|
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-12-005-009-001/209
(RAJOWALA)
|
2612005000NRG24120720230074888
|
12/07/2023
|
Sukhjinder Singh
|
2612005WL002181
|
Sukhjinder Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383848
|
|
SUKHJINDER SINGH SO KALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-062-001/205
(PEHLUWALA)
|
2612005000NRG24120720230074865
|
12/07/2023
|
JASSA SINGH
|
2612005WL002180
|
JASSA SINGH
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383949
|
|
JASSA SINGH GILL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-062-001/189
(PEHLUWALA)
|
2612005000NRG24120720230074863
|
12/07/2023
|
PATHANA SINGH
|
2612005WL002180
|
PATHANA SINGH
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383963
|
|
Mr. PATHANA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Faridkot
|
PB-12-005-062-001/201
(PEHLUWALA)
|
2612005000NRG24120720230074864
|
12/07/2023
|
KAUR SINGH
|
2612005WL002180
|
KAUR SINGH
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383962
|
|
KAUR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-009-001/139
(RAJOWALA)
|
2612005000NRG24120720230074882
|
12/07/2023
|
AMANDEEP KAUR
|
2612005WL002181
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383932
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Faridkot
|
PB-12-005-032-001/28
(GHUMIARA)
|
2612005000NRG24120720230074544
|
12/07/2023
|
JASVIR KAUR
|
2612005WL002169
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383931
|
|
JASVEER KAUR W/O GURAA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Faridkot
|
PB-12-005-032-001/31
(GHUMIARA)
|
2612005000NRG24120720230074545
|
12/07/2023
|
AMARJEET KAUR
|
2612005WL002169
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383930
|
|
AMARJIT KAUR W/O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Faridkot
|
PB-12-005-032-001/4
(GHUMIARA)
|
2612005000NRG24120720230074546
|
12/07/2023
|
JOGINDER KAUR
|
2612005WL002169
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383928
|
|
JOGINDER KAUR W/O ACHHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Faridkot
|
PB-12-005-032-001/49
(GHUMIARA)
|
2612005000NRG24120720230074547
|
12/07/2023
|
TEHAL SINGH
|
2612005WL002169
|
TEHAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383880
|
|
TEHAL SINGH S/O ACHHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Faridkot
|
PB-12-005-032-001/52
(GHUMIARA)
|
2612005000NRG24120720230074549
|
12/07/2023
|
Gurdeep kaur
|
2612005WL002169
|
Gurdeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383881
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Faridkot
|
PB-12-005-032-001/63
(GHUMIARA)
|
2612005000NRG24120720230074550
|
12/07/2023
|
JASVEER KAUR
|
2612005WL002169
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383877
|
|
JASVIR KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-032-001/65
(GHUMIARA)
|
2612005000NRG24120720230074551
|
12/07/2023
|
RAJWINDER KAUR
|
2612005WL002169
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383929
|
|
RAJWINDER KAUR W/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Faridkot
|
PB-12-005-032-001/70
(GHUMIARA)
|
2612005000NRG24120720230074555
|
12/07/2023
|
VEERPAL KAUR
|
2612005WL002169
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383878
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Faridkot
|
PB-12-005-032-001/71
(GHUMIARA)
|
2612005000NRG24120720230074556
|
12/07/2023
|
SARABJIT KAUR
|
2612005WL002169
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383879
|
|
SARABJIT KAUR WO BITTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Faridkot
|
PB-12-005-063-001/309
(PIPLI NAVI)
|
2612005000NRG24120720230074966
|
12/07/2023
|
SANDEEP KAUR
|
2612005WL002183
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506383875
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-071-001/128
(VEERAY WALA)
|
2612005000NRG24120720230074474
|
12/07/2023
|
MANPREET KAUR
|
2612005WL002165
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383876
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-009-001/143
(RAJOWALA)
|
2612005000NRG24120720230074883
|
12/07/2023
|
JASPAL KAUR
|
2612005WL002181
|
JASPAL KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383960
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-071-001/153
(VEERAY WALA)
|
2612005000NRG24120720230074477
|
12/07/2023
|
JAGSIR SINGH
|
2612005WL002165
|
JAGSIR SINGH
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383959
|
|
JAGSIR SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-117-001/56
(Guru Arjan Dev Nagar)
|
