|
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-12-005-007-001/15
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026767
|
01/06/2023
|
Sukhchain Singh
|
2612005WL000810
|
Sukhchain Singh
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040032
|
|
SUKHCHAIN SINGH SO NACHHATAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-008-001/100
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026796
|
01/06/2023
|
PUPINDERPAL KAUR
|
2612005WL000810
|
PUPINDERPAL KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040060
|
|
PUPINDERPAL KAUR DO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Faridkot
|
PB-12-005-008-001/103
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026797
|
01/06/2023
|
KULWANT KAUR
|
2612005WL000810
|
KULWANT KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268040087
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Faridkot
|
PB-12-005-008-001/109
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026798
|
01/06/2023
|
MANPREET KAUR
|
2612005WL000810
|
MANPREET KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268040077
|
|
MANPREET KAUR WO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Faridkot
|
PB-12-005-008-001/110
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026799
|
01/06/2023
|
KULWANT KAUR
|
2612005WL000810
|
KULWANT KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268040067
|
|
KULWANT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Faridkot
|
PB-12-005-008-001/128
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026800
|
01/06/2023
|
SARABJIT KAUR
|
2612005WL000810
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268040073
|
|
SARABJIT KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Faridkot
|
PB-12-005-008-001/129
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026801
|
01/06/2023
|
SEEMA
|
2612005WL000810
|
SEEMA
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040118
|
|
SEEMA WO CHINDDA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Faridkot
|
PB-12-005-008-001/133
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026802
|
01/06/2023
|
SARABJIT KAUR
|
2612005WL000810
|
SARABJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040080
|
|
SARAVJEET KAUR WO GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-008-001/134
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026803
|
01/06/2023
|
PARVEEN KAUR
|
2612005WL000810
|
PARVEEN KAUR
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268040116
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Faridkot
|
PB-12-005-008-001/135
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026804
|
01/06/2023
|
BALDEV SINGH
|
2612005WL000810
|
BALDEV SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040063
|
|
BALDEV SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Faridkot
|
PB-12-005-008-001/135
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026805
|
01/06/2023
|
SIMARJIT KAUR
|
2612005WL000810
|
SIMARJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040070
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Faridkot
|
PB-12-005-008-001/14
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026806
|
01/06/2023
|
JASWINDER KAUR
|
2612005WL000810
|
JASWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040071
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Faridkot
|
PB-12-005-008-001/141
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026807
|
01/06/2023
|
GURWINDER KAUR
|
2612005WL000810
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040061
|
|
GURWINDER KAUR W/O BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Faridkot
|
PB-12-005-008-001/15
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026809
|
01/06/2023
|
MANJEET KAUR
|
2612005WL000810
|
MANJEET KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268040092
|
|
MANJIT KAUR W/O CHARART SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Faridkot
|
PB-12-005-008-001/155
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026811
|
01/06/2023
|
SUNITA KAUR
|
2612005WL000810
|
SUNITA KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040062
|
|
SUNITA KAUR WO UGGAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Faridkot
|
PB-12-005-008-001/17
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026819
|
01/06/2023
|
AMARJIT KAUR
|
2612005WL000810
|
AMARJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040085
|
|
AMARJIT KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Faridkot
|
PB-12-005-008-001/17
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026818
|
01/06/2023
|
CHAND SINGH
|
2612005WL000810
|
CHAND SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268040083
|
|
CHAND SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Faridkot
|
PB-12-005-008-001/18
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026820
|
01/06/2023
|
PARAMJIT KAUR
|
2612005WL000810
|
PARAMJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040074
|
|
PARAMJIT KAUR W/O BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Faridkot
|
PB-12-005-008-001/20
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026822
|
01/06/2023
|
SWARAN KAUR
|
2612005WL000810
|
SWARAN KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040059
|
|
SWARAN KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Faridkot
|
PB-12-005-008-001/23
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026823
|
01/06/2023
|
Dharam Singh
|
2612005WL000810
|
Dharam Singh
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040117
|
|
DHARAM SINGH SO JAGAT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Faridkot
|
PB-12-005-008-001/23
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026824
|
01/06/2023
|
MANJIT KAUR
|
2612005WL000810
|
MANJIT KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268040078
|
|
MANJIT KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Faridkot
|
PB-12-005-008-001/24
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026826
|
01/06/2023
|
DARSHAN SINGH
|
2612005WL000810
|
DARSHAN SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040082
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Faridkot
|
PB-12-005-008-001/24
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026825
|
01/06/2023
|
