|
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-12-005-008-001/100
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084082
|
25/07/2023
|
PUPINDERPAL KAUR
|
2612005WL002561
|
PUPINDERPAL KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006540003
|
|
PUPINDERPAL KAUR DO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Faridkot
|
PB-12-005-008-001/110
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084083
|
25/07/2023
|
KULWANT KAUR
|
2612005WL002561
|
KULWANT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539979
|
|
KULWANT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Faridkot
|
PB-12-005-008-001/121
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084084
|
25/07/2023
|
MANJEET KAUR
|
2612005WL002561
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006540031
|
|
MANJIT KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-008-001/128
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084086
|
25/07/2023
|
EKAMKAR SINGH
|
2612005WL002561
|
EKAMKAR SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539981
|
|
EKAMKAR SINGH S/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Faridkot
|
PB-12-005-008-001/128
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084085
|
25/07/2023
|
SARABJIT KAUR
|
2612005WL002561
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539980
|
|
SARABJIT KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Faridkot
|
PB-12-005-008-001/13
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084087
|
25/07/2023
|
GURMEET KAUR
|
2612005WL002561
|
GURMEET KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006539982
|
|
GURMEET KAUR WO BOHARH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Faridkot
|
PB-12-005-008-001/135
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084089
|
25/07/2023
|
SIMARJIT KAUR
|
2612005WL002561
|
SIMARJIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006539983
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Faridkot
|
PB-12-005-008-001/14
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084090
|
25/07/2023
|
JASWINDER KAUR
|
2612005WL002561
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539984
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-008-001/15
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084092
|
25/07/2023
|
MANJEET KAUR
|
2612005WL002561
|
MANJEET KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006540018
|
|
MANJIT KAUR W/O CHARART SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Faridkot
|
PB-12-005-008-001/150
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084093
|
25/07/2023
|
RAMANDEEP KAUR
|
2612005WL002561
|
RAMANDEEP KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006540034
|
|
RAMANDEEP KAUR W/O HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-008-001/158
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084098
|
25/07/2023
|
ANGREJ SINGH
|
2612005WL002561
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006540037
|
|
ANGRAJ SINGH S/O SH GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Faridkot
|
PB-12-005-008-001/16
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084100
|
25/07/2023
|
VEERPAL KAUR
|
2612005WL002561
|
VEERPAL KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006540057
|
|
VEERPAL KAUR WO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Faridkot
|
PB-12-005-008-001/20
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084108
|
25/07/2023
|
NIRMAL SINGH
|
2612005WL002561
|
NIRMAL SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006540016
|
|
NIRMAL SINGH SO MUNSHI SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Faridkot
|
PB-12-005-008-001/24
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084110
|
25/07/2023
|
SURJIT KAUR
|
2612005WL002561
|
SURJIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539985
|
|
SURJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Faridkot
|
PB-12-005-008-001/39
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084112
|
25/07/2023
|
BALWANT SINGH
|
2612005WL002561
|
BALWANT SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006540015
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Faridkot
|
PB-12-005-008-001/40
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084113
|
25/07/2023
|
SUKHJINDER KAUR
|
2612005WL002561
|
SUKHJINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539986
|
|
SUKHJINDER KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Faridkot
|
PB-12-005-008-001/53
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084114
|
25/07/2023
|
BHAGVAN KAUR
|
2612005WL002561
|
BHAGVAN KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539987
|
|
BHAGWAN KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Faridkot
|
PB-12-005-008-001/53
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084115
|
25/07/2023
|
RULDO SINGH
|
2612005WL002561
|
RULDO SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539988
|
|
RULDU SINGH
|
IDBI BANK(607095)
|
|
19
|
Faridkot
|
PB-12-005-008-001/62
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084117
