
Faridkot
|
PB-12-005-061-001/2
(PACCA)
|
2612005000NRG24200620230057364
|
20/06/2023
|
DHAN KAUR
|
2612005WL001536
|
DHAN KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528514
|
|
DHAN KAUR W/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
Faridkot
|
PB-12-005-061-001/2
(PACCA)
|
2612005000NRG24200620230057363
|
20/06/2023
|
LACHMAN SINGH
|
2612005WL001536
|
LACHMAN SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528560
|
|
LACHMAN SINGH S/O HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
Faridkot
|
PB-12-005-061-001/4
(PACCA)
|
2612005000NRG24200620230057366
|
20/06/2023
|
PARAMJIT KAUR
|
2612005WL001536
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528512
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
Faridkot
|
PB-12-005-061-001/453
(Pakka No. 4)
|
2612005000NRG24200620230057368
|
20/06/2023
|
SANDEEP KAUR
|
2612005WL001536
|
SANDEEP KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528516
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
Faridkot
|
PB-12-005-061-001/69
(Pakka No. 4)
|
2612005000NRG24200620230057370
|
20/06/2023
|
NAIB SINGH
|
2612005WL001536
|
NAIB SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419528513
|
|
NAIB SINGH SO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Faridkot
|
PB-12-005-061-001/7
(PACCA)
|
2612005000NRG24200620230057371
|
20/06/2023
|
PARAMJIT KAUR
|
2612005WL001536
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528515
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
286
|
Faridkot
|
PB-12-005-048-001/495
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230057178
|
20/06/2023
|
MALKIT KAUR
|
2612005WL001534
|
MALKIT KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528408
|
|
MALKIT KAUR W O NACHHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
Faridkot
|
PB-12-005-087-001/131
(Nawan Tehna)
|
2612005000NRG24200620230057380
|
20/06/2023
|
GURA SINGH
|
2612005WL001537
|
GURA SINGH
|
00468
|
UBIN0910147
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3419528574
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
288
|
Faridkot
|
PB-12-005-118-001/43
(Pakka No. 4)
|
2612005000NRG24200620230057373
|
20/06/2023
|
Amarjeet kaur
|
2612005WL001536
|
Amarjeet kaur
|
00553
|
INDB0001110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528575
|
|
Mrs. Amarjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
289
|
Faridkot
|
PB-12-005-071-001/120
(VEERAY WALA)
|
2612005000NRG24200620230056575
|
20/06/2023
|
Sehrajpal Singh
|
2612005WL001523
|
Sehrajpal Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528322
|
|
SEHRAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475104
|
475104
|
|
|
|
|
|
|
|