|
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-12-005-019-001/151
(CHET SINGH WALA)
|
2612005000NRG24110720230074181
|
11/07/2023
|
GURMAIL SINGH
|
2612005WL002151
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795045
|
|
GURMAIL SINGH SO ROOR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Faridkot
|
PB-12-005-019-001/229
(CHET SINGH WALA)
|
2612005000NRG24110720230074186
|
11/07/2023
|
GURBAKSH SINGH
|
2612005WL002151
|
GURBAKSH SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795046
|
|
GURBAKSH SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Faridkot
|
PB-12-005-049-001/405
(MEHMUANA)
|
2612005000NRG24110720230074193
|
11/07/2023
|
BALRAJ SINGH
|
2612005WL002152
|
BALRAJ SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795055
|
|
BALRAJ SINGH S/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-086-001/293
(SADHANWALA)
|
2612005000NRG24110720230074217
|
11/07/2023
|
VARINDER SINGH
|
2612005WL002154
|
VARINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795044
|
|
VARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-019-001/150
(CHET SINGH WALA)
|
2612005000NRG24110720230074180
|
11/07/2023
|
SUKHMANDER SINGH
|
2612005WL002151
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504847713
|
|
SUKHMANDER SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-019-001/165
(CHET SINGH WALA)
|
2612005000NRG24110720230074183
|
11/07/2023
|
MAGHAR SINGH
|
2612005WL002151
|
MAGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504847715
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Faridkot
|
PB-12-005-019-001/199
(CHET SINGH WALA)
|
2612005000NRG24110720230074252
|
11/07/2023
|
Gurcharan Singh
|
2612005WL002156
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504847710
|
|
GURCHARAN SINGH S/O BADAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Faridkot
|
PB-12-005-019-001/199
(CHET SINGH WALA)
|
2612005000NRG24110720230074253
|
11/07/2023
|
Malkit Kaur
|
2612005WL002156
|
Malkit Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504847711
|
|
MALKIT KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Faridkot
|
PB-12-005-019-001/76
(CHET SINGH WALA)
|
2612005000NRG24110720230074258
|
11/07/2023
|
Jagjit Singh
|
2612005WL002156
|
Jagjit Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504847714
|
|
JAGJIT SINGH S/O BACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Faridkot
|
PB-12-005-048-001/1
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074261
|
11/07/2023
|
ANGREJ KAUR
|
2612005WL002156
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504847702
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Faridkot
|
PB-12-005-048-001/317
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074271
|
11/07/2023
|
KULWINDER KAUR
|
2612005WL002156
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504847701
|
|
KULWINDER KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-049-001/372
(MEHMUANA)
|
2612005000NRG24110720230074192
|
11/07/2023
|
BABU SINGH
|
2612005WL002152
|
BABU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504847712
|
|
BABU SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
Faridkot
|
PB-12-005-076-001/142
(AHEL)
|
2612005000NRG24110720230074227
|
11/07/2023
|
GURDEV SINGH
|
2612005WL002155
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504847706
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Faridkot
|
PB-12-005-076-001/142
(AHEL)
|
2612005000NRG24110720230074228
|
11/07/2023
|
SUKHJEET KAUR
|
2612005WL002155
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504847704
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Faridkot
|
PB-12-005-076-001/37
(AHEL)
|
2612005000NRG24110720230074239
|
11/07/2023
|
Sarban Singh
|
2612005WL002155
|
Sarban Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504847705
|
|
SARBAN SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Faridkot
|
PB-12-005-076-001/52
(AHEL)
|
2612005000NRG24110720230074241
|
11/07/2023
|
Baltej singh
|
2612005WL002155
|
Baltej singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504847707
|
|
BALTEJ SINGH S/O JANGEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Faridkot
|
PB-12-005-076-001/90
(AHEL)
|
2612005000NRG24110720230074245
|
11/07/2023
|
KULWINDER KAUR
|
2612005WL002155
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504847709
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Faridkot
|
PB-12-005-096-001/17
(CHAK SEMA AHIL)
|
2612005000NRG24110720230074203
|
11/07/2023
|
