|
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-12-005-069-001/252
(SHER SINGH WALA)
|
2612005000NRG24140720230076601
|
14/07/2023
|
KULWINDER KAUR
|
2612005WL002230
|
KULWINDER KAUR
|
00032
|
UTIB0002339
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180417
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-025-001/110
(DANA ROMANA)
|
2612005000NRG24140720230076304
|
14/07/2023
|
SIKANDER SINGH
|
2612005WL002220
|
SIKANDER SINGH
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180383
|
|
SIKANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Faridkot
|
PB-12-005-025-001/201
(DANA ROMANA)
|
2612005000NRG24140720230076311
|
14/07/2023
|
Rajveer Kaur
|
2612005WL002220
|
Rajveer Kaur
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180372
|
|
RAJVEER KAUR W/O SUKHMANDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-087-001/394
(TEHNA)
|
2612005000NRG24140720230076298
|
14/07/2023
|
KULDEEP KAUR
|
2612005WL002219
|
KULDEEP KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180384
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-069-001/18
(SHER SINGH WALA)
|
2612005000NRG24140720230076587
|
14/07/2023
|
HARBANS SINGH
|
2612005WL002230
|
HARBANS SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180411
|
|
HARBANS SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-048-001/295
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076576
|
14/07/2023
|
JARNAIL SINGH
|
2612005WL002229
|
JARNAIL SINGH
|
00078
|
CNRB0018126
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180416
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Faridkot
|
PB-12-005-060-001/183
(PAKHI KALAN)
|
2612005000NRG24140720230076632
|
14/07/2023
|
SHER JUNG SINGH
|
2612005WL002233
|
SHER JUNG SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180415
|
|
SHERJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Faridkot
|
PB-12-005-060-001/270
(PAKHI KALAN)
|
2612005000NRG24140720230076634
|
14/07/2023
|
SEETA SINGH
|
2612005WL002233
|
SEETA SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180414
|
|
SEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Faridkot
|
PB-12-005-069-001/224
(SHER SINGH WALA)
|
2612005000NRG24140720230076592
|
14/07/2023
|
MAJOR SINGH
|
2612005WL002230
|
MAJOR SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180413
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-004-002/10
(CHEHAL)
|
2612005000NRG24140720230076284
|
14/07/2023
|
sukhveer kaur
|
2612005WL002219
|
sukhveer kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180434
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Faridkot
|
PB-12-005-004-002/157
(CHEHAL)
|
2612005000NRG24140720230076285
|
14/07/2023
|
BALDEV KAUR
|
2612005WL002219
|
BALDEV KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180208
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-004-002/191
(CHEHAL)
|
2612005000NRG24140720230076286
|
14/07/2023
|
Manjeet kaur
|
2612005WL002219
|
Manjeet kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180435
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Faridkot
|
PB-12-005-004-002/204
(CHEHAL)
|
2612005000NRG24140720230076287
|
14/07/2023
|
GURMAIL KAUR
|
2612005WL002219
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180207
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-004-002/32
(CHEHAL)
|
2612005000NRG24140720230076288
|
14/07/2023
|
PARMJIT KAUR
|
2612005WL002219
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180436
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-075-001/782
(DHUDI)
|
2612005000NRG24140720230076277
|
14/07/2023
|
GURWINDER SINGH
|
2612005WL002218
|
GURWINDER SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180382
|
|
GURWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-003-001/205
(DHURKOT)
|
2612005000NRG24140720230076283
|
14/07/2023
|
KARAMJEET KAUR
|
2612005WL002219
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180287
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Faridkot
|
PB-12-005-006-001/10
(BEGU WALA)
|
2612005000NRG24140720230076755
|
14/07/2023
|
BALDEV KAUR
|
2612005WL002235
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180279
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Faridkot
|
PB-12-005-006-001/131
(BEGU WALA)
|
2612005000NRG24140720230076760
|
14/07/2023
|
VANZARO KAUR
|
2612005WL002235
|
VANZARO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180280
|
|
WANJARO
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-006-001/219
(BEGU WALA)
|
2612005000NRG24140720230076771
|
14/07/2023
|
GURCHARAN SINGH
|
2612005WL002235
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180282
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-019-001/104
(CHET SINGH WALA)
|
2612005000NRG24140720230076550
|
14/07/2023
|
JAGJIT SINGH
|
2612005WL002229
|
JAGJIT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180245
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-019-001/192
(CHET SINGH WALA)
|
2612005000NRG24140720230076553
|
14/07/2023
|
Gurcharan Singh
|
2612005WL002229
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180246
|
|
GURCHARAN SINGH S/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-019-001/192
(CHET SINGH WALA)
|
2612005000NRG24140720230076554
|
14/07/2023
|
Raj Rani
|
2612005WL002229
|
Raj Rani
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180247
|
|
RAJ RANI W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-019-001/199
(CHET SINGH WALA)
|
2612005000NRG24140720230076437
|
14/07/2023
|
Gurcharan Singh
|
2612005WL002227
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180248
|
|
GURCHARAN SINGH S/O BADAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Faridkot
|
PB-12-005-019-001/76
(CHET SINGH WALA)
|
2612005000NRG24140720230076442
|
14/07/2023
|
Jagjit Singh
|
2612005WL002227
|
Jagjit Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180244
|
|
JAGJIT SINGH S/O BACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-025-001/166
(DANA ROMANA)
|
2612005000NRG24140720230076307
|
14/07/2023
|
KAKO KAUR
|
2612005WL002220
|
KAKO KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180286
|
|
KAKO KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Faridkot
|
PB-12-005-025-001/69
(DANA ROMANA)
|
2612005000NRG24140720230076313
|
14/07/2023
|
RAJWINDER KAUR
|
2612005WL002220
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180285
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Faridkot
|
PB-12-005-044-001/435
(KOTSUKHIA)
|
2612005000NRG24140720230076316
|
14/07/2023
|
Balkaran Singh
|
2612005WL002221
|
Balkaran Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180250
|
|
BALKARAN SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Faridkot
|
PB-12-005-044-001/81
(KOTSUKHIA)
|
2612005000NRG24140720230076320
|
14/07/2023
|
JASWINDER KAUR
|
2612005WL002221
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180249
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Faridkot
|
PB-12-005-048-001/1
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076444
|
14/07/2023
|
ANGREJ KAUR
|
2612005WL002227
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180251
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-048-001/272
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076452
|
14/07/2023
|
SUKHDEEP KAUR
|
2612005WL002227