|
25/07/2023
|
BALJINDER KAUR
|
2612005WL002561
|
BALJINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539989
|
|
BALJINDER KAUR W/O BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Faridkot
|
PB-12-005-008-001/66
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084118
|
25/07/2023
|
BALJIT KAUR
|
2612005WL002561
|
BALJIT KAUR
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006539990
|
|
BALJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Faridkot
|
PB-12-005-008-001/84
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084121
|
25/07/2023
|
PARKASH SINGH
|
2612005WL002561
|
PARKASH SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006540053
|
|
PARKASH SINGH SO JASMAIL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Faridkot
|
PB-12-005-008-001/84
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084122
|
25/07/2023
|
SUKHJINDER KAUR
|
2612005WL002561
|
SUKHJINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539991
|
|
SUKHJINDER KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Faridkot
|
PB-12-005-019-001/229
(CHET SINGH WALA)
|
2612005000NRG24250720230083954
|
25/07/2023
|
GURBAKSH SINGH
|
2612005WL002556
|
GURBAKSH SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540044
|
|
GURBAKSH SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Faridkot
|
PB-12-005-048-001/469
(MACHAKI MAL SINGH)
|
2612005000NRG24250720230084323
|
25/07/2023
|
GURWINDER SINGH
|
2612005WL002565
|
GURWINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540048
|
|
GURWINDER SINGH S/O KARANVEER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-074-001/476
(GOLEWALA)
|
2612005000NRG24250720230084165
|
25/07/2023
|
RUPINDER KAUR
|
2612005WL002562
|
RUPINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540039
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-085-001/186
(SIKHANWALA)
|
2612005000NRG24250720230084334
|
25/07/2023
|
UMERSEER SINGH
|
2612005WL002565
|
UMERSEER SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540040
|
|
OMERSEER SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-008-001/61
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084116
|
25/07/2023
|
Kulwinder Kaur
|
2612005WL002561
|
Kulwinder Kaur
|
00078
|
CNRB0018126
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006540050
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-004-002/118
(CHEHAL)
|
2612005000NRG24250720230084278
|
25/07/2023
|
KARNAIL SINGH
|
2612005WL002565
|
KARNAIL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540041
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Faridkot
|
PB-12-005-004-002/131
(CHEHAL)
|
2612005000NRG24250720230084279
|
25/07/2023
|
KULWINDER KAUR
|
2612005WL002565
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540043
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-004-002/146
(CHEHAL)
|
2612005000NRG24250720230084280
|
25/07/2023
|
NACHATTAR SINGH
|
2612005WL002565
|
NACHATTAR SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540033
|
|
NACHHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-004-002/156
(CHEHAL)
|
2612005000NRG24250720230084281
|
25/07/2023
|
BALJEET KAUR
|
2612005WL002565
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539972
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Faridkot
|
PB-12-005-004-002/177
(CHEHAL)
|
2612005000NRG24250720230084282
|
25/07/2023
|
BINDER SINGH
|
2612005WL002565
|
BINDER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006540010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Faridkot
|
PB-12-005-004-002/216
(CHEHAL)
|
2612005000NRG24250720230084283
|
25/07/2023
|
Rakha singh
|
2612005WL002565
|
Rakha singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006539973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Faridkot
|
PB-12-005-004-002/298
(CHEHAL)
|
2612005000NRG24250720230084286
|
25/07/2023
|
Balwinder kaur
|
2612005WL002565
|
Balwinder kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539976
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-004-002/298
(CHEHAL)
|
2612005000NRG24250720230084285
|
25/07/2023
|
Major singh
|
2612005WL002565
|
Major singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539975
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Faridkot
|
PB-12-005-004-002/306
(CHEHAL)
|
2612005000NRG24250720230084287
|
25/07/2023
|
Kashmir singh
|
2612005WL002565
|
Kashmir singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539977
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-004-002/309
(CHEHAL)
|
2612005000NRG24250720230084288
|
25/07/2023
|
Manpreet kaur
|
2612005WL002565
|
Manpreet kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540014
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Faridkot
|
PB-12-005-004-002/390
(CHEHAL)
|
2612005000NRG24250720230084290
|
25/07/2023
|
PARAMJEET KAUR
|
2612005WL002565
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540026
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Faridkot
|
PB-12-005-004-002/472
(CHEHAL)
|
2612005000NRG24250720230084292
|