2612005000NRG24120720230074468
|
12/07/2023
|
GURMEET SINGH
|
2612005WL002164
|
GURMEET SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506383952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-062-001/91
(PEHLUWALA)
|
2612005000NRG24120720230074867
|
12/07/2023
|
SUKHPREET KAUR
|
2612005WL002180
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383964
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-009-001/209
(RAJOWALA)
|
2612005000NRG24120720230074889
|
12/07/2023
|
Anju
|
2612005WL002181
|
Anju
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383852
|
|
ANJU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Faridkot
|
PB-12-005-063-001/291
(PIPLI NAVI)
|
2612005000NRG24120720230074965
|
12/07/2023
|
SUKHJIT KAUR
|
2612005WL002183
|
SUKHJIT KAUR
|
00349
|
PSIB0000089
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506383851
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-009-001/11
(RAJOWALA)
|
2612005000NRG24120720230074870
|
12/07/2023
|
RAJWINDER KAUR
|
2612005WL002181
|
RAJWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383856
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Faridkot
|
PB-12-005-009-001/114
(RAJOWALA)
|
2612005000NRG24120720230074871
|
12/07/2023
|
MAYA KAUR
|
2612005WL002181
|
MAYA KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383865
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Faridkot
|
PB-12-005-009-001/119
(RAJOWALA)
|
2612005000NRG24120720230074874
|
12/07/2023
|
SUNITA RANI
|
2612005WL002181
|
SUNITA RANI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383870
|
|
SUNITA RANI WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-009-001/121
(RAJOWALA)
|
2612005000NRG24120720230074875
|
12/07/2023
|
NASEEB KAUR
|
2612005WL002181
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383867
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-009-001/122
(RAJOWALA)
|
2612005000NRG24120720230074876
|
12/07/2023
|
BALVIR SINGH
|
2612005WL002181
|
BALVIR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383866
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Faridkot
|
PB-12-005-009-001/129
(RAJOWALA)
|
2612005000NRG24120720230074880
|
12/07/2023
|
BOHAR SINGH
|
2612005WL002181
|
BOHAR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383872
|
|
MR BOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Faridkot
|
PB-12-005-009-001/129
(RAJOWALA)
|
2612005000NRG24120720230074879
|
12/07/2023
|
MANJIT KAUR
|
2612005WL002181
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383868
|
|
MANJIT KAUR WO BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-009-001/30
(RAJOWALA)
|
2612005000NRG24120720230074891
|
12/07/2023
|
SHANTI DEVI
|
2612005WL002181
|
SHANTI DEVI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383864
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-009-001/33
(RAJOWALA)
|
2612005000NRG24120720230074892
|
12/07/2023
|
SEETO KAUR
|
2612005WL002181
|
SEETO KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383862
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-009-001/34
(RAJOWALA)
|
2612005000NRG24120720230074893
|
12/07/2023
|
MANJIT KAUR
|
2612005WL002181
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383861
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Faridkot
|
PB-12-005-009-001/36
(RAJOWALA)
|
2612005000NRG24120720230074894
|
12/07/2023
|
KARAMJIT SINGH
|
2612005WL002181
|
KARAMJIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383858
|
|
KARAMJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Faridkot
|
PB-12-005-009-001/36
(RAJOWALA)
|
2612005000NRG24120720230074895
|
12/07/2023
|
RANJIT KAUR
|
2612005WL002181
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383859
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Faridkot
|
PB-12-005-009-001/39
(RAJOWALA)
|
2612005000NRG24120720230074896
|
12/07/2023
|
PRITAM KAUR
|
2612005WL002181
|
PRITAM KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383854
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Faridkot
|
PB-12-005-009-001/40
(RAJOWALA)
|
2612005000NRG24120720230074897
|
12/07/2023
|
HARJINDER KAUR
|
2612005WL002181
|
HARJINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383936
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Faridkot
|
PB-12-005-009-001/41
(RAJOWALA)
|
2612005000NRG24120720230074898
|
12/07/2023
|
JASPAL KAUR
|
2612005WL002181
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383863
|
|
JASPAL KAUR W/O MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-009-001/42
(RAJOWALA)
|
2612005000NRG24120720230074899