SURJIT KAUR
|
2612005WL000810
|
SURJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040084
|
|
SURJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Faridkot
|
PB-12-005-008-001/26
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026827
|
01/06/2023
|
CHARANJIT KAUR
|
2612005WL000810
|
CHARANJIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040068
|
|
CHARANJIT KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-008-001/33
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026828
|
01/06/2023
|
ROOP SINGH
|
2612005WL000810
|
ROOP SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268040088
|
|
ROORH SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Faridkot
|
PB-12-005-008-001/37
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026830
|
01/06/2023
|
MANDER SINGH
|
2612005WL000810
|
MANDER SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040076
|
|
MANDER SINGH S/O JAGTA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Faridkot
|
PB-12-005-008-001/39
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026832
|
01/06/2023
|
BALWANT SINGH
|
2612005WL000810
|
BALWANT SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040091
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Faridkot
|
PB-12-005-008-001/45
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026836
|
01/06/2023
|
NASEEB KAUR
|
2612005WL000810
|
NASEEB KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040089
|
|
NASIB KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Faridkot
|
PB-12-005-008-001/45
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026835
|
01/06/2023
|
RESHAM SINGH
|
2612005WL000810
|
RESHAM SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040086
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Faridkot
|
PB-12-005-008-001/46
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026838
|
01/06/2023
|
AJIT SINGH
|
2612005WL000810
|
AJIT SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040093
|
|
AJIT SINGH S/O JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Faridkot
|
PB-12-005-008-001/53
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026840
|
01/06/2023
|
BHAGVAN KAUR
|
2612005WL000810
|
BHAGVAN KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268040075
|
|
BHAGWAN KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Faridkot
|
PB-12-005-008-001/58
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026841
|
01/06/2023
|
BALJINDER KAUR
|
2612005WL000810
|
BALJINDER KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268040090
|
|
BALJINDER KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Faridkot
|
PB-12-005-008-001/62
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026842
|
01/06/2023
|
BALJINDER KAUR
|
2612005WL000810
|
BALJINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040069
|
|
BALJINDER KAUR W/O BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Faridkot
|
PB-12-005-008-001/72
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026844
|
01/06/2023
|
SUKHJIT KAUR
|
2612005WL000810
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040072
|
|
SUKHJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Faridkot
|
PB-12-005-008-001/84
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026846
|
01/06/2023
|
SUKHJINDER KAUR
|
2612005WL000810
|
SUKHJINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040066
|
|
SUKHJINDER KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Faridkot
|
PB-12-005-008-001/91
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026847
|
01/06/2023
|
GURWINDER KAUR
|
2612005WL000810
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040081
|
|
GURWINDER KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Faridkot
|
PB-12-005-008-001/93
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026849
|
01/06/2023
|
JAGDEEP KAUR
|
2612005WL000810
|
JAGDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040065
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Faridkot
|
PB-12-005-008-001/93
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026848
|
01/06/2023
|
KULDEEP KAUR
|
2612005WL000810
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040079
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
39
|
Faridkot
|
PB-12-005-086-001/293
(SADHANWALA)
|
2612005000NRG24010620230027213
|
01/06/2023
|
VARINDER SINGH
|
2612005WL000815
|
VARINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040064
|
|
VARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-017-001/105
(CHANIYA)
|
2612005000NRG24010620230026578
|
01/06/2023
|
Mahinder Singh
|
2612005WL000807
|
Mahinder Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039950
|
|
MAHINDER SINGH S/O BACHITTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Faridkot
|
PB-12-005-017-001/108
(CHANIYA)
|
2612005000NRG24010620230026580
|
01/06/2023
|
SITO KAUR
|
2612005WL000807
|
SITO KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268039956
|
|
SITO W/O PURAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Faridkot
|
PB-12-005-017-001/113
(CHANIYA)
|
2612005000NRG24010620230026582
|
01/06/2023
|
GURNAM KAUR
|
2612005WL000807
|
GURNAM KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268039941
|
|
GURNAM KAUR W/O INDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Faridkot
|
PB-12-005-017-001/127
(CHANIYA)
|
2612005000NRG24010620230026583
|
01/06/2023
|
MAHINDERJEET KAUR
|
2612005WL000807
|
MAHINDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039940
|
|
MAHINDERJIT KAUR W/O PARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Faridkot
|
PB-12-005-017-001/148
(CHANIYA)
|
2612005000NRG24010620230026586
|
01/06/2023
|
JAGRAJ SINGH
|
2612005WL000807
|
JAGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268039943
|
|
JAGRAJ SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Faridkot
|
PB-12-005-017-001/152
(CHANIYA)
|
2612005000NRG24010620230026588
|
01/06/2023
|
Roop Singh
|
2612005WL000807
|
Roop Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268039954
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Faridkot
|
PB-12-005-017-001/156
(CHANIYA)
|
2612005000NRG24010620230026589
|
01/06/2023
|
DHARA SINGH
|
2612005WL000807
|
DHARA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268039953