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180253
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-048-001/317
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076455
|
14/07/2023
|
KULWINDER KAUR
|
2612005WL002227
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180252
|
|
KULWINDER KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Faridkot
|
PB-12-005-069-001/1
(SHER SINGH WALA)
|
2612005000NRG24140720230076583
|
14/07/2023
|
CHARANJIT KAUR
|
2612005WL002230
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180283
|
|
CHARNJEET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-069-001/239
(SHER SINGH WALA)
|
2612005000NRG24140720230076597
|
14/07/2023
|
GURDEEP SINGH
|
2612005WL002230
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180284
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-069-001/73
(SHER SINGH WALA)
|
2612005000NRG24140720230076607
|
14/07/2023
|
Baljeet Singh
|
2612005WL002230
|
Baljeet Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180433
|
|
BALJIT SINGH ALIAS GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-069-001/73
(SHER SINGH WALA)
|
2612005000NRG24140720230076608
|
14/07/2023
|
Parvinder Kaur
|
2612005WL002230
|
Parvinder Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604180380
|
|
PARVINDER KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Faridkot
|
PB-12-005-091-001/322
(BABA FARID NAGAR)
|
2612005000NRG24140720230076415
|
14/07/2023
|
PARAMJEET KAUR
|
2612005WL002226
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180277
|
|
PARAMJEET KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Faridkot
|
PB-12-005-091-001/322
(BABA FARID NAGAR)
|
2612005000NRG24140720230076416
|
14/07/2023
|
Satnam Singh
|
2612005WL002226
|
Satnam Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180278
|
|
SATNAM SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Faridkot
|
PB-12-005-091-001/364
(BABA FARID NAGAR)
|
2612005000NRG24140720230076418
|
14/07/2023
|
Sarwan singh
|
2612005WL002226
|
Sarwan singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180281
|
|
SARWAN SINGH S/O SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Faridkot
|
PB-12-005-091-001/402
(BABA FARID NAGAR)
|
2612005000NRG24140720230076421
|
14/07/2023
|
ASHA KAUR
|
2612005WL002226
|
ASHA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180254
|
|
ASHA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-019-001/94
(CHET SINGH WALA)
|
2612005000NRG24140720230076561
|
14/07/2023
|
CHARANJIT KAUR
|
2612005WL002229
|
CHARANJIT KAUR
|
00152
|
HDFC0001414
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180428
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-023-001/381
(SUKHAN WALA)
|
2612005000NRG24140720230076399
|
14/07/2023
|
GURMEET SHARMA
|
2612005WL002226
|
GURMEET SHARMA
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180305
|
|
GURMEET SHARMA SO BINDER RAM
|
BANK OF INDIA(508505)
|
|
42
|
Faridkot
|
PB-12-005-048-001/490
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076463
|
14/07/2023
|
SUKHPREET KAUR
|
2612005WL002227
|
SUKHPREET KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180304
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-048-001/529
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076464
|
14/07/2023
|
RAMANDEEP KAUR
|
2612005WL002227
|
RAMANDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3604180386
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-048-001/111
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076445
|
14/07/2023
|
SURJIT KAUR
|
2612005WL002227
|
SURJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180426
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Faridkot
|
PB-12-005-048-001/113
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076446
|
14/07/2023
|
JASPREET KAUR
|
2612005WL002227
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180387
|
|
JASPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-048-001/113
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076563
|
14/07/2023
|
KAPOOR SINGH
|
2612005WL002229
|
KAPOOR SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180389
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Faridkot
|
PB-12-005-048-001/153
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076447
|
14/07/2023
|
JASVEER KAUR
|
2612005WL002227
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3604180388
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
48
|
Faridkot
|
PB-12-005-048-001/156
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076566
|
14/07/2023
|
SATVEER KAUR
|
2612005WL002229
|
SATVEER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180391
|
|
SATVEER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Faridkot
|
PB-12-005-048-001/165
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076567
|
14/07/2023
|
SUKHDEEP KAUR
|
2612005WL002229
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180390
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Faridkot
|
PB-12-005-048-001/186
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076568
|
14/07/2023
|
SATBiR KAUR
|
2612005WL002229
|
SATBiR KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
21/07/2023
|
|
3604180392
|
|
Mrs. Satbir Kaur
|
INDIAN BANK(607105)
|
|
51
|
Faridkot
|
PB-12-005-048-001/192
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076569
|
14/07/2023
|
KHUSHPREET KAUR
|
2612005WL002229
|
KHUSHPREET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180425
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Faridkot
|
PB-12-005-048-001/247
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076450
|
14/07/2023
|
SUKHWINDER KAUR
|
2612005WL002227
|
SUKHWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180395
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Faridkot
|
PB-12-005-048-001/275
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076572
|
14/07/2023
|
GURDEV SINGH
|
2612005WL002229
|
GURDEV SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180393
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-048-001/283
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076453
|
14/07/2023
|
PARMJEET KAUR
|
2612005WL002227
|
PARMJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180429
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Faridkot
|
PB-12-005-048-001/320
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076456
|
14/07/2023
|
SATNAM SINGH
|
2612005WL002227
|
SATNAM SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180412
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-048-001/488
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076462
|
14/07/2023
|
RAJANDEEP KAUR
|
2612005WL002227
|
RAJANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180385
|
|
RAJANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Faridkot
|
PB-12-005-048-001/64
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076580
|
14/07/2023
|
KULWINDER SINGH
|
2612005WL002229
|
KULWINDER SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
21/07/2023
|
|
3604180419
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
58
|
Faridkot
|
PB-12-005-075-001/192
(DHUDI)
|
2612005000NRG24140720230076260
|
14/07/2023
|
GURVEER SINGH
|
2612005WL002218
|
GURVEER SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180423
|
|
GURVEER SINGH S/O RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Faridkot