|
12/07/2023
|
GURA SINGH
|
2612005WL002181
|
GURA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383855
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-009-001/42
(RAJOWALA)
|
2612005000NRG24120720230074900
|
12/07/2023
|
KULDEEP KAUR
|
2612005WL002181
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383869
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Faridkot
|
PB-12-005-009-001/45
(RAJOWALA)
|
2612005000NRG24120720230074901
|
12/07/2023
|
MAHINDERPAL SINGH
|
2612005WL002181
|
MAHINDERPAL SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383853
|
|
MOHINDER PAL
|
ICICI BANK LTD(508534)
|
|
41
|
Faridkot
|
PB-12-005-009-001/45
(RAJOWALA)
|
2612005000NRG24120720230074902
|
12/07/2023
|
VEERPAL KAUR
|
2612005WL002181
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383857
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Faridkot
|
PB-12-005-009-001/56
(RAJOWALA)
|
2612005000NRG24120720230074904
|
12/07/2023
|
SAWRANJIT KAUR
|
2612005WL002181
|
SAWRANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383935
|
|
SAWRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-009-001/61
(RAJOWALA)
|
2612005000NRG24120720230074905
|
12/07/2023
|
GURMEET KAUR
|
2612005WL002181
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383871
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Faridkot
|
PB-12-005-009-001/75
(RAJOWALA)
|
2612005000NRG24120720230074906
|
12/07/2023
|
MANDEEP KAUR
|
2612005WL002181
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383860
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-009-001/77
(RAJOWALA)
|
2612005000NRG24120720230074907
|
12/07/2023
|
AMARJIT KAUR
|
2612005WL002181
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383873
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-052-001/221
(MARAAR)
|
2612005000NRG24120720230074518
|
12/07/2023
|
SUKHJINDER SINGH
|
2612005WL002166
|
SUKHJINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383922
|
|
SUKHJINDER SINGH SO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-052-001/6-A
(MARAAR)
|
2612005000NRG24120720230074520
|
12/07/2023
|
RAMANDEEP KAUR
|
2612005WL002166
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383920
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-052-001/81
(MARAAR)
|
2612005000NRG24120720230074521
|
12/07/2023
|
BALDEV SINGH
|
2612005WL002166
|
BALDEV SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383923
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Faridkot
|
PB-12-005-071-001/114
(VEERAY WALA)
|
2612005000NRG24120720230074470
|
12/07/2023
|
MAHINDER SINGH
|
2612005WL002165
|
MAHINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383926
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Faridkot
|
PB-12-005-071-001/118
(VEERAY WALA)
|
2612005000NRG24120720230074471
|
12/07/2023
|
JANJGIR KAUR
|
2612005WL002165
|
JANJGIR KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383890
|
|
JANGIR KAUR W/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Faridkot
|
PB-12-005-071-001/121
(VEERAY WALA)
|
2612005000NRG24120720230074472
|
12/07/2023
|
Satnam Kaur
|
2612005WL002165
|
Satnam Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383918
|
|
SATNAM KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-071-001/123
(VEERAY WALA)
|
2612005000NRG24120720230074473
|
12/07/2023
|
GURDEEP SINGH
|
2612005WL002165
|
GURDEEP SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383919
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Faridkot
|
PB-12-005-071-001/13
(VEERAY WALA)
|
2612005000NRG24120720230074475
|
12/07/2023
|
BHAJAN KAUR
|
2612005WL002165
|
BHAJAN KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383899
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-071-001/14
(VEERAY WALA)
|
2612005000NRG24120720230074476
|
12/07/2023
|
MUKHTIAR KAUR
|
2612005WL002165
|
MUKHTIAR KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3506383904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Faridkot
|
PB-12-005-071-001/164
(VEERAY WALA)
|
2612005000NRG24120720230074478
|
12/07/2023
|
BHAJAN KAUR
|
2612005WL002165
|
BHAJAN KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383892
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-071-001/166
(VEERAY WALA)
|
2612005000NRG24120720230074479
|
12/07/2023
|
AMANPREET KAUR
|
2612005WL002165
|
AMANPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383939
|
|
AMANPREET KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Faridkot
|
PB-12-005-071-001/17
(VEERAY WALA)
|
2612005000NRG24120720230074480