BALWANT SINGH
|
2612005WL002153
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504847703
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-096-001/26
(CHAK SEMA AHIL)
|
2612005000NRG24110720230074207
|
11/07/2023
|
HARPAL KAUR
|
2612005WL002153
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504847708
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Faridkot
|
PB-12-005-108-001/22
(Basti Himmatpura)
|
2612005000NRG24110720230074195
|
11/07/2023
|
GURDIT SINGH
|
2612005WL002152
|
GURDIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504847699
|
|
GURDIT SINGH S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Faridkot
|
PB-12-005-108-001/32
(Basti Himmatpura)
|
2612005000NRG24110720230074196
|
11/07/2023
|
SURJEET SINGH
|
2612005WL002152
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504847700
|
|
SURJEET SINGH S/O RAM RAKHA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-108-001/41
(Basti Himmatpura)
|
2612005000NRG24110720230074197
|
11/07/2023
|
JARNAIL SINGH
|
2612005WL002152
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504847698
|
|
JARNAIL SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-086-001/293
(SADHANWALA)
|
2612005000NRG24110720230074216
|
11/07/2023
|
AMARJEET KAUR
|
2612005WL002154
|
AMARJEET KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795031
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Faridkot
|
PB-12-005-086-001/34
(SADHANWALA)
|
2612005000NRG24110720230074219
|
11/07/2023
|
BUTA SINGH
|
2612005WL002154
|
BUTA SINGH
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795030
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-048-001/490
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074279
|
11/07/2023
|
SUKHPREET KAUR
|
2612005WL002156
|
SUKHPREET KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504794987
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-048-001/529
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074280
|
11/07/2023
|
RAMANDEEP KAUR
|
2612005WL002156
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795032
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-048-001/113
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074264
|
11/07/2023
|
JASPREET KAUR
|
2612005WL002156
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795061
|
|
JASPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Faridkot
|
PB-12-005-048-001/153
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074265
|
11/07/2023
|
JASVEER KAUR
|
2612005WL002156
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795060
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
29
|
Faridkot
|
PB-12-005-048-001/283
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074269
|
11/07/2023
|
PARMJEET KAUR
|
2612005WL002156
|
PARMJEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795029
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-048-001/320
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074272
|
11/07/2023
|
SATNAM SINGH
|
2612005WL002156
|
SATNAM SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795047
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-048-001/488
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074278
|
11/07/2023
|
RAJANDEEP KAUR
|
2612005WL002156
|
RAJANDEEP KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795062
|
|
RAJANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-048-001/64
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074281
|
11/07/2023
|
KULWINDER SINGH
|
2612005WL002156
|
KULWINDER SINGH
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795036
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
33
|
Faridkot
|
PB-12-005-048-001/93
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074283
|
11/07/2023
|
GURJIT KAUR
|
2612005WL002156
|
GURJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795059
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-086-001/232
(SADHANWALA)
|
2612005000NRG24110720230074215
|
11/07/2023
|
Jangeer Singh
|
2612005WL002154
|
Jangeer Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504847694
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Faridkot
|
PB-12-005-086-001/325
(SADHANWALA)
|
2612005000NRG24110720230074218
|
11/07/2023
|
DAVINDER KAUR
|
2612005WL002154
|
DAVINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504847695
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-086-001/56
(SADHANWALA)
|
2612005000NRG24110720230074220
|
11/07/2023
|
BHAJAN SINGH
|
2612005WL002154