25/07/2023
|
BALKAR SINGH
|
2612005WL002565
|
BALKAR SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540042
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Faridkot
|
PB-12-005-004-002/590
(CHEHAL)
|
2612005000NRG24250720230084293
|
25/07/2023
|
JAGJIT SINGH
|
2612005WL002565
|
JAGJIT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540052
|
|
Mr. JAGJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Faridkot
|
PB-12-005-004-002/591
(CHEHAL)
|
2612005000NRG24250720230084295
|
25/07/2023
|
JAGSEER SINGH
|
2612005WL002565
|
JAGSEER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540051
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Faridkot
|
PB-12-005-004-002/591
(CHEHAL)
|
2612005000NRG24250720230084296
|
25/07/2023
|
PARMINDER KAUR
|
2612005WL002565
|
PARMINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540054
|
|
Mrs. PARMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Faridkot
|
PB-12-005-085-001/1
(SIKHANWALA)
|
2612005000NRG24250720230084327
|
25/07/2023
|
RAJWINDER KAUR
|
2612005WL002565
|
RAJWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539993
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Faridkot
|
PB-12-005-085-001/106
(SIKHANWALA)
|
2612005000NRG24250720230084328
|
25/07/2023
|
PARAMJIT KAUR
|
2612005WL002565
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539994
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Faridkot
|
PB-12-005-085-001/132
(SIKHANWALA)
|
2612005000NRG24250720230084329
|
25/07/2023
|
KULDEEP KAUR
|
2612005WL002565
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540023
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-085-001/16
(SIKHANWALA)
|
2612005000NRG24250720230084330
|
25/07/2023
|
JETHU SINGH
|
2612005WL002565
|
JETHU SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539971
|
|
JETHU SINGH SO ATMA SINGH
|
AXIS BANK(607153)
|
|
47
|
Faridkot
|
PB-12-005-085-001/169
(SIKHANWALA)
|
2612005000NRG24250720230084331
|
25/07/2023
|
HARPREET KAUR
|
2612005WL002565
|
HARPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540011
|
|
HARPAREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Faridkot
|
PB-12-005-085-001/185
(SIKHANWALA)
|
2612005000NRG24250720230084333
|
25/07/2023
|
RANI KAUR
|
2612005WL002565
|
RANI KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539995
|
|
Ms. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Faridkot
|
PB-12-005-085-001/270
(SIKHANWALA)
|
2612005000NRG24250720230084335
|
25/07/2023
|
RANJEET KAUR
|
2612005WL002565
|
RANJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539996
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Faridkot
|
PB-12-005-085-001/33
(SIKHANWALA)
|
2612005000NRG24250720230084337
|
25/07/2023
|
BHALLA SINGH
|
2612005WL002565
|
BHALLA SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540020
|
|
Mr. BHALLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Faridkot
|
PB-12-005-085-001/33
(SIKHANWALA)
|
2612005000NRG24250720230084336
|
25/07/2023
|
GURJEET KAUR
|
2612005WL002565
|
GURJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540012
|
|
Mrs. GURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Faridkot
|
PB-12-005-085-001/36
(SIKHANWALA)
|
2612005000NRG24250720230084338
|
25/07/2023
|
KIRNJIT KAUR
|
2612005WL002565
|
KIRNJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540024
|
|
Mrs. KIRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Faridkot
|
PB-12-005-085-001/81
(SIKHANWALA)
|
2612005000NRG24250720230084340
|
25/07/2023
|
PARMJIT KAUR
|
2612005WL002565
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540022
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Faridkot
|
PB-12-005-085-001/91
(SIKHANWALA)
|
2612005000NRG24250720230084341
|
25/07/2023
|
PARMJIT KAUR
|
2612005WL002565
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539998
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-004-002/4
(CHEHAL)
|
2612005000NRG24250720230084291
|
25/07/2023
|
VISHAKAHA SINGH
|
2612005WL002565
|
VISHAKAHA SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539978
|
|
VISAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-004-002/459
(CHEHAL)
|
2612005000NRG24250720230084125
|
25/07/2023
|
PRITAM SINGH
|
2612005WL002562
|
PRITAM SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540058
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Faridkot
|
PB-12-005-004-002/590
(CHEHAL)
|
2612005000NRG24250720230084294
|
25/07/2023
|
SANDEEP KAUR
|
2612005WL002565
|
SANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540055
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Faridkot
|
PB-12-005-085-001/51
(SIKHANWALA)
|
2612005000NRG24250720230084339
|
25/07/2023
|
SARABJEET KAUR
|
2612005WL002565
|
SARABJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539997
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-019-001/150
(CHET SINGH WALA)
|
2612005000NRG24250720230083949
|
25/07/2023
|
SUKHMANDER SINGH
|
2612005WL002556
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539921
|
|
SUKHMANDER SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Faridkot
