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-12-005-025-001/77 (DANA ROMANA)
|
2612005000NRG24180720230078780
|
18/07/2023
|
MANJEET KAUR
|
2612005WL002364
|
MANJEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663475
|
|
MANJEET KAUR W/O BHAJAN SINGH
|
BANK OF BARODA(606985)
|
2
|
Faridkot
|
PB-12-005-054-001/90 (MIDDU MANN)
|
2612005000NRG24180720230079144
|
18/07/2023
|
PARAMJIT KAUR
|
2612005WL002375
|
PARAMJIT KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663751
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
BANK OF BARODA(606985)
|
3
|
Faridkot
|
PB-12-005-060-001/116 (PAKHI KALAN)
|
2612005000NRG24180720230078723
|
18/07/2023
|
GURDEEP KAUR
|
2612005WL002363
|
GURDEEP KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663645
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
4
|
Faridkot
|
PB-12-005-060-001/152 (PAKHI KALAN)
|
2612005000NRG24180720230078727
|
18/07/2023
|
JASPAL KAUR
|
2612005WL002363
|
JASPAL KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663647
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
5
|
Faridkot
|
PB-12-005-060-001/536 (PAKHI KALAN)
|
2612005000NRG24180720230078741
|
18/07/2023
|
Sandeep Kaur
|
2612005WL002363
|
Sandeep Kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663629
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
6
|
Faridkot
|
PB-12-005-060-001/65 (PAKHI KALAN)
|
2612005000NRG24180720230078743
|
18/07/2023
|
JASVIR KAUR
|
2612005WL002363
|
JASVIR KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663652
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
7
|
Faridkot
|
PB-12-005-088-001/292 (FARIDKOT RURAL)
|
2612005000NRG24180720230078749
|
18/07/2023
|
SWARAN KAUR
|
2612005WL002363
|
SWARAN KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663714
|
|
SWARAN KAUR W/O BABBU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-008-001/116 (BHAGTHALA KALAN)
|
2612005000NRG24180720230079062
|
18/07/2023
|
JASWANT SINGH
|
2612005WL002372
|
JASWANT SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663642
|
|
JASWANT SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
9
|
Faridkot
|
PB-12-005-008-001/158 (BHAGTHALA KALAN)
|
2612005000NRG24180720230079064
|
18/07/2023
|
ANGREJ SINGH
|
2612005WL002372
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663615
|
|
ANGRAJ SINGH S/O SH GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
10
|
Faridkot
|
PB-12-005-008-001/39 (BHAGTHALA KALAN)
|
2612005000NRG24180720230079071
|
18/07/2023
|
BALWANT SINGH
|
2612005WL002372
|
BALWANT SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663601
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
11
|
Faridkot
|
PB-12-005-008-001/46 (BHAGTHALA KALAN)
|
2612005000NRG24180720230079072
|
18/07/2023
|
AJIT SINGH
|
2612005WL002372
|
AJIT SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663691
|
|
AJIT SINGH S/O JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
12
|
Faridkot
|
PB-12-005-008-001/58 (BHAGTHALA KALAN)
|
2612005000NRG24180720230079073
|
18/07/2023
|
Karnail Singh
|
2612005WL002372
|
Karnail Singh
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663871
|
|
KARNAIL SINGH SO JIT SINGH
|
BANK OF INDIA(508505)
|
13
|
Faridkot
|
PB-12-005-008-001/62 (BHAGTHALA KALAN)
|
2612005000NRG24180720230079074
|
18/07/2023
|
BALJINDER KAUR
|
2612005WL002372
|
BALJINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663643
|
|
BALJINDER KAUR W/O BALRAJ SINGH
|
BANK OF INDIA(508505)
|
14
|
Faridkot
|
PB-12-005-008-001/69 (BHAGTHALA KALAN)
|
2612005000NRG24180720230078707
|
18/07/2023
|
KULWANT KAUR
|
2612005WL002363
|
KULWANT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663618
|
|
KULWANT KAUR W/O HARDEEP SINGH
|
BANK OF INDIA(508505)
|
15
|
Faridkot
|
PB-12-005-008-001/90 (BHAGTHALA KALAN)
|
2612005000NRG24180720230078708
|
18/07/2023
|
KULDEEP KAUR
|
2612005WL002363
|
KULDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663644
|
|
KULDEEP KAUR WO RINKA SINGH
|
BANK OF INDIA(508505)
|
16
|
Faridkot
|
PB-12-005-018-001/31-A (KOTHE MALUKA PATTI)
|
2612005000NRG24180720230079668
|
18/07/2023
|
Arshdeep Kaur
|
2612005WL002393
|
Arshdeep Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663617
|
|
ARASHDEEP KAUR D/O TEJA SINGH
|
BANK OF INDIA(508505)
|
17
|
Faridkot
|
PB-12-005-019-001/151 (CHET SINGH WALA)
|
2612005000NRG24180720230079647
|
18/07/2023
|
GURMAIL SINGH
|
2612005WL002390
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663598
|
|
GURMAIL SINGH SO ROOR SINGH
|
BANK OF INDIA(508505)
|
18
|
Faridkot
|
PB-12-005-019-001/229 (CHET SINGH WALA)
|