|
PB-12-005-075-001/608
(DHUDI)
|
2612005000NRG24140720230076272
|
14/07/2023
|
KUKU SINGH
|
2612005WL002218
|
KUKU SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180394
|
|
KUKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Faridkot
|
PB-12-005-075-001/733
(DHUDI)
|
2612005000NRG24140720230076275
|
14/07/2023
|
Harwinder singh
|
2612005WL002218
|
Harwinder singh
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3604180396
|
|
Mr. HARWINDER SINGH
|
INDIAN BANK(607105)
|
|
61
|
Faridkot
|
PB-12-005-075-001/782
(DHUDI)
|
2612005000NRG24140720230076278
|
14/07/2023
|
AMANDEEP KAUR
|
2612005WL002218
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3604180424
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-006-001/12
(BEGU WALA)
|
2612005000NRG24140720230076758
|
14/07/2023
|
GURCHARAN SINGH
|
2612005WL002235
|
GURCHARAN SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180265
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-006-001/144
(BEGU WALA)
|
2612005000NRG24140720230076762
|
14/07/2023
|
Jagraj Singh
|
2612005WL002235
|
Jagraj Singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180261
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Faridkot
|
PB-12-005-006-001/153
(BEGU WALA)
|
2612005000NRG24140720230076763
|
14/07/2023
|
Gurmail Singh
|
2612005WL002235
|
Gurmail Singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180260
|
|
GURMEL SINGH S/O FAKIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Faridkot
|
PB-12-005-006-001/186
(BEGU WALA)
|
2612005000NRG24140720230076765
|
14/07/2023
|
HARBANS KAUR
|
2612005WL002235
|
HARBANS KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180263
|
|
HARBANS KAUR W/O KARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-006-001/19
(BEGU WALA)
|
2612005000NRG24140720230076766
|
14/07/2023
|
PREM SINGH
|
2612005WL002235
|
PREM SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180259
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Faridkot
|
PB-12-005-006-001/208
(BEGU WALA)
|
2612005000NRG24140720230076770
|
14/07/2023
|
Bikker Singh
|
2612005WL002235
|
Bikker Singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180267
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Faridkot
|
PB-12-005-006-001/237
(BEGU WALA)
|
2612005000NRG24140720230076774
|
14/07/2023
|
Mintu Singh
|
2612005WL002235
|
Mintu Singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180266
|
|
MINTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-006-001/256
(BEGU WALA)
|
2612005000NRG24140720230076775
|
14/07/2023
|
deep Kaur
|
2612005WL002235
|
deep Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180264
|
|
DEEPO KAUR WO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-006-001/36
(BEGU WALA)
|
2612005000NRG24140720230076781
|
14/07/2023
|
SHINDER KAUR
|
2612005WL002235
|
SHINDER KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180262
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Faridkot
|
PB-12-005-006-001/45
(BEGU WALA)
|
2612005000NRG24140720230076785
|
14/07/2023
|
BHAGWANTI
|
2612005WL002235
|
BHAGWANTI
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180258
|
|
BHAGWANTI W/O MITHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Faridkot
|
PB-12-005-069-001/241
(SHER SINGH WALA)
|
2612005000NRG24140720230076599
|
14/07/2023
|
KULWANT SINGH
|
2612005WL002230
|
KULWANT SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180268
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
73
|
Faridkot
|
PB-12-005-006-001/3
(BEGU WALA)
|
2612005000NRG24140720230076778
|
14/07/2023
|
NIRMAL SINGH
|
2612005WL002235
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604180257
|
|
NIRMAL SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-006-001/347
(BEGU WALA)
|
2612005000NRG24140720230076780
|
14/07/2023
|
KULDEEP KAUR
|
2612005WL002235
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180274
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-006-001/57
(BEGU WALA)
|
2612005000NRG24140720230076787
|
14/07/2023
|
SONI SINGH
|
2612005WL002235
|
SONI SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180271
|
|
SONI SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-006-001/58
(BEGU WALA)
|
2612005000NRG24140720230076788
|
14/07/2023
|
SUKHDEEP KAUR
|
2612005WL002235
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180272
|
|
SUKHDEEP KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Faridkot
|
PB-12-005-006-001/59
(BEGU WALA)
|
2612005000NRG24140720230076789
|
14/07/2023
|
PALI KAUR
|
2612005WL002235
|
PALI KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180273
|
|
PALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-019-001/167
(CHET SINGH WALA)
|
2612005000NRG24140720230076551
|
14/07/2023
|
MAKHAN SINGH
|
2612005WL002229
|
MAKHAN SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180289
|
|
MAKHAN SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Faridkot
|
PB-12-005-019-001/40
(CHET SINGH WALA)
|
2612005000NRG24140720230076555
|
14/07/2023
|
LEELAWANTI
|
2612005WL002229
|
LEELAWANTI
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180242
|
|
LEELA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Faridkot
|
PB-12-005-019-001/40
(CHET SINGH WALA)
|
2612005000NRG24140720230076438
|
14/07/2023
|
Pooja Rani
|
2612005WL002227
|
Pooja Rani
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180294
|
|
POOJA RANI WO BALAK RAM
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Faridkot
|
PB-12-005-019-001/6
(CHET SINGH WALA)
|
2612005000NRG24140720230076439
|
14/07/2023
|
AJIT KAUR
|
2612005WL002227
|
AJIT KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180241
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Faridkot
|
PB-12-005-019-001/6
(CHET SINGH WALA)
|
2612005000NRG24140720230076557
|
14/07/2023
|
KEWLAL SINGH
|
2612005WL002229
|
KEWLAL SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180240
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Faridkot
|
PB-12-005-028-001/163
(DHAB SHER SINGH WALA)
|
2612005000NRG24140720230076400
|
14/07/2023
|
MALKIT SINGH
|
2612005WL002226
|
MALKIT SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180243
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
Faridkot
|
PB-12-005-069-001/102
(SHER SINGH WALA)
|
2612005000NRG24140720230076584
|
14/07/2023
|
Nachhatar kaur
|
2612005WL002230
|
Nachhatar kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180298
|
|
NACHATTAR KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Faridkot
|
PB-12-005-069-001/177
(SHER SINGH WALA)
|
2612005000NRG24140720230076585
|
14/07/2023
|
PARAMJIT KAUR
|
2612005WL002230
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604180299
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Faridkot
|
PB-12-005-069-001/178
(SHER SINGH WALA)
|
2612005000NRG24140720230076586
|
14/07/2023
|
Kuldeep Singh
|
2612005WL002230
|
Kuldeep Singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604180296
|
|
KULDEEP SINGH SO VAKEEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-069-001/191
(SHER SINGH WALA)
|
2612005000NRG24140720230076588
|
14/07/2023
|
KARAMJIT KAUR
|
2612005WL002230
|
KARAMJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180297
|
|
KARMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-069-001/20
(SHER SINGH WALA)
|
