|
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-12-005-017-001/303
(CHANIYA)
|
2612005000NRG24240720230083637
|
24/07/2023
|
Paramjit Kaur
|
2612005WL002545
|
Paramjit Kaur
|
00045
|
BARB0FARIDK
|
3333
|
3333
|
Rejected
|
29/07/2023
|
|
4008886134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Faridkot
|
PB-12-005-075-001/683
(DHUDI)
|
2612005000NRG24240720230083448
|
24/07/2023
|
SUKHDEV SINGH
|
2612005WL002538
|
SUKHDEV SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886122
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-086-001/293
(SADHANWALA)
|
2612005000NRG24240720230083832
|
24/07/2023
|
VARINDER SINGH
|
2612005WL002552
|
VARINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4008886132
|
|
VARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-066-001/7
(SAIDE KE)
|
2612005000NRG24240720230083341
|
24/07/2023
|
Ajmer Singh
|
2612005WL002535
|
Ajmer Singh
|
00078
|
CNRB0018126
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886133
|
|
Ajmer Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-075-001/782
(DHUDI)
|
2612005000NRG24240720230083454
|
24/07/2023
|
GURWINDER SINGH
|
2612005WL002538
|
GURWINDER SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886121
|
|
GURWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-017-001/13
(CHANIYA)
|
2612005000NRG24240720230083634
|
24/07/2023
|
Mangal Singh
|
2612005WL002545
|
Mangal Singh
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4008886061
|
|
MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Faridkot
|
PB-12-005-017-001/233
(CHANIYA)
|
2612005000NRG24240720230083642
|
24/07/2023
|
GURBAKHAS SINGH
|
2612005WL002546
|
GURBAKHAS SINGH
|
00114
|
UTIB0SFDK03
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4008886171
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Faridkot
|
PB-12-005-017-001/233
(CHANIYA)
|
2612005000NRG24240720230083643
|
24/07/2023
|
KULDEEP KAUR
|
2612005WL002546
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4008886170
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Faridkot
|
PB-12-005-017-001/272
(CHANIYA)
|
2612005000NRG24240720230083644
|
24/07/2023
|
BALDEV SINGH
|
2612005WL002546
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4008886060
|
|
BALDEV SINGH S/O NIRANJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Faridkot
|
PB-12-005-017-001/272
(CHANIYA)
|
2612005000NRG24240720230083645
|
24/07/2023
|
RAJBIR KAUR
|
2612005WL002546
|
RAJBIR KAUR
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4008886063
|
|
RAJBIR KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-017-001/324
(CHANIYA)
|
2612005000NRG24240720230083638
|
24/07/2023
|
gurnam kaur
|
2612005WL002545
|
gurnam kaur
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4008886062
|
|
GURNAM KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-017-001/375
(CHANIYA)
|
2612005000NRG24240720230083639
|
24/07/2023
|
Avtar singh
|
2612005WL002545
|
Avtar singh
|
00152
|
HDFC0002783
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4008886125
|
|
AVTAR SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-086-001/293
(SADHANWALA)
|
2612005000NRG24240720230083831
|
24/07/2023
|
AMARJEET KAUR
|
2612005WL002552
|
AMARJEET KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4008886124
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Faridkot
|
PB-12-005-086-001/34
(SADHANWALA)
|
2612005000NRG24240720230083834
|
24/07/2023
|
BUTA SINGH
|
2612005WL002552
|
BUTA SINGH
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886139
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-075-001/599
(DHUDI)
|
2612005000NRG24240720230083441
|
24/07/2023
|
SUKHDEEP KAUR
|
2612005WL002538
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008886137
|
|
Mrs. SUKHDEEP KAUR W/O SARBAN SINGH
|
INDIAN BANK(607105)
|
|
16
|
Faridkot
|
PB-12-005-075-001/733
(DHUDI)
|
2612005000NRG24240720230083450
|
24/07/2023
|
Harwinder singh
|
2612005WL002538
|
Harwinder singh
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008886135
|
|
Mr. HARWINDER SINGH
|
INDIAN BANK(607105)
|
|
17
|
Faridkot
|
PB-12-005-075-001/774
(DHUDI)
|
2612005000NRG24240720230083452
|
24/07/2023
|
AMANDEEP KAUR
|
2612005WL002538
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886136