|
|
DHARA SINGH S/O CHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Faridkot
|
PB-12-005-017-001/171
(CHANIYA)
|
2612005000NRG24010620230026591
|
01/06/2023
|
RAJ KAUR
|
2612005WL000807
|
RAJ KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268039945
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Faridkot
|
PB-12-005-017-001/173
(CHANIYA)
|
2612005000NRG24010620230026592
|
01/06/2023
|
GURDEV KAUR
|
2612005WL000807
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268039936
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Faridkot
|
PB-12-005-017-001/185
(CHANIYA)
|
2612005000NRG24010620230026596
|
01/06/2023
|
NIHAL SINGH
|
2612005WL000807
|
NIHAL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268039969
|
|
NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Faridkot
|
PB-12-005-017-001/187
(CHANIYA)
|
2612005000NRG24010620230026597
|
01/06/2023
|
DARBAR SINGH
|
2612005WL000807
|
DARBAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039961
|
|
DARBAR SINGH SO GULAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Faridkot
|
PB-12-005-017-001/194
(CHANIYA)
|
2612005000NRG24010620230026598
|
01/06/2023
|
MAYA DEVI
|
2612005WL000807
|
MAYA DEVI
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268039959
|
|
MAYA DAVI W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Faridkot
|
PB-12-005-017-001/196
(CHANIYA)
|
2612005000NRG24010620230026599
|
01/06/2023
|
JAGSIR SINGH
|
2612005WL000807
|
JAGSIR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268039977
|
|
JAGSIR SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Faridkot
|
PB-12-005-017-001/210
(CHANIYA)
|
2612005000NRG24010620230026600
|
01/06/2023
|
SUKHMANDER SINGH
|
2612005WL000807
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039964
|
|
SUKHMANDER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Faridkot
|
PB-12-005-017-001/212
(CHANIYA)
|
2612005000NRG24010620230026601
|
01/06/2023
|
VEER SINGH
|
2612005WL000807
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039960
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Faridkot
|
PB-12-005-017-001/216
(CHANIYA)
|
2612005000NRG24010620230026602
|
01/06/2023
|
ANGREJ KAUR
|
2612005WL000807
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268039975
|
|
ANGREJ KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Faridkot
|
PB-12-005-017-001/221-A
(CHANIYA)
|
2612005000NRG24010620230026604
|
01/06/2023
|
GURMEET KAUR
|
2612005WL000807
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039951
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Faridkot
|
PB-12-005-017-001/224
(CHANIYA)
|
2612005000NRG24010620230026605
|
01/06/2023
|
BALDEV SINGH
|
2612005WL000807
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268039973
|
|
BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Faridkot
|
PB-12-005-017-001/224
(CHANIYA)
|
2612005000NRG24010620230026606
|
01/06/2023
|
MEERA
|
2612005WL000807
|
MEERA
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268039968
|
|
MEERA W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Faridkot
|
PB-12-005-017-001/225
(CHANIYA)
|
2612005000NRG24010620230026607
|
01/06/2023
|
MAHINGA RAM
|
2612005WL000807
|
MAHINGA RAM
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039970
|
|
MAHINGA RAM S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Faridkot
|
PB-12-005-017-001/236-A
(CHANIYA)
|
2612005000NRG24010620230026608
|
01/06/2023
|
SHINDERPAL KAUR
|
2612005WL000807
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039949
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-017-001/238
(CHANIYA)
|
2612005000NRG24010620230026610
|
01/06/2023
|
MAYA KAUR
|
2612005WL000807
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268039966
|
|
MAYA KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Faridkot
|
PB-12-005-017-001/250
(CHANIYA)
|
2612005000NRG24010620230026612
|
01/06/2023
|
KIKKAR SINGH
|
2612005WL000807
|
KIKKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039938
|
|
KIKAR SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Faridkot
|
PB-12-005-017-001/252
(CHANIYA)
|
2612005000NRG24010620230026614
|
01/06/2023
|
JEET SINGH
|
2612005WL000807
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039944
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
Faridkot
|
PB-12-005-017-001/27
(CHANIYA)
|
2612005000NRG24010620230026617
|
01/06/2023
|
Jagseer Singh
|
2612005WL000807
|
Jagseer Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039952
|
|
JAGSIR SINGH S/O NIDHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Faridkot
|
PB-12-005-017-001/271
(CHANIYA)
|
2612005000NRG24010620230026618
|
01/06/2023
|
BALDEV SINGH
|
2612005WL000807
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039962
|
|
BALDEV SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Faridkot
|
PB-12-005-017-001/294
(CHANIYA)
|
2612005000NRG24010620230026621
|
01/06/2023
|
SUKHJEET KAUR
|
2612005WL000807
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039967
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Faridkot
|
PB-12-005-017-001/325
(CHANIYA)
|
2612005000NRG24010620230026630
|
01/06/2023
|
kuldeep singh
|
2612005WL000807
|
kuldeep singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039939
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Faridkot
|
PB-12-005-017-001/337
(CHANIYA)
|
2612005000NRG24010620230026632
|
01/06/2023
|
Harpreet Kaur
|
2612005WL000807
|
Harpreet Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268039948
|
|
HARPREET KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Faridkot
|
PB-12-005-017-001/35
(CHANIYA)
|
2612005000NRG24010620230026635
|
01/06/2023
|
Suchyar Kaur
|
2612005WL000807
|
Suchyar Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268039971
|
|
SUCHIAR KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Faridkot
|
PB-12-005-017-001/383
(CHANIYA)
|
2612005000NRG24010620230026639
|
01/06/2023
|
Binder kaur
|
2612005WL000807
|
Binder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039946
|
|
BINDER KAUR W/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Faridkot
|
PB-12-005-017-001/393
(CHANIYA)
|
2612005000NRG24010620230026640
|
01/06/2023
|
GURBAJ KAUR
|
2612005WL000807
|
GURBAJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039947
|
|
GURBAJ KAUR W/O DARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Faridkot
|
PB-12-005-017-001/404
(CHANIYA)
|
2612005000NRG24010620230026642
|
01/06/2023
|
AMARJIT KAUR
|
2612005WL000807
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039974
|
|
AMARJIT KAUR D/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Faridkot
|
PB-12-005-017-001/69
(CHANIYA)
|
2612005000NRG24010620230026648
|
01/06/2023
|
SHAR SINGH
|
2612005WL000807
|
SHAR SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268039942
|
|
SHER SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Faridkot
|
PB-12-005-017-001/79
(CHANIYA)
|
2612005000NRG24010620230026650
|
01/06/2023
|
KASHMIR KAUR
|
2612005WL000807
|
KASHMIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268039937
|
|
KASHMIR KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Faridkot
|
PB-12-005-017-001/81
(CHANIYA)
|
2612005000NRG24010620230026651
|
01/06/2023
|
MUKTHAR KAUR
|
2612005WL000807
|
MUKTHAR KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268039976
|
|
MUKHTIAR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Faridkot
|
PB-12-005-017-001/91
(CHANIYA)
|
2612005000NRG24010620230026655
|
01/06/2023
|
Kirpal Kaur
|
2612005WL000807
|
Kirpal Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268039955
|
|
KIRPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Faridkot
|
PB-12-005-017-001/93
(CHANIYA)
|
2612005000NRG24010620230026656
|
01/06/2023
|
SINRAN KAUR
|
2612005WL000807
|
SINRAN KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268039963
|
|
SIMRAN KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Faridkot
|
PB-12-005-017-001/94
(CHANIYA)
|
2612005000NRG24010620230026657
|
01/06/2023
|
BEANT SINGH
|
2612005WL000807
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039972
|
|
BEANT SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Faridkot
|
PB-12-005-017-001/97
(CHANIYA)
|
2612005000NRG24010620230026659
|
01/06/2023
|
HARBANS SINGH
|
2612005WL000807
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268039965
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Faridkot
|
PB-12-005-033-001/100
(GUJJAR)
|
2612005000NRG24010620230026752
|
01/06/2023
|
HAKAM SINGH
|
2612005WL000809
|
HAKAM SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268039957
|
|
HAKAM SINGH S/O MOHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Faridkot
|
PB-12-005-033-001/107
(GUJJAR)
|
2612005000NRG24010620230026753
|
01/06/2023
|
NASIB KAUR
|
2612005WL000809
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039958
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-017-001/345
(CHANIYA)
|
2612005000NRG24010620230026634
|
01/06/2023
|
Balwant Singh
|
2612005WL000807
|
Balwant Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040033
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-007-001/29
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026779
|
01/06/2023
|
KAMALJIT KAUR
|
2612005WL000810
|
KAMALJIT KAUR
|
00152
|
HDFC0003452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040034
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-017-001/295
(CHANIYA)
|
2612005000NRG24010620230026622
|
01/06/2023
|
Ramanpal Kaur
|
2612005WL000807
|
Ramanpal Kaur
|
00152
|
HDFC0009206
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268040035
|
|
RAMANPAL KAUR DO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-008-001/152
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026810
|
01/06/2023
|
MANDEEP KAUR
|
2612005WL000810
|
MANDEEP KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039978
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
86
|
Faridkot
|
PB-12-005-008-001/162
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026815
|
01/06/2023
|
JASWINDER KAUR
|
2612005WL000810
|
JASWINDER KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039979
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-007-001/1
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026758
|
01/06/2023
|
SURJIT KAUR
|
2612005WL000810
|
SURJIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040039
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Faridkot
|
PB-12-005-007-001/10
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026759
|
01/06/2023
|
JASWINDER SINGH
|
2612005WL000810
|
JASWINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040047
|
|
Mr. JASWINDER SINGH S/O SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
89
|
Faridkot
|
PB-12-005-007-001/11
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026760
|
01/06/2023
|
VEERPAL KAUR
|
2612005WL000810
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268040041
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Faridkot
|
PB-12-005-007-001/13
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026764
|
01/06/2023
|
SURJIT SINGH
|
2612005WL000810
|
SURJIT SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040038
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Faridkot
|
PB-12-005-007-001/15
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026768
|
01/06/2023
|
PARAMJITKAUR
|
2612005WL000810
|
PARAMJITKAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040049
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Faridkot
|
PB-12-005-007-001/17
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026770
|
01/06/2023
|
JASVIR KAUR
|
2612005WL000810
|
JASVIR KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040036
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
93
|
Faridkot
|
PB-12-005-007-001/2
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026772
|
01/06/2023
|
SUKHWINDER KAUR
|
2612005WL000810
|
SUKHWINDER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040042
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Faridkot
|
PB-12-005-007-001/20
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026773
|
01/06/2023
|
VEERPAL KAUR
|
2612005WL000810
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040040
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
95
|
Faridkot
|
PB-12-005-007-001/32
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026780
|
01/06/2023
|
JASPREET KAUR
|
2612005WL000810
|
JASPREET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040044