2612005000NRG24140720230076590
|
14/07/2023
|
JASMAIL KAUR
|
2612005WL002230
|
JASMAIL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180290
|
|
JASMEL KAUR WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-069-001/225
(SHER SINGH WALA)
|
2612005000NRG24140720230076593
|
14/07/2023
|
KAULWANT KAUR
|
2612005WL002230
|
KAULWANT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180301
|
|
MISS KAULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Faridkot
|
PB-12-005-069-001/230
(SHER SINGH WALA)
|
2612005000NRG24140720230076594
|
14/07/2023
|
AMRITPAL KAUR
|
2612005WL002230
|
AMRITPAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604180238
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-069-001/231
(SHER SINGH WALA)
|
2612005000NRG24140720230076595
|
14/07/2023
|
RAMANDEEP KAUR
|
2612005WL002230
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180300
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Faridkot
|
PB-12-005-069-001/233
(SHER SINGH WALA)
|
2612005000NRG24140720230076596
|
14/07/2023
|
SUKHWINDER SINGH
|
2612005WL002230
|
SUKHWINDER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180302
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-069-001/242
(SHER SINGH WALA)
|
2612005000NRG24140720230076600
|
14/07/2023
|
NAIB SINGH
|
2612005WL002230
|
NAIB SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180239
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-069-001/45
(SHER SINGH WALA)
|
2612005000NRG24140720230076602
|
14/07/2023
|
Surjit singh
|
2612005WL002230
|
Surjit singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180291
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Faridkot
|
PB-12-005-069-001/58
(SHER SINGH WALA)
|
2612005000NRG24140720230076603
|
14/07/2023
|
JASPAL KAUR
|
2612005WL002230
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180303
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Faridkot
|
PB-12-005-069-001/59
(SHER SINGH WALA)
|
2612005000NRG24140720230076604
|
14/07/2023
|
JASWINDER KAUR
|
2612005WL002230
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180292
|
|
JASWINDER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Faridkot
|
PB-12-005-069-001/64
(SHER SINGH WALA)
|
2612005000NRG24140720230076605
|
14/07/2023
|
KULWINDER KAUR
|
2612005WL002230
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180237
|
|
KULWINDER KAUR WO DIPTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-069-001/67
(SHER SINGH WALA)
|
2612005000NRG24140720230076606
|
14/07/2023
|
Angrej singh
|
2612005WL002230
|
Angrej singh
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604180288
|
|
ANGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-069-001/78
(SHER SINGH WALA)
|
2612005000NRG24140720230076609
|
14/07/2023
|
KULWINDER KAUR
|
2612005WL002230
|
KULWINDER KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604180295
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-069-001/85
(SHER SINGH WALA)
|
2612005000NRG24140720230076610
|
14/07/2023
|
JASVEER KAUR
|
2612005WL002230
|
JASVEER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180293
|
|
JASVEER KAUR WO NIRAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
101
|
Faridkot
|
PB-12-005-087-001/322
(TEHNA)
|
2612005000NRG24140720230076295
|
14/07/2023
|
PARAMJIT KAUR
|
2612005WL002219
|
PARAMJIT KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180270
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
102
|
Faridkot
|
PB-12-005-006-001/289
(BEGU WALA)
|
2612005000NRG24140720230076777
|
14/07/2023
|
Balwinder Kaur
|
2612005WL002235
|
Balwinder Kaur
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180309
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
Faridkot
|
PB-12-005-069-001/222
(SHER SINGH WALA)
|
2612005000NRG24140720230076591
|
14/07/2023
|
KULWINDER KAUR
|
2612005WL002230
|
KULWINDER KAUR
|
00349
|
PSIB0020968
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604180229
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-006-001/111
(BEGU WALA)
|
2612005000NRG24140720230076756
|
14/07/2023
|
Chand Biba
|
2612005WL002235
|
Chand Biba
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180348
|
|
CHAND BIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Faridkot
|
PB-12-005-006-001/117
(BEGU WALA)
|
2612005000NRG24140720230076757
|
14/07/2023
|
Gurdev Singh
|
2612005WL002235
|
Gurdev Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180327
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-006-001/13
(BEGU WALA)
|
2612005000NRG24140720230076759
|
14/07/2023
|
SWARAN SINGH
|
2612005WL002235
|
SWARAN SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604180218
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-006-001/133
(BEGU WALA)
|
2612005000NRG24140720230076761
|
14/07/2023
|
Jasmail Kaur
|
2612005WL002235
|
Jasmail Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180329
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Faridkot
|
PB-12-005-006-001/160
(BEGU WALA)
|
2612005000NRG24140720230076764
|
14/07/2023
|
Jaswinder Kaur
|
2612005WL002235
|
Jaswinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180330
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-006-001/193
(BEGU WALA)
|
2612005000NRG24140720230076767
|
14/07/2023
|
Baltej Kaur
|
2612005WL002235
|
Baltej Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180328
|
|
BALTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-006-001/195
(BEGU WALA)
|
2612005000NRG24140720230076768
|
14/07/2023
|
Jasmail Singh
|
2612005WL002235
|
Jasmail Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180332
|
|
JASMEL SINGH S/O MAHINGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Faridkot
|
PB-12-005-006-001/207
(BEGU WALA)
|
2612005000NRG24140720230076769
|
14/07/2023
|
Babu Singh
|
2612005WL002235
|
Babu Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180343
|
|
BABU SINGH S/O SURJAN SINGH ALIAS SARBAN
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-006-001/235
(BEGU WALA)
|
2612005000NRG24140720230076772
|
14/07/2023
|
AMARJIT KAUR
|
2612005WL002235
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180342
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-006-001/28
(BEGU WALA)
|
2612005000NRG24140720230076776
|
14/07/2023
|
CHARANJIT KAUR
|
2612005WL002235
|
CHARANJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604180333
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-006-001/317
(BEGU WALA)
|
2612005000NRG24140720230076779
|
14/07/2023
|
TEJ KAUR
|
2612005WL002235
|
TEJ KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604180346
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-006-001/42
(BEGU WALA)
|
2612005000NRG24140720230076784
|
14/07/2023
|
Gurdiyal Kaur
|
2612005WL002235
|
Gurdiyal Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180222
|
|
GURDIYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-006-001/42
(BEGU WALA)
|
2612005000NRG24140720230076783
|
14/07/2023
|
PIARA SINGH
|
2612005WL002235
|
PIARA SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180323
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Faridkot
|
PB-12-005-006-001/56
(BEGU WALA)
|
2612005000NRG24140720230076786
|
14/07/2023
|
GURBAKHSH SINGH
|
2612005WL002235
|
GURBAKHSH SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180324
|
|
GURBAKHSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-006-001/71
(BEGU WALA)
|
2612005000NRG24140720230076790
|
14/07/2023
|
JAGSIR SINGH
|
2612005WL002235
|
JAGSIR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180349
|
|
JAGSIR SINGH S OBACH
|
CANARA BANK(508532)
|
|
119
|
Faridkot
|
PB-12-005-006-001/77
(BEGU WALA)
|
2612005000NRG24140720230076791
|
14/07/2023
|
KULWINDER KAUR
|
2612005WL002235
|
KULWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180326
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-006-001/79
(BEGU WALA)
|
2612005000NRG24140720230076792
|
14/07/2023
|
JEETO KAUR
|
2612005WL002235
|
JEETO KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180217
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-006-001/88
(BEGU WALA)
|
2612005000NRG24140720230076793
|
14/07/2023
|
Nanak Kaur
|
2612005WL002235
|
Nanak Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180325
|
|
NANAK KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Faridkot
|
PB-12-005-091-001/106
(BABA FARID NAGAR)
|
2612005000NRG24140720230076406
|
14/07/2023
|
SUMITRA KAUR
|
2612005WL002226
|
SUMITRA KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604180336
|
|
SUMITRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Faridkot
|
PB-12-005-091-001/115
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24140720230076407
|
14/07/2023
|
Jarnail Singh
|
2612005WL002226
|
Jarnail Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180219
|
|
JARNAIL SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Faridkot
|
PB-12-005-091-001/140
(BABA FARID NAGAR)
|
2612005000NRG24140720230076408
|
14/07/2023
|
SURJEET KAUR
|
2612005WL002226
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180220
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Faridkot
|
PB-12-005-091-001/162
(BABA FARID NAGAR)
|
2612005000NRG24140720230076409
|
14/07/2023
|
PARAMJEET KAUR
|
2612005WL002226
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180340
|
|
PARAMJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Faridkot
|
PB-12-005-091-001/163
(BABA FARID NAGAR)
|
2612005000NRG24140720230076410
|
14/07/2023
|
Jasveer kaur
|
2612005WL002226
|
Jasveer kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180339
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Faridkot
|
PB-12-005-091-001/204
(BABA FARID NAGAR)
|
2612005000NRG24140720230076411
|
14/07/2023
|
BHAJAN KAUR
|
2612005WL002226
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180322
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Faridkot
|
PB-12-005-091-001/22
(BABA FARID NAGAR)
|
2612005000NRG24140720230076412
|
14/07/2023
|
Sohan singh
|
2612005WL002226
|
Sohan singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180331
|
|
SOHAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Faridkot
|
PB-12-005-091-001/29
(BABA FARID NAGAR)
|
2612005000NRG24140720230076414
|
14/07/2023
|
Rajwinder kaur
|
2612005WL002226
|
Rajwinder kaur
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604180338
|
|
RAJWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Faridkot
|
PB-12-005-091-001/335
(BABA FARID NAGAR)
|
2612005000NRG24140720230076417
|
14/07/2023
|
Gurbachan Singh
|
2612005WL002226
|
Gurbachan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180221
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Faridkot
|
PB-12-005-091-001/40
(BABA FARID NAGAR)
|
2612005000NRG24140720230076419
|
14/07/2023
|
Harbans kaur
|
2612005WL002226
|
Harbans kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180321
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Faridkot
|
PB-12-005-091-001/401
(BABA FARID NAGAR)
|
2612005000NRG24140720230076420
|
14/07/2023
|
SHER SINGH
|
2612005WL002226
|
SHER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180344
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Faridkot
|
PB-12-005-091-001/47
(BABA FARID NAGAR)
|
2612005000NRG24140720230076422
|
14/07/2023
|
Veerapal kaur
|
2612005WL002226
|
Veerapal kaur
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604180320
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-091-001/52
(BABA FARID NAGAR)
|
2612005000NRG24140720230076423
|
14/07/2023
|
NASIB KAUR
|
2612005WL002226
|
NASIB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180334
|
|
NASIB KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Faridkot
|
PB-12-005-091-001/60-A
(BABA FARID NAGAR)
|
2612005000NRG24140720230076424
|
14/07/2023
|
BACHHITAR SINGH
|
2612005WL002226
|
BACHHITAR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180335
|
|
BACHHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-091-001/61
(BABA FARID NAGAR)
|
2612005000NRG24140720230076425
|
14/07/2023
|
RATAN KAUR
|
2612005WL002226
|
RATAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180345
|
|
RATAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-091-001/67
(BABA FARID NAGAR)
|
2612005000NRG24140720230076426
|
14/07/2023
|
Gurdial Kaur
|
2612005WL002226
|
Gurdial Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180223
|
|
GURDIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-091-001/69
(BABA FARID NAGAR)
|
2612005000NRG24140720230076427
|
14/07/2023
|
BILLU SINGH
|
2612005WL002226
|
BILLU SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180319
|
|
BILLU SINGH SO GHAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Faridkot
|
PB-12-005-091-001/71
(BABA FARID NAGAR)
|
2612005000NRG24140720230076428
|
14/07/2023
|
PARAMJIT KAUR
|
2612005WL002226
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180337
|
|
PARAMJIT KAUR WO GIANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Faridkot
|
PB-12-005-091-001/89
(BABA FARID NAGAR)
|
2612005000NRG24140720230076429
|
14/07/2023
|
RAM PIYARI
|
2612005WL002226
|
RAM PIYARI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180341
|
|
RAM PIYARI W/O SH SWAMI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Faridkot
|
PB-12-005-109-001/65
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24140720230076430
|
14/07/2023
|
LAL SINGH
|
2612005WL002226
|
LAL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180347
|
|
Lal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
142
|
Faridkot
|
PB-12-005-043-001/132
(KINGRA)
|
2612005000NRG24140720230076402
|
14/07/2023
|
NANAK SINGH
|
2612005WL002226
|
NANAK SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180216
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Faridkot
|
PB-12-005-043-001/174
(KINGRA)
|
2612005000NRG24140720230076403
|
14/07/2023
|
JOGINDER SINGH
|
2612005WL002226
|
JOGINDER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180350
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Faridkot
|
PB-12-005-043-001/193
(KINGRA)
|
2612005000NRG24140720230076404
|
14/07/2023
|
Jarman Kaur
|
2612005WL002226
|
Jarman Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180352
|
|
JARMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Faridkot
|
PB-12-005-043-001/37
(KINGRA)
|
2612005000NRG24140720230076405
|
14/07/2023
|
BALVEER SINGH
|
2612005WL002226
|
BALVEER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180351
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
146
|
Faridkot
|
PB-12-005-044-001/444
(KOTSUKHIA)
|
2612005000NRG24140720230076317
|
14/07/2023
|
Paramjeet Kaur
|
2612005WL002221
|
Paramjeet Kaur