|
PB-12-005-019-001/165
(CHET SINGH WALA)
|
2612005000NRG24250720230083952
|
25/07/2023
|
MAGHAR SINGH
|
2612005WL002556
|
MAGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539922
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-004-002/249
(CHEHAL)
|
2612005000NRG24250720230084284
|
25/07/2023
|
RAJVEER KAUR
|
2612005WL002565
|
RAJVEER KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539974
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-074-001/328-A
(GOLEWALA)
|
2612005000NRG24250720230084162
|
25/07/2023
|
Kuldeep Singh
|
2612005WL002562
|
Kuldeep Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006540035
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-004-002/628
(CHEHAL)
|
2612005000NRG24250720230084297
|
25/07/2023
|
Hamir Singh
|
2612005WL002565
|
Hamir Singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539959
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Faridkot
|
PB-12-005-008-001/152
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084095
|
25/07/2023
|
MANDEEP KAUR
|
2612005WL002561
|
MANDEEP KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539942
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
65
|
Faridkot
|
PB-12-005-008-001/162
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084103
|
25/07/2023
|
JASWINDER KAUR
|
2612005WL002561
|
JASWINDER KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006539961
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-008-001/20
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084109
|
25/07/2023
|
VEERPAL KAUR
|
2612005WL002561
|
VEERPAL KAUR
|
00168
|
ICIC0000783
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006539970
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Faridkot
|
PB-12-005-008-001/82
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084119
|
25/07/2023
|
KULWINDER SINGH
|
2612005WL002561
|
KULWINDER SINGH
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539947
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-007-001/1
(BHAGTHALA KHURD)
|
2612005000NRG24250720230084140
|
25/07/2023
|
SURJIT KAUR
|
2612005WL002562
|
SURJIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540008
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Faridkot
|
PB-12-005-007-001/11
(BHAGTHALA KHURD)
|
2612005000NRG24250720230084141
|
25/07/2023
|
VEERPAL KAUR
|
2612005WL002562
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540007
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Faridkot
|
PB-12-005-007-001/17
(BHAGTHALA KHURD)
|
2612005000NRG24250720230084143
|
25/07/2023
|
JASVIR KAUR
|
2612005WL002562
|
JASVIR KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540005
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
71
|
Faridkot
|
PB-12-005-007-001/2
(BHAGTHALA KHURD)
|
2612005000NRG24250720230084145
|
25/07/2023
|
SUKHWINDER KAUR
|
2612005WL002562
|
SUKHWINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
30/07/2023
|
|
4006540009
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Faridkot
|
PB-12-005-007-001/20
(BHAGTHALA KHURD)
|
2612005000NRG24250720230084146
|
25/07/2023
|
VEERPAL KAUR
|
2612005WL002562
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006540017
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
73
|
Faridkot
|
PB-12-005-007-001/22
(BHAGTHALA KHURD)
|
2612005000NRG24250720230084147
|
25/07/2023
|
SIMARJIT KAUR
|
2612005WL002562
|
SIMARJIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540004
|
|
Mrs. SIMARJIT KAUR
|
INDIAN BANK(607105)
|
|
74
|
Faridkot
|
PB-12-005-007-001/35
(BHAGTHALA KHURD)
|
2612005000NRG24250720230084149
|
25/07/2023
|
MALKIT KAUR
|
2612005WL002562
|
MALKIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540006
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-007-001/36
(BHAGTHALA KHURD)
|
2612005000NRG24250720230084150
|
25/07/2023
|
GANDA SINGH
|
2612005WL002562
|
GANDA SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006540013
|
|
GANDA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Faridkot
|
PB-12-005-007-001/87
(BHAGTHALA KHURD)
|
2612005000NRG24250720230084155
|
25/07/2023
|
Raj Kaur
|
2612005WL002562
|
Raj Kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006540045
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Faridkot
|
PB-12-005-048-001/97
(MACHAKI MAL SINGH)
|
2612005000NRG24250720230084326
|
25/07/2023
|
MALKEET KAUR
|
2612005WL002565
|
MALKEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539992
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-006-001/153
(BEGU WALA)
|
2612005000NRG24250720230084128
|
25/07/2023
|
Nand Kaur
|
2612005WL002562
|
Nand Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539904
|
|
NANAD KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Faridkot
|
PB-12-005-006-001/99
(BEGU WALA)
|
2612005000NRG24250720230084139
|
25/07/2023
|
HARNAM KAUR
|
2612005WL002562
|
HARNAM KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539903
|
|
HARNAMO
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Faridkot
|
PB-12-005-088-001/333