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-086-001/232
(SADHANWALA)
|
2612005000NRG24240720230083830
|
24/07/2023
|
Jangeer Singh
|
2612005WL002552
|
Jangeer Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886054
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-086-001/24
(SADHANWALA)
|
2612005000NRG24240720230083408
|
24/07/2023
|
MAKHAN SINGH
|
2612005WL002537
|
MAKHAN SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886172
|
|
MAKHAN SINGH SO SHINGARA SING H
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-086-001/325
(SADHANWALA)
|
2612005000NRG24240720230083833
|
24/07/2023
|
DAVINDER KAUR
|
2612005WL002552
|
DAVINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886056
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-086-001/345
(SADHANWALA)
|
2612005000NRG24240720230083409
|
24/07/2023
|
SITA RANI
|
2612005WL002537
|
SITA RANI
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886057
|
|
SITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-086-001/56
(SADHANWALA)
|
2612005000NRG24240720230083835
|
24/07/2023
|
BHAJAN SINGH
|
2612005WL002552
|
BHAJAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886173
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-086-001/56
(SADHANWALA)
|
2612005000NRG24240720230083836
|
24/07/2023
|
JAGMEL KAUR
|
2612005WL002552
|
JAGMEL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886055
|
|
JAGMEL KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-111-001/4
(Gill Patti Sadhanwala)
|
2612005000NRG24240720230083838
|
24/07/2023
|
RESHAM SINGH
|
2612005WL002552
|
RESHAM SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886059
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-111-001/4
(Gill Patti Sadhanwala)
|
2612005000NRG24240720230083837
|
24/07/2023
|
VEERPAL KAUR
|
2612005WL002552
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886058
|
|
VEERPAL KAUR D/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-066-001/12
(SAIDE KE)
|
2612005000NRG24240720230083303
|
24/07/2023
|
DALEEP SINGH
|
2612005WL002535
|
DALEEP SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886064
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Faridkot
|
PB-12-005-066-001/34
(SAIDE KE)
|
2612005000NRG24240720230083330
|
24/07/2023
|
KARNAIL SINGH
|
2612005WL002535
|
KARNAIL SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008886065
|
|
KARNAEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-066-001/89
(SAIDE KE)
|
2612005000NRG24240720230083349
|
24/07/2023
|
SUKHDEV SINGH
|
2612005WL002535
|
SUKHDEV SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886169
|
|
SUKHDEV SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-066-001/10
(SAIDE KE)
|
2612005000NRG24240720230083301
|
24/07/2023
|
Gurpreet Kaur
|
2612005WL002535
|
Gurpreet Kaur
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886073
|
|
GURPRIT KAUR WO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-066-001/113
(SAIDE KE)
|
2612005000NRG24240720230083302
|
24/07/2023
|
GURNAM kAUR
|
2612005WL002535
|
GURNAM kAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886082
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Faridkot
|
PB-12-005-066-001/13
(SAIDE KE)
|
2612005000NRG24240720230083305
|
24/07/2023
|
AMARJIT KAUR
|
2612005WL002535
|
AMARJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886081
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-066-001/142
(SAIDE KE)
|
2612005000NRG24240720230083306
|
24/07/2023
|
JEET KAUR
|
2612005WL002535
|
JEET KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886088
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-066-001/145
(SAIDE KE)
|
2612005000NRG24240720230083307
|
24/07/2023
|
Mukhtiar Kaur
|
2612005WL002535
|
Mukhtiar Kaur
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008886168
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Faridkot
|
PB-12-005-066-001/146
(SAIDE KE)
|
2612005000NRG24240720230083309
|
24/07/2023
|
Balvir Singh
|
2612005WL002535
|
Balvir Singh
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886160
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-066-001/146
(SAIDE KE)
|
2612005000NRG24240720230083308
|
24/07/2023
|
Isher Kaur
|
2612005WL002535
|
Isher Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886080
|
|
ISHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-066-001/149
(SAIDE KE)
|
2612005000NRG24240720230083310
|
24/07/2023
|
PARKASH KAUR
|
2612005WL002535
|
PARKASH KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886087
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Faridkot
|
PB-12-005-066-001/16
(SAIDE KE)
|
2612005000NRG24240720230083313
|
24/07/2023
|
kehar Singh
|
2612005WL002535
|
kehar Singh
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886074
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Faridkot
|
PB-12-005-066-001/161
(SAIDE KE)
|
2612005000NRG24240720230083314
|
24/07/2023
|
Premjit Singh
|
2612005WL002535
|
Premjit Singh
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008886090
|
|
PREMJIT SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-066-001/17
(SAIDE KE)
|
2612005000NRG24240720230083316
|
24/07/2023
|
NIHAL KAUR
|
2612005WL002535
|
NIHAL KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886072
|
|
NIHAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-066-001/170
(SAIDE KE)
|
2612005000NRG24240720230083317
|
24/07/2023
|
BALWANT SINGH
|
2612005WL002535
|
BALWANT SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886162
|
|
BALWANT SINGH SO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-066-001/173
(SAIDE KE)
|
2612005000NRG24240720230083318
|
24/07/2023
|
DALJEET KAUR
|
2612005WL002535
|
DALJEET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886161
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-066-001/18
(SAIDE KE)
|
2612005000NRG24240720230083322
|
24/07/2023
|
JAL KAUR
|
2612005WL002535
|
JAL KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886076
|
|
JAL KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-066-001/18
(SAIDE KE)
|
2612005000NRG24240720230083321
|
24/07/2023
|
MITHU SINGH
|
2612005WL002535
|
MITHU SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886067
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Faridkot
|
PB-12-005-066-001/203
(SAIDE KE)
|
2612005000NRG24240720230083325
|
24/07/2023
|
maghar singh
|
2612005WL002535
|
maghar singh
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886157
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-066-001/230
(SAIDE KE)
|
2612005000NRG24240720230083328
|
24/07/2023
|
KARAMJIT KAUR
|
2612005WL002535
|
KARAMJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886158
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-066-001/33
(SAIDE KE)
|
2612005000NRG24240720230083329
|
24/07/2023
|
GURDEV SINGH
|
2612005WL002535
|
GURDEV SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008886085
|
|
GURDEV SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-066-001/34
(SAIDE KE)
|
2612005000NRG24240720230083331
|
24/07/2023
|
ANGREJ KAUR
|
2612005WL002535
|
ANGREJ KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008886089
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-066-001/44
(SAIDE KE)
|
2612005000NRG24240720230083332
|
24/07/2023
|
GURDEV SINGH
|
2612005WL002535
|
GURDEV SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886071
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Faridkot
|
PB-12-005-066-001/46
(SAIDE KE)
|
2612005000NRG24240720230083334
|
24/07/2023
|
MUKHTIAR KAUR
|
2612005WL002535
|
MUKHTIAR KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886078
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Faridkot
|
PB-12-005-066-001/46
(SAIDE KE)
|
2612005000NRG24240720230083333
|
24/07/2023
|
SANTA SINGH
|
2612005WL002535
|
SANTA SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886163
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Faridkot
|
PB-12-005-066-001/47
(SAIDE KE)
|
2612005000NRG24240720230083335
|
24/07/2023
|
PRITAM SINGH
|
2612005WL002535
|
PRITAM SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Rejected
|
29/07/2023
|
|
4008886084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Faridkot
|
PB-12-005-066-001/5
(SAIDE KE)
|
2612005000NRG24240720230083337
|
24/07/2023
|
MODAN SINGH
|
2612005WL002535
|
MODAN SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008886079
|
|
MODAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Faridkot
|
PB-12-005-066-001/5
(SAIDE KE)
|
2612005000NRG24240720230083338
|
24/07/2023
|
VEER KAUR
|
2612005WL002535
|
VEER KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886086
