|
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-12-005-069-001/188
(SHER SINGH WALA)
|
2612005000NRG24210420230002297
|
24/04/2023
|
Jagjit Singh
|
2612005WL000104
|
Jagjit Singh
|
00032
|
UTIB0002339
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447003
|
|
JAGJIT SINGH SO DIPTY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-006-001/373
(BEGU WALA)
|
2612005000NRG24210420230002444
|
24/04/2023
|
KULDEEP SINGH
|
2612005WL000109
|
KULDEEP SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447114
|
|
KULDEEP SINGH SO GURNAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Faridkot
|
PB-12-005-060-001/116
(PAKHI KALAN)
|
2612005000NRG24210420230002466
|
24/04/2023
|
GURDEEP KAUR
|
2612005WL000109
|
GURDEEP KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446996
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Faridkot
|
PB-12-005-060-001/152
(PAKHI KALAN)
|
2612005000NRG24210420230002468
|
24/04/2023
|
JASPAL KAUR
|
2612005WL000109
|
JASPAL KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446997
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Faridkot
|
PB-12-005-060-001/296
(PAKHI KALAN)
|
2612005000NRG24210420230002472
|
24/04/2023
|
SARABJEET KAUR
|
2612005WL000109
|
SARABJEET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446995
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
Faridkot
|
PB-12-005-060-001/479
(PAKHI KALAN)
|
2612005000NRG24210420230002476
|
24/04/2023
|
Rani kaur
|
2612005WL000109
|
Rani kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447115
|
|
RANI KAUR W/O ROSHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Faridkot
|
PB-12-005-060-001/65
(PAKHI KALAN)
|
2612005000NRG24210420230002479
|
24/04/2023
|
KARMJEET KAUR
|
2612005WL000109
|
KARMJEET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446994
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-008-001/173
(BHAGTHALA KALAN)
|
2612005000NRG24210420230002461
|
24/04/2023
|
GURJEET SINGH
|
2612005WL000109
|
GURJEET SINGH
|
00048
|
BKID0002401
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446992
|
|
GURJEET SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-008-001/172
(BHAGTHALA KALAN)
|
2612005000NRG24210420230002459
|
24/04/2023
|
GURMEET SINGH
|
2612005WL000109
|
GURMEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446989
|
|
GURMEET SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Faridkot
|
PB-12-005-008-001/172
(BHAGTHALA KALAN)
|
2612005000NRG24210420230002460
|
24/04/2023
|
MANJEET KAUR
|
2612005WL000109
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446990
|
|
MANJEET KAURW/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-008-001/69
(BHAGTHALA KALAN)
|
2612005000NRG24210420230002428
|
24/04/2023
|
KULWANT KAUR
|
2612005WL000108
|
KULWANT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446991
|
|
KULWANT KAUR W/O HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Faridkot
|
PB-12-005-008-001/90
(BHAGTHALA KALAN)
|
2612005000NRG24210420230002429
|
24/04/2023
|
KULDEEP KAUR
|
2612005WL000108
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446993
|
|
KULDEEP KAUR WO RINKA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Faridkot
|
PB-12-005-046-001/321
(MACHAKI KALAN)
|
2612005000NRG24210420230002284
|
24/04/2023
|
NACHATTAR SINGH
|
2612005WL000104
|
NACHATTAR SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638446988
|
|
NACHHATTAR SINGH S/O TAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Faridkot
|
PB-12-005-049-001/170
(MEHMUANA)
|
2612005000NRG24210420230002292
|
24/04/2023
|
GURCHARN SINGH
|
2612005WL000104
|
GURCHARN SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446986
|
|
GURCHARAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
Faridkot
|
PB-12-005-049-001/84
(MEHMUANA)
|
2612005000NRG24210420230002294
|
24/04/2023
|
Lakhwinder Singh
|
2612005WL000104
|
Lakhwinder Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446987
|
|
LAKHWINDER SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-104-001/175
(Gobind Nagar)
|
2612005000NRG24210420230002488
|
24/04/2023
|
RAJBIR SINGH
|
2612005WL000109
|
RAJBIR SINGH
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446983
|
|
RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-079-001/48
(HASSAN BHATTI)
|
2612005000NRG24210420230002481
|
24/04/2023
|
BEANT SINGH
|
2612005WL000109
|
BEANT SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447105
|
|
BEANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-060-001/139
(PAKHI KALAN)
|