(FARIDKOT RURAL)
|
2612005000NRG24250720230084169
|
25/07/2023
|
MANGAL SINGH
|
2612005WL002562
|
MANGAL SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539902
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-006-001/109
(BEGU WALA)
|
2612005000NRG24250720230084126
|
25/07/2023
|
GURDIAL KAUR
|
2612005WL002562
|
GURDIAL KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006539909
|
|
GURDIYAL KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Faridkot
|
PB-12-005-006-001/147
(BEGU WALA)
|
2612005000NRG24250720230084127
|
25/07/2023
|
Surjit Kaur
|
2612005WL002562
|
Surjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539906
|
|
SURJIT KAUR WO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Faridkot
|
PB-12-005-007-001/38
(BHAGTHALA KHURD)
|
2612005000NRG24250720230084152
|
25/07/2023
|
BALVEER KAUR
|
2612005WL002562
|
BALVEER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539905
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Faridkot
|
PB-12-005-074-001/116
(GOLEWALA)
|
2612005000NRG24250720230084160
|
25/07/2023
|
BINDER SINGH
|
2612005WL002562
|
BINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539908
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-074-001/116
(GOLEWALA)
|
2612005000NRG24250720230084159
|
25/07/2023
|
MAHINDER KAUR
|
2612005WL002562
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539907
|
|
MAHINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-074-001/234
(GOLEWALA)
|
2612005000NRG24250720230084161
|
25/07/2023
|
JARNAIL KAUR
|
2612005WL002562
|
JARNAIL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006539911
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Faridkot
|
PB-12-005-074-001/370
(GOLEWALA)
|
2612005000NRG24250720230084163
|
25/07/2023
|
CHARANJIT KAUR
|
2612005WL002562
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006539910
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
88
|
Faridkot
|
PB-12-005-019-001/103
(CHET SINGH WALA)
|
2612005000NRG24250720230083946
|
25/07/2023
|
GURDEV SINGH
|
2612005WL002556
|
GURDEV SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539929
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Faridkot
|
PB-12-005-019-001/120
(CHET SINGH WALA)
|
2612005000NRG24250720230083947
|
25/07/2023
|
MUKHTIAR SINGH
|
2612005WL002556
|
MUKHTIAR SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539924
|
|
MUKHTIAR SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-019-001/161
(CHET SINGH WALA)
|
2612005000NRG24250720230083950
|
25/07/2023
|
SUKHCHAIN SINGH
|
2612005WL002556
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539923
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
91
|
Faridkot
|
PB-12-005-006-001/270
(BEGU WALA)
|
2612005000NRG24250720230084133
|
25/07/2023
|
Manjit Kaur
|
2612005WL002562
|
Manjit Kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539948
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-088-001/289
(FARIDKOT RURAL)
|
2612005000NRG24250720230084168
|
25/07/2023
|
KIRANDEEP KAUR
|
2612005WL002562
|
KIRANDEEP KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539946
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
93
|
Faridkot
|
PB-12-005-006-001/176
(BEGU WALA)
|
2612005000NRG24250720230084129
|
25/07/2023
|
Kuldeep Kaur
|
2612005WL002562
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006539937
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-006-001/196
(BEGU WALA)
|
2612005000NRG24250720230084130
|
25/07/2023
|
Gurmail Kaur
|
2612005WL002562
|
Gurmail Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539938
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Faridkot
|
PB-12-005-006-001/218
(BEGU WALA)
|
2612005000NRG24250720230084131
|
25/07/2023
|
GURMAIL KAUR
|
2612005WL002562
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539943
|
|
GURMAIL KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-006-001/374
(BEGU WALA)
|
2612005000NRG24250720230084135
|
25/07/2023
|
SURJIT KAUR
|
2612005WL002562
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539965
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-006-001/42
(BEGU WALA)
|
2612005000NRG24250720230084137
|
25/07/2023
|
Gurdiyal Kaur
|
2612005WL002562
|
Gurdiyal Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539941
|
|
GURDIYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-006-001/42
(BEGU WALA)
|
2612005000NRG24250720230084136
|
25/07/2023
|
PIARA SINGH
|
2612005WL002562
|
PIARA SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539936
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-010-001/10
(BHANA)
|
2612005000NRG24250720230084298
|
25/07/2023
|
AMAR SINGH
|
2612005WL002565
|
AMAR SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539935
|
|
AMAR SINGH & PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-048-001/537
(MACHAKI MAL SINGH)
|
2612005000NRG24250720230084325
|
25/07/2023
|
Sukhdeep kaur
|
2612005WL002565
|
Sukhdeep kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539964
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