2612005000NRG24180720230079651
|
18/07/2023
|
GURBAKSH SINGH
|
2612005WL002390
|
GURBAKSH SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663764
|
|
GURBAKSH SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
19
|
Faridkot
|
PB-12-005-049-001/405 (MEHMUANA)
|
2612005000NRG24180720230079663
|
18/07/2023
|
BALRAJ SINGH
|
2612005WL002392
|
BALRAJ SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663614
|
|
BALRAJ SINGH S/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
20
|
Faridkot
|
PB-12-005-072-001/64 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078880
|
18/07/2023
|
GURMAIL SINGH
|
2612005WL002367
|
GURMAIL SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663634
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
21
|
Faridkot
|
PB-12-005-075-001/626 (DHUDI)
|
2612005000NRG24180720230078907
|
18/07/2023
|
CHAMKILA SINGH
|
2612005WL002368
|
CHAMKILA SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663693
|
|
CHAMKILA SINGH SO HARDITA SINGH
|
BANK OF INDIA(508505)
|
22
|
Faridkot
|
PB-12-005-084-001/60 (RATTI RORI)
|
2612005000NRG24180720230078824
|
18/07/2023
|
SURJIT SINGH
|
2612005WL002365
|
SURJIT SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663616
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
23
|
Faridkot
|
PB-12-005-084-001/9 (RATTI RORI)
|
2612005000NRG24180720230078827
|
18/07/2023
|
SURAJ SINGH
|
2612005WL002365
|
SURAJ SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663860
|
|
SURAJ SINGH SO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-085-001/303 (SIKHANWALA)
|
2612005000NRG24180720230079107
|
18/07/2023
|
NASIB KAUR
|
2612005WL002374
|
NASIB KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663687
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-054-001/2 (MIDDU MANN)
|
2612005000NRG24180720230079133
|
18/07/2023
|
JAGDISH SINGH
|
2612005WL002375
|
JAGDISH SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663603
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
26
|
Faridkot
|
PB-12-005-062-001/214 (PEHLUWALA)
|
2612005000NRG24180720230078838
|
18/07/2023
|
Ranjeet Singh
|
2612005WL002366
|
Ranjeet Singh
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663749
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
27
|
Faridkot
|
PB-12-005-084-001/276 (RATTI RORI)
|
2612005000NRG24180720230078812
|
18/07/2023
|
BABALJEET KAUR
|
2612005WL002365
|
BABALJEET KAUR
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663756
|
|
BABALJEET KAUR
|
CANARA BANK(508532)
|
28
|
Faridkot
|
PB-12-005-087-001/65 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24180720230079286
|
18/07/2023
|
MANGAL SINGH
|
2612005WL002379
|
MANGAL SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663590
|
|
MANGAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-062-001/194 (PEHLUWALA)
|
2612005000NRG24180720230078837
|
18/07/2023
|
RAJPAL KAUR
|
2612005WL002366
|
RAJPAL KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962663854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
Faridkot
|
PB-12-005-115-001/227 (Nawan Pehluwala)
|
2612005000NRG24180720230078854
|
18/07/2023
|
GURPREET SINGH
|
2612005WL002366
|
GURPREET SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663757
|
|
GURPREET SINGH SO JAGJIT SINGH S/O SH S
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-060-001/139 (PAKHI KALAN)
|
2612005000NRG24180720230078726
|
18/07/2023
|
DILJEET KAUR
|
2612005WL002363
|
DILJEET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663646
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
32
|
Faridkot
|
PB-12-005-060-001/16 (PAKHI KALAN)
|
2612005000NRG24180720230078728
|
18/07/2023
|
JASWINDER KAUR
|
2612005WL002363
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663648
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
33
|
Faridkot
|
PB-12-005-060-001/20 (PAKHI KALAN)
|
2612005000NRG24180720230078731
|
18/07/2023
|
MANPREET KAUR
|
2612005WL002363
|
MANPREET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663650
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
34
|
Faridkot
|
PB-12-005-060-001/252 (PAKHI KALAN)
|
2612005000NRG24180720230078735
|
18/07/2023
|
JASWINDER KAUR
|
2612005WL002363
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663651
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
35
|
Faridkot
|
PB-12-005-060-001/286 (PAKHI KALAN)
|
2612005000NRG24180720230078737
|
18/07/2023
|
JASWINDER KAUR
|
2612005WL002363
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663861
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
36
|
Faridkot
|