2612005000NRG24210420230002467
|
24/04/2023
|
DILJEET KAUR
|
2612005WL000109
|
DILJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446998
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Faridkot
|
PB-12-005-060-001/193
(PAKHI KALAN)
|
2612005000NRG24210420230002469
|
24/04/2023
|
BINDER KAUR
|
2612005WL000109
|
BINDER KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446999
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-060-001/4
(PAKHI KALAN)
|
2612005000NRG24210420230002474
|
24/04/2023
|
PARKASH SINGH
|
2612005WL000109
|
PARKASH SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447000
|
|
PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Faridkot
|
PB-12-005-060-001/5
(PAKHI KALAN)
|
2612005000NRG24210420230002478
|
24/04/2023
|
AMARJEET KAUR
|
2612005WL000109
|
AMARJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447001
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-047-001/21
(MACHAKI KHURD)
|
2612005000NRG24210420230002287
|
24/04/2023
|
SAROOP SINGH
|
2612005WL000104
|
SAROOP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447024
|
|
SARUP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Faridkot
|
PB-12-005-047-001/6
(MACHAKI KHURD)
|
2612005000NRG24210420230002289
|
24/04/2023
|
HARPAL SINGH
|
2612005WL000104
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447031
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-049-001/149
(MEHMUANA)
|
2612005000NRG24210420230002290
|
24/04/2023
|
Baljinder Singh
|
2612005WL000104
|
Baljinder Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447025
|
|
BALJINDER SINGH S/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-091-001/145
(BABA FARID NAGAR)
|
2612005000NRG24210420230002300
|
24/04/2023
|
AJMER SINGH
|
2612005WL000104
|
AJMER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447016
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-091-001/322
(BABA FARID NAGAR)
|
2612005000NRG24210420230002308
|
24/04/2023
|
PARAMJEET KAUR
|
2612005WL000104
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447017
|
|
PARAMJEET KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Faridkot
|
PB-12-005-091-001/322
(BABA FARID NAGAR)
|
2612005000NRG24210420230002309
|
24/04/2023
|
Satnam Singh
|
2612005WL000104
|
Satnam Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447020
|
|
SATNAM SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Faridkot
|
PB-12-005-091-001/402
(BABA FARID NAGAR)
|
2612005000NRG24210420230002317
|
24/04/2023
|
ASHA KAUR
|
2612005WL000104
|
ASHA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447019
|
|
ASHA KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Faridkot
|
PB-12-005-091-001/446
(BABA FARID NAGAR)
|
2612005000NRG24210420230002320
|
24/04/2023
|
HARBINDER KAUR
|
2612005WL000104
|
HARBINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447021
|
|
HARBINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Faridkot
|
PB-12-005-091-001/482
(BABA FARID NAGAR)
|
2612005000NRG24210420230002325
|
24/04/2023
|
Rani Kaur
|
2612005WL000104
|
Rani Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447022
|
|
RANI KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Faridkot
|
PB-12-005-109-001/14
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210420230002336
|
24/04/2023
|
SUKHWINDER KAUR
|
2612005WL000104
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447023
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Faridkot
|
PB-12-005-109-001/65
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210420230002338
|
24/04/2023
|
SUKHDEV KAUR
|
2612005WL000104
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447018
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-081-001/102
(KANIANWALI)
|
2612005000NRG24210420230002346
|
24/04/2023
|
SUKHWINDER KAUR
|
2612005WL000105
|
SUKHWINDER KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447116
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-008-001/49
(BHAGTHALA KALAN)
|
2612005000NRG24210420230002462
|
24/04/2023
|
Kuldeep Kaur
|
2612005WL000109
|
Kuldeep Kaur
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447046
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-006-001/372
(BEGU WALA)
|
2612005000NRG24210420230002419
|
24/04/2023
|
MANDEEP KAUR
|
2612005WL000108
|
MANDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446982
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-007-001/1
(BHAGTHALA KHURD)
|
2612005000NRG24210420230002446
|
24/04/2023
|
SURJIT KAUR
|
2612005WL000109
|
SURJIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447121
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-007-001/16
(BHAGTHALA KHURD)
|
2612005000NRG24210420230002447
|
24/04/2023
|
JASWINDER KAUR
|
2612005WL000109
|
JASWINDER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447124
|
|
Mrs. JASWINDER KAUR W/O DALJEET SINGH
|
INDIAN BANK(607105)
|
|
38
|
Faridkot
|
PB-12-005-007-001/18
(BHAGTHALA KHURD)
|
2612005000NRG24210420230002448
|
24/04/2023
|
PARDEEP KAUR
|
2612005WL000109
|
PARDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447120
|
|
Mrs. PRADEEP KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
39
|
Faridkot
|
PB-12-005-007-001/2
(BHAGTHALA KHURD)
|
2612005000NRG24210420230002449
|
24/04/2023
|
GURMEET KAUR
|
2612005WL000109
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447119
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Faridkot
|
PB-12-005-007-001/22
(BHAGTHALA KHURD)
|
2612005000NRG24210420230002451
|
24/04/2023
|
SIMARJIT KAUR
|
2612005WL000109
|
SIMARJIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447117
|
|
Mrs. SIMARJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
Faridkot
|
PB-12-005-007-001/24
(BHAGTHALA KHURD)
|
2612005000NRG24210420230002452
|
24/04/2023
|
SARABJIT KAUR
|
2612005WL000109
|
SARABJIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447122
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Faridkot
|
PB-12-005-007-001/35
(BHAGTHALA KHURD)
|
2612005000NRG24210420230002455
|
24/04/2023
|
MALKIT KAUR
|
2612005WL000109
|
MALKIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447118
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Faridkot
|
PB-12-005-007-001/4
(BHAGTHALA KHURD)
|
2612005000NRG24210420230002456
|
24/04/2023
|
RAJDEEP KAUR
|
2612005WL000109
|
RAJDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446981
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Faridkot
|
PB-12-005-007-001/9
(BHAGTHALA KHURD)
|
2612005000NRG24210420230002458
|
24/04/2023
|
RANI KAUR
|
2612005WL000109
|
RANI KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447123
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-006-001/227
(BEGU WALA)
|
2612005000NRG24210420230002416
|
24/04/2023
|
GURWINDER KAUR
|
2612005WL000108
|
GURWINDER KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447007
|
|
GURWINDER KAUR WO JARNAIL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-006-001/231
(BEGU WALA)
|
2612005000NRG24210420230002417
|
24/04/2023
|
BALJINDER KAUR
|
2612005WL000108
|
BALJINDER KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447006
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-006-001/238
(BEGU WALA)
|
2612005000NRG24210420230002418
|
24/04/2023
|
PARMJEET KAUR
|
2612005WL000108
|
PARMJEET KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447009
|
|
PARAMJEET KAUR W/O SUKHMANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-006-001/83
(BEGU WALA)
|
2612005000NRG24210420230002425
|
24/04/2023
|
Naseeb KAur
|
2612005WL000108
|
Naseeb KAur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447008
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-047-001/130
(MACHAKI KHURD)
|
2612005000NRG24210420230002286
|
24/04/2023
|
HARDEEP SINGH
|
2612005WL000104
|
HARDEEP SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447005
|
|
KARNIAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Faridkot
|
PB-12-005-101-001/62
(Nanaksar)
|
2612005000NRG24210420230002486
|
24/04/2023
|
Balwinder kaur
|
2612005WL000109
|
Balwinder kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447004
|
|
BALWINDER KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-006-001/201
(BEGU WALA)
|
2612005000NRG24210420230002413
|
24/04/2023
|
AJIT SINGH
|
2612005WL000108
|
AJIT SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447014
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-074-001/134
(GOLEWALA)
|
2612005000NRG24210420230002433
|
24/04/2023
|
PARWINDER KAUR
|
2612005WL000108
|
PARWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447012
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-074-001/222
(GOLEWALA)
|
2612005000NRG24210420230002434
|
24/04/2023
|
Ajaib Singh
|
2612005WL000108
|
Ajaib Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447011
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-074-001/258
(GOLEWALA)
|
2612005000NRG24210420230002435
|
24/04/2023
|
PARAMJIT KAUR
|
2612005WL000108
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447013
|
|
PRAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-074-001/269
(GOLEWALA)
|
2612005000NRG24210420230002436
|
24/04/2023
|
Sukhpal Singh
|
2612005WL000108
|
Sukhpal Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447010
|
|
SUKHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-046-001/13
(MACHAKI KALAN)
|
2612005000NRG24210420230002283
|
24/04/2023
|
PAPPU SINGH
|
2612005WL000104
|
PAPPU SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447028
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-047-001/38
(MACHAKI KHURD)
|
2612005000NRG24210420230002288
|
24/04/2023
|
BOOTA SINGH
|
2612005WL000104
|
BOOTA SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447029
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-049-001/154
(MEHMUANA)
|
2612005000NRG24210420230002291
|
24/04/2023
|
SADHU SINGH
|
2612005WL000104
|
SADHU SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447026
|
|
SADHU SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-049-001/68
(MEHMUANA)
|
2612005000NRG24210420230002293
|
24/04/2023
|
KULWINDER SINGH
|
2612005WL000104
|
KULWINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447086
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-049-001/98
(MEHMUANA)
|
2612005000NRG24210420230002295
|
24/04/2023
|
Baljeet Singh
|
2612005WL000104
|
Baljeet Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447030
|
|
BALJEET SINGH S/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Faridkot
|
PB-12-005-069-001/186
(SHER SINGH WALA)
|
2612005000NRG24210420230002296
|
24/04/2023
|
Balwant Singh
|
2612005WL000104
|
Balwant Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447027
|
|
BALWANT SINGH S/O AJAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-039-001/2
(KAONI)
|
2612005000NRG24210420230002341
|
24/04/2023
|
MANGAL SINGH
|
2612005WL000105
|
MANGAL SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447032
|
|
MANGAL SINGH SO THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-081-001/116
(KANIANWALI)
|
2612005000NRG24210420230002347
|
24/04/2023
|
MANJEET KAUR
|
2612005WL000105
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447034
|
|
MANJEET KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-081-001/149
(KANIANWALI)
|
2612005000NRG24210420230002348
|
24/04/2023
|
SIMRAN KAUR
|
2612005WL000105
|
SIMRAN KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447038
|
|
SIMRAN KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-081-001/15
(KANIANWALI)
|
2612005000NRG24210420230002349
|
24/04/2023
|
SUKHWINDER KAUR
|
2612005WL000105
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638447035
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Faridkot
|
PB-12-005-081-001/150
(KANIANWALI)
|
2612005000NRG24210420230002350
|
24/04/2023
|
JYOTI
|
2612005WL000105
|
JYOTI
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447044
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-081-001/155
(KANIANWALI)
|
2612005000NRG24210420230002351
|
24/04/2023
|
Jaspal kaur
|
2612005WL000105
|
Jaspal kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447041
|
|
JASPAL KAUR WO JAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Faridkot
|
PB-12-005-081-001/157
(KANIANWALI)
|
2612005000NRG24210420230002352
|
24/04/2023
|
Harpreet kaur
|
2612005WL000105
|
Harpreet kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638447037
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-081-001/159
(KANIANWALI)
|
2612005000NRG24210420230002353
|
24/04/2023
|
LAKHWINDER KAUR
|
2612005WL000105
|
LAKHWINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638447042
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Faridkot
|
PB-12-005-081-001/19
(KANIANWALI)
|
2612005000NRG24210420230002354
|
24/04/2023
|
DHARMPAL SINGH
|
2612005WL000105
|
DHARMPAL SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447043
|
|
DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-081-001/21
(KANIANWALI)
|
2612005000NRG24210420230002355
|
24/04/2023
|
PRAKash Singh
|
2612005WL000105
|
PRAKash Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447036
|
|
PRAKASH SINGH SO KISAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-081-001/75
(KANIANWALI)
|
2612005000NRG24210420230002357
|
24/04/2023
|
DEEP SINGH
|
2612005WL000105
|
DEEP SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447039
|
|
DEEP SINGH SO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Faridkot
|
PB-12-005-081-001/75
(KANIANWALI)
|
2612005000NRG24210420230002356
|
24/04/2023
|
SHINDER KAUR
|
2612005WL000105