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180356
|
|
PARAMJEET KAUR W/O HARCHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
147
|
Faridkot
|
PB-12-005-075-001/659
(DHUDI)
|
2612005000NRG24140720230076273
|
14/07/2023
|
Kuldeep kaur
|
2612005WL002218
|
Kuldeep kaur
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180212
|
|
KULDEEP KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-011-001/220
(KAMEANA)
|
2612005000NRG24140720230076289
|
14/07/2023
|
MANPREET KAUR
|
2612005WL002219
|
MANPREET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180357
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-042-001/214
(KILA NAU)
|
2612005000NRG24140720230076401
|
14/07/2023
|
GURPREET SINGH
|
2612005WL002226
|
GURPREET SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180358
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
150
|
Faridkot
|
PB-12-005-025-001/110
(DANA ROMANA)
|
2612005000NRG24140720230076303
|
14/07/2023
|
RAJPAL KAUR
|
2612005WL002220
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180312
|
|
RAJPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Faridkot
|
PB-12-005-025-001/120
(DANA ROMANA)
|
2612005000NRG24140720230076305
|
14/07/2023
|
sukhpreet kaur
|
2612005WL002220
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180225
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Faridkot
|
PB-12-005-025-001/176
(DANA ROMANA)
|
2612005000NRG24140720230076308
|
14/07/2023
|
HARWINDER KAUR
|
2612005WL002220
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180226
|
|
HARWINDER KAUR BFPS JLG 3
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Faridkot
|
PB-12-005-025-001/177
(DANA ROMANA)
|
2612005000NRG24140720230076309
|
14/07/2023
|
GURMEET SINGH
|
2612005WL002220
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180355
|
|
GURMEET SINGH S/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
154
|
Faridkot
|
PB-12-005-025-001/196
(DANA ROMANA)
|
2612005000NRG24140720230076310
|
14/07/2023
|
JASKAUR SINGH
|
2612005WL002220
|
JASKAUR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180314
|
|
JASKAUR SINGH SO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
Faridkot
|
PB-12-005-060-001/18
(PAKHI KALAN)
|
2612005000NRG24140720230076631
|
14/07/2023
|
HARMAN SINGH
|
2612005WL002233
|
HARMAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180418
|
|
HARMAN SINGH SO CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Faridkot
|
PB-12-005-060-001/28
(PAKHI KALAN)
|
2612005000NRG24140720230076635
|
14/07/2023
|
JASPAL SINGH
|
2612005WL002233
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180213
|
|
JASPAL SINGH S/O RAMJI SINGH
|
BANK OF BARODA(606985)
|
|
157
|
Faridkot
|
PB-12-005-060-001/392
(PAKHI KALAN)
|
2612005000NRG24140720230076637
|
14/07/2023
|
HAKAM SINGH
|
2612005WL002233
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180224
|
|
HAKAM SINGH
|
UCO BANK(607066)
|
|
158
|
Faridkot
|
PB-12-005-060-001/72
(PAKHI KALAN)
|
2612005000NRG24140720230076641
|
14/07/2023
|
SURJEET SINGH
|
2612005WL002233
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180317
|
|
GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Faridkot
|
PB-12-005-075-001/2
(DHUDI)
|
2612005000NRG24140720230076262
|
14/07/2023
|
HANSA SINGH
|
2612005WL002218
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180353
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Faridkot
|
PB-12-005-075-001/301
(DHUDI)
|
2612005000NRG24140720230076265
|
14/07/2023
|
KULWANT KAUR
|
2612005WL002218
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180214
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Faridkot
|
PB-12-005-075-001/453
(DHUDI)
|
2612005000NRG24140720230076269
|
14/07/2023
|
GURMIT SINGH
|
2612005WL002218
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180311
|
|
GUMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Faridkot
|
PB-12-005-075-001/529
(DHUDI)
|
2612005000NRG24140720230076270
|
14/07/2023
|
NASEEB KAUR
|
2612005WL002218
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180227
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Faridkot
|
PB-12-005-075-001/664
(DHUDI)
|
2612005000NRG24140720230076274
|
14/07/2023
|
VEER SINGH
|
2612005WL002218
|
VEER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604180315
|
|
VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Faridkot
|
PB-12-005-075-001/735
(DHUDI)
|
2612005000NRG24140720230076276
|
14/07/2023
|
Deepa singh
|
2612005WL002218
|
Deepa singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604180215
|
|
DEEPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Faridkot
|
PB-12-005-075-001/783
(DHUDI)
|
2612005000NRG24140720230076279
|
14/07/2023
|
SARBJEET KAUR
|
2612005WL002218
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180313
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Faridkot
|
PB-12-005-075-001/794
(DHUDI)
|
2612005000NRG24140720230076280
|
14/07/2023
|
RAJVEER KAUR
|
2612005WL002218
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180316
|
|
RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Faridkot
|
PB-12-005-075-001/97
(DHUDI)
|
2612005000NRG24140720230076294
|
14/07/2023
|
RUPINDER KAUR
|
2612005WL002219
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180354
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
168
|
Faridkot
|
PB-12-005-060-001/498
(PAKHI KALAN)
|
2612005000NRG24140720230076639
|
14/07/2023
|
Simarnjit singh
|
2612005WL002233
|
Simarnjit singh
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180275
|
|
SIMARJIT SINGH S/O LATE GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Faridkot
|
PB-12-005-087-001/329
(TEHNA)
|
2612005000NRG24140720230076296
|
14/07/2023
|
SARABJEET KAUR
|
2612005WL002219
|
SARABJEET KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604180276
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
170
|
Faridkot
|
PB-12-005-015-001/33
(CHAMELI)
|
2612005000NRG24140720230076290
|
14/07/2023
|
GURJIT KAUR
|
2612005WL002219
|
GURJIT KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180363
|
|
GURJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Faridkot
|
PB-12-005-075-001/174
(DHUDI)
|
2612005000NRG24140720230076256
|
14/07/2023
|
BALWINDER SINGH
|
2612005WL002218
|
BALWINDER SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Rejected
|
20/07/2023
|
|
3604180211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Faridkot
|
PB-12-005-075-001/322
(DHUDI)
|
2612005000NRG24140720230076266
|
14/07/2023
|
MANJEET KAUR
|
2612005WL002218
|
MANJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180368
|
|
MANJIT KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Faridkot
|
PB-12-005-075-001/394
(DHUDI)
|
2612005000NRG24140720230076268
|
14/07/2023
|
GURDEEP KAUR
|
2612005WL002218
|
GURDEEP KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
21/07/2023
|
|
3604180361
|
|
Mrs. GURDEEP KAUR W/O SURJEET SINGH
|
INDIAN BANK(607105)
|
|
174
|
Faridkot
|
PB-12-005-075-001/92
(DHUDI)
|
2612005000NRG24140720230076282
|
14/07/2023
|
HARDEV SINGH
|
2612005WL002218
|
HARDEV SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180210
|
|
HARDEV SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Faridkot
|
PB-12-005-087-001/336
(TEHNA)
|
2612005000NRG24140720230076297
|
14/07/2023
|
MANPREET KAUR
|
2612005WL002219
|
