|
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-12-005-091-001/482
(BABA FARID NAGAR)
|
2612005000NRG24210720230082268
|
21/07/2023
|
Roop Singh
|
2612005WL002504
|
Roop Singh
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472170
|
|
ROOP SINGH S/O JEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-009-001/144
(RAJOWALA)
|
2612005000NRG24210720230082354
|
21/07/2023
|
RAJNI
|
2612005WL002507
|
RAJNI
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955472005
|
|
RAJNI D/O BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Faridkot
|
PB-12-005-064-001/25
(SADHUWALA)
|
2612005000NRG24210720230082391
|
21/07/2023
|
GURWINDER KAUR
|
2612005WL002508
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472193
|
|
GURWINDER KAUR W/O GOLA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-064-001/58
(SADHUWALA)
|
2612005000NRG24210720230082399
|
21/07/2023
|
Jasveer Kaur
|
2612005WL002508
|
Jasveer Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472194
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
5
|
Faridkot
|
PB-12-005-118-001/76
(Pakka No. 4)
|
2612005000NRG24210720230082272
|
21/07/2023
|
JASBIR KAUR
|
2612005WL002504
|
JASBIR KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472009
|
|
JASBIR KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-048-001/297
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082234
|
21/07/2023
|
RAMANDEEP KAUR
|
2612005WL002504
|
RAMANDEEP KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472112
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
Faridkot
|
PB-12-005-061-001/643
(PACCA)
|
2612005000NRG24210720230082248
|
21/07/2023
|
GURSEWAK SINGH
|
2612005WL002504
|
GURSEWAK SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472167
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-001-001/235
(ARIAN WALA KALAN)
|
2612005000NRG24210720230082070
|
21/07/2023
|
GURJEET KAUR
|
2612005WL002487
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472040
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Faridkot
|
PB-12-005-009-001/138
(RAJOWALA)
|
2612005000NRG24210720230082352
|
21/07/2023
|
UHSA RANI
|
2612005WL002507
|
UHSA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472023
|
|
USHA RANI W/O SOM PAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Faridkot
|
PB-12-005-021-001/76
(DHILWAN KHURD)
|
2612005000NRG24210720230082307
|
21/07/2023
|
KULDEEP KAUR
|
2612005WL002505
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955472016
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Faridkot
|
PB-12-005-038-001/101
(JHOTI WALA)
|
2612005000NRG24210720230082196
|
21/07/2023
|
GURMEET KAUR
|
2612005WL002503
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955471986
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Faridkot
|
PB-12-005-038-001/164
(JHOTI WALA)
|
2612005000NRG24210720230082200
|
21/07/2023
|
PARMJEET KAUR
|
2612005WL002503
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472026
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Faridkot
|
PB-12-005-038-001/18
(JHOTI WALA)
|
2612005000NRG24210720230082202
|
21/07/2023
|
MASSA SINGH
|
2612005WL002503
|
MASSA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472225
|
|
MASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Faridkot
|
PB-12-005-038-001/6
(JHOTI WALA)
|
2612005000NRG24210720230082210
|
21/07/2023
|
GURMAIL KAUR
|
2612005WL002503
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471966
|
|
MELO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Faridkot
|
PB-12-005-038-001/72
(JHOTI WALA)
|
2612005000NRG24210720230082211
|
21/07/2023
|
JASPAL KAUR
|
2612005WL002503
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471967
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Faridkot
|
PB-12-005-038-001/88
(JHOTI WALA)
|
2612005000NRG24210720230082213
|
21/07/2023
|
MANNA SINGH
|
2612005WL002503
|
MANNA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472024
|
|
MANNA SINGH S/O ATMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Faridkot
|
PB-12-005-048-001/506
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082241
|
21/07/2023
|
AMANDEEP KAUR
|
2612005WL002504
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472049
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-064-001/88
(SADHUWALA)
|
2612005000NRG24210720230082409
|
21/07/2023
|
BALWINDER KAUR
|
2612005WL002508
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955472033
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-080-001/1
(JANERIAN)
|
2612005000NRG24210720230082315
|
21/07/2023
|
CHARANJIT KAUR
|
2612005WL002506
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471972
|
|
CHARANJIT KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-080-001/13
(JANERIAN)
|
2612005000NRG24210720230082318
|
21/07/2023
|
GURJIT KAUR
|
2612005WL002506
|
GURJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955471977
|
|
GURJEET KAUR W/O SAHIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Faridkot
|
PB-12-005-080-001/2
(JANERIAN)
|
2612005000NRG24210720230082321
|
21/07/2023
|
HARBANS KAUR
|
2612005WL002506
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955471976
|
|
HARBANS KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-080-001/20
(JANERIAN)
|
2612005000NRG24210720230082322
|
21/07/2023
|
KULWINDER KAUR
|
2612005WL002506
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471984
|
|
KULWINDER KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-080-001/25
(JANERIAN)
|
2612005000NRG24210720230082323
|
21/07/2023
|
BALVEER SINGH
|
2612005WL002506
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471978
|
|
BALVIR SINGH S/O RATTAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Faridkot
|
PB-12-005-080-001/25
(JANERIAN)
|
2612005000NRG24210720230082324
|
21/07/2023
|
PARAMJIT KAUR
|
2612005WL002506
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471979
|
|
PARAMJEET KAUR W/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-080-001/28
(JANERIAN)
|
2612005000NRG24210720230082325
|
21/07/2023
|
MANJINDER KAUR
|
2612005WL002506
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955472022
|
|
MANJINDER KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Faridkot
|
PB-12-005-080-001/3
(JANERIAN)
|
2612005000NRG24210720230082326
|
21/07/2023
|
PARMJIT KAUR
|
2612005WL002506
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472046
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Faridkot
|
PB-12-005-080-001/63
(JANERIAN)
|
2612005000NRG24210720230082335
|
21/07/2023
|
SALWINDER KAUR
|
2612005WL002506
|
SALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471975
|
|
MRS SALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Faridkot
|
PB-12-005-080-001/66
(JANERIAN)
|
2612005000NRG24210720230082337
|
21/07/2023
|
BALJIT KAUR
|
2612005WL002506
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471971
|
|
BALJIT KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Faridkot
|
PB-12-005-080-001/8
(JANERIAN)
|
2612005000NRG24210720230082340
|
21/07/2023
|
BALVIR KAUR
|
2612005WL002506
|
BALVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471973
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Faridkot
|
PB-12-005-080-001/8
(JANERIAN)
|
2612005000NRG24210720230082339
|
21/07/2023
|
INDER SINGH
|
2612005WL002506
|
INDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471974
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Faridkot
|
PB-12-005-080-001/82
(JANERIAN)
|
2612005000NRG24210720230082341
|
21/07/2023
|
Balvir kaur
|
2612005WL002506
|
Balvir kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472047
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Faridkot
|
PB-12-005-080-001/86
(JANERIAN)
|
2612005000NRG24210720230082342
|
21/07/2023
|
Rupinder kaur
|
2612005WL002506
|
Rupinder kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955472048
|
|
RUPINDER KAUR W/O KULWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Faridkot
|
PB-12-005-091-001/145
(BABA FARID NAGAR)
|
2612005000NRG24210720230082080
|
21/07/2023
|
AJMER SINGH
|
2612005WL002487
|
AJMER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472226
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Faridkot
|
PB-12-005-091-001/167
(BABA FARID NAGAR)
|
2612005000NRG24210720230082253
|
21/07/2023
|
GURMEET KAUR
|
2612005WL002504
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472025
|
|
GURMEET KAUR W/O SONA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Faridkot
|
PB-12-005-091-001/180
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210720230082084