|
SHINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447033
|
|
CHHINDER KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-081-001/91
(KANIANWALI)
|
2612005000NRG24210420230002358
|
24/04/2023
|
SUKHJEET KAUR
|
2612005WL000105
|
SUKHJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638447040
|
|
SUKHJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-006-001/218
(BEGU WALA)
|
2612005000NRG24210420230002414
|
24/04/2023
|
PREM SINGH
|
2612005WL000108
|
PREM SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447104
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-088-001/266
(FARIDKOT RURAL)
|
2612005000NRG24210420230002437
|
24/04/2023
|
PARAMJEET KAUR
|
2612005WL000108
|
PARAMJEET KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447045
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-004-002/73
(CHEHAL)
|
2612005000NRG24210420230002443
|
24/04/2023
|
MAIYA DEVI
|
2612005WL000109
|
MAIYA DEVI
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447047
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-054-001/11
(MIDDU MANN)
|
2612005000NRG24210420230002465
|
24/04/2023
|
Balveer kaur
|
2612005WL000109
|
Balveer kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447050
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Faridkot
|
PB-12-005-088-001/44
(FARIDKOT RURAL)
|
2612005000NRG24210420230002484
|
24/04/2023
|
GURMEJ KAUR
|
2612005WL000109
|
GURMEJ KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447049
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Faridkot
|
PB-12-005-091-001/428
(BABA FARID NAGAR)
|
2612005000NRG24210420230002440
|
24/04/2023
|
KULDEEP SINGH
|
2612005WL000108
|
KULDEEP SINGH
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447048
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Faridkot
|
PB-12-005-101-001/150
(Nanaksar)
|
2612005000NRG24210420230002485
|
24/04/2023
|
Kusam Devi
|
2612005WL000109
|
Kusam Devi
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447051
|
|
KUSAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-010-001/479
(BHANA)
|
2612005000NRG24210420230002463
|
24/04/2023
|
Kirandeep kaur
|
2612005WL000109
|
Kirandeep kaur
|
00349
|
PSIB0020968
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447052
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-037-001/122
(JHOKE SARKARI)
|
2612005000NRG24210420230002340
|
24/04/2023
|
SUKHCHAIN SINGH
|
2612005WL000105
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638447055
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
Faridkot
|
PB-12-005-066-001/137
(SAIDE KE)
|
2612005000NRG24210420230002343
|
24/04/2023
|
GAGANPREET KAUR
|
2612005WL000105
|
GAGANPREET KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447053
|
|
MR GAGANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Faridkot
|
PB-12-005-066-001/137
(SAIDE KE)
|
2612005000NRG24210420230002342
|
24/04/2023
|
JAGTAR SINGH
|
2612005WL000105
|
JAGTAR SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447054
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Faridkot
|
PB-12-005-066-001/88
(SAIDE KE)
|
2612005000NRG24210420230002345
|
24/04/2023
|
GURCHARAN SINGH
|
2612005WL000105
|
GURCHARAN SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447085
|
|
GURCHARAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-006-001/122
(BEGU WALA)
|
2612005000NRG24210420230002410
|
24/04/2023
|
TIRATH SINGH
|
2612005WL000108
|
TIRATH SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447080
|
|
TIRATH SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-006-001/176
(BEGU WALA)
|
2612005000NRG24210420230002412
|
24/04/2023
|
Kuldeep Kaur
|
2612005WL000108
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447073
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-006-001/218
(BEGU WALA)
|
2612005000NRG24210420230002415
|
24/04/2023
|
GURMAIL KAUR
|
2612005WL000108
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447081
|
|
GURMAIL KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-006-001/6
(BEGU WALA)
|
2612005000NRG24210420230002421
|
24/04/2023
|
parkash kaur
|
2612005WL000108
|
parkash kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447072
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
Faridkot
|
PB-12-005-006-001/80
(BEGU WALA)
|
2612005000NRG24210420230002423
|
24/04/2023
|
DARSHAN SINGH
|
2612005WL000108
|
DARSHAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447071
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-006-001/83
(BEGU WALA)
|