|
|
Mrs. JAGPREET KAUR W/O GORA SINGH
|
INDIAN BANK(607105)
|
|
96
|
Faridkot
|
PB-12-005-007-001/35
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026784
|
01/06/2023
|
MALKIT KAUR
|
2612005WL000810
|
MALKIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040037
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Faridkot
|
PB-12-005-007-001/4
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026787
|
01/06/2023
|
RAJDEEP KAUR
|
2612005WL000810
|
RAJDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040043
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
Faridkot
|
PB-12-005-007-001/4
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026786
|
01/06/2023
|
Sukhcharan Singh
|
2612005WL000810
|
Sukhcharan Singh
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040052
|
|
SUKHCHARAN SINGH & RAJDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Faridkot
|
PB-12-005-007-001/48
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026788
|
01/06/2023
|
GURJEET KAUR
|
2612005WL000810
|
GURJEET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040048
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Faridkot
|
PB-12-005-007-001/49
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026789
|
01/06/2023
|
GURMEET KAUR
|
2612005WL000810
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040053
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Faridkot
|
PB-12-005-007-001/50
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026791
|
01/06/2023
|
KARAMJIT KAUR
|
2612005WL000810
|
KARAMJIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040045
|
|
Ms. KARAMJIT KAUR W/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
102
|
Faridkot
|
PB-12-005-007-001/7
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026793
|
01/06/2023
|
DALJIT KAUR
|
2612005WL000810
|
DALJIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040046
|
|
Mrs. DALJIT KAUR W/O GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
103
|
Faridkot
|
PB-12-005-007-001/7
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026792
|
01/06/2023
|
GURMAIL SINGH
|
2612005WL000810
|
GURMAIL SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040051
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-007-001/79
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026794
|
01/06/2023
|
Gurpreet Singh
|
2612005WL000810
|
Gurpreet Singh
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040050
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Faridkot
|
PB-12-005-007-001/87
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026795
|
01/06/2023
|
Raj Kaur
|
2612005WL000810
|
Raj Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040094
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
106
|
Faridkot
|
PB-12-005-007-001/38
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026785
|
01/06/2023
|
BALVEER KAUR
|
2612005WL000810
|
BALVEER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039929
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
Faridkot
|
PB-12-005-017-001/276
(CHANIYA)
|
2612005000NRG24010620230026619
|
01/06/2023
|
GURPREET KAUR
|
2612005WL000807
|
GURPREET KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268039935
|
|
GURPREET KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Faridkot
|
PB-12-005-086-001/174
(SADHANWALA)
|
2612005000NRG24010620230027210
|
01/06/2023
|
Balwinder Singh
|
2612005WL000815
|
Balwinder Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039932
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Faridkot
|
PB-12-005-086-001/179
(Gill Patti Sadhanwala)
|
2612005000NRG24010620230027211
|
01/06/2023
|
SARJEET KAUR
|
2612005WL000815
|
SARJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039930
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-086-001/24
(SADHANWALA)
|
2612005000NRG24010620230027212
|
01/06/2023
|
MAKHAN SINGH
|
2612005WL000815
|
MAKHAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039931
|
|
MAKHAN SINGH SO SHINGARA SING H
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-086-001/33
(SADHANWALA)
|
2612005000NRG24010620230027214
|
01/06/2023
|
SANTI
|
2612005WL000815
|
SANTI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039933
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Faridkot
|
PB-12-005-111-001/272
(Gill Patti Sadhanwala)
|
2612005000NRG24010620230027215
|
01/06/2023
|
MANJEET KAUR
|
2612005WL000815
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039934
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-027-001/186
(DEEP SINGH WALA)
|
2612005000NRG24010620230027199
|
01/06/2023
|
SUKHDEV KAUR
|
2612005WL000814
|
SUKHDEV KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039987
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Faridkot
|
PB-12-005-027-001/222
(DEEP SINGH WALA)
|
2612005000NRG24010620230027200
|
01/06/2023
|
JAGSIR SINGH
|
2612005WL000814
|
JAGSIR SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039988
|
|
JAGSEER SINGH S/O SARDARA SING H 95015 7
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-027-001/237
(DEEP SINGH WALA)
|
2612005000NRG24010620230027201
|
01/06/2023
|
NASIB KAUR
|
2612005WL000814
|
NASIB KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039990
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Faridkot
|
PB-12-005-027-001/267
(DEEP SINGH WALA)
|
2612005000NRG24010620230027202
|
01/06/2023
|
CHARANJIT KAUR
|
2612005WL000814
|
CHARANJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039989
|
|
CHARANJIT KAUR W/O KULWANT SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-027-001/286
(DEEP SINGH WALA)
|
2612005000NRG24010620230027203
|
01/06/2023
|
PARAMJIT KAUR
|
2612005WL000814
|
PARAMJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039994
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Faridkot
|
PB-12-005-027-001/286
(DEEP SINGH WALA)
|
2612005000NRG24010620230027204
|
01/06/2023
|
RIMPALDEEP SINGH
|
2612005WL000814
|
RIMPALDEEP SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039993
|
|
RIMPALDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Faridkot
|
PB-12-005-027-001/297
(DEEP SINGH WALA)
|
2612005000NRG24010620230027205
|
01/06/2023
|
beant kaur
|
2612005WL000814
|
beant kaur