|
BHAJAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504847693
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-111-001/4
(Gill Patti Sadhanwala)
|
2612005000NRG24110720230074222
|
11/07/2023
|
RESHAM SINGH
|
2612005WL002154
|
RESHAM SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504847697
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-111-001/4
(Gill Patti Sadhanwala)
|
2612005000NRG24110720230074221
|
11/07/2023
|
VEERPAL KAUR
|
2612005WL002154
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504847696
|
|
VEERPAL KAUR D/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-019-001/103
(CHET SINGH WALA)
|
2612005000NRG24110720230074177
|
11/07/2023
|
GURDEV SINGH
|
2612005WL002151
|
GURDEV SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504794986
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Faridkot
|
PB-12-005-019-001/120
(CHET SINGH WALA)
|
2612005000NRG24110720230074178
|
11/07/2023
|
MUKHTIAR SINGH
|
2612005WL002151
|
MUKHTIAR SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504794983
|
|
MUKHTIAR SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-019-001/161
(CHET SINGH WALA)
|
2612005000NRG24110720230074182
|
11/07/2023
|
SUKHCHAIN SINGH
|
2612005WL002151
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504847716
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-019-001/40
(CHET SINGH WALA)
|
2612005000NRG24110720230074254
|
11/07/2023
|
Pooja Rani
|
2612005WL002156
|
Pooja Rani
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504794984
|
|
POOJA RANI WO BALAK RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-019-001/6
(CHET SINGH WALA)
|
2612005000NRG24110720230074255
|
11/07/2023
|
AJIT KAUR
|
2612005WL002156
|
AJIT KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504794985
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-076-001/101
(AHEL)
|
2612005000NRG24110720230074223
|
11/07/2023
|
MANJEET KAUR
|
2612005WL002155
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504794999
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Faridkot
|
PB-12-005-076-001/115
(AHEL)
|
2612005000NRG24110720230074225
|
11/07/2023
|
Gurwinder Singh
|
2612005WL002155
|
Gurwinder Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795010
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-076-001/132
(AHEL)
|
2612005000NRG24110720230074226
|
11/07/2023
|
BINDER KAUR
|
2612005WL002155
|
BINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504794990
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Faridkot
|
PB-12-005-076-001/144
(AHEL)
|
2612005000NRG24110720230074229
|
11/07/2023
|
CHINDER KAUR
|
2612005WL002155
|
CHINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795004
|
|
JASVINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-076-001/166
(AHEL)
|
2612005000NRG24110720230074231
|
11/07/2023
|
BALJIT KAUR
|
2612005WL002155
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504794997
|
|
BALJIT KAUR WO UJJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-076-001/173
(AHEL)
|
2612005000NRG24110720230074232
|
11/07/2023
|
INDERJIT SINGH
|
2612005WL002155
|
INDERJIT SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504794988
|
|
INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Faridkot
|
PB-12-005-076-001/173
(AHEL)
|
2612005000NRG24110720230074233
|
11/07/2023
|
SUKHDEEP KAUR
|
2612005WL002155
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504794994
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Faridkot
|
PB-12-005-076-001/179
(AHEL)
|
2612005000NRG24110720230074234
|
11/07/2023
|
MAKHAN SINGH
|
2612005WL002155
|
MAKHAN SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795009
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-076-001/179
(AHEL)
|
2612005000NRG24110720230074235
|
11/07/2023
|
SUKHPAL KAUR
|
2612005WL002155
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504794996
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-076-001/2
(AHEL)
|
2612005000NRG24110720230074237
|
11/07/2023
|
Sukhwinder Kaur
|
2612005WL002155
|
Sukhwinder Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795005
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-076-001/51
(AHEL)
|
2612005000NRG24110720230074240
|
11/07/2023
|
JATINDER SINGH
|
2612005WL002155
|
JATINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504794989
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-076-001/56-A
(AHEL)
|
2612005000NRG24110720230074243
|
11/07/2023
|
SUKHWINDER KAUR