2612005000NRG24210420230002424
|
24/04/2023
|
Harbans Singh
|
2612005WL000108
|
Harbans Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447070
|
|
HARBANSSINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-091-001/102
(BABA FARID NAGAR)
|
2612005000NRG24210420230002298
|
24/04/2023
|
VEERPAL KAUR
|
2612005WL000104
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447087
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Faridkot
|
PB-12-005-091-001/130
(BABA FARID NAGAR)
|
2612005000NRG24210420230002299
|
24/04/2023
|
Manjit kaur
|
2612005WL000104
|
Manjit kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447079
|
|
MANJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Faridkot
|
PB-12-005-091-001/148
(BABA FARID NAGAR)
|
2612005000NRG24210420230002301
|
24/04/2023
|
AJMER KAUR
|
2612005WL000104
|
AJMER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447075
|
|
AJMER KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-091-001/151
(BABA FARID NAGAR)
|
2612005000NRG24210420230002302
|
24/04/2023
|
NASEEB KAUR
|
2612005WL000104
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447082
|
|
NASEEB KAUR W/O BOHARH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Faridkot
|
PB-12-005-091-001/153
(BABA FARID NAGAR)
|
2612005000NRG24210420230002303
|
24/04/2023
|
VEERPAL KAUR
|
2612005WL000104
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447088
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-091-001/17
(BABA FARID NAGAR)
|
2612005000NRG24210420230002304
|
24/04/2023
|
Beebo
|
2612005WL000104
|
Beebo
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447069
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-091-001/202
(BABA FARID NAGAR)
|
2612005000NRG24210420230002305
|
24/04/2023
|
Preet Kaur
|
2612005WL000104
|
Preet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447096
|
|
Preet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-091-001/22
(BABA FARID NAGAR)
|
2612005000NRG24210420230002306
|
24/04/2023
|
Sohan singh
|
2612005WL000104
|
Sohan singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447074
|
|
SOHAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-091-001/25
(BABA FARID NAGAR)
|
2612005000NRG24210420230002307
|
24/04/2023
|
Balbeer Kaur
|
2612005WL000104
|
Balbeer Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447095
|
|
BALBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-091-001/368
(BABA FARID NAGAR)
|
2612005000NRG24210420230002311
|
24/04/2023
|
Rukna devi
|
2612005WL000104
|
Rukna devi
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447097
|
|
Rukna Devi
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-091-001/373
(BABA FARID NAGAR)
|
2612005000NRG24210420230002312
|
24/04/2023
|
Rani kaur
|
2612005WL000104
|
Rani kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638447099
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Faridkot
|
PB-12-005-091-001/38
(BABA FARID NAGAR)
|
2612005000NRG24210420230002314
|
24/04/2023
|
Jasvir kaur
|
2612005WL000104
|
Jasvir kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447078
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Faridkot
|
PB-12-005-091-001/40
(BABA FARID NAGAR)
|
2612005000NRG24210420230002315
|
24/04/2023
|
Harbans kaur
|
2612005WL000104
|
Harbans kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447068
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-091-001/401
(BABA FARID NAGAR)
|
2612005000NRG24210420230002316
|
24/04/2023
|
SHER SINGH
|
2612005WL000104
|
SHER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447084
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-091-001/436
(BABA FARID NAGAR)
|
2612005000NRG24210420230002318
|
24/04/2023
|
BALWINDER KAUR
|
2612005WL000104
|
BALWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447100
|
|
BALWINDER KAUR W/O RAFI
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
108
|
Faridkot
|
PB-12-005-091-001/445
(BABA FARID NAGAR)
|
2612005000NRG24210420230002319
|
24/04/2023
|
GURTEJ SINGH
|
2612005WL000104
|
GURTEJ SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447102
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Faridkot
|
PB-12-005-091-001/452
(BABA FARID NAGAR)
|
2612005000NRG24210420230002321
|
24/04/2023
|
AMARJIT KAUR
|
2612005WL000104
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447101
|
|
AMARJIT KAUR W/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Faridkot
|
PB-12-005-091-001/458
(BABA FARID NAGAR)
|
2612005000NRG24210420230002322
|
24/04/2023
|