Faridkot
|
PB-12-005-007-001/38
(BHAGTHALA KHURD)
|
2612005000NRG24250720230084151
|
25/07/2023
|
SONY SINGH
|
2612005WL002562
|
SONY SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006539939
|
|
SONY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Faridkot
|
PB-12-005-008-001/131
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084088
|
25/07/2023
|
KULWANT KAUR
|
2612005WL002561
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539966
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Faridkot
|
PB-12-005-008-001/148
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084091
|
25/07/2023
|
Sukhdeep Singh
|
2612005WL002561
|
Sukhdeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539958
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Faridkot
|
PB-12-005-008-001/156
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084096
|
25/07/2023
|
RINA KAUR
|
2612005WL002561
|
RINA KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539952
|
|
RINA KAUR W/O S PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Faridkot
|
PB-12-005-008-001/160
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084101
|
25/07/2023
|
MANER SINGH
|
2612005WL002561
|
MANER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539955
|
|
MANAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Faridkot
|
PB-12-005-008-001/167
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084104
|
25/07/2023
|
MANJINDER KAUR
|
2612005WL002561
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539957
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Faridkot
|
PB-12-005-008-001/168
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084105
|
25/07/2023
|
GURMEL SINGH
|
2612005WL002561
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006539951
|
|
GURMEL SINGH S/O JEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Faridkot
|
PB-12-005-008-001/170
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084106
|
25/07/2023
|
MAHINDER SINGH
|
2612005WL002561
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539949
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Faridkot
|
PB-12-005-008-001/3
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084111
|
25/07/2023
|
GURDEV SINGH
|
2612005WL002561
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006539967
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Faridkot
|
PB-12-005-008-001/82
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084120
|
25/07/2023
|
Sukhmander Kaur
|
2612005WL002561
|
Sukhmander Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006539956
|
|
SUKHMANDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Faridkot
|
PB-12-005-008-001/97
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084124
|
25/07/2023
|
BHADAR SINGH
|
2612005WL002561
|
BHADAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006539944
|
|
BAHDAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Faridkot
|
PB-12-005-060-001/563
(PAKHI KALAN)
|
2612005000NRG24250720230084156
|
25/07/2023
|
Shamsher Singh
|
2612005WL002562
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539963
|
|
JASHANDIP KAUR M/G/F SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
113
|
Faridkot
|
PB-12-005-060-001/563
(PAKHI KALAN)
|
2612005000NRG24250720230084157
|
25/07/2023
|
Sukhdeep Kaur
|
2612005WL002562
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539962
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
114
|
Faridkot
|
PB-12-005-010-001/151
(BHANA)
|
2612005000NRG24250720230084299
|
25/07/2023
|
Jasveer Kaur
|
2612005WL002565
|
Jasveer Kaur
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006540046
|
|
JASVEER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Faridkot
|
PB-12-005-010-001/181
(BHANA)
|
2612005000NRG24250720230084303
|
25/07/2023
|
SIMARJEET KAUR
|
2612005WL002565
|
SIMARJEET KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006539960
|
|
SIMARJIT KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Faridkot
|
PB-12-005-010-001/227
(BHANA)
|
2612005000NRG24250720230084305
|
25/07/2023
|
MANJIT KAUR
|
2612005WL002565
|
MANJIT KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539914
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Faridkot
|
PB-12-005-010-001/282
(BHANA)
|
2612005000NRG24250720230084309
|
25/07/2023
|
GURMIT KAUR
|
2612005WL002565
|
GURMIT KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006540047
|
|
GURMIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Faridkot
|
PB-12-005-010-001/308
(BHANA)
|
2612005000NRG24250720230084311
|
25/07/2023
|
BALJEET KAUR
|
2612005WL002565
|
BALJEET KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540000
|
|
Mrs. BALJEET KAUR WO JASMEL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Faridkot
|
PB-12-005-010-001/310
(BHANA)
|
2612005000NRG24250720230084312
|
25/07/2023
|
BACHAN SINGH
|
2612005WL002565
|
BACHAN SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539953
|
|
BACHAN SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Faridkot
|
PB-12-005-010-001/8
(BHANA)
|