MANPREET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180256
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Faridkot
|
PB-12-005-088-001/186
(FARIDKOT RURAL)
|
2612005000NRG24140720230076301
|
14/07/2023
|
Dharminder Singh
|
2612005WL002219
|
Dharminder Singh
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180255
|
|
DHARVINDER SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
177
|
Faridkot
|
PB-12-005-019-001/124
(CHET SINGH WALA)
|
2612005000NRG24140720230076432
|
14/07/2023
|
BHAJAN KAUR
|
2612005WL002227
|
BHAJAN KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180233
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Faridkot
|
PB-12-005-019-001/126
(CHET SINGH WALA)
|
2612005000NRG24140720230076433
|
14/07/2023
|
KARAMJIT KAUR
|
2612005WL002227
|
KARAMJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180307
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Faridkot
|
PB-12-005-019-001/130
(CHET SINGH WALA)
|
2612005000NRG24140720230076434
|
14/07/2023
|
SURJEET KAUR
|
2612005WL002227
|
SURJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180232
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
180
|
Faridkot
|
PB-12-005-019-001/154
(CHET SINGH WALA)
|
2612005000NRG24140720230076435
|
14/07/2023
|
JASPAL KAUR
|
2612005WL002227
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180230
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Faridkot
|
PB-12-005-019-001/162
(CHET SINGH WALA)
|
2612005000NRG24140720230076436
|
14/07/2023
|
DARSHAN SINGH
|
2612005WL002227
|
DARSHAN SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180306
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
Faridkot
|
PB-12-005-019-001/49
(CHET SINGH WALA)
|
2612005000NRG24140720230076556
|
14/07/2023
|
AMARJIT KAUR
|
2612005WL002229
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180236
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Faridkot
|
PB-12-005-019-001/64
(CHET SINGH WALA)
|
2612005000NRG24140720230076440
|
14/07/2023
|
HARBANS KAUR
|
2612005WL002227
|
HARBANS KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180234
|
|
HARBANS KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Faridkot
|
PB-12-005-019-001/68
(CHET SINGH WALA)
|
2612005000NRG24140720230076441
|
14/07/2023
|
MUNSHI SINGH
|
2612005WL002227
|
MUNSHI SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180235
|
|
MUNSHI SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
185
|
Faridkot
|
PB-12-005-019-001/71
(CHET SINGH WALA)
|
2612005000NRG24140720230076558
|
14/07/2023
|
GULZAR SINGH
|
2612005WL002229
|
GULZAR SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180231
|
|
GULZAR SINGH &PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Faridkot
|
PB-12-005-019-001/77
(CHET SINGH WALA)
|
2612005000NRG24140720230076443
|
14/07/2023
|
Charanjeet Singh
|
2612005WL002227
|
Charanjeet Singh
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180308
|
|
CHARANJEET SINGH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
187
|
Faridkot
|
PB-12-005-048-001/355
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076577
|
14/07/2023
|
GURMAIL SINGH
|
2612005WL002229
|
GURMAIL SINGH
|
00354
|
PUNB0095410
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180310
|
|
GURMAIL SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
188
|
Faridkot
|
PB-12-005-015-001/98-A
(CHAMELI)
|
2612005000NRG24140720230076291
|
14/07/2023
|
RAJWANT SINGH
|
2612005WL002219
|
RAJWANT SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180359
|
|
RAJWANT SINGH SO RITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Faridkot
|
PB-12-005-075-001/18
(DHUDI)
|
2612005000NRG24140720230076257
|
14/07/2023
|
SUKHDEV SINGH
|
2612005WL002218
|
SUKHDEV SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604180369
|
|
SUKHDEV SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Faridkot
|
PB-12-005-075-001/180
(DHUDI)
|
2612005000NRG24140720230076258
|
14/07/2023
|
NINDER KAUR
|
2612005WL002218
|
NINDER KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180365
|
|
NINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Faridkot
|
PB-12-005-075-001/187
(DHUDI)
|
2612005000NRG24140720230076259
|
14/07/2023
|
JASWINDER KAUR
|
2612005WL002218
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180364
|
|
JASWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
Faridkot
|
PB-12-005-075-001/236
(DHUDI)
|
2612005000NRG24140720230076263
|
14/07/2023
|
SUKHJEET KAUR
|
2612005WL002218
|
SUKHJEET KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180362
|
|
SUKHJEET KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Faridkot
|
PB-12-005-075-001/290
(DHUDI)
|
2612005000NRG24140720230076264
|
14/07/2023
|
SWARNJEET KAUR
|
2612005WL002218
|
SWARNJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180360
|
|
SWARANJIT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Faridkot
|
PB-12-005-075-001/379
(DHUDI)
|
2612005000NRG24140720230076267
|
14/07/2023
|
GURWINDER KAUR
|
2612005WL002218
|
GURWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180366
|
|
GURWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Faridkot
|
PB-12-005-075-001/531
(DHUDI)
|
2612005000NRG24140720230076271
|
14/07/2023
|
GORA SINGH
|
2612005WL002218
|
GORA SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180367
|
|
GORA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
196
|
Faridkot
|
PB-12-005-044-001/157
(KOTSUKHIA)
|
2612005000NRG24140720230076314
|
14/07/2023
|
SURJEET KAUR
|
2612005WL002221
|
SURJEET KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180370
|
|
SURJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Faridkot
|
PB-12-005-044-001/225
(KOTSUKHIA)
|
2612005000NRG24140720230076315
|
14/07/2023
|
FUMAN SINGH
|
2612005WL002221
|
FUMAN SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180371
|
|
FUMAN SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
198
|
Faridkot
|
PB-12-005-025-001/131
(DANA ROMANA)
|
2612005000NRG24140720230076306
|
14/07/2023
|
PARAMJIT SINGH
|
2612005WL002220
|
PARAMJIT SINGH
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180377
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Faridkot
|
PB-12-005-048-001/511
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076578
|
14/07/2023
|
GURMEET KAUR
|
2612005WL002229
|
GURMEET KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180374
|
|
GURMEET KAUR DO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
200
|
Faridkot
|
PB-12-005-019-001/77
(CHET SINGH WALA)
|
2612005000NRG24140720230076559
|
14/07/2023
|
SANTO
|
2612005WL002229
|
SANTO
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180376
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Faridkot
|
PB-12-005-048-001/276
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076573
|
14/07/2023
|
RANJIT SINGH
|
2612005WL002229
|
RANJIT SINGH
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180209
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Faridkot
|
PB-12-005-060-001/377
(PAKHI KALAN)
|
2612005000NRG24140720230076636
|
14/07/2023
|
Sula Singh
|
2612005WL002233
|
Sula Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180375
|
|
SOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
203
|
Faridkot
|
PB-12-005-048-001/100
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076562
|
14/07/2023
|
JASWINDER KAUR
|
2612005WL002229