|
21/07/2023
|
HARNAM KAUR
|
2612005WL002487
|
HARNAM KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471963
|
|
HARNAM KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Faridkot
|
PB-12-005-091-001/234
(BABA FARID NAGAR)
|
2612005000NRG24210720230082255
|
21/07/2023
|
GURCHARN SINGH
|
2612005WL002504
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472050
|
|
GURCHARN SINGH S/O CHET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Faridkot
|
PB-12-005-091-001/322
(BABA FARID NAGAR)
|
2612005000NRG24210720230082089
|
21/07/2023
|
PARAMJEET KAUR
|
2612005WL002487
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471960
|
|
PARAMJEET KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Faridkot
|
PB-12-005-091-001/322
(BABA FARID NAGAR)
|
2612005000NRG24210720230082090
|
21/07/2023
|
Satnam Singh
|
2612005WL002487
|
Satnam Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472042
|
|
SATNAM SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Faridkot
|
PB-12-005-091-001/324
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210720230082091
|
21/07/2023
|
ANGREJ SINGH
|
2612005WL002487
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472054
|
|
ANGREJ KAUR W/O BASANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Faridkot
|
PB-12-005-091-001/364
(BABA FARID NAGAR)
|
2612005000NRG24210720230082093
|
21/07/2023
|
Sarwan singh
|
2612005WL002487
|
Sarwan singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472055
|
|
SARWAN SINGH S/O SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Faridkot
|
PB-12-005-091-001/402
(BABA FARID NAGAR)
|
2612005000NRG24210720230082096
|
21/07/2023
|
ASHA KAUR
|
2612005WL002487
|
ASHA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471962
|
|
ASHA KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Faridkot
|
PB-12-005-091-001/408
(BABA FARID NAGAR)
|
2612005000NRG24210720230082263
|
21/07/2023
|
JASWINDER SINGH
|
2612005WL002504
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955472030
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Faridkot
|
PB-12-005-091-001/421
(BABA FARID NAGAR)
|
2612005000NRG24210720230082267
|
21/07/2023
|
KARAMJIT KAUR
|
2612005WL002504
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471964
|
|
KARAMJIT KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Faridkot
|
PB-12-005-091-001/450
(BABA FARID NAGAR)
|
2612005000NRG24210720230082098
|
21/07/2023
|
GURCHARAN SINGH
|
2612005WL002487
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472038
|
|
GURCHARAN SINGH S/O AJMER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Faridkot
|
PB-12-005-108-001/11
(Basti Himmatpura)
|
2612005000NRG24210720230082106
|
21/07/2023
|
BALWANT SINGH
|
2612005WL002487
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955472227
|
|
BALWANT SINGH S/O BACHITER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Faridkot
|
PB-12-005-108-001/125
(Basti Himmatpura)
|
2612005000NRG24210720230082109
|
21/07/2023
|
NAND KAUR
|
2612005WL002487
|
NAND KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472034
|
|
NAND KAUR W/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Faridkot
|
PB-12-005-108-001/32
(Basti Himmatpura)
|
2612005000NRG24210720230082114
|
21/07/2023
|
SURINDER KAUR
|
2612005WL002487
|
SURINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471961
|
|
SURINDER KAUR W/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-009-001/74
(RAJOWALA)
|
2612005000NRG24210720230082375
|
21/07/2023
|
MEENA
|
2612005WL002507
|
MEENA
|
00152
|
HDFC0002783
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472104
|
|
MEENA BAAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-064-001/5
(SADHUWALA)
|
2612005000NRG24210720230082398
|
21/07/2023
|
HARPREET SINGH
|
2612005WL002508
|
HARPREET SINGH
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472164
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Faridkot
|
PB-12-005-080-001/103
(JANERIAN)
|
2612005000NRG24210720230082316
|
21/07/2023
|
CHARANJIT KAUR
|
2612005WL002506
|
CHARANJIT KAUR
|
00152
|
HDFC0003009
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955472178
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-080-001/18
(JANERIAN)
|
2612005000NRG24210720230082319
|
21/07/2023
|
JASPREET KAUR
|
2612005WL002506
|
JASPREET KAUR
|
00152
|
HDFC0003009
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955472103
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Faridkot
|
PB-12-005-080-001/42
(JANERIAN)
|
2612005000NRG24210720230082328
|
21/07/2023
|
JASWINDER KAUR
|
2612005WL002506
|
JASWINDER KAUR
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955472069
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Faridkot
|
PB-12-005-080-001/50
(JANERIAN)
|
2612005000NRG24210720230082333
|
21/07/2023
|
CHARANJIT KAUR
|
2612005WL002506
|
CHARANJIT KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472070
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-009-001/5
(RAJOWALA)
|
2612005000NRG24210720230082369
|
21/07/2023
|
JASWANT SINGH
|
2612005WL002507
|
JASWANT SINGH
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472154
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-038-001/9
(JHOTI WALA)
|
2612005000NRG24210720230082214
|
21/07/2023
|
Lovepreet Kaur
|
2612005WL002503
|
Lovepreet Kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472161
|
|
LOVEPREET KAUR DO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-023-001/381
(SUKHAN WALA)
|
2612005000NRG24210720230082073
|
21/07/2023
|
GURMEET SHARMA
|
2612005WL002487
|
GURMEET SHARMA
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472043
|
|
GURMEET SHARMA SO BINDER RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-021-001/127
(DHILWAN KHURD)
|
2612005000NRG24210720230082283
|
21/07/2023
|
GURCHARN SINGH
|
2612005WL002505
|
GURCHARN SINGH
|
00168
|
ICIC0003571
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472057
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-108-001/14
(Basti Himmatpura)
|
2612005000NRG24210720230082112
|
21/07/2023
|
KULWINDER SINGH
|
2612005WL002487
|
KULWINDER SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472175
|
|
Mr. Kulwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-048-001/10
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082216
|
21/07/2023
|
GURMAIL KAUR
|
2612005WL002504
|
GURMAIL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471987
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
60
|
Faridkot
|
PB-12-005-048-001/128
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082217
|
21/07/2023
|
BALWANT KAUR
|
2612005WL002504
|
BALWANT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472058
|
|
Mrs. BALWANT KAUR
|
INDIAN BANK(607105)
|
|
61
|
Faridkot
|
PB-12-005-048-001/141
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082218
|
21/07/2023
|
KULWINDER KAUR
|
2612005WL002504
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472059
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Faridkot
|
PB-12-005-048-001/142
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082219
|
21/07/2023
|
PALWINDER KAUR
|
2612005WL002504
|
PALWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472060
|
|
PALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Faridkot
|
PB-12-005-048-001/143
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082220
|
21/07/2023
|
MANDEEP KAUR
|
2612005WL002504
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472061
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Faridkot
|
PB-12-005-048-001/157
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082221
|
21/07/2023
|
JASPREET KAUR
|
2612005WL002504
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472062
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Faridkot
|
PB-12-005-048-001/170-A
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082223
|
21/07/2023
|
KULDEEP KAUR
|
2612005WL002504
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472200
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Faridkot
|
PB-12-005-048-001/180
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082224
|
21/07/2023
|
HARBANS KAUR
|
2612005WL002504
|
HARBANS KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472063
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Faridkot
|
PB-12-005-048-001/187
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082225
|
21/07/2023
|
JARNAIL KAUR
|
2612005WL002504
|
JARNAIL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472064