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Faridkot
|
PB-12-005-066-001/55
(SAIDE KE)
|
2612005000NRG24240720230083340
|
24/07/2023
|
SURJIT KAUR
|
2612005WL002535
|
SURJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4008886077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Faridkot
|
PB-12-005-066-001/7
(SAIDE KE)
|
2612005000NRG24240720230083342
|
24/07/2023
|
Gurmeet Kaur
|
2612005WL002535
|
Gurmeet Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886159
|
|
GURMIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-066-001/70
(SAIDE KE)
|
2612005000NRG24240720230083343
|
24/07/2023
|
BALJIT KAUR
|
2612005WL002535
|
BALJIT KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886164
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Faridkot
|
PB-12-005-066-001/71
(SAIDE KE)
|
2612005000NRG24240720230083345
|
24/07/2023
|
BABU SINGH
|
2612005WL002535
|
BABU SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008886070
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-066-001/71
(SAIDE KE)
|
2612005000NRG24240720230083344
|
24/07/2023
|
JIND KAUR
|
2612005WL002535
|
JIND KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008886069
|
|
JINDO KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Faridkot
|
PB-12-005-066-001/75
(SAIDE KE)
|
2612005000NRG24240720230083346
|
24/07/2023
|
SAVARN KAUR
|
2612005WL002535
|
SAVARN KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886165
|
|
SAVARN KAUR WO CHANNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-066-001/8
(SAIDE KE)
|
2612005000NRG24240720230083348
|
24/07/2023
|
Gurmail Kaur
|
2612005WL002535
|
Gurmail Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4008886075
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Faridkot
|
PB-12-005-066-001/8
(SAIDE KE)
|
2612005000NRG24240720230083347
|
24/07/2023
|
Labh Singh
|
2612005WL002535
|
Labh Singh
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008886068
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Faridkot
|
PB-12-005-066-001/89
(SAIDE KE)
|
2612005000NRG24240720230083350
|
24/07/2023
|
BASANT KAUR
|
2612005WL002535
|
BASANT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886083
|
|
BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-066-001/92
(SAIDE KE)
|
2612005000NRG24240720230083352
|
24/07/2023
|
ASHA KAUR
|
2612005WL002535
|
ASHA KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886167
|
|
ASHA KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-066-001/92
(SAIDE KE)
|
2612005000NRG24240720230083351
|
24/07/2023
|
GURDEV SINGH
|
2612005WL002535
|
GURDEV SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886166
|
|
GURDEV SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-075-001/327
(DHUDI)
|
2612005000NRG24240720230083430
|
24/07/2023
|
RAJ KAUR
|
2612005WL002538
|
RAJ KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886148
|
|
RAJ KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-075-001/630
(DHUDI)
|
2612005000NRG24240720230083446
|
24/07/2023
|
SHAM KAUR
|
2612005WL002538
|
SHAM KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886100
|
|
Mrs. SHAM KAUR
|
INDIAN BANK(607105)
|
|
67
|
Faridkot
|
PB-12-005-075-001/87
(DHUDI)
|
2612005000NRG24240720230083458
|
24/07/2023
|
VEERPAL KAUR
|
2612005WL002538
|
VEERPAL KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886099
|
|
VEERPAL KAUR WO HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-075-001/158
(DHUDI)
|
2612005000NRG24240720230083413
|
24/07/2023
|
GURWINDER KAUR
|
2612005WL002538
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886151
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-075-001/175
(DHUDI)
|
2612005000NRG24240720230083416
|
24/07/2023
|
GURMEET KAUR
|
2612005WL002538
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4008886150
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Faridkot
|
PB-12-005-075-001/2
(DHUDI)
|
2612005000NRG24240720230083421
|
24/07/2023
|
HANSA SINGH
|
2612005WL002538
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886153
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Faridkot
|
PB-12-005-075-001/265
(DHUDI)
|
2612005000NRG24240720230083426
|
24/07/2023
|
RANI KAUR
|
2612005WL002538
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008886149