|
12/07/2023
|
AMRITPAL SINGH
|
2612005WL002165
|
AMRITPAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383913
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Faridkot
|
PB-12-005-071-001/170
(VEERAY WALA)
|
2612005000NRG24120720230074481
|
12/07/2023
|
Harvinder Singh
|
2612005WL002165
|
Harvinder Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383938
|
|
HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-071-001/19
(VEERAY WALA)
|
2612005000NRG24120720230074482
|
12/07/2023
|
KARAMJIT KAUR
|
2612005WL002165
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383911
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-071-001/2
(VEERAY WALA)
|
2612005000NRG24120720230074483
|
12/07/2023
|
GURJIT KAUR
|
2612005WL002165
|
GURJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383887
|
|
GURJEET KAUR WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-071-001/20
(VEERAY WALA)
|
2612005000NRG24120720230074484
|
12/07/2023
|
Rajvir kau
|
2612005WL002165
|
Rajvir kau
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383885
|
|
RAJVEER KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Faridkot
|
PB-12-005-071-001/25
(VEERAY WALA)
|
2612005000NRG24120720230074485
|
12/07/2023
|
KULWINDER KAUR
|
2612005WL002165
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383901
|
|
KULWINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-071-001/27
(VEERAY WALA)
|
2612005000NRG24120720230074486
|
12/07/2023
|
SUKHWINDER KAUR
|
2612005WL002165
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383888
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-071-001/29
(VEERAY WALA)
|
2612005000NRG24120720230074488
|
12/07/2023
|
GURTEJ SINGH
|
2612005WL002165
|
GURTEJ SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506383886
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-071-001/29
(VEERAY WALA)
|
2612005000NRG24120720230074487
|
12/07/2023
|
MANJINDER KAUR
|
2612005WL002165
|
MANJINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383907
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-071-001/3
(VEERAY WALA)
|
2612005000NRG24120720230074490
|
12/07/2023
|
BALVINDER KAUR
|
2612005WL002165
|
BALVINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383908
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Faridkot
|
PB-12-005-071-001/3
(VEERAY WALA)
|
2612005000NRG24120720230074489
|
12/07/2023
|
LAL SINGH
|
2612005WL002165
|
LAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383921
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Faridkot
|
PB-12-005-071-001/35
(VEERAY WALA)
|
2612005000NRG24120720230074491
|
12/07/2023
|
RANJEET KAUR
|
2612005WL002165
|
RANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383925
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-071-001/4
(VEERAY WALA)
|
2612005000NRG24120720230074492
|
12/07/2023
|
KARAMJIT KAUR
|
2612005WL002165
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383900
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-071-001/43
(VEERAY WALA)
|
2612005000NRG24120720230074493
|
12/07/2023
|
PARAMJIT KAUR
|
2612005WL002165
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383906
|
|
PARAMJIT KAUR WO GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-071-001/44
(VEERAY WALA)
|
2612005000NRG24120720230074494
|
12/07/2023
|
RAJPAL KAUR
|
2612005WL002165
|
RAJPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383902
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Faridkot
|
PB-12-005-071-001/46
(VEERAY WALA)
|
2612005000NRG24120720230074496
|
12/07/2023
|
MANJIT KAUR
|
2612005WL002165
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383914
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Faridkot
|
PB-12-005-071-001/46
(VEERAY WALA)
|
2612005000NRG24120720230074495
|
12/07/2023
|
NIRBHAI SINGH
|
2612005WL002165
|
NIRBHAI SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383884
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-071-001/5
(VEERAY WALA)
|
2612005000NRG24120720230074497
|
12/07/2023
|
CHHINDER KAUR
|
2612005WL002165
|
CHHINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383894
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-071-001/52
(VEERAY WALA)
|
2612005000NRG24120720230074498
|
12/07/2023
|
BHOLA SINGH
|
2612005WL002165
|
BHOLA SINGH
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506383889
|
|
BHOLA SINGH SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
76
|
Faridkot
|
PB-12-005-071-001/53
(VEERAY WALA)
|
2612005000NRG24120720230074499
|
12/07/2023
|
HARJIT SINGH