PB-12-005-060-001/5 (PAKHI KALAN)
|
2612005000NRG24180720230078740
|
18/07/2023
|
AMARJEET KAUR
|
2612005WL002363
|
AMARJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663538
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
37
|
Faridkot
|
PB-12-005-113-001/55 (Nawan Tehna)
|
2612005000NRG24180720230078853
|
18/07/2023
|
CHINDER SINGH
|
2612005WL002366
|
CHINDER SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663760
|
|
CHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-004-002/108 (CHEHAL)
|
2612005000NRG24180720230079077
|
18/07/2023
|
MALKIT SINGH
|
2612005WL002373
|
MALKIT SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663597
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
39
|
Faridkot
|
PB-12-005-004-002/153 (CHEHAL)
|
2612005000NRG24180720230079079
|
18/07/2023
|
Karamjit kaur
|
2612005WL002373
|
Karamjit kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663636
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
40
|
Faridkot
|
PB-12-005-004-002/199 (CHEHAL)
|
2612005000NRG24180720230079080
|
18/07/2023
|
KARAMJIT KAUR
|
2612005WL002373
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663637
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
41
|
Faridkot
|
PB-12-005-004-002/225 (CHEHAL)
|
2612005000NRG24180720230079081
|
18/07/2023
|
BIKKAR SINGH
|
2612005WL002373
|
BIKKAR SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663638
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
42
|
Faridkot
|
PB-12-005-004-002/23 (CHEHAL)
|
2612005000NRG24180720230079082
|
18/07/2023
|
SURJEET KAUR
|
2612005WL002373
|
SURJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663688
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Faridkot
|
PB-12-005-004-002/248 (CHEHAL)
|
2612005000NRG24180720230079083
|
18/07/2023
|
SUKHBIR KAUR
|
2612005WL002373
|
SUKHBIR KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663639
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
44
|
Faridkot
|
PB-12-005-004-002/250 (CHEHAL)
|
2612005000NRG24180720230079084
|
18/07/2023
|
PRETAM KAUR
|
2612005WL002373
|
PRETAM KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663602
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
45
|
Faridkot
|
PB-12-005-004-002/397 (CHEHAL)
|
2612005000NRG24180720230079085
|
18/07/2023
|
PARAMJEET KAUR
|
2612005WL002373
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663698
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
46
|
Faridkot
|
PB-12-005-004-002/47 (CHEHAL)
|
2612005000NRG24180720230079087
|
18/07/2023
|
JASVEER SINGH
|
2612005WL002373
|
JASVEER SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663855
|
|
Mr. Mr. JASVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Faridkot
|
PB-12-005-004-002/47 (CHEHAL)
|
2612005000NRG24180720230079086
|
18/07/2023
|
SHINDERPAL KAUR
|
2612005WL002373
|
SHINDERPAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663640
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
48
|
Faridkot
|
PB-12-005-004-002/62 (CHEHAL)
|
2612005000NRG24180720230079090
|
18/07/2023
|
MOHINDER KAUR
|
2612005WL002373
|
MOHINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663641
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
49
|
Faridkot
|
PB-12-005-025-001/85 (DANA ROMANA)
|
2612005000NRG24180720230078781
|
18/07/2023
|
NAIB SINGH
|
2612005WL002364
|
NAIB SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663581
|
|
Mr. NAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Faridkot
|
PB-12-005-085-001/101 (SIKHANWALA)
|
2612005000NRG24180720230079091
|
18/07/2023
|
MANPREET KAUR
|
2612005WL002374
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663588
|
|
Mrs. MANPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
51
|
Faridkot
|
PB-12-005-085-001/146 (SIKHANWALA)
|
2612005000NRG24180720230079092
|
18/07/2023
|
RANI KAUR
|
2612005WL002374
|
RANI KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663585
|
|
RANI KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
52
|
Faridkot
|
PB-12-005-085-001/170 (SIKHANWALA)
|
2612005000NRG24180720230079093
|
18/07/2023
|
MALKIT SINGH
|
2612005WL002374
|
MALKIT SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663696
|
|
MR MALKIAT SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
53
|
Faridkot
|
PB-12-005-085-001/170 (SIKHANWALA)
|
2612005000NRG24180720230079094
|
18/07/2023
|
NASIB KAUR
|
2612005WL002374
|
NASIB KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962663655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
54
|
Faridkot
|
PB-12-005-085-001/175 (SIKHANWALA)
|
2612005000NRG24180720230079095
|