|
2612005WL002155
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795001
|
|
SUKHWINDER KAUR WO RURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-076-001/95
(AHEL)
|
2612005000NRG24110720230074246
|
11/07/2023
|
MANJEET KAUR
|
2612005WL002155
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504794993
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-096-001/1
(CHAK SEMA AHIL)
|
2612005000NRG24110720230074200
|
11/07/2023
|
BEANT SINGH
|
2612005WL002153
|
BEANT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795008
|
|
BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Faridkot
|
PB-12-005-096-001/13
(CHAK SEMA AHIL)
|
2612005000NRG24110720230074201
|
11/07/2023
|
RAMANDEEP KAUR
|
2612005WL002153
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795006
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-096-001/2
(CHAK SEMA AHIL)
|
2612005000NRG24110720230074204
|
11/07/2023
|
MANJEET KAUR
|
2612005WL002153
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504794998
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Faridkot
|
PB-12-005-096-001/20
(CHAK SEMA AHIL)
|
2612005000NRG24110720230074205
|
11/07/2023
|
PARAMJEET SINGH
|
2612005WL002153
|
PARAMJEET SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504794992
|
|
PARAMJIT SINGH SO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-096-001/20
(CHAK SEMA AHIL)
|
2612005000NRG24110720230074206
|
11/07/2023
|
PARAMJIT KAUR
|
2612005WL002153
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504794995
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Faridkot
|
PB-12-005-096-001/27
(CHAK SEMA AHIL)
|
2612005000NRG24110720230074208
|
11/07/2023
|
UDAM RAM
|
2612005WL002153
|
UDAM RAM
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795003
|
|
UDAM CHAND SO MAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-096-001/3
(CHAK SEMA AHIL)
|
2612005000NRG24110720230074209
|
11/07/2023
|
PARMINDER KAUR
|
2612005WL002153
|
PARMINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795000
|
|
PARMINDER KAUR WO PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-096-001/31
(CHAK SEMA AHIL)
|
2612005000NRG24110720230074210
|
11/07/2023
|
Rajbinder kaur
|
2612005WL002153
|
Rajbinder kaur
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504795002
|
|
RAJBINDER KAUR WO SHAMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-096-001/37
(CHAK SEMA AHIL)
|
2612005000NRG24110720230074212
|
11/07/2023
|
JAIDEEP SINGH
|
2612005WL002153
|
JAIDEEP SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795011
|
|
JAIDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-096-001/5
(CHAK SEMA AHIL)
|
2612005000NRG24110720230074213
|
11/07/2023
|
BABU RAM
|
2612005WL002153
|
BABU RAM
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504794991
|
|
BABU RAM SO MAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-096-001/9
(CHAK SEMA AHIL)
|
2612005000NRG24110720230074214
|
11/07/2023
|
KHUSPREET KAUR
|
2612005WL002153
|
KHUSPREET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795007
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-109-001/157
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24110720230074199
|
11/07/2023
|
JATINDER KUMAR
|
2612005WL002152
|
JATINDER KUMAR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795024
|
|
JATINDER KUMAR SO TIRTH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-019-001/124
(CHET SINGH WALA)
|
2612005000NRG24110720230074248
|
11/07/2023
|
BHAJAN KAUR
|
2612005WL002156
|
BHAJAN KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795017
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Faridkot
|
PB-12-005-019-001/130
(CHET SINGH WALA)
|
2612005000NRG24110720230074249
|
11/07/2023
|
SURJEET KAUR
|
2612005WL002156
|
SURJEET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795018
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
71
|
Faridkot
|
PB-12-005-019-001/133
(CHET SINGH WALA)
|
2612005000NRG24110720230074179
|
11/07/2023
|
AMARJIT SINGH
|
2612005WL002151
|
AMARJIT SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795020
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Faridkot
|
PB-12-005-019-001/154
(CHET SINGH WALA)
|
2612005000NRG24110720230074250
|
11/07/2023
|
JASPAL KAUR
|
2612005WL002156
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795022
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Faridkot
|
PB-12-005-019-001/162
(CHET SINGH WALA)
|
2612005000NRG24110720230074251
|
11/07/2023
|