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
72
|
Faridkot
|
PB-12-005-075-001/301
(DHUDI)
|
2612005000NRG24240720230083429
|
24/07/2023
|
KULWANT KAUR
|
2612005WL002538
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886096
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Faridkot
|
PB-12-005-075-001/343
(DHUDI)
|
2612005000NRG24240720230083432
|
24/07/2023
|
MANDEEP KAUR
|
2612005WL002538
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886095
|
|
MANDEEP KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-075-001/452
(DHUDI)
|
2612005000NRG24240720230083434
|
24/07/2023
|
PARGAT KHAN
|
2612005WL002538
|
PARGAT KHAN
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886098
|
|
PARGAT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Faridkot
|
PB-12-005-075-001/529
(DHUDI)
|
2612005000NRG24240720230083437
|
24/07/2023
|
NASEEB KAUR
|
2612005WL002538
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886156
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Faridkot
|
PB-12-005-075-001/611
(DHUDI)
|
2612005000NRG24240720230083443
|
24/07/2023
|
GURDEV SINGH
|
2612005WL002538
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886154
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Faridkot
|
PB-12-005-075-001/612
(DHUDI)
|
2612005000NRG24240720230083445
|
24/07/2023
|
JASVEER SINGH
|
2612005WL002538
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886094
|
|
JASVEER SINGH S/O GURMAIL S D
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Faridkot
|
PB-12-005-075-001/670
(DHUDI)
|
2612005000NRG24240720230083447
|
24/07/2023
|
AMARJEET KAUR
|
2612005WL002538
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886155
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Faridkot
|
PB-12-005-075-001/735
(DHUDI)
|
2612005000NRG24240720230083451
|
24/07/2023
|
Deepa singh
|
2612005WL002538
|
Deepa singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886152
|
|
DEEPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Faridkot
|
PB-12-005-075-001/780
(DHUDI)
|
2612005000NRG24240720230083453
|
24/07/2023
|
SUKHJINDER KAUR
|
2612005WL002538
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886091
|
|
SUKHJINDER KSUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Faridkot
|
PB-12-005-075-001/87
(DHUDI)
|
2612005000NRG24240720230083457
|
24/07/2023
|
HIRA SINGH
|
2612005WL002538
|
HIRA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886097
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-075-001/194
(DHUDI)
|
2612005000NRG24240720230083420
|
24/07/2023
|
HARBANS KAUR
|
2612005WL002538
|
HARBANS KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4008886106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Faridkot
|
PB-12-005-075-001/92
(DHUDI)
|
2612005000NRG24240720230083460
|
24/07/2023
|
HARDEV SINGH
|
2612005WL002538
|
HARDEV SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886140
|
|
HARDEV SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-017-001/303
(CHANIYA)
|
2612005000NRG24240720230083636
|
24/07/2023
|
Greeb dass
|
2612005WL002545
|
Greeb dass
|
00354
|
PUNB0134410
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4008886093
|
|
GREEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Faridkot
|
PB-12-005-017-001/381
(CHANIYA)
|
2612005000NRG24240720230083646
|
24/07/2023
|
Bnita rani
|
2612005WL002546
|
Bnita rani
|
00354
|
PUNB0134410
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4008886092
|
|
BANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-075-001/117
(DHUDI)
|
2612005000NRG24240720230083410
|
24/07/2023
|
DARSHAN SINGH
|
2612005WL002538
|
DARSHAN SINGH
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008886103
|
|
DARSHAN SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Faridkot
|
PB-12-005-075-001/128
(DHUDI)
|
2612005000NRG24240720230083411
|
24/07/2023
|
MANDEEP KAUR
|
2612005WL002538
|
MANDEEP KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008886104
|
|
MANDEEP KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Faridkot
|
PB-12-005-075-001/132
(DHUDI)
|
2612005000NRG24240720230083412
|
24/07/2023
|
AMARJEET KAUR
|
2612005WL002538
|
AMARJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886111
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Faridkot