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Faridkot
|
PB-12-005-048-001/188
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082226
|
21/07/2023
|
SUKHDEV KAUR
|
2612005WL002504
|
SUKHDEV KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472127
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Faridkot
|
PB-12-005-048-001/200
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082227
|
21/07/2023
|
PARKASH KAUR
|
2612005WL002504
|
PARKASH KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472065
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Faridkot
|
PB-12-005-048-001/214
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082228
|
21/07/2023
|
VEERPAL KAUR
|
2612005WL002504
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472066
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
71
|
Faridkot
|
PB-12-005-048-001/238
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082229
|
21/07/2023
|
Jasmail kaur
|
2612005WL002504
|
Jasmail kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472196
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Faridkot
|
PB-12-005-048-001/255
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082230
|
21/07/2023
|
SURJIT KAUR
|
2612005WL002504
|
SURJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472108
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Faridkot
|
PB-12-005-048-001/256
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082231
|
21/07/2023
|
SUKHPREET KAUR
|
2612005WL002504
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472197
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Faridkot
|
PB-12-005-048-001/264
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082233
|
21/07/2023
|
KAMALJEET KAUR
|
2612005WL002504
|
KAMALJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471990
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Faridkot
|
PB-12-005-048-001/264
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082232
|
21/07/2023
|
SURJIT SINGH
|
2612005WL002504
|
SURJIT SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471997
|
|
Mr. SURJIT SINGH S/O BALVEER SINGH
|
INDIAN BANK(607105)
|
|
76
|
Faridkot
|
PB-12-005-048-001/31
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082237
|
21/07/2023
|
JASVIR KAUR
|
2612005WL002504
|
JASVIR KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472067
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Faridkot
|
PB-12-005-048-001/314
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082238
|
21/07/2023
|
NASIB KAUR
|
2612005WL002504
|
NASIB KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471992
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Faridkot
|
PB-12-005-048-001/85
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082244
|
21/07/2023
|
KULWINDER KAUR
|
2612005WL002504
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472068
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Faridkot
|
PB-12-005-091-001/352
(BABA FARID NAGAR)
|
2612005000NRG24210720230082260
|
21/07/2023
|
GURPREET SINGH
|
2612005WL002504
|
GURPREET SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472012
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
80
|
Faridkot
|
PB-12-005-118-001/76
(Pakka No. 4)
|
2612005000NRG24210720230082271
|
21/07/2023
|
KULWANT SINGH
|
2612005WL002504
|
KULWANT SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472008
|
|
KULWANT SINGH S\O NARAIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-009-001/109
(RAJOWALA)
|
2612005000NRG24210720230082344
|
21/07/2023
|
MAHINDER KAUR
|
2612005WL002507
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472201
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Faridkot
|
PB-12-005-009-001/111
(RAJOWALA)
|
2612005000NRG24210720230082345
|
21/07/2023
|
HARBANS SINGH
|
2612005WL002507
|
HARBANS SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472214
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Faridkot
|
PB-12-005-009-001/120
(RAJOWALA)
|
2612005000NRG24210720230082346
|
21/07/2023
|
VEERO
|
2612005WL002507
|
VEERO
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472216
|
|
MRS VEERO WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Faridkot
|
PB-12-005-009-001/123
(RAJOWALA)
|
2612005000NRG24210720230082347
|
21/07/2023
|
SHINDER KAUR
|
2612005WL002507
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472218
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-009-001/125
(RAJOWALA)
|
2612005000NRG24210720230082348
|
21/07/2023
|
SATYA DEVI
|
2612005WL002507
|
SATYA DEVI
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472217
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
86
|
Faridkot
|
PB-12-005-009-001/127
(RAJOWALA)
|
2612005000NRG24210720230082349
|
21/07/2023
|
PARVEEN KAUR
|
2612005WL002507
|
PARVEEN KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472215
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-009-001/13
(RAJOWALA)
|
2612005000NRG24210720230082350
|
21/07/2023
|
KALA SINGH
|
2612005WL002507
|
KALA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472202
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Faridkot
|
PB-12-005-009-001/135
(RAJOWALA)
|
2612005000NRG24210720230082351
|
21/07/2023
|
MANJEET KAUR
|
2612005WL002507
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472220
|
|
MANJEET KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-009-001/140
(RAJOWALA)
|
2612005000NRG24210720230082353
|
21/07/2023
|
SUKHJIT KAUR
|
2612005WL002507
|
SUKHJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955472222
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Faridkot
|
PB-12-005-009-001/15
(RAJOWALA)
|
2612005000NRG24210720230082355
|
21/07/2023
|
BHINDER KAUR
|
2612005WL002507
|
BHINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472219
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-009-001/165
(RAJOWALA)
|
2612005000NRG24210720230082359
|
21/07/2023
|
RAMANDEEP KAUR
|
2612005WL002507
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472212
|
|
RAMANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-009-001/18
(RAJOWALA)
|
2612005000NRG24210720230082363
|
21/07/2023
|
GURDAS SINGH
|
2612005WL002507
|
GURDAS SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472204
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Faridkot
|
PB-12-005-009-001/2
(RAJOWALA)
|
2612005000NRG24210720230082364
|
21/07/2023
|
RAJ SINGH
|
2612005WL002507
|
RAJ SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472211
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Faridkot
|
PB-12-005-009-001/44
(RAJOWALA)
|
2612005000NRG24210720230082367
|
21/07/2023
|
JASWINDER KAUR
|
2612005WL002507
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472203
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Faridkot
|
PB-12-005-009-001/48
(RAJOWALA)
|
2612005000NRG24210720230082368
|
21/07/2023
|
MUKHTAYAR KAUR
|
2612005WL002507
|
MUKHTAYAR KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472209
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Faridkot
|
PB-12-005-009-001/58
(RAJOWALA)
|
2612005000NRG24210720230082371
|
21/07/2023
|
JASWINDER KAUR
|
2612005WL002507
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472208
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-009-001/63
(RAJOWALA)
|
2612005000NRG24210720230082372
|
21/07/2023
|
MALKEET KAUR
|
2612005WL002507
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472213
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Faridkot
|
PB-12-005-009-001/70
(RAJOWALA)
|
2612005000NRG24210720230082374
|
21/07/2023
|
AMARJIT SINGH
|
2612005WL002507
|
AMARJIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472223
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
99
|
Faridkot
|
PB-12-005-009-001/79-A
(RAJOWALA)
|
2612005000NRG24210720230082376
|
21/07/2023
|
SOMA KAUR
|
2612005WL002507
|
SOMA KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472224
|
|
SOMA KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-009-001/81
(RAJOWALA)
|
2612005000NRG24210720230082377
|
21/07/2023
|
MANPREET KAUR
|
2612005WL002507
|
MANPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472207
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-009-001/84
(RAJOWALA)
|
2612005000NRG24210720230082378
|
21/07/2023
|
JEET SINGH
|
2612005WL002507
|
JEET SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955472210
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-009-001/88
(RAJOWALA)
|
2612005000NRG24210720230082379
|
21/07/2023
|
NEETU
|
2612005WL002507
|
NEETU