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039997
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-027-001/361
(DEEP SINGH WALA)
|
2612005000NRG24010620230027206
|
01/06/2023
|
MANPREET KAUR
|
2612005WL000814
|
MANPREET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039996
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Faridkot
|
PB-12-005-027-001/401
(DEEP SINGH WALA)
|
2612005000NRG24010620230027207
|
01/06/2023
|
GURMEL SINGH
|
2612005WL000814
|
GURMEL SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039995
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Faridkot
|
PB-12-005-027-001/43
(DEEP SINGH WALA)
|
2612005000NRG24010620230027208
|
01/06/2023
|
MILKHA SINGH
|
2612005WL000814
|
MILKHA SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039991
|
|
MILKHA SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Faridkot
|
PB-12-005-027-001/76
(DEEP SINGH WALA)
|
2612005000NRG24010620230027209
|
01/06/2023
|
PAL KAUR
|
2612005WL000814
|
PAL KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039992
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
124
|
Faridkot
|
PB-12-005-007-001/23
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026776
|
01/06/2023
|
SANDEEP KAUR
|
2612005WL000810
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040009
|
|
SANDEEP KAUR D/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
125
|
Faridkot
|
PB-12-005-007-001/11
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026761
|
01/06/2023
|
ARSHDEEP KAUR
|
2612005WL000810
|
ARSHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040005
|
|
ARSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Faridkot
|
PB-12-005-007-001/122
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026763
|
01/06/2023
|
NIRMAL KAUR
|
2612005WL000810
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040114
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
127
|
Faridkot
|
PB-12-005-007-001/27
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026778
|
01/06/2023
|
HARPREET KAUR
|
2612005WL000810
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040024
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Faridkot
|
PB-12-005-007-001/33
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026781
|
01/06/2023
|
TEJ KAUR
|
2612005WL000810
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040008
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Faridkot
|
PB-12-005-008-001/148
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026808
|
01/06/2023
|
Sukhdeep Singh
|
2612005WL000810
|
Sukhdeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040027
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Faridkot
|
PB-12-005-008-001/160
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026813
|
01/06/2023
|
MANER SINGH
|
2612005WL000810
|
MANER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040003
|
|
MANAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Faridkot
|
PB-12-005-008-001/162
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026816
|
01/06/2023
|
GOLDY
|
2612005WL000810
|
GOLDY
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040028
|
|
GOLDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Faridkot
|
PB-12-005-008-001/168
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026817
|
01/06/2023
|
GURMEL SINGH
|
2612005WL000810
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040006
|
|
GURMEL SINGH S/O JEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Faridkot
|
PB-12-005-008-001/37-A
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026831
|
01/06/2023
|
Manpreet Kaur
|
2612005WL000810
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040115
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Faridkot
|
PB-12-005-008-001/40
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026834
|
01/06/2023
|
makhan singh
|
2612005WL000810
|
makhan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268040025
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Faridkot
|
PB-12-005-008-001/45
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026837
|
01/06/2023
|
Gurpreet singh
|
2612005WL000810
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040004
|
|
GURPREET SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Faridkot
|
PB-12-005-008-001/50
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026839
|
01/06/2023
|
Gulab Kaur
|
2612005WL000810
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268040007
|
|
GULAB KAUR
|
IDBI BANK(607095)
|
|
137
|
Faridkot
|
PB-12-005-008-001/81
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026845
|
01/06/2023
|
VEER SINGH
|
2612005WL000810
|
VEER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040026
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
138
|
Faridkot
|
PB-12-005-017-001/109
(CHANIYA)
|
2612005000NRG24010620230026581
|
01/06/2023
|
Rani Kaur
|
2612005WL000807
|
Rani Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268040017
|
|
RANI KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Faridkot
|
PB-12-005-017-001/138
(CHANIYA)
|
2612005000NRG24010620230026584
|
01/06/2023
|
DAYAL KAUR
|
2612005WL000807
|
DAYAL KAUR
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268040012
|
|
DIYAL KAUR WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Faridkot
|
PB-12-005-017-001/18
(CHANIYA)
|
2612005000NRG24010620230026594
|
01/06/2023
|
TITTAR SINGH
|
2612005WL000807
|
TITTAR SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040015
|
|
MR TITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Faridkot
|
PB-12-005-017-001/181
(CHANIYA)
|
2612005000NRG24010620230026595
|
01/06/2023
|
BEANT KAUR
|
2612005WL000807
|
BEANT KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268040019
|
|
BEANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Faridkot
|
PB-12-005-017-001/217
(CHANIYA)
|
2612005000NRG24010620230026603
|
01/06/2023
|
NASIB KAUR
|
2612005WL000807
|
NASIB KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040014
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Faridkot
|
PB-12-005-017-001/26
(CHANIYA)
|
2612005000NRG24010620230026616
|
01/06/2023
|
MANGAL SINGH
|
2612005WL000807
|
MANGAL SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040023