|
JASWINDER KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180405
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Faridkot
|
PB-12-005-048-001/121
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076564
|
14/07/2023
|
SUKHPREET KAUR
|
2612005WL002229
|
SUKHPREET KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180403
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
Faridkot
|
PB-12-005-048-001/168
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076448
|
14/07/2023
|
RESHAM SINGH
|
2612005WL002227
|
RESHAM SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3604180397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Faridkot
|
PB-12-005-048-001/174-A
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076449
|
14/07/2023
|
Manpreet Kaur
|
2612005WL002227
|
Manpreet Kaur
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180399
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Faridkot
|
PB-12-005-048-001/234
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076571
|
14/07/2023
|
SUKHJEET KAUR
|
2612005WL002229
|
SUKHJEET KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180420
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Faridkot
|
PB-12-005-048-001/265
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076451
|
14/07/2023
|
SUKHMANDER KAUR
|
2612005WL002227
|
SUKHMANDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180406
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Faridkot
|
PB-12-005-048-001/284
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076574
|
14/07/2023
|
SARABJEET KAUR
|
2612005WL002229
|
SARABJEET KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180404
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Faridkot
|
PB-12-005-048-001/289
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076454
|
14/07/2023
|
BALJINDER KAUR
|
2612005WL002227
|
BALJINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180400
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Faridkot
|
PB-12-005-048-001/293
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076575
|
14/07/2023
|
AMANDEEP KAUR
|
2612005WL002229
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180421
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Faridkot
|
PB-12-005-048-001/325
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076457
|
14/07/2023
|
PARMJEET KAUR
|
2612005WL002227
|
PARMJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180408
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Faridkot
|
PB-12-005-048-001/328
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076458
|
14/07/2023
|
GAGANDEEP KAUR
|
2612005WL002227
|
GAGANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180402
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Faridkot
|
PB-12-005-048-001/444
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076460
|
14/07/2023
|
HARPAL KAUR
|
2612005WL002227
|
HARPAL KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180407
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Faridkot
|
PB-12-005-048-001/450
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076461
|
14/07/2023
|
AMANDEEP KAUR
|
2612005WL002227
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180410
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Faridkot
|
PB-12-005-048-001/534
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076579
|
14/07/2023
|
Swaranjeet Kaur
|
2612005WL002229
|
Swaranjeet Kaur
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180401
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Faridkot
|
PB-12-005-048-001/98
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076465
|
14/07/2023
|
JAGROOP SINGH
|
2612005WL002227
|
JAGROOP SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180373
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Faridkot
|
PB-12-005-069-001/20
(SHER SINGH WALA)
|
2612005000NRG24140720230076589
|
14/07/2023
|
KIRPAL SINGH
|
2612005WL002230
|
KIRPAL SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180398
|
|
KRIPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
219
|
Faridkot
|
PB-12-005-048-001/64
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076581
|
14/07/2023
|
SUKHJIT KAUR
|
2612005WL002229
|
SUKHJIT KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180269
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
220
|
Faridkot
|
PB-12-005-025-001/205
(DANA ROMANA)
|
2612005000NRG24140720230076312
|
14/07/2023
|
Sandeep Kaur
|
2612005WL002220
|
Sandeep Kaur
|
00415
|
SBIN0050660
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180422
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Faridkot
|
PB-12-005-048-001/132
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076565
|
14/07/2023
|
AMARJEET SINGH
|
2612005WL002229
|
AMARJEET SINGH
|
00415
|
SBIN0050660
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180427
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
Faridkot
|
PB-12-005-048-001/422
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076459
|
14/07/2023
|
SHINDERPAL KAUR
|
2612005WL002227
|
SHINDERPAL KAUR
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180409
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
223
|
Faridkot
|
PB-12-005-006-001/235
(BEGU WALA)
|
2612005000NRG24140720230076773
|
14/07/2023
|
SUKHDEV SINGH
|
2612005WL002235
|
SUKHDEV SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180379
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
Faridkot
|
PB-12-005-006-001/360
(BEGU WALA)
|
2612005000NRG24140720230076782
|
14/07/2023
|
KULWINDER KAUR
|
2612005WL002235
|
KULWINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180378
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
225
|
Faridkot
|
PB-12-005-048-001/199
(MACHAKI MAL SINGH)
|
2612005000NRG24140720230076570
|
14/07/2023
|
mandeep kaur
|
2612005WL002229
|
mandeep kaur
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180431
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Faridkot
|
PB-12-005-061-001/238
(PACCA)
|
2612005000NRG24140720230076292
|
14/07/2023
|
BUTA SINGH
|
2612005WL002219
|
BUTA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180430
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
Faridkot
|
PB-12-005-061-001/518
(PACCA)
|
2612005000NRG24140720230076293
|
14/07/2023
|
RAM SINGH
|
2612005WL002219
|
RAM SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180432
|
|
RAM SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Faridkot
|
PB-12-005-087-001/433
(TEHNA)
|
2612005000NRG24140720230076300
|
14/07/2023
|
GURMAIL KAUR
|
2612005WL002219
|
GURMAIL KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604180381
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
229
|
Faridkot
|
PB-12-005-061-001/312
(PACCA)
|
2612005000NRG24140720230076582
|
14/07/2023
|
SWARN SINGH
|
2612005WL002229
|
SWARN SINGH
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604180228
|
|
SWARN SINGH S O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
230
|
Faridkot
|
PB-12-005-006-001/23-A
(CHET SINGH WALA)
|
2612005000NRG24140720230076431
|
14/07/2023
|
Kirpal Singh
|
2612005WL002227
|
Kirpal Singh
|
00555
|
YESB0000953
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604180318
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342390
|
342390
|
|
|
|
|
|
|
|