VEERPAL KAUR
|
2612005WL000104
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638447090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Faridkot
|
PB-12-005-091-001/469
(BABA FARID NAGAR)
|
2612005000NRG24210420230002323
|
24/04/2023
|
SHINDER KAUR
|
2612005WL000104
|
SHINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447098
|
|
CHHINDER KAUR W/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
112
|
Faridkot
|
PB-12-005-091-001/47
(BABA FARID NAGAR)
|
2612005000NRG24210420230002324
|
24/04/2023
|
Veerapal kaur
|
2612005WL000104
|
Veerapal kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447067
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-091-001/60-A
(BABA FARID NAGAR)
|
2612005000NRG24210420230002326
|
24/04/2023
|
BACHHITAR SINGH
|
2612005WL000104
|
BACHHITAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447076
|
|
BACHHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-091-001/61
(BABA FARID NAGAR)
|
2612005000NRG24210420230002327
|
24/04/2023
|
RATAN KAUR
|
2612005WL000104
|
RATAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447091
|
|
RATAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Faridkot
|
PB-12-005-091-001/69
(BABA FARID NAGAR)
|
2612005000NRG24210420230002328
|
24/04/2023
|
BILLU SINGH
|
2612005WL000104
|
BILLU SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447066
|
|
BILLU SINGH SO GHAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-091-001/82
(BABA FARID NAGAR)
|
2612005000NRG24210420230002329
|
24/04/2023
|
LACHHMAN KAUR
|
2612005WL000104
|
LACHHMAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447083
|
|
LACHHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-091-001/87
(BABA FARID NAGAR)
|
2612005000NRG24210420230002330
|
24/04/2023
|
SHAM KAUR
|
2612005WL000104
|
SHAM KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447094
|
|
SHAM KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Faridkot
|
PB-12-005-091-001/91
(BABA FARID NAGAR)
|
2612005000NRG24210420230002331
|
24/04/2023
|
MUKHTYAR KAUR
|
2612005WL000104
|
MUKHTYAR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447077
|
|
MUKHTYAR KAUR W/O DARBARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
119
|
Faridkot
|
PB-12-005-091-001/97
(BABA FARID NAGAR)
|
2612005000NRG24210420230002332
|
24/04/2023
|
VEERPAL KAUR
|
2612005WL000104
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447089
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-109-001/14
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210420230002335
|
24/04/2023
|
BALVIR KAUR
|
2612005WL000104
|
BALVIR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447092
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-109-001/65
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210420230002337
|
24/04/2023
|
LAL SINGH
|
2612005WL000104
|
LAL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447093
|
|
Lal Singh
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Faridkot
|
PB-12-005-109-001/95
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24210420230002339
|
24/04/2023
|
MANPREET KAUR
|
2612005WL000104
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447103
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
123
|
Faridkot
|
PB-12-005-007-001/43
(BHAGTHALA KHURD)
|
2612005000NRG24210420230002426
|
24/04/2023
|
Harshpinder Singh
|
2612005WL000108
|
Harshpinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447065
|
|
HARSHPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Faridkot
|
PB-12-005-007-001/43
(BHAGTHALA KHURD)
|
2612005000NRG24210420230002427
|
24/04/2023
|
Veer Singh
|
2612005WL000108
|
Veer Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447061
|
|
VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Faridkot
|
PB-12-005-008-001/90
(BHAGTHALA KALAN)
|
2612005000NRG24210420230002430
|
24/04/2023
|
RINKA SINGH
|
2612005WL000108
|
RINKA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447062
|
|
RINKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Faridkot
|
PB-12-005-060-001/207
(PAKHI KALAN)
|
2612005000NRG24210420230002470
|
24/04/2023
|
GURDAS SINGH
|
2612005WL000109
|
GURDAS SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447002
|
|
GURDAS SINGH & SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Faridkot
|
PB-12-005-060-001/226
(PAKHI KALAN)
|
2612005000NRG24210420230002471
|
24/04/2023
|
VEERPAL KAUR
|
2612005WL000109
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447063
|
|
VEER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Faridkot