|
|
MANGAL SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Faridkot
|
PB-12-005-017-001/299
(CHANIYA)
|
2612005000NRG24010620230026623
|
01/06/2023
|
RANI KAUR
|
2612005WL000807
|
RANI KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040110
|
|
RANI KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Faridkot
|
PB-12-005-017-001/307-A
(CHANIYA)
|
2612005000NRG24010620230026625
|
01/06/2023
|
HARBHAJAN KAUR
|
2612005WL000807
|
HARBHAJAN KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040016
|
|
HARBHAJAN KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Faridkot
|
PB-12-005-017-001/309
(CHANIYA)
|
2612005000NRG24010620230026627
|
01/06/2023
|
KULDEEP KAUR
|
2612005WL000807
|
KULDEEP KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040013
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Faridkot
|
PB-12-005-017-001/365
(CHANIYA)
|
2612005000NRG24010620230026637
|
01/06/2023
|
Sohan Singh
|
2612005WL000807
|
Sohan Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040011
|
|
SOHAN SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Faridkot
|
PB-12-005-017-001/402
(CHANIYA)
|
2612005000NRG24010620230026641
|
01/06/2023
|
GURPINDER SINGH
|
2612005WL000807
|
GURPINDER SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040010
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Faridkot
|
PB-12-005-017-001/47
(CHANIYA)
|
2612005000NRG24010620230026643
|
01/06/2023
|
GURMAIL KAUR
|
2612005WL000807
|
GURMAIL KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268040022
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Faridkot
|
PB-12-005-017-001/5
(CHANIYA)
|
2612005000NRG24010620230026644
|
01/06/2023
|
Bahadur Singh
|
2612005WL000807
|
Bahadur Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040021
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Faridkot
|
PB-12-005-017-001/67-A
(CHANIYA)
|
2612005000NRG24010620230026647
|
01/06/2023
|
AMARJIT KAUR
|
2612005WL000807
|
AMARJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040018
|
|
AMARJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Faridkot
|
PB-12-005-017-001/98
(CHANIYA)
|
2612005000NRG24010620230026660
|
01/06/2023
|
JOGINDER SINGH
|
2612005WL000807
|
JOGINDER SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040020
|
|
JOGINDER SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
153
|
Faridkot
|
PB-12-005-017-001/104
(CHANIYA)
|
2612005000NRG24010620230026577
|
01/06/2023
|
BALWANT KAUR
|
2612005WL000807
|
BALWANT KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040097
|
|
BALWANT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Faridkot
|
PB-12-005-017-001/106
(CHANIYA)
|
2612005000NRG24010620230026579
|
01/06/2023
|
PRITAM SINGH
|
2612005WL000807
|
PRITAM SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040106
|
|
PRITAM SINGH S/O GULAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Faridkot
|
PB-12-005-017-001/144
(CHANIYA)
|
2612005000NRG24010620230026585
|
01/06/2023
|
SUKHWINDER SINGH
|
2612005WL000807
|
SUKHWINDER SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040095
|
|
SUKHWINDER SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Faridkot
|
PB-12-005-017-001/150-A
(CHANIYA)
|
2612005000NRG24010620230026587
|
01/06/2023
|
SUKHMANDER SINGH
|
2612005WL000807
|
SUKHMANDER SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040108
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Faridkot
|
PB-12-005-017-001/170
(CHANIYA)
|
2612005000NRG24010620230026590
|
01/06/2023
|
NASIB KAUR
|
2612005WL000807
|
NASIB KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268040109
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Faridkot
|
PB-12-005-017-001/237
(CHANIYA)
|
2612005000NRG24010620230026609
|
01/06/2023
|
BEEBO
|
2612005WL000807
|
BEEBO
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040096
|
|
BEEBO W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
159
|
Faridkot
|
PB-12-005-017-001/246
(CHANIYA)
|
2612005000NRG24010620230026611
|
01/06/2023
|
BHAJAN SINGH
|
2612005WL000807
|
BHAJAN SINGH
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268040103
|
|
BHAJAN SINGH S/O JETHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Faridkot
|
PB-12-005-017-001/250
(CHANIYA)
|
2612005000NRG24010620230026613
|
01/06/2023
|
JASPREET KAUR
|
2612005WL000807
|
JASPREET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040105
|
|
JASPREET KAUR W/O KIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Faridkot
|
PB-12-005-017-001/256
(CHANIYA)
|
2612005000NRG24010620230026615
|
01/06/2023
|
DASMESH SINGH
|
2612005WL000807
|
DASMESH SINGH
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268040102
|
|
DASHMESH SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Faridkot
|
PB-12-005-017-001/285
(CHANIYA)
|
2612005000NRG24010620230026620
|
01/06/2023
|
Chhinda Singh
|
2612005WL000807
|
Chhinda Singh
|
00354
|
PUNB0752600
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2268040101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Faridkot
|
PB-12-005-017-001/30
(CHANIYA)
|
2612005000NRG24010620230026624
|
01/06/2023
|
Harbans Singh
|
2612005WL000807
|
Harbans Singh
|
00354
|
PUNB0752600
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2268040098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Faridkot
|
PB-12-005-017-001/315
(CHANIYA)
|
2612005000NRG24010620230026628
|
01/06/2023
|
Gurmeet kaur
|
2612005WL000807
|
Gurmeet kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040111
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Faridkot
|
PB-12-005-017-001/34
(CHANIYA)
|
2612005000NRG24010620230026633
|
01/06/2023
|
Gurdev Kaur
|
2612005WL000807
|
Gurdev Kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040104
|
|
GURDEV KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Faridkot
|
PB-12-005-017-001/38
(CHANIYA)
|
2612005000NRG24010620230026638
|
01/06/2023
|
GURCHARAN SINGH
|
2612005WL000807
|
GURCHARAN SINGH
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040107
|
|
GURCHARAN SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Faridkot
|
PB-12-005-017-001/50
(CHANIYA)
|
2612005000NRG24010620230026645
|
01/06/2023
|
Lakhveer Singh
|
2612005WL000807
|
Lakhveer Singh