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472221
|
|
NEETU KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-009-001/89
(RAJOWALA)
|
2612005000NRG24210720230082380
|
21/07/2023
|
NEELAM KAUR
|
2612005WL002507
|
NEELAM KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472206
|
|
NEELAM KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
Faridkot
|
PB-12-005-009-001/90
(RAJOWALA)
|
2612005000NRG24210720230082381
|
21/07/2023
|
RANI KAUR
|
2612005WL002507
|
RANI KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472205
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
105
|
Faridkot
|
PB-12-005-048-001/459
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082240
|
21/07/2023
|
HARJINDER SINGH
|
2612005WL002504
|
HARJINDER SINGH
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472032
|
|
HARJINDER SINGH & KULWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
Faridkot
|
PB-12-005-001-001/18-A
(Basti Himmatpura)
|
2612005000NRG24210720230082066
|
21/07/2023
|
Sukhmander Singh
|
2612005WL002487
|
Sukhmander Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472133
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-001-001/180
(ARIAN WALA KALAN)
|
2612005000NRG24210720230082067
|
21/07/2023
|
AJEET SINGH
|
2612005WL002487
|
AJEET SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955471965
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Faridkot
|
PB-12-005-001-001/204
(ARIAN WALA KALAN)
|
2612005000NRG24210720230082069
|
21/07/2023
|
NEETU
|
2612005WL002487
|
NEETU
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472014
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-001-001/237
(ARIAN WALA KALAN)
|
2612005000NRG24210720230082071
|
21/07/2023
|
RANI KAUR
|
2612005WL002487
|
RANI KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955472146
|
|
RANI KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Faridkot
|
PB-12-005-001-001/97
(ARIAN WALA KALAN)
|
2612005000NRG24210720230082072
|
21/07/2023
|
VARKHA
|
2612005WL002487
|
VARKHA
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471983
|
|
VERKHA KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Faridkot
|
PB-12-005-009-001/176
(RAJOWALA)
|
2612005000NRG24210720230082360
|
21/07/2023
|
Manisha
|
2612005WL002507
|
Manisha
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472141
|
|
MANISHA
|
CANARA BANK(508532)
|
|
112
|
Faridkot
|
PB-12-005-038-001/153
(JHOTI WALA)
|
2612005000NRG24210720230082199
|
21/07/2023
|
KARNAIL SINGH
|
2612005WL002503
|
KARNAIL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471968
|
|
KARANIL SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Faridkot
|
PB-12-005-091-001/115
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210720230082078
|
21/07/2023
|
Jarnail Singh
|
2612005WL002487
|
Jarnail Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472027
|
|
JARNAIL SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-091-001/13
(BABA FARID NAGAR)
|
2612005000NRG24210720230082252
|
21/07/2023
|
Sohan Singh
|
2612005WL002504
|
Sohan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472017
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Faridkot
|
PB-12-005-091-001/140
(BABA FARID NAGAR)
|
2612005000NRG24210720230082079
|
21/07/2023
|
SURJEET KAUR
|
2612005WL002487
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472018
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Faridkot
|
PB-12-005-091-001/162
(BABA FARID NAGAR)
|
2612005000NRG24210720230082081
|
21/07/2023
|
PARAMJEET KAUR
|
2612005WL002487
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472021
|
|
PARAMJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-091-001/163
(BABA FARID NAGAR)
|
2612005000NRG24210720230082082
|
21/07/2023
|
Jasveer kaur
|
2612005WL002487
|
Jasveer kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472020
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-091-001/168
(BABA FARID NAGAR)
|
2612005000NRG24210720230082254
|
21/07/2023
|
AVTAR SINGH
|
2612005WL002504
|
AVTAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472053
|
|
AWTAR SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Faridkot
|
PB-12-005-091-001/171
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210720230082083
|
21/07/2023
|
NASIB KAUR
|
2612005WL002487
|
NASIB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472019
|
|
NASIB KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-091-001/204
(BABA FARID NAGAR)
|
2612005000NRG24210720230082085
|
21/07/2023
|
BHAJAN KAUR
|
2612005WL002487
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472028
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-091-001/22
(BABA FARID NAGAR)
|
2612005000NRG24210720230082086
|
21/07/2023
|
Sohan singh
|
2612005WL002487
|
Sohan singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471969
|
|
SOHAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Faridkot
|
PB-12-005-091-001/27
(BABA FARID NAGAR)
|
2612005000NRG24210720230082087
|
21/07/2023
|
Raani kaur
|
2612005WL002487
|
Raani kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471970
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Faridkot
|
PB-12-005-091-001/295
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210720230082088
|
21/07/2023
|
Angrej Kaur
|
2612005WL002487
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472045
|
|
ANGREJ KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Faridkot
|
PB-12-005-091-001/307
(BABA FARID NAGAR)
|
2612005000NRG24210720230082256
|
21/07/2023
|
MANJIT KAUR
|
2612005WL002504
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472150
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Faridkot
|
PB-12-005-091-001/335
(BABA FARID NAGAR)
|
2612005000NRG24210720230082092
|
21/07/2023
|
Gurbachan Singh
|
2612005WL002487
|
Gurbachan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472039
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Faridkot
|
PB-12-005-091-001/363
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210720230082261
|
21/07/2023
|
JAGJEET SINGH
|
2612005WL002504
|
JAGJEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472031
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Faridkot
|
PB-12-005-091-001/40
(BABA FARID NAGAR)
|
2612005000NRG24210720230082094
|
21/07/2023
|
Harbans kaur
|
2612005WL002487
|
Harbans kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955471982
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Faridkot
|
PB-12-005-091-001/401
(BABA FARID NAGAR)
|
2612005000NRG24210720230082095
|
21/07/2023
|
SHER SINGH
|
2612005WL002487
|
SHER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472044
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Faridkot
|
PB-12-005-091-001/402
(BABA FARID NAGAR)
|
2612005000NRG24210720230082262
|
21/07/2023
|
JEET SINGH
|
2612005WL002504
|
JEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472052
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Faridkot
|
PB-12-005-091-001/411
(BABA FARID NAGAR)
|
2612005000NRG24210720230082264
|
21/07/2023
|
MALKEET SINGH
|
2612005WL002504
|
MALKEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472166
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-091-001/413
(BABA FARID NAGAR)
|
2612005000NRG24210720230082265
|
21/07/2023
|
BALDEV SINGH
|
2612005WL002504
|
BALDEV SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472036
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Faridkot
|
PB-12-005-091-001/436
(BABA FARID NAGAR)
|
2612005000NRG24210720230082097
|
21/07/2023
|
BALWINDER KAUR
|
2612005WL002487
|
BALWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472152
|
|
BALWINDER KAUR W/O RAFI
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
133
|
Faridkot
|
PB-12-005-091-001/469
(BABA FARID NAGAR)
|
2612005000NRG24210720230082099
|
21/07/2023
|
SHINDER KAUR
|
2612005WL002487
|
SHINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472151
|
|
CHHINDER KAUR W/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
134
|
Faridkot
|
PB-12-005-091-001/52
(BABA FARID NAGAR)
|
2612005000NRG24210720230082100
|
21/07/2023
|
NASIB KAUR
|
2612005WL002487
|
NASIB KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471981
|
|
NASIB KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-091-001/60-A
(BABA FARID NAGAR)
|
2612005000NRG24210720230082101
|
21/07/2023
|
BACHHITAR SINGH
|
2612005WL002487
|
BACHHITAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472037
|
|
BACHHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-091-001/61
(BABA FARID NAGAR)
|
2612005000NRG24210720230082102