|
2612005WL002165
|
HARJIT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383895
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Faridkot
|
PB-12-005-071-001/55
(VEERAY WALA)
|
2612005000NRG24120720230074501
|
12/07/2023
|
BALJIT KAUR
|
2612005WL002165
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506383927
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Faridkot
|
PB-12-005-071-001/56
(VEERAY WALA)
|
2612005000NRG24120720230074502
|
12/07/2023
|
SUKHPAL KAUR
|
2612005WL002165
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383896
|
|
SUKHPAL KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Faridkot
|
PB-12-005-071-001/58
(VEERAY WALA)
|
2612005000NRG24120720230074503
|
12/07/2023
|
SARBJEET KAUR
|
2612005WL002165
|
SARBJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383937
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Faridkot
|
PB-12-005-071-001/59
(VEERAY WALA)
|
2612005000NRG24120720230074504
|
12/07/2023
|
BHINDER KAUR
|
2612005WL002165
|
BHINDER KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506383903
|
|
BHINDER KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Faridkot
|
PB-12-005-071-001/59
(VEERAY WALA)
|
2612005000NRG24120720230074505
|
12/07/2023
|
BOHAR SINGH
|
2612005WL002165
|
BOHAR SINGH
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506383893
|
|
BOHAR SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Faridkot
|
PB-12-005-071-001/6
(VEERAY WALA)
|
2612005000NRG24120720230074506
|
12/07/2023
|
BIBI KAUR
|
2612005WL002165
|
BIBI KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383912
|
|
BIBI
|
ICICI BANK LTD(508534)
|
|
83
|
Faridkot
|
PB-12-005-071-001/63
(VEERAY WALA)
|
2612005000NRG24120720230074507
|
12/07/2023
|
JASPAL KAUR
|
2612005WL002165
|
JASPAL KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383909
|
|
JASPAL KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Faridkot
|
PB-12-005-071-001/66
(VEERAY WALA)
|
2612005000NRG24120720230074508
|
12/07/2023
|
MANJINDER KAUR
|
2612005WL002165
|
MANJINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383898
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Faridkot
|
PB-12-005-071-001/69
(VEERAY WALA)
|
2612005000NRG24120720230074510
|
12/07/2023
|
BALJEET KAUR
|
2612005WL002165
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383924
|
|
BALJEET KAUR WO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-071-001/69
(VEERAY WALA)
|
2612005000NRG24120720230074509
|
12/07/2023
|
NAURANG SINGH
|
2612005WL002165
|
NAURANG SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383915
|
|
NARANG SINGH SO GARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-071-001/7
(VEERAY WALA)
|
2612005000NRG24120720230074511
|
12/07/2023
|
PARWINDER KAUR
|
2612005WL002165
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383905
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Faridkot
|
PB-12-005-071-001/76
(VEERAY WALA)
|
2612005000NRG24120720230074512
|
12/07/2023
|
CHARANJIT SINGH
|
2612005WL002165
|
CHARANJIT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383910
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Faridkot
|
PB-12-005-071-001/8
(VEERAY WALA)
|
2612005000NRG24120720230074513
|
12/07/2023
|
RAMANDEEP KAUR
|
2612005WL002165
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383917
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-071-001/86
(VEERAY WALA)
|
2612005000NRG24120720230074514
|
12/07/2023
|
BALJEET KAUR
|
2612005WL002165
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383897
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Faridkot
|
PB-12-005-071-001/91
(VEERAY WALA)
|
2612005000NRG24120720230074516
|
12/07/2023
|
GURPREET SINGH
|
2612005WL002165
|
GURPREET SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383891
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-071-001/92
(VEERAY WALA)
|
2612005000NRG24120720230074517
|
12/07/2023
|
JASMAL KAUR
|
2612005WL002165
|
JASMAL KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383916
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
93
|
Faridkot
|
PB-12-005-009-001/1
(RAJOWALA)
|
2612005000NRG24120720230074868
|
12/07/2023
|
PARAMJEET KAUR
|
2612005WL002181
|
PARAMJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383940
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-009-001/136
(RAJOWALA)
|
2612005000NRG24120720230074881
|
12/07/2023
|
KULDEEP KAUR
|
2612005WL002181
|
KULDEEP KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383941
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