|
PB-12-005-075-001/160
(DHUDI)
|
2612005000NRG24240720230083414
|
24/07/2023
|
KULWINDER KAUR
|
2612005WL002538
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886142
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Faridkot
|
PB-12-005-075-001/173
(DHUDI)
|
2612005000NRG24240720230083415
|
24/07/2023
|
GURMAIL KAUR
|
2612005WL002538
|
GURMAIL KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886144
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
91
|
Faridkot
|
PB-12-005-075-001/177
(DHUDI)
|
2612005000NRG24240720230083417
|
24/07/2023
|
CHINDER KAUR
|
2612005WL002538
|
CHINDER KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008886107
|
|
CHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Faridkot
|
PB-12-005-075-001/18
(DHUDI)
|
2612005000NRG24240720230083418
|
24/07/2023
|
SUKHDEV SINGH
|
2612005WL002538
|
SUKHDEV SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886117
|
|
SUKHDEV SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Faridkot
|
PB-12-005-075-001/180
(DHUDI)
|
2612005000NRG24240720230083419
|
24/07/2023
|
NINDER KAUR
|
2612005WL002538
|
NINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886105
|
|
NINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Faridkot
|
PB-12-005-075-001/2
(DHUDI)
|
2612005000NRG24240720230083422
|
24/07/2023
|
SIMRAN KAUR
|
2612005WL002538
|
SIMRAN KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886114
|
|
SIMRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Faridkot
|
PB-12-005-075-001/236
(DHUDI)
|
2612005000NRG24240720230083423
|
24/07/2023
|
SUKHJEET KAUR
|
2612005WL002538
|
SUKHJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886143
|
|
SUKHJEET KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Faridkot
|
PB-12-005-075-001/253
(DHUDI)
|
2612005000NRG24240720230083424
|
24/07/2023
|
BINDER KAUR
|
2612005WL002538
|
BINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886102
|
|
Mrs. BINDER KAUR W/O SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
97
|
Faridkot
|
PB-12-005-075-001/261
(DHUDI)
|
2612005000NRG24240720230083425
|
24/07/2023
|
BALJIT KAUR
|
2612005WL002538
|
BALJIT KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886109
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
98
|
Faridkot
|
PB-12-005-075-001/268
(DHUDI)
|
2612005000NRG24240720230083427
|
24/07/2023
|
BALVEER SINGH
|
2612005WL002538
|
BALVEER SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008886101
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Faridkot
|
PB-12-005-075-001/290
(DHUDI)
|
2612005000NRG24240720230083428
|
24/07/2023
|
SWARNJEET KAUR
|
2612005WL002538
|
SWARNJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886145
|
|
SWARANJIT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Faridkot
|
PB-12-005-075-001/379
(DHUDI)
|
2612005000NRG24240720230083433
|
24/07/2023
|
GURWINDER KAUR
|
2612005WL002538
|
GURWINDER KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008886141
|
|
GURWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Faridkot
|
PB-12-005-075-001/522
(DHUDI)
|
2612005000NRG24240720230083436
|
24/07/2023
|
HARDEEP KAUR
|
2612005WL002538
|
HARDEEP KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886108
|
|
HARDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Faridkot
|
PB-12-005-075-001/531
(DHUDI)
|
2612005000NRG24240720230083438
|
24/07/2023
|
GORA SINGH
|
2612005WL002538
|
GORA SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886110
|
|
GORA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Faridkot
|
PB-12-005-075-001/547
(DHUDI)
|
2612005000NRG24240720230083439
|
24/07/2023
|
DARASH KAUR
|
2612005WL002538
|
DARASH KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886113
|
|
DARSHO KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Faridkot
|
PB-12-005-075-001/561
(DHUDI)
|
2612005000NRG24240720230083440
|
24/07/2023
|
SHINDERPAL KAUR
|
2612005WL002538
|
SHINDERPAL KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886146
|
|
SHINDERPAL KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Faridkot
|
PB-12-005-075-001/603
(DHUDI)
|
2612005000NRG24240720230083442
|
24/07/2023
|
HARMEET KAUR
|
2612005WL002538
|
HARMEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008886112
|
|
Mrs. HARMEET KAUR
|
INDIAN BANK(607105)