2612005000NRG24250720230084319
|
25/07/2023
|
MASSA SINGH
|
2612005WL002565
|
MASSA SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539915
|
|
MASSA SINGH
|
BANK OF BARODA(606985)
|
|
121
|
Faridkot
|
PB-12-005-087-001/101
(TEHNA)
|
2612005000NRG24250720230084342
|
25/07/2023
|
LAKHVEER KAUR
|
2612005WL002565
|
LAKHVEER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539912
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Faridkot
|
PB-12-005-087-001/161
(TEHNA)
|
2612005000NRG24250720230084343
|
25/07/2023
|
KULWINDER KAUR
|
2612005WL002565
|
KULWINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539913
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
123
|
Faridkot
|
PB-12-005-010-001/167
(BHANA)
|
2612005000NRG24250720230084300
|
25/07/2023
|
JEET SINGH
|
2612005WL002565
|
JEET SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539917
|
|
JEET SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Faridkot
|
PB-12-005-010-001/171
(BHANA)
|
2612005000NRG24250720230084301
|
25/07/2023
|
MANJEET KAUR
|
2612005WL002565
|
MANJEET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540032
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Faridkot
|
PB-12-005-010-001/210
(BHANA)
|
2612005000NRG24250720230084304
|
25/07/2023
|
PARKASH KAUR
|
2612005WL002565
|
PARKASH KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539918
|
|
PRKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Faridkot
|
PB-12-005-010-001/23
(BHANA)
|
2612005000NRG24250720230084306
|
25/07/2023
|
GURJIT KAUR
|
2612005WL002565
|
GURJIT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539919
|
|
GURJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Faridkot
|
PB-12-005-010-001/364
(BHANA)
|
2612005000NRG24250720230084316
|
25/07/2023
|
PHOOLA RAM
|
2612005WL002565
|
PHOOLA RAM
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539916
|
|
PHOOLA RAM SO CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Faridkot
|
PB-12-005-087-001/34
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24250720230084344
|
25/07/2023
|
KULDEEP KAUR
|
2612005WL002565
|
KULDEEP KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539920
|
|
KULDIP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
129
|
Faridkot
|
PB-12-005-019-001/133
(CHET SINGH WALA)
|
2612005000NRG24250720230083948
|
25/07/2023
|
AMARJIT SINGH
|
2612005WL002556
|
AMARJIT SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539930
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Faridkot
|
PB-12-005-019-001/164
(CHET SINGH WALA)
|
2612005000NRG24250720230083951
|
25/07/2023
|
JAGSIR SINGH
|
2612005WL002556
|
JAGSIR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539945
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-019-001/72
(CHET SINGH WALA)
|
2612005000NRG24250720230083955
|
25/07/2023
|
MEHAR SINGH
|
2612005WL002556
|
MEHAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539931
|
|
MEHAR SINGH S/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
132
|
Faridkot
|
PB-12-005-019-001/96
(CHET SINGH WALA)
|
2612005000NRG24250720230083956
|
25/07/2023
|
KAPOOR SINGH
|
2612005WL002556
|
KAPOOR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539940
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Faridkot
|
PB-12-005-042-001/1
(KILA NAU)
|
2612005000NRG24250720230083957
|
25/07/2023
|
SUKHMANDER SINGH
|
2612005WL002556
|
SUKHMANDER SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006539932
|
|
SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
134
|
Faridkot
|
PB-12-005-010-001/173
(BHANA)
|
2612005000NRG24250720230084302
|
25/07/2023
|
KULWINDER KAUR
|
2612005WL002565
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540002
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Faridkot
|
PB-12-005-010-001/265
(BHANA)
|
2612005000NRG24250720230084307
|
25/07/2023
|
JARNAIL KAUR
|
2612005WL002565
|
JARNAIL KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539934
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Faridkot
|
PB-12-005-010-001/322
(BHANA)
|
2612005000NRG24250720230084313
|
25/07/2023
|
DARSHAN KAUR
|
2612005WL002565
|
DARSHAN KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540025
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Faridkot
|
PB-12-005-010-001/328
(BHANA)
|
2612005000NRG24250720230084314
|
25/07/2023
|
KAMALJEET KAUR
|
2612005WL002565
|
KAMALJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540021
|
|
KAMALJEET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Faridkot
|
PB-12-005-010-001/357
(BHANA)
|
2612005000NRG24250720230084315
|
25/07/2023
|
BALWINDER KAUR
|
2612005WL002565
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006540001
|
|
BALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Faridkot
|
PB-12-005-010-001/389
(BHANA)
|
2612005000NRG24250720230084317
|
25/07/2023
|
Paramjeet Kaur
|
2612005WL002565
|
Paramjeet Kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540028
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Faridkot
|
PB-12-005-010-001/461
(BHANA)
|
2612005000NRG24250720230084318