|
21/07/2023
|
RATAN KAUR
|
2612005WL002487
|
RATAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472119
|
|
RATAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-091-001/67
(BABA FARID NAGAR)
|
2612005000NRG24210720230082103
|
21/07/2023
|
Gurdial Kaur
|
2612005WL002487
|
Gurdial Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471980
|
|
GURDIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-091-001/71
(BABA FARID NAGAR)
|
2612005000NRG24210720230082104
|
21/07/2023
|
PARAMJIT KAUR
|
2612005WL002487
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955471985
|
|
PARAMJIT KAUR WO GIANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Faridkot
|
PB-12-005-091-001/89
(BABA FARID NAGAR)
|
2612005000NRG24210720230082105
|
21/07/2023
|
RAM PIYARI
|
2612005WL002487
|
RAM PIYARI
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472015
|
|
RAM PIYARI W/O SH SWAMI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Faridkot
|
PB-12-005-108-001/12
(Basti Himmatpura)
|
2612005000NRG24210720230082108
|
21/07/2023
|
GURDEV KAUR
|
2612005WL002487
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472172
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Faridkot
|
PB-12-005-108-001/126
(Basti Himmatpura)
|
2612005000NRG24210720230082110
|
21/07/2023
|
PAWANPREET KAUR
|
2612005WL002487
|
PAWANPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472138
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Faridkot
|
PB-12-005-108-001/131
(Basti Himmatpura)
|
2612005000NRG24210720230082111
|
21/07/2023
|
KORHO KAUR
|
2612005WL002487
|
KORHO KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472029
|
|
KORHO
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Faridkot
|
PB-12-005-108-001/36
(Basti Himmatpura)
|
2612005000NRG24210720230082115
|
21/07/2023
|
MUKHTIAR KAUR
|
2612005WL002487
|
MUKHTIAR KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472139
|
|
Mukhtiar Kaur
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Faridkot
|
PB-12-005-108-001/44
(Basti Himmatpura)
|
2612005000NRG24210720230082118
|
21/07/2023
|
KRISHAN KAUR
|
2612005WL002487
|
KRISHAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472035
|
|
KISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Faridkot
|
PB-12-005-108-001/52
(Basti Himmatpura)
|
2612005000NRG24210720230082120
|
21/07/2023
|
SURJEET KAUR
|
2612005WL002487
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472145
|
|
SURJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Faridkot
|
PB-12-005-108-001/53
(Basti Himmatpura)
|
2612005000NRG24210720230082121
|
21/07/2023
|
SARDOOL SINGH
|
2612005WL002487
|
SARDOOL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472173
|
|
Sardool Singh
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Faridkot
|
PB-12-005-109-001/37
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210720230082122
|
21/07/2023
|
GAGANDEEP KAUR
|
2612005WL002487
|
GAGANDEEP KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472140
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Faridkot
|
PB-12-005-109-001/69
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210720230082123
|
21/07/2023
|
KRISHAN SINGH
|
2612005WL002487
|
KRISHAN SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472179
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-109-001/90
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210720230082124
|
21/07/2023
|
JASVEER KAUR
|
2612005WL002487
|
JASVEER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472184
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Faridkot
|
PB-12-005-110-001/16
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24210720230082125
|
21/07/2023
|
SIMARJIT KAUR
|
2612005WL002487
|
SIMARJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472144
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Faridkot
|
PB-12-005-110-001/18
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24210720230082126
|
21/07/2023
|
AMANDEEP KAUR
|
2612005WL002487
|
AMANDEEP KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955472153
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
152
|
Faridkot
|
PB-12-005-043-001/132
(KINGRA)
|
2612005000NRG24210720230082075
|
21/07/2023
|
NANAK SINGH
|
2612005WL002487
|
NANAK SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472110
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Faridkot
|
PB-12-005-043-001/138
(KINGRA)
|
2612005000NRG24210720230082127
|
21/07/2023
|
Arjun Singh
|
2612005WL002488
|
Arjun Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472135
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Faridkot
|
PB-12-005-043-001/14
(KINGRA)
|
2612005000NRG24210720230082128
|
21/07/2023
|
GURMEET SINGH
|
2612005WL002488
|
GURMEET SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472091
|
|
GURMEET SINGH SO AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Faridkot
|
PB-12-005-043-001/174
(KINGRA)
|
2612005000NRG24210720230082076
|
21/07/2023
|
JOGINDER SINGH
|
2612005WL002487
|
JOGINDER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472113
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Faridkot
|
PB-12-005-043-001/193
(KINGRA)
|
2612005000NRG24210720230082077
|
21/07/2023
|
Jarman Kaur
|
2612005WL002487
|
Jarman Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472101
|
|
JARMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Faridkot
|
PB-12-005-043-001/329
(KINGRA)
|
2612005000NRG24210720230082129
|
21/07/2023
|
SUKHMANDER SINGH
|
2612005WL002488
|
SUKHMANDER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472182
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Faridkot
|
PB-12-005-043-001/40
(KINGRA)
|
2612005000NRG24210720230082130
|
21/07/2023
|
DARSHAN SINGH
|
2612005WL002488
|
DARSHAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955472136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
159
|
Faridkot
|
PB-12-005-042-001/214
(KILA NAU)
|
2612005000NRG24210720230082074
|
21/07/2023
|
GURPREET SINGH
|
2612005WL002487
|
GURPREET SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472171
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
160
|
Faridkot
|
PB-12-005-060-001/482
(PAKHI KALAN)
|
2612005000NRG24210720230082245
|
21/07/2023
|
HARJIT SINGH
|
2612005WL002504
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472142
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Faridkot
|
PB-12-005-060-001/551
(PAKHI KALAN)
|
2612005000NRG24210720230082246
|
21/07/2023
|
Shivpartap singh
|
2612005WL002504
|
Shivpartap singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472051
|
|
SHIVPARTAP SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Faridkot
|
PB-12-005-060-001/570
(PAKHI KALAN)
|
2612005000NRG24210720230082247
|
21/07/2023
|
GAIN SINGH
|
2612005WL002504
|
GAIN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472010
|
|
GIAN SINGH S/O THAKUR SINGH
|
BANK OF BARODA(606985)
|
|
163
|
Faridkot
|
PB-12-005-089-001/60
(BHOLU WALA)
|
2612005000NRG24210720230082251
|
21/07/2023
|
RESHAM SINGH
|
2612005WL002504
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472118
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
164
|
Faridkot
|
PB-12-005-021-001/20
(DHILWAN KHURD)
|
2612005000NRG24210720230082293
|
21/07/2023
|
NARO DEVI
|
2612005WL002505
|
NARO DEVI
|
00354
|
PUNB0020610
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3955472078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
165
|
Faridkot
|
PB-12-005-021-001/1
(DHILWAN KHURD)
|
2612005000NRG24210720230082273
|
21/07/2023
|
Avtar Singh
|
2612005WL002505
|
Avtar Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472073
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Faridkot
|
PB-12-005-021-001/119
(DHILWAN KHURD)
|
2612005000NRG24210720230082281
|
21/07/2023
|
SIKANDER SINGH
|
2612005WL002505
|
SIKANDER SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472077
|
|
SIKANDER SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
Faridkot
|
PB-12-005-021-001/155
(DHILWAN KHURD)
|
2612005000NRG24210720230082287
|
21/07/2023
|
HARDEEP KAUR
|
2612005WL002505
|
HARDEEP KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472122
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Faridkot
|
PB-12-005-021-001/33
(DHILWAN KHURD)
|
2612005000NRG24210720230082297
|
21/07/2023
|
Kaanta Devi
|
2612005WL002505
|
Kaanta Devi
|
00354
|
PUNB0134410
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955472080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Faridkot
|
PB-12-005-021-001/40