|
|
106
|
Faridkot
|
PB-12-005-075-001/612
(DHUDI)
|
2612005000NRG24240720230083444
|
24/07/2023
|
GURMAIL SINGH
|
2612005WL002538
|
GURMAIL SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886115
|
|
GURMAIL SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Faridkot
|
PB-12-005-075-001/82
(DHUDI)
|
2612005000NRG24240720230083456
|
24/07/2023
|
GURCHARAN SINGH
|
2612005WL002538
|
GURCHARAN SINGH
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008886116
|
|
Mr. Gurchran Singh SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
108
|
Faridkot
|
PB-12-005-086-001/138
(SADHANWALA)
|
2612005000NRG24240720230083406
|
24/07/2023
|
THANA SINGH
|
2612005WL002537
|
THANA SINGH
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886123
|
|
THANA SINGH S/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
109
|
Faridkot
|
PB-12-005-066-001/177
(SAIDE KE)
|
2612005000NRG24240720230083320
|
24/07/2023
|
SINDERPAL KAUR
|
2612005WL002535
|
SINDERPAL KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886130
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
110
|
Faridkot
|
PB-12-005-017-001/375
(CHANIYA)
|
2612005000NRG24240720230083640
|
24/07/2023
|
Lovepreet kaur
|
2612005WL002545
|
Lovepreet kaur
|
00415
|
SBIN0013679
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4008886119
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Faridkot
|
PB-12-005-066-001/153
(SAIDE KE)
|
2612005000NRG24240720230083311
|
24/07/2023
|
JAGTAR SINGH
|
2612005WL002535
|
JAGTAR SINGH
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886118
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Faridkot
|
PB-12-005-066-001/2
(SAIDE KE)
|
2612005000NRG24240720230083324
|
24/07/2023
|
Jaswinder Kaur
|
2612005WL002535
|
Jaswinder Kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008886120
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-075-001/791
(DHUDI)
|
2612005000NRG24240720230083455
|
24/07/2023
|
SUKHJIT KAUR
|
2612005WL002538
|
SUKHJIT KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008886131
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
114
|
Faridkot
|
PB-12-005-017-001/158
(CHANIYA)
|
2612005000NRG24240720230083641
|
24/07/2023
|
BHAGAT SINGH
|
2612005WL002546
|
BHAGAT SINGH
|
00415
|
SBIN0050057
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4008886138
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Faridkot
|
PB-12-005-066-001/12
(SAIDE KE)
|
2612005000NRG24240720230083304
|
24/07/2023
|
RANO KAUR
|
2612005WL002535
|
RANO KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886129
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Faridkot
|
PB-12-005-066-001/157
(SAIDE KE)
|
2612005000NRG24240720230083312
|
24/07/2023
|
GANGA SINGH
|
2612005WL002535
|
GANGA SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008886126
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Faridkot
|
PB-12-005-066-001/17
(SAIDE KE)
|
2612005000NRG24240720230083315
|
24/07/2023
|
SUKHDEV SINGH
|
2612005WL002535
|
SUKHDEV SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886127
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Faridkot
|
PB-12-005-066-001/177
(SAIDE KE)
|
2612005000NRG24240720230083319
|
24/07/2023
|
JAGPREET SINGH
|
2612005WL002535
|
JAGPREET SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886128
|
|
MR JAGPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
119
|
Faridkot
|
PB-12-005-066-001/210
(SAIDE KE)
|
2612005000NRG24240720230083327
|
24/07/2023
|
RADHA KAUR
|
2612005WL002535
|
RADHA KAUR
|
00553
|
INDB0000949
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008886066
|
|
MRS RADHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
120
|
Faridkot
|
PB-12-005-075-001/34
(DHUDI)
|
2612005000NRG24240720230083431
|
24/07/2023
|
MEJOR SINGH
|
2612005WL002538
|
MEJOR SINGH
|
00555
|
YESB0000171
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008886147
|
|
MEJAR SINGH SO NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
Faridkot
|
PB-12-005-017-001/13
(CHANIYA)
|
2612005000NRG24240720230083635
|
24/07/2023
|
Raman kaur
|
2612005WL002545
|
Raman kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4008886053
|
|
RAMAN KAUR W/O MANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206040
|
206040
|
|
|
|
|
|
|
|