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040112
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Faridkot
|
PB-12-005-017-001/52-A
(CHANIYA)
|
2612005000NRG24010620230026646
|
01/06/2023
|
BINDER KAUR
|
2612005WL000807
|
BINDER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040113
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Faridkot
|
PB-12-005-017-001/7-A
(CHANIYA)
|
2612005000NRG24010620230026649
|
01/06/2023
|
GURCHARAN SINGH
|
2612005WL000807
|
GURCHARAN SINGH
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040100
|
|
GURCHARAN SINGH S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Faridkot
|
PB-12-005-017-001/84
(CHANIYA)
|
2612005000NRG24010620230026653
|
01/06/2023
|
Mukhtyar Singh
|
2612005WL000807
|
Mukhtyar Singh
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268040099
|
|
MUKHTIYAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
171
|
Faridkot
|
PB-12-005-017-001/175
(CHANIYA)
|
2612005000NRG24010620230026593
|
01/06/2023
|
AMARJIT KAUR
|
2612005WL000807
|
AMARJIT KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040031
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Faridkot
|
PB-12-005-017-001/308
(CHANIYA)
|
2612005000NRG24010620230026626
|
01/06/2023
|
Harpal Singh
|
2612005WL000807
|
Harpal Singh
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040029
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Faridkot
|
PB-12-005-033-001/273
(GUJJAR)
|
2612005000NRG24010620230026755
|
01/06/2023
|
Jagjit Singh
|
2612005WL000809
|
Jagjit Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040030
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
174
|
Faridkot
|
PB-12-005-017-001/100
(CHANIYA)
|
2612005000NRG24010620230026575
|
01/06/2023
|
HARBANS SINGH
|
2612005WL000807
|
HARBANS SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040055
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Faridkot
|
PB-12-005-017-001/82
(CHANIYA)
|
2612005000NRG24010620230026652
|
01/06/2023
|
MANGA SINGH
|
2612005WL000807
|
MANGA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040058
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Faridkot
|
PB-12-005-017-001/96
(CHANIYA)
|
2612005000NRG24010620230026658
|
01/06/2023
|
BACHITTER SINGH
|
2612005WL000807
|
BACHITTER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040057
|
|
BACHITAR SINGH S/O SURJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
177
|
Faridkot
|
PB-12-005-033-001/94
(GUJJAR)
|
2612005000NRG24010620230026757
|
01/06/2023
|
BLAKA SINGH
|
2612005WL000809
|
BLAKA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040056
|
|
BLAKA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
178
|
Faridkot
|
PB-12-005-007-001/14
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026765
|
01/06/2023
|
HARBANS SINGH
|
2612005WL000810
|
HARBANS SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040054
|
|
HARBANS SINGH SON OF AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Faridkot
|
PB-12-005-007-001/14
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026766
|
01/06/2023
|
SUKHJINDER KAUR
|
2612005WL000810
|
SUKHJINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040002
|
|
SUKHJINDER KAUR WIFE OF HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Faridkot
|
PB-12-005-007-001/21
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026774
|
01/06/2023
|
CHARANJIT KAUR
|
2612005WL000810
|
CHARANJIT KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039998
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
Faridkot
|
PB-12-005-007-001/25
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026777
|
01/06/2023
|
RAMANDEEP KAUR
|
2612005WL000810
|
RAMANDEEP KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040001
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Faridkot
|
PB-12-005-007-001/34
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026783
|
01/06/2023
|
MANJIT KAUR
|
2612005WL000810
|
MANJIT KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040000
|
|
MANJIT KAUR WIFE OF BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Faridkot
|
PB-12-005-007-001/5
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026790
|
01/06/2023
|
GURWINDER KAUR
|
2612005WL000810
|
GURWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039999
|
|
GURWINDER KAUR WIFE OF JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
184
|
Faridkot
|
PB-12-005-007-001/16
(BHAGTHALA KHURD)
|
2612005000NRG24010620230026769
|
01/06/2023
|
AMANDEEP KAUR
|
2612005WL000810
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039982
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Faridkot
|
PB-12-005-008-001/157
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026812
|
01/06/2023
|
VEERPAL KAUR
|
2612005WL000810
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039983
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Faridkot
|
PB-12-005-008-001/161
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026814
|
01/06/2023
|
Jaspreet Kaur
|
2612005WL000810
|
Jaspreet Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268039986
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
Faridkot
|
PB-12-005-008-001/191
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026821
|
01/06/2023
|
RAJU SINGH
|
2612005WL000810
|
RAJU SINGH
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268039985
|
|
RAJU SINGH S/O GITTEN SINGH
|
BANK OF BARODA(606985)
|
|
188
|
Faridkot
|
PB-12-005-008-001/35
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026829
|
01/06/2023
|
SUKHPREET KAUR
|
2612005WL000810
|
SUKHPREET KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039981
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Faridkot
|
PB-12-005-008-001/39-A
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026833
|
01/06/2023
|
Basant Singh
|
2612005WL000810
|
Basant Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268039984
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Faridkot
|
PB-12-005-008-001/71
(BHAGTHALA KALAN)
|
2612005000NRG24010620230026843
|
01/06/2023
|
Pawanpreet Kaur
|
2612005WL000810
|
Pawanpreet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268039980
|
|
PAWANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266337
|
266337
|
|
|
|
|
|
|
|