|
25/07/2023
|
JASVIR KAUR
|
2612005WL002565
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540056
|
|
JASVIR KAUR W O GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
141
|
Faridkot
|
PB-12-005-088-001/624
(FARIDKOT RURAL)
|
2612005000NRG24250720230084170
|
25/07/2023
|
EKTA DEVI
|
2612005WL002562
|
EKTA DEVI
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540038
|
|
MRS EKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
142
|
Faridkot
|
PB-12-005-007-001/79
(BHAGTHALA KHURD)
|
2612005000NRG24250720230084154
|
25/07/2023
|
Amandeep kaur
|
2612005WL002562
|
Amandeep kaur
|
00354
|
PUNB0983000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540059
|
|
AMANDEEP KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
Faridkot
|
PB-12-005-088-001/238
(FARIDKOT RURAL)
|
2612005000NRG24250720230084167
|
25/07/2023
|
BALVIR KAUR
|
2612005WL002562
|
BALVIR KAUR
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006540027
|
|
MR BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
144
|
Faridkot
|
PB-12-005-048-001/266
(MACHAKI MAL SINGH)
|
2612005000NRG24250720230084320
|
25/07/2023
|
KULDEEP KAUR
|
2612005WL002565
|
KULDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540019
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Faridkot
|
PB-12-005-048-001/330
(MACHAKI MAL SINGH)
|
2612005000NRG24250720230084321
|
25/07/2023
|
KULDEEP KAUR
|
2612005WL002565
|
KULDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540030
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
146
|
Faridkot
|
PB-12-005-019-001/176
(CHET SINGH WALA)
|
2612005000NRG24250720230083953
|
25/07/2023
|
VEER SINGH
|
2612005WL002556
|
VEER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540029
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
147
|
Faridkot
|
PB-12-005-006-001/65
(BEGU WALA)
|
2612005000NRG24250720230084138
|
25/07/2023
|
Kulwant Singh
|
2612005WL002562
|
Kulwant Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006540036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-060-001/77
(PAKHI KALAN)
|
2612005000NRG24250720230084158
|
25/07/2023
|
SUKHDIP KAUR
|
2612005WL002562
|
SUKHDIP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539933
|
|
SUKHDEEP KAUR W O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Faridkot
|
PB-12-005-087-001/458
(TEHNA)
|
2612005000NRG24250720230084345
|
25/07/2023
|
Kamaldeep kaur
|
2612005WL002565
|
Kamaldeep kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006540049
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Faridkot
|
PB-12-005-087-001/56
(TEHNA)
|
2612005000NRG24250720230084346
|
25/07/2023
|
MAALI SINGH
|
2612005WL002565
|
MAALI SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539999
|
|
MALI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
151
|
Faridkot
|
PB-12-005-007-001/14
(BHAGTHALA KHURD)
|
2612005000NRG24250720230084142
|
25/07/2023
|
SUKHJINDER KAUR
|
2612005WL002562
|
SUKHJINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539925
|
|
SUKHJINDER KAUR WIFE OF HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
Faridkot
|
PB-12-005-007-001/17
(BHAGTHALA KHURD)
|
2612005000NRG24250720230084144
|
25/07/2023
|
Kulwant singh
|
2612005WL002562
|
Kulwant singh
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539926
|
|
KULWANT SINGH SON OF DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Faridkot
|
PB-12-005-007-001/25
(BHAGTHALA KHURD)
|
2612005000NRG24250720230084148
|
25/07/2023
|
Gurcharan Singh
|
2612005WL002562
|
Gurcharan Singh
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539927
|
|
GURCHARAN SINGH SON OF ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Faridkot
|
PB-12-005-007-001/5
(BHAGTHALA KHURD)
|
2612005000NRG24250720230084153
|
25/07/2023
|
GURWINDER KAUR
|
2612005WL002562
|
GURWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006539928
|
|
GURWINDER KAUR WIFE OF JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
155
|
Faridkot
|
PB-12-005-008-001/157
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084097
|
25/07/2023
|
VEERPAL KAUR
|
2612005WL002561
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006539950
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Faridkot
|
PB-12-005-008-001/161
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084102
|
25/07/2023
|
Jaspreet Kaur
|
2612005WL002561
|
Jaspreet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006539954
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Faridkot
|
PB-12-005-008-001/192
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084107
|
25/07/2023
|
GURPREET SINGH
|
2612005WL002561
|
GURPREET SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006539968
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Faridkot
|
PB-12-005-008-001/9
(BHAGTHALA KALAN)
|
2612005000NRG24250720230084123
|
25/07/2023
|
Paramjeet Singh
|
2612005WL002561
|
Paramjeet Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006539969
|
|
PARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244521
|
244521
|
|
|
|
|
|
|
|