(DHILWAN KHURD)
|
2612005000NRG24210720230082298
|
21/07/2023
|
RAJVINDER KAUR
|
2612005WL002505
|
RAJVINDER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472081
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Faridkot
|
PB-12-005-021-001/48
(DHILWAN KHURD)
|
2612005000NRG24210720230082300
|
21/07/2023
|
Kuldeep Kaur
|
2612005WL002505
|
Kuldeep Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472083
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Faridkot
|
PB-12-005-021-001/65
(DHILWAN KHURD)
|
2612005000NRG24210720230082303
|
21/07/2023
|
RANI KAUR
|
2612005WL002505
|
RANI KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955472084
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Faridkot
|
PB-12-005-021-001/80
(DHILWAN KHURD)
|
2612005000NRG24210720230082310
|
21/07/2023
|
JAGTAR SINGH
|
2612005WL002505
|
JAGTAR SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472088
|
|
JAGTAR SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Faridkot
|
PB-12-005-021-001/86
(DHILWAN KHURD)
|
2612005000NRG24210720230082311
|
21/07/2023
|
PAMMI KAUR
|
2612005WL002505
|
PAMMI KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955472089
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Faridkot
|
PB-12-005-021-001/96
(DHILWAN KHURD)
|
2612005000NRG24210720230082314
|
21/07/2023
|
SHINDERPAL KAUR
|
2612005WL002505
|
SHINDERPAL KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955472120
|
|
KINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Faridkot
|
PB-12-005-064-001/10
(SADHUWALA)
|
2612005000NRG24210720230082383
|
21/07/2023
|
JASWINDER KAUR
|
2612005WL002508
|
JASWINDER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472092
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
176
|
Faridkot
|
PB-12-005-064-001/13
(SADHUWALA)
|
2612005000NRG24210720230082386
|
21/07/2023
|
Charnjeet Kaur
|
2612005WL002508
|
Charnjeet Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955472093
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
177
|
Faridkot
|
PB-12-005-064-001/14
(SADHUWALA)
|
2612005000NRG24210720230082387
|
21/07/2023
|
GURJEET KAUR
|
2612005WL002508
|
GURJEET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472111
|
|
GURJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Faridkot
|
PB-12-005-064-001/27
(SADHUWALA)
|
2612005000NRG24210720230082393
|
21/07/2023
|
Harpal Kaur
|
2612005WL002508
|
Harpal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472134
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
179
|
Faridkot
|
PB-12-005-064-001/3
(SADHUWALA)
|
2612005000NRG24210720230082394
|
21/07/2023
|
BHOLI KAUR
|
2612005WL002508
|
BHOLI KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472115
|
|
BHOLI
|
AXIS BANK(607153)
|
|
180
|
Faridkot
|
PB-12-005-064-001/32
(SADHUWALA)
|
2612005000NRG24210720230082395
|
21/07/2023
|
PARAMJIT KAUR
|
2612005WL002508
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472095
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
181
|
Faridkot
|
PB-12-005-064-001/4
(SADHUWALA)
|
2612005000NRG24210720230082396
|
21/07/2023
|
SANDEEP KAUR
|
2612005WL002508
|
SANDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472143
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Faridkot
|
PB-12-005-064-001/65
(SADHUWALA)
|
2612005000NRG24210720230082401
|
21/07/2023
|
SUKHPREET KAUR
|
2612005WL002508
|
SUKHPREET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472096
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
Faridkot
|
PB-12-005-064-001/66
(SADHUWALA)
|
2612005000NRG24210720230082402
|
21/07/2023
|
Paramjeet Kaur
|
2612005WL002508
|
Paramjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472097
|
|
PARMJIT KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Faridkot
|
PB-12-005-064-001/7
(SADHUWALA)
|
2612005000NRG24210720230082403
|
21/07/2023
|
KARAMJIT KAUR
|
2612005WL002508
|
KARAMJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472114
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
Faridkot
|
PB-12-005-064-001/72
(SADHUWALA)
|
2612005000NRG24210720230082404
|
21/07/2023
|
Mahinder Kaur
|
2612005WL002508
|
Mahinder Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472098
|
|
MAHINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Faridkot
|
PB-12-005-064-001/77
(SADHUWALA)
|
2612005000NRG24210720230082405
|
21/07/2023
|
Chidia Singh
|
2612005WL002508
|
Chidia Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472099
|
|
CHIRIA SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Faridkot
|
PB-12-005-080-001/11
(JANERIAN)
|
2612005000NRG24210720230082317
|
21/07/2023
|
KASHMIR SINGH
|
2612005WL002506
|
KASHMIR SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472072
|
|
KASHMIR SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Faridkot
|
PB-12-005-080-001/19
(JANERIAN)
|
2612005000NRG24210720230082320
|
21/07/2023
|
KULJEET SINGH
|
2612005WL002506
|
KULJEET SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472163
|
|
PASHORA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
189
|
Faridkot
|
PB-12-005-021-001/103
(DHILWAN KHURD)
|
2612005000NRG24210720230082275
|
21/07/2023
|
KARTAR KAUR
|
2612005WL002505
|
KARTAR KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472106
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Faridkot
|
PB-12-005-021-001/107
(DHILWAN KHURD)
|
2612005000NRG24210720230082277
|
21/07/2023
|
MANDEEP KAUR
|
2612005WL002505
|
MANDEEP KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472121
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Faridkot
|
PB-12-005-021-001/115
(DHILWAN KHURD)
|
2612005000NRG24210720230082280
|
21/07/2023
|
KULWINDER KAUR
|
2612005WL002505
|
KULWINDER KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472076
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Faridkot
|
PB-12-005-021-001/143
(DHILWAN KHURD)
|
2612005000NRG24210720230082285
|
21/07/2023
|
JAGIR KAUR
|
2612005WL002505
|
JAGIR KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472107
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Faridkot
|
PB-12-005-021-001/145
(DHILWAN KHURD)
|
2612005000NRG24210720230082286
|
21/07/2023
|
JASVEER KAUR
|
2612005WL002505
|
JASVEER KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472125
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Faridkot
|
PB-12-005-021-001/16
(DHILWAN KHURD)
|
2612005000NRG24210720230082288
|
21/07/2023
|
MANJIT KAUR
|
2612005WL002505
|
MANJIT KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472124
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Faridkot
|
PB-12-005-021-001/162
(DHILWAN KHURD)
|
2612005000NRG24210720230082290
|
21/07/2023
|
Gurpreet kaur
|
2612005WL002505
|
Gurpreet kaur
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955472181
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Faridkot
|
PB-12-005-021-001/196
(DHILWAN KHURD)
|
2612005000NRG24210720230082292
|
21/07/2023
|
AMARJEET KAUR
|
2612005WL002505
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472130
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Faridkot
|
PB-12-005-021-001/29
(DHILWAN KHURD)
|
2612005000NRG24210720230082296
|
21/07/2023
|
Ram singh
|
2612005WL002505
|
Ram singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472079
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Faridkot
|
PB-12-005-021-001/74
(DHILWAN KHURD)
|
2612005000NRG24210720230082306
|
21/07/2023
|
Simerjeet kaur
|
2612005WL002505
|
Simerjeet kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472177
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Faridkot
|
PB-12-005-021-001/79
(DHILWAN KHURD)
|
2612005000NRG24210720230082309
|
21/07/2023
|
Parmjit Kaur
|
2612005WL002505
|
Parmjit Kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472087
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Faridkot
|
PB-12-005-021-001/79
(DHILWAN KHURD)
|
2612005000NRG24210720230082308
|
21/07/2023
|
POORAN SINGH
|
2612005WL002505
|
POORAN SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472086
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Faridkot
|
PB-12-005-021-001/91
(DHILWAN KHURD)
|
2612005000NRG24210720230082313
|
21/07/2023
|
SUKHPREET KAUR
|
2612005WL002505
|
SUKHPREET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472090
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Faridkot
|
PB-12-005-038-001/124
(JHOTI WALA)
|
2612005000NRG24210720230082198
|
21/07/2023
|
GURPREET KAUR
|
2612005WL002503
|
GURPREET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472128