DARSHAN SINGH
|
2612005WL002156
|
DARSHAN SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795012
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Faridkot
|
PB-12-005-019-001/218
(CHET SINGH WALA)
|
2612005000NRG24110720230074185
|
11/07/2023
|
Nachhatar Singh
|
2612005WL002151
|
Nachhatar Singh
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795013
|
|
NACCHHATAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Faridkot
|
PB-12-005-019-001/64
(CHET SINGH WALA)
|
2612005000NRG24110720230074256
|
11/07/2023
|
HARBANS KAUR
|
2612005WL002156
|
HARBANS KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795016
|
|
HARBANS KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Faridkot
|
PB-12-005-019-001/68
(CHET SINGH WALA)
|
2612005000NRG24110720230074257
|
11/07/2023
|
MUNSHI SINGH
|
2612005WL002156
|
MUNSHI SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795014
|
|
MUNSHI SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Faridkot
|
PB-12-005-019-001/72
(CHET SINGH WALA)
|
2612005000NRG24110720230074187
|
11/07/2023
|
MEHAR SINGH
|
2612005WL002151
|
MEHAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795015
|
|
MEHAR SINGH S/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Faridkot
|
PB-12-005-019-001/77
(CHET SINGH WALA)
|
2612005000NRG24110720230074259
|
11/07/2023
|
Charanjeet Singh
|
2612005WL002156
|
Charanjeet Singh
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795065
|
|
CHARANJEET SINGH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Faridkot
|
PB-12-005-019-001/89
(CHET SINGH WALA)
|
2612005000NRG24110720230074260
|
11/07/2023
|
GURDEEP SINGH
|
2612005WL002156
|
GURDEEP SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795019
|
|
MR GARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Faridkot
|
PB-12-005-019-001/96
(CHET SINGH WALA)
|
2612005000NRG24110720230074188
|
11/07/2023
|
KAPOOR SINGH
|
2612005WL002151
|
KAPOOR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795021
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-049-001/307
(MEHMUANA)
|
2612005000NRG24110720230074190
|
11/07/2023
|
BABU SINGH
|
2612005WL002152
|
BABU SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795026
|
|
BABU SINGH SO KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-076-001/165
(AHEL)
|
2612005000NRG24110720230074230
|
11/07/2023
|
SANDEEP KAUR
|
2612005WL002155
|
SANDEEP KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795048
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Faridkot
|
PB-12-005-076-001/190
(AHEL)
|
2612005000NRG24110720230074236
|
11/07/2023
|
SUKHPREET KAUR
|
2612005WL002155
|
SUKHPREET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795052
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Faridkot
|
PB-12-005-076-001/33-A
(AHEL)
|
2612005000NRG24110720230074238
|
11/07/2023
|
JASPREET KAUR
|
2612005WL002155
|
JASPREET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795053
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
85
|
Faridkot
|
PB-12-005-076-001/53
(AHEL)
|
2612005000NRG24110720230074242
|
11/07/2023
|
BALJIT KAUR
|
2612005WL002155
|
BALJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795054
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Faridkot
|
PB-12-005-076-001/79
(AHEL)
|
2612005000NRG24110720230074244
|
11/07/2023
|
JAL KAUR
|
2612005WL002155
|
JAL KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795049
|
|
JAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Faridkot
|
PB-12-005-096-001/14
(CHAK SEMA AHIL)
|
2612005000NRG24110720230074202
|
11/07/2023
|
MANJEET KAUR
|
2612005WL002153
|
MANJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795050
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Faridkot
|
PB-12-005-096-001/37
(CHAK SEMA AHIL)
|
2612005000NRG24110720230074211
|
11/07/2023
|
PARAMJEET KAUR
|
2612005WL002153
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795051
|
|
PARMJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-108-001/46
(Basti Himmatpura)
|
2612005000NRG24110720230074198
|
11/07/2023
|
KULWANT SINGH
|
2612005WL002152
|
KULWANT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795027
|
|
KULWANT SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
Faridkot
|
PB-12-005-048-001/108
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074262
|
11/07/2023
|
GURCHARAN SINGH
|
2612005WL002156
|
GURCHARAN SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3504795028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Faridkot