|
PB-12-005-060-001/4
(PAKHI KALAN)
|
2612005000NRG24210420230002475
|
24/04/2023
|
PARMJEET KAUR
|
2612005WL000109
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447060
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Faridkot
|
PB-12-005-060-001/7
(PAKHI KALAN)
|
2612005000NRG24210420230002480
|
24/04/2023
|
RAVINDER KAUR
|
2612005WL000109
|
RAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447064
|
|
RAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-054-001/11
(MIDDU MANN)
|
2612005000NRG24210420230002464
|
24/04/2023
|
Rajwinder Kaur
|
2612005WL000109
|
Rajwinder Kaur
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447110
|
|
RAJWINDER KAUR W/O S.BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
131
|
Faridkot
|
PB-12-005-060-001/125
(PAKHI KALAN)
|
2612005000NRG24210420230002431
|
24/04/2023
|
Kamikar Singh
|
2612005WL000108
|
Kamikar Singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447109
|
|
KAMIKAR SINGH KALYANA
|
CANARA BANK(508532)
|
|
132
|
Faridkot
|
PB-12-005-101-001/148
(Nanaksar)
|
2612005000NRG24210420230002334
|
24/04/2023
|
Harnek Singh
|
2612005WL000104
|
Harnek Singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447015
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
133
|
Faridkot
|
PB-12-005-060-001/5
(PAKHI KALAN)
|
2612005000NRG24210420230002477
|
24/04/2023
|
JASWANT SINGH
|
2612005WL000109
|
JASWANT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446984
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
134
|
Faridkot
|
PB-12-005-088-001/254
(FARIDKOT RURAL)
|
2612005000NRG24210420230002483
|
24/04/2023
|
ShinderPal Kaur
|
2612005WL000109
|
ShinderPal Kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447107
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
135
|
Faridkot
|
PB-12-005-088-001/385
(FARIDKOT RURAL)
|
2612005000NRG24210420230002438
|
24/04/2023
|
PARAMJIT KAUR
|
2612005WL000108
|
PARAMJIT KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447106
|
|
PARAMJIT KAUR W/O BALWINDER S.
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-088-001/386
(FARIDKOT RURAL)
|
2612005000NRG24210420230002439
|
24/04/2023
|
DARSHNA
|
2612005WL000108
|
DARSHNA
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447108
|
|
DARSHNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
137
|
Faridkot
|
PB-12-005-060-001/336
(PAKHI KALAN)
|
2612005000NRG24210420230002473
|
24/04/2023
|
NACHATTER SINGH
|
2612005WL000109
|
NACHATTER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638446985
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Faridkot
|
PB-12-005-104-001/159
(Gobind Nagar)
|
2612005000NRG24210420230002487
|
24/04/2023
|
NAVJOT KAUR
|
2612005WL000109
|
NAVJOT KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447112
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
139
|
Faridkot
|
PB-12-005-006-001/14
(BEGU WALA)
|
2612005000NRG24210420230002411
|
24/04/2023
|
BALVIR SINGH
|
2612005WL000108
|
BALVIR SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447113
|
|
BALVEER SINGH S/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
140
|
Faridkot
|
PB-12-005-006-001/41
(BEGU WALA)
|
2612005000NRG24210420230002420
|
24/04/2023
|
MAHINDER KAUR
|
2612005WL000108
|
MAHINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447111
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
Faridkot
|
PB-12-005-060-001/77
(PAKHI KALAN)
|
2612005000NRG24210420230002432
|
24/04/2023
|
SUKHDIP KAUR
|
2612005WL000108
|
SUKHDIP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447056
|
|
SUKHDEEP KAUR W O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
142
|
Faridkot
|
PB-12-005-007-001/22
(BHAGTHALA KHURD)
|
2612005000NRG24210420230002450
|
24/04/2023
|
GURTEJ SINGH
|
2612005WL000109
|
GURTEJ SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447058
|
|
GURTEJ SINGH SON OF DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Faridkot
|
PB-12-005-007-001/25
(BHAGTHALA KHURD)
|
2612005000NRG24210420230002453
|
24/04/2023
|
RAMANDEEP KAUR
|
2612005WL000109
|
RAMANDEEP KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447059
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Faridkot
|
PB-12-005-007-001/5
(BHAGTHALA KHURD)
|
2612005000NRG24210420230002457
|
24/04/2023
|
GURWINDER KAUR
|
2612005WL000109
|
GURWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638447057
|
|
GURWINDER KAUR WIFE OF JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246339
|
246339
|
|
|
|
|
|
|
|