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Faridkot
|
PB-12-005-038-001/124
(JHOTI WALA)
|
2612005000NRG24210720230082197
|
21/07/2023
|
PARKASH SINGH
|
2612005WL002503
|
PARKASH SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472102
|
|
PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Faridkot
|
PB-12-005-038-001/164
(JHOTI WALA)
|
2612005000NRG24210720230082201
|
21/07/2023
|
JASWINSDER SINGH
|
2612005WL002503
|
JASWINSDER SINGH
|
00354
|
PUNB0344200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955472117
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Faridkot
|
PB-12-005-038-001/4
(JHOTI WALA)
|
2612005000NRG24210720230082203
|
21/07/2023
|
MANNA SINGH
|
2612005WL002503
|
MANNA SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472109
|
|
MONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Faridkot
|
PB-12-005-038-001/425
(JHOTI WALA)
|
2612005000NRG24210720230082204
|
21/07/2023
|
JANGEER SINGH
|
2612005WL002503
|
JANGEER SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472159
|
|
JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Faridkot
|
PB-12-005-038-001/48
(JHOTI WALA)
|
2612005000NRG24210720230082205
|
21/07/2023
|
KARAM SINGH
|
2612005WL002503
|
KARAM SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472100
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Faridkot
|
PB-12-005-038-001/500
(JHOTI WALA)
|
2612005000NRG24210720230082208
|
21/07/2023
|
Kulwinder Kaur
|
2612005WL002503
|
Kulwinder Kaur
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472160
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Faridkot
|
PB-12-005-038-001/500
(JHOTI WALA)
|
2612005000NRG24210720230082207
|
21/07/2023
|
Manjinder Singh
|
2612005WL002503
|
Manjinder Singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472158
|
|
MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Faridkot
|
PB-12-005-038-001/79
(JHOTI WALA)
|
2612005000NRG24210720230082212
|
21/07/2023
|
CHARANJEET KAUR
|
2612005WL002503
|
CHARANJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472129
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Faridkot
|
PB-12-005-091-001/343
(BABA FARID NAGAR)
|
2612005000NRG24210720230082257
|
21/07/2023
|
Resham Singh
|
2612005WL002504
|
Resham Singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472157
|
|
RESHAM SINGH SO TAAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Faridkot
|
PB-12-005-108-001/24
(Basti Himmatpura)
|
2612005000NRG24210720230082113
|
21/07/2023
|
SATPAL SINGH
|
2612005WL002487
|
SATPAL SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472174
|
|
SATPAL SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
213
|
Faridkot
|
PB-12-005-108-001/38
(Basti Himmatpura)
|
2612005000NRG24210720230082117
|
21/07/2023
|
DARSHAN SINGH
|
2612005WL002487
|
DARSHAN SINGH
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472147
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
214
|
Faridkot
|
PB-12-005-021-001/137
(DHILWAN KHURD)
|
2612005000NRG24210720230082284
|
21/07/2023
|
PARAMJEET KAUR
|
2612005WL002505
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472011
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Faridkot
|
PB-12-005-021-001/162
(DHILWAN KHURD)
|
2612005000NRG24210720230082289
|
21/07/2023
|
SURJEET SINGH
|
2612005WL002505
|
SURJEET SINGH
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955471995
|
|
SURJIT SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Faridkot
|
PB-12-005-021-001/200
(DHILWAN KHURD)
|
2612005000NRG24210720230082294
|
21/07/2023
|
SUMAN
|
2612005WL002505
|
SUMAN
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472131
|
|
SUMAN
|
CANARA BANK(508532)
|
|
217
|
Faridkot
|
PB-12-005-021-001/51
(DHILWAN KHURD)
|
2612005000NRG24210720230082301
|
21/07/2023
|
SUKHJIT KAUR
|
2612005WL002505
|
SUKHJIT KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472123
|
|
SUKHJIT KAUR W/O NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Faridkot
|
PB-12-005-080-001/47
(JANERIAN)
|
2612005000NRG24210720230082330
|
21/07/2023
|
AMARJEET KAUR
|
2612005WL002506
|
AMARJEET KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472195
|
|
AMARJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Faridkot
|
PB-12-005-080-001/74
(JANERIAN)
|
2612005000NRG24210720230082338
|
21/07/2023
|
SAVINDER KAUR
|
2612005WL002506
|
SAVINDER KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471996
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
220
|
Faridkot
|
PB-12-005-001-001/18-A
(Basti Himmatpura)
|
2612005000NRG24210720230082065
|
21/07/2023
|
Amarjit kaur
|
2612005WL002487
|
Amarjit kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472132
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Faridkot
|
PB-12-005-021-001/42
(DHILWAN KHURD)
|
2612005000NRG24210720230082299
|
21/07/2023
|
Kulwinder kaur
|
2612005WL002505
|
Kulwinder kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472082
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Faridkot
|
PB-12-005-061-001/649
(PACCA)
|
2612005000NRG24210720230082249
|
21/07/2023
|
YADWINDER SINGH
|
2612005WL002504
|
YADWINDER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472168
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Faridkot
|
PB-12-005-091-001/345
(BABA FARID NAGAR)
|
2612005000NRG24210720230082258
|
21/07/2023
|
JASPAL SINGH
|
2612005WL002504
|
JASPAL SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472156
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Faridkot
|
PB-12-005-091-001/421
(BABA FARID NAGAR)
|
2612005000NRG24210720230082266
|
21/07/2023
|
BALDEV SINGH
|
2612005WL002504
|
BALDEV SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472155
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Faridkot
|
PB-12-005-108-001/17
(Basti Himmatpura)
|
2612005000NRG24210720230082269
|
21/07/2023
|
JAGRAJ SINGH
|
2612005WL002504
|
JAGRAJ SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472165
|
|
JAGRAJ SINGH SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
226
|
Faridkot
|
PB-12-005-021-001/185
(DHILWAN KHURD)
|
2612005000NRG24210720230082291
|
21/07/2023
|
KIRNDEEP KAUR
|
2612005WL002505
|
KIRNDEEP KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955472126
|
|
KIRNDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Faridkot
|
PB-12-005-021-001/202
(DHILWAN KHURD)
|
2612005000NRG24210720230082295
|
21/07/2023
|
VEERPAL KAUR
|
2612005WL002505
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472176
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Faridkot
|
PB-12-005-064-001/79
(SADHUWALA)
|
2612005000NRG24210720230082406
|
21/07/2023
|
Akashdeep Singh
|
2612005WL002508
|
Akashdeep Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472180
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Faridkot
|
PB-12-005-080-001/65
(JANERIAN)
|
2612005000NRG24210720230082336
|
21/07/2023
|
HARJIT KAUR
|
2612005WL002506
|
HARJIT KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472137
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
230
|
Faridkot
|
PB-12-005-048-001/160
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082222
|
21/07/2023
|
RAJBEER KAUR
|
2612005WL002504
|
RAJBEER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471989
|
|
MISS RAJBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Faridkot
|
PB-12-005-048-001/3
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082235
|
21/07/2023
|
BALJIT KAUR
|
2612005WL002504
|
BALJIT KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471991
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
Faridkot
|
PB-12-005-048-001/303
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082236
|
21/07/2023
|
NASIB KAUR
|
2612005WL002504
|
NASIB KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471994
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Faridkot
|
PB-12-005-064-001/141
(SADHUWALA)
|
2612005000NRG24210720230082388
|
21/07/2023
|
JASWINDER SINGH
|
2612005WL002508
|
JASWINDER SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472162
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
234
|
Faridkot
|
PB-12-005-001-001/199
(ARIAN WALA KALAN)
|
2612005000NRG24210720230082068
|
21/07/2023
|
VEENA KAUR
|
2612005WL002487
|
VEENA KAUR
|
00415
|
SBIN0050057
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3955472198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Faridkot
|
PB-12-005-021-001/103
(DHILWAN KHURD)
|
2612005000NRG24210720230082276
|
21/07/2023
|
GURMEJ SINGH
|
2612005WL002505
|
GURMEJ SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955472191