95
|
Faridkot
|
PB-12-005-032-001/49
(GHUMIARA)
|
2612005000NRG24120720230074548
|
12/07/2023
|
KHUSHPREET KAUR
|
2612005WL002169
|
KHUSHPREET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383948
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
Faridkot
|
PB-12-005-088-001/297
(FARIDKOT RURAL)
|
2612005000NRG24120720230074967
|
12/07/2023
|
Swaranjeet Kaur
|
2612005WL002183
|
Swaranjeet Kaur
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383934
|
|
SWARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
Faridkot
|
PB-12-005-032-001/14
(GHUMIARA)
|
2612005000NRG24120720230074543
|
12/07/2023
|
NACHATTAR SINGH
|
2612005WL002169
|
NACHATTAR SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383933
|
|
NACHATTAR SINGH / SHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Faridkot
|
PB-12-005-032-001/7
(GHUMIARA)
|
2612005000NRG24120720230074553
|
12/07/2023
|
HAKAM SINGH
|
2612005WL002169
|
HAKAM SINGH
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383874
|
|
KAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-045-001/114
(MAANI SINGH WALA)
|
2612005000NRG24120720230074462
|
12/07/2023
|
PARAMJIT KAUR
|
2612005WL002164
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383943
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Faridkot
|
PB-12-005-045-001/227
(MAANI SINGH WALA)
|
2612005000NRG24120720230074463
|
12/07/2023
|
MANJIT KAUR
|
2612005WL002164
|
MANJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383947
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Faridkot
|
PB-12-005-052-001/57
(MARAAR)
|
2612005000NRG24120720230074519
|
12/07/2023
|
MOHAR SINGH
|
2612005WL002166
|
MOHAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383944
|
|
MOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-065-001/202
(SADIK)
|
2612005000NRG24120720230074534
|
12/07/2023
|
Preetam Singh
|
2612005WL002168
|
Preetam Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383945
|
|
PRITAM SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Faridkot
|
PB-12-005-117-001/21
(Guru Arjan Dev Nagar)
|
2612005000NRG24120720230074465
|
12/07/2023
|
MANJIT RANI
|
2612005WL002164
|
MANJIT RANI
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383946
|
|
MANJIT RANI WO RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-065-001/460
(SADIK)
|
2612005000NRG24120720230074536
|
12/07/2023
|
Resham Singh
|
2612005WL002168
|
Resham Singh
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383850
|
|
RASHAM SINGH S/O MANADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Faridkot
|
PB-12-005-065-001/905
(SADIK)
|
2612005000NRG24120720230074539
|
12/07/2023
|
JAGNAM SINGH
|
2612005WL002168
|
JAGNAM SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383849
|
|
JAGNAM SINGH S/O MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
106
|
Faridkot
|
PB-12-005-009-001/1
(RAJOWALA)
|
2612005000NRG24120720230074869
|
12/07/2023
|
AMANDEEP KAUR
|
2612005WL002181
|
AMANDEEP KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383950
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Faridkot
|
PB-12-005-065-001/523
(SADIK)
|
2612005000NRG24120720230074538
|
12/07/2023
|
Surjeet Singh
|
2612005WL002168
|
Surjeet Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383975
|
|
SURJI SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Faridkot
|
PB-12-005-088-001/657
(FARIDKOT RURAL)
|
2612005000NRG24120720230074968
|
12/07/2023
|
Manjinder Kaur
|
2612005WL002183
|
Manjinder Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383953
|
|
MANJINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
109
|
Faridkot
|
PB-12-005-071-001/9
(VEERAY WALA)
|
2612005000NRG24120720230074515
|
12/07/2023
|
HARPAL KAUR
|
2612005WL002165
|
HARPAL KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383951
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Faridkot
|
PB-12-005-117-001/44
(Guru Arjan Dev Nagar)
|
2612005000NRG24120720230074466
|
12/07/2023
|
BALA RANI
|
2612005WL002164
|
BALA RANI
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383954
|
|
MRS BALA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
111
|
Faridkot
|
PB-12-005-009-001/146
(RAJOWALA)
|
2612005000NRG24120720230074884
|
12/07/2023
|
BALJINDER KAUR
|
2612005WL002181
|
BALJINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383974
|
|
MRS BALJINDER KAUR WO TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
Faridkot
|
PB-12-005-045-001/91
(Guru Arjan Dev Nagar)
|
2612005000NRG24120720230074464
|
12/07/2023
|
RAJO RANI
|
2612005WL002164
|
RAJO RANI