|
PB-12-005-048-001/109
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074263
|
11/07/2023
|
SHINDER KAUR
|
2612005WL002156
|
SHINDER KAUR
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795057
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-048-001/168
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074266
|
11/07/2023
|
RESHAM SINGH
|
2612005WL002156
|
RESHAM SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3504795033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Faridkot
|
PB-12-005-048-001/174-A
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074267
|
11/07/2023
|
Manpreet Kaur
|
2612005WL002156
|
Manpreet Kaur
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795058
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-048-001/265
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074268
|
11/07/2023
|
SUKHMANDER KAUR
|
2612005WL002156
|
SUKHMANDER KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795037
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Faridkot
|
PB-12-005-048-001/289
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074270
|
11/07/2023
|
BALJINDER KAUR
|
2612005WL002156
|
BALJINDER KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795034
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Faridkot
|
PB-12-005-048-001/325
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074273
|
11/07/2023
|
PARMJEET KAUR
|
2612005WL002156
|
PARMJEET KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795040
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Faridkot
|
PB-12-005-048-001/328
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074274
|
11/07/2023
|
GAGANDEEP KAUR
|
2612005WL002156
|
GAGANDEEP KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795035
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Faridkot
|
PB-12-005-048-001/444
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074276
|
11/07/2023
|
HARPAL KAUR
|
2612005WL002156
|
HARPAL KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795038
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Faridkot
|
PB-12-005-048-001/450
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074277
|
11/07/2023
|
AMANDEEP KAUR
|
2612005WL002156
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795043
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Faridkot
|
PB-12-005-048-001/98
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074284
|
11/07/2023
|
JAGROOP SINGH
|
2612005WL002156
|
JAGROOP SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795064
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
101
|
Faridkot
|
PB-12-005-019-001/176
(CHET SINGH WALA)
|
2612005000NRG24110720230074184
|
11/07/2023
|
VEER SINGH
|
2612005WL002151
|
VEER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795042
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-048-001/64
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074282
|
11/07/2023
|
SUKHJIT KAUR
|
2612005WL002156
|
SUKHJIT KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795039
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Faridkot
|
PB-12-005-049-001/261
(MEHMUANA)
|
2612005000NRG24110720230074189
|
11/07/2023
|
Chart Singh
|
2612005WL002152
|
Chart Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795056
|
|
MR CHART SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-048-001/422
(MACHAKI MAL SINGH)
|
2612005000NRG24110720230074275
|
11/07/2023
|
SHINDERPAL KAUR
|
2612005WL002156
|
SHINDERPAL KAUR
|
00415
|
SBIN0050660
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795041
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
105
|
Faridkot
|
PB-12-005-061-001/312
(PACCA)
|
2612005000NRG24110720230074285
|
11/07/2023
|
PARAMJIT KAUR
|
2612005WL002156
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795063
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
106
|
Faridkot
|
PB-12-005-076-001/115
(AHEL)
|
2612005000NRG24110720230074224
|
11/07/2023
|
SUKHPREET KAUR
|
2612005WL002155
|
SUKHPREET KAUR
|
00555
|
YESB0000271
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795025
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
Faridkot
|
PB-12-005-006-001/23-A
(CHET SINGH WALA)
|
2612005000NRG24110720230074247
|
11/07/2023
|
Kirpal Singh
|
2612005WL002156
|
Kirpal Singh
|
00555
|
YESB0000953
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795023
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146652
|
146652
|
|
|
|
|
|
|
|