|
|
GURMEJ SINGH S/O SAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
236
|
Faridkot
|
PB-12-005-021-001/113
(DHILWAN KHURD)
|
2612005000NRG24210720230082278
|
21/07/2023
|
GULZAR SINGH
|
2612005WL002505
|
GULZAR SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472074
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Faridkot
|
PB-12-005-021-001/52
(DHILWAN KHURD)
|
2612005000NRG24210720230082302
|
21/07/2023
|
GURTEJ KAUR
|
2612005WL002505
|
GURTEJ KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472185
|
|
GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Faridkot
|
PB-12-005-021-001/70
(DHILWAN KHURD)
|
2612005000NRG24210720230082304
|
21/07/2023
|
NIRVAR SINGH
|
2612005WL002505
|
NIRVAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472192
|
|
NIRVER SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
Faridkot
|
PB-12-005-021-001/73
(DHILWAN KHURD)
|
2612005000NRG24210720230082305
|
21/07/2023
|
HARPREET KAUR
|
2612005WL002505
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472085
|
|
MRS HARPREET KAUR WO CHAMKAUR SIH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Faridkot
|
PB-12-005-021-001/90
(DHILWAN KHURD)
|
2612005000NRG24210720230082312
|
21/07/2023
|
HARJINDER SINGH
|
2612005WL002505
|
HARJINDER SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955471998
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Faridkot
|
PB-12-005-038-001/50
(JHOTI WALA)
|
2612005000NRG24210720230082206
|
21/07/2023
|
Gurdev Singh
|
2612005WL002503
|
Gurdev Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472006
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
Faridkot
|
PB-12-005-038-001/56
(JHOTI WALA)
|
2612005000NRG24210720230082209
|
21/07/2023
|
KEWAL SINGH
|
2612005WL002503
|
KEWAL SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472004
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Faridkot
|
PB-12-005-064-001/125
(SADHUWALA)
|
2612005000NRG24210720230082384
|
21/07/2023
|
JASWINDER KAUR
|
2612005WL002508
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955472071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Faridkot
|
PB-12-005-064-001/127-A
(SADHUWALA)
|
2612005000NRG24210720230082385
|
21/07/2023
|
NATHA SINGH
|
2612005WL002508
|
NATHA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472003
|
|
NATHA SINGH
|
BANK OF INDIA(508505)
|
|
245
|
Faridkot
|
PB-12-005-064-001/23
(SADHUWALA)
|
2612005000NRG24210720230082390
|
21/07/2023
|
Jagga Singh
|
2612005WL002508
|
Jagga Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472094
|
|
JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
246
|
Faridkot
|
PB-12-005-064-001/26
(SADHUWALA)
|
2612005000NRG24210720230082392
|
21/07/2023
|
Paramjeet Kaur
|
2612005WL002508
|
Paramjeet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472007
|
|
MRS PARAMJIT KUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Faridkot
|
PB-12-005-064-001/5
(SADHUWALA)
|
2612005000NRG24210720230082397
|
21/07/2023
|
KULWINDER KAUR
|
2612005WL002508
|
KULWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471999
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Faridkot
|
PB-12-005-064-001/6
(SADHUWALA)
|
2612005000NRG24210720230082400
|
21/07/2023
|
BALJINDER KAUR
|
2612005WL002508
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472000
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
Faridkot
|
PB-12-005-064-001/79
(SADHUWALA)
|
2612005000NRG24210720230082407
|
21/07/2023
|
Swarnjeet Kaur
|
2612005WL002508
|
Swarnjeet Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472183
|
|
SWARNJEET KAUR DO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Faridkot
|
PB-12-005-080-001/42
(JANERIAN)
|
2612005000NRG24210720230082327
|
21/07/2023
|
HARBANS SINGH
|
2612005WL002506
|
HARBANS SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472187
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Faridkot
|
PB-12-005-080-001/45
(JANERIAN)
|
2612005000NRG24210720230082329
|
21/07/2023
|
Kuldeep Kaur
|
2612005WL002506
|
Kuldeep Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472186
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Faridkot
|
PB-12-005-080-001/48
(JANERIAN)
|
2612005000NRG24210720230082331
|
21/07/2023
|
GURWINDER KAUR
|
2612005WL002506
|
GURWINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472188
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Faridkot
|
PB-12-005-080-001/49
(JANERIAN)
|
2612005000NRG24210720230082332
|
21/07/2023
|
GURDEV SINGH
|
2612005WL002506
|
GURDEV SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955472189
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
254
|
Faridkot
|
PB-12-005-080-001/51
(JANERIAN)
|
2612005000NRG24210720230082334
|
21/07/2023
|
KARTAR SINGH
|
2612005WL002506
|
KARTAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955472199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
Faridkot
|
PB-12-005-080-001/9
(JANERIAN)
|
2612005000NRG24210720230082343
|
21/07/2023
|
RAJ SINGH
|
2612005WL002506
|
RAJ SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472190
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
256
|
Faridkot
|
PB-12-005-048-001/526
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082242
|
21/07/2023
|
Roshni
|
2612005WL002504
|
Roshni
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472013
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
257
|
Faridkot
|
PB-12-005-009-001/155
(RAJOWALA)
|
2612005000NRG24210720230082356
|
21/07/2023
|
MANJINDER KAUR
|
2612005WL002507
|
MANJINDER KAUR
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955471993
|
|
MANJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Faridkot
|
PB-12-005-009-001/156
(RAJOWALA)
|
2612005000NRG24210720230082357
|
21/07/2023
|
JASPREET KAUR
|
2612005WL002507
|
JASPREET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472149
|
|
JASPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Faridkot
|
PB-12-005-009-001/16
(RAJOWALA)
|
2612005000NRG24210720230082358
|
21/07/2023
|
PARKASH KAUR
|
2612005WL002507
|
PARKASH KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471988
|
|
MRS PARKASH KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Faridkot
|
PB-12-005-009-001/179
(RAJOWALA)
|
2612005000NRG24210720230082362
|
21/07/2023
|
RAJWINDER KAUR
|
2612005WL002507
|
RAJWINDER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472041
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Faridkot
|
PB-12-005-009-001/202
(RAJOWALA)
|
2612005000NRG24210720230082365
|
21/07/2023
|
Sukhdev Kaur
|
2612005WL002507
|
Sukhdev Kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472002
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Faridkot
|
PB-12-005-009-001/24
(RAJOWALA)
|
2612005000NRG24210720230082366
|
21/07/2023
|
KASHMIR LAL
|
2612005WL002507
|
KASHMIR LAL
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472116
|
|
KASHMIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Faridkot
|
PB-12-005-009-001/54
(RAJOWALA)
|
2612005000NRG24210720230082370
|
21/07/2023
|
Raj Kumar
|
2612005WL002507
|
Raj Kumar
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472148
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Faridkot
|
PB-12-005-009-001/65
(RAJOWALA)
|
2612005000NRG24210720230082373
|
21/07/2023
|
CHHINDER KAUR
|
2612005WL002507
|
CHHINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472105
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Faridkot
|
PB-12-005-009-001/93
(RAJOWALA)
|
2612005000NRG24210720230082382
|
21/07/2023
|
JEET SINGH
|
2612005WL002507
|
JEET SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472001
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
266
|
Faridkot
|
PB-12-005-021-001/114
(DHILWAN KHURD)
|
2612005000NRG24210720230082279
|
21/07/2023
|
SUKHDEEP KAUR
|
2612005WL002505
|
SUKHDEEP KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955472075
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
Faridkot
|
PB-12-005-048-001/63
(MACHAKI MAL SINGH)
|
2612005000NRG24210720230082243
|
21/07/2023
|
MANJIT KAUR
|
2612005WL002504
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472169
|
|
MANJEET KAUR W/O KALA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
268
|
Faridkot
|
PB-12-005-001-001/63
(ARIAN WALA KALAN)
|
2612005000NRG24210720230082215
|
21/07/2023
|
Chand Singh
|
2612005WL002504
|
Chand Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955472056
|
|
CHAND SINGH S/O JETHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409656
|
409656
|
|
|
|
|
|
|
|