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383970
|
|
MRS RAJO RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Faridkot
|
PB-12-005-065-001/330
(SADIK)
|
2612005000NRG24120720230074535
|
12/07/2023
|
Balwinder Singh
|
2612005WL002168
|
Balwinder Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383961
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Faridkot
|
PB-12-005-071-001/54
(VEERAY WALA)
|
2612005000NRG24120720230074500
|
12/07/2023
|
GURWINDER KAUR
|
2612005WL002165
|
GURWINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383966
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Faridkot
|
PB-12-005-117-001/45
(Guru Arjan Dev Nagar)
|
2612005000NRG24120720230074467
|
12/07/2023
|
MAHINDER SINGH
|
2612005WL002164
|
MAHINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383965
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
116
|
Faridkot
|
PB-12-005-009-001/114
(RAJOWALA)
|
2612005000NRG24120720230074872
|
12/07/2023
|
SOHAN SINGH
|
2612005WL002181
|
SOHAN SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383972
|
|
Sohan Singh
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-009-001/116
(RAJOWALA)
|
2612005000NRG24120720230074873
|
12/07/2023
|
JASWINDER KAUR
|
2612005WL002181
|
JASWINDER KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383955
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Faridkot
|
PB-12-005-009-001/122
(RAJOWALA)
|
2612005000NRG24120720230074877
|
12/07/2023
|
DAVINDER KAUR
|
2612005WL002181
|
DAVINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383968
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Faridkot
|
PB-12-005-009-001/128
(RAJOWALA)
|
2612005000NRG24120720230074878
|
12/07/2023
|
JASPAL SINGH
|
2612005WL002181
|
JASPAL SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383971
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Faridkot
|
PB-12-005-009-001/151
(RAJOWALA)
|
2612005000NRG24120720230074885
|
12/07/2023
|
GURNAM KAUR
|
2612005WL002181
|
GURNAM KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383973
|
|
MS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Faridkot
|
PB-12-005-009-001/28
(RAJOWALA)
|
2612005000NRG24120720230074890
|
12/07/2023
|
MANGO KAUR
|
2612005WL002181
|
MANGO KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383976
|
|
MANGO KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Faridkot
|
PB-12-005-009-001/49
(RAJOWALA)
|
2612005000NRG24120720230074903
|
12/07/2023
|
BALWINDER SINGH
|
2612005WL002181
|
BALWINDER SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383969
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Faridkot
|
PB-12-005-009-001/77
(RAJOWALA)
|
2612005000NRG24120720230074908
|
12/07/2023
|
SUKHDARSHAN KAUR
|
2612005WL002181
|
SUKHDARSHAN KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383967
|
|
MISS SUKHDARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
124
|
Faridkot
|
PB-12-005-032-001/132
(GHUMIARA)
|
2612005000NRG24120720230074542
|
12/07/2023
|
LALJEET SINGH
|
2612005WL002169
|
LALJEET SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383958
|
|
LALJEET SINGH SO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Faridkot
|
PB-12-005-032-001/69
(GHUMIARA)
|
2612005000NRG24120720230074552
|
12/07/2023
|
MALKIT KAUR
|
2612005WL002169
|
MALKIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383957
|
|
MALKEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Faridkot
|
PB-12-005-032-001/70
(GHUMIARA)
|
2612005000NRG24120720230074554
|
12/07/2023
|
SOHAN SINGH
|
2612005WL002169
|
SOHAN SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506383956
|
|
SOHAN SINGH & VEERPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
127
|
Faridkot
|
PB-12-005-062-001/209
(PEHLUWALA)
|
2612005000NRG24120720230074866
|
12/07/2023
|
Gurjeet singh
|
2612005WL002180
|
Gurjeet singh
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383942
|
|
GURJIT SINGH S O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
128
|
Faridkot
|
PB-12-005-009-001/208
(RAJOWALA)
|
2612005000NRG24120720230074887
|
12/07/2023
|
Akashdip Singh
|
2612005WL002181
|
Akashdip Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383882
|
|
AKASHDEEP SINGH
|
CANARA BANK(508532)
|
|
129
|
Faridkot
|
PB-12-005-009-001/208
(RAJOWALA)
|
2612005000NRG24120720230074886
|
12/07/2023
|
Sukhpreet Kaur
|
2612005WL002181
|
Sukhpreet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506383883
|
|
SUKHPREET KAUR D/O MUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207858
|
207858
|
|
|
|
|
|
|
|