18/07/2023
|
MALKEET KAUR
|
2612005WL002374
|
MALKEET KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962663587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
55
|
Faridkot
|
PB-12-005-085-001/183 (SIKHANWALA)
|
2612005000NRG24180720230079096
|
18/07/2023
|
GURMAIL KAUR
|
2612005WL002374
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663709
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
56
|
Faridkot
|
PB-12-005-085-001/187 (SIKHANWALA)
|
2612005000NRG24180720230079098
|
18/07/2023
|
JEET SINGH
|
2612005WL002374
|
JEET SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663537
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
57
|
Faridkot
|
PB-12-005-085-001/187 (SIKHANWALA)
|
2612005000NRG24180720230079097
|
18/07/2023
|
MANJIT KAUR
|
2612005WL002374
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663656
|
|
Mrs. MANJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
58
|
Faridkot
|
PB-12-005-085-001/210 (SIKHANWALA)
|
2612005000NRG24180720230079099
|
18/07/2023
|
JARNAIL KAUR
|
2612005WL002374
|
JARNAIL KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962663596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
59
|
Faridkot
|
PB-12-005-085-001/210 (SIKHANWALA)
|
2612005000NRG24180720230079100
|
18/07/2023
|
SUKHDEV SINGH
|
2612005WL002374
|
SUKHDEV SINGH
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663704
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Faridkot
|
PB-12-005-085-001/212 (SIKHANWALA)
|
2612005000NRG24180720230079101
|
18/07/2023
|
JASWINDER KAUR
|
2612005WL002374
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663657
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
61
|
Faridkot
|
PB-12-005-085-001/230 (SIKHANWALA)
|
2612005000NRG24180720230079103
|
18/07/2023
|
MANPREET KAUR
|
2612005WL002374
|
MANPREET KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663706
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
62
|
Faridkot
|
PB-12-005-085-001/280 (SIKHANWALA)
|
2612005000NRG24180720230079106
|
18/07/2023
|
BALJEET KAUR
|
2612005WL002374
|
BALJEET KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663489
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
63
|
Faridkot
|
PB-12-005-085-001/309 (SIKHANWALA)
|
2612005000NRG24180720230079108
|
18/07/2023
|
DALIP KAUR
|
2612005WL002374
|
DALIP KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663697
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
64
|
Faridkot
|
PB-12-005-085-001/44 (SIKHANWALA)
|
2612005000NRG24180720230079113
|
18/07/2023
|
BHAJAN KAUR
|
2612005WL002374
|
BHAJAN KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663589
|
|
Mrs. BHAJAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
65
|
Faridkot
|
PB-12-005-085-001/46 (SIKHANWALA)
|
2612005000NRG24180720230079116
|
18/07/2023
|
GURDEV SINGH
|
2612005WL002374
|
GURDEV SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663594
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
66
|
Faridkot
|
PB-12-005-085-001/47 (SIKHANWALA)
|
2612005000NRG24180720230079117
|
18/07/2023
|
PARAMJIT KAUR
|
2612005WL002374
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663738
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
67
|
Faridkot
|
PB-12-005-085-001/6 (SIKHANWALA)
|
2612005000NRG24180720230079118
|
18/07/2023
|
SEETO KAUR
|
2612005WL002374
|
SEETO KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663586
|
|
Seeto
|
BANK OF BARODA(606985)
|
68
|
Faridkot
|
PB-12-005-085-001/61 (SIKHANWALA)
|
2612005000NRG24180720230079119
|
18/07/2023
|
GURMEET KAUR
|
2612005WL002374
|
GURMEET KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663739
|
|
Mrs. GURMEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
69
|
Faridkot
|
PB-12-005-085-001/87 (SIKHANWALA)
|
2612005000NRG24180720230079120
|
18/07/2023
|
JASWINDER KAUR
|
2612005WL002374
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663740
|
|
Mrs. JASWINDER . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
70
|
Faridkot
|
PB-12-005-085-001/93 (SIKHANWALA)
|
2612005000NRG24180720230079122
|
18/07/2023
|
JASBEER KAUR
|
2612005WL002374
|
JASBEER KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663595
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
71
|
Faridkot
|
PB-12-005-085-001/93 (SIKHANWALA)
|
2612005000NRG24180720230079121
|
18/07/2023
|
MANDER SINGH
|
2612005WL002374
|
MANDER SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663741
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-087-001/378 (TEHNA)
|
2612005000NRG24180720230079284
|
18/07/2023
|
SUKHDEV SINGH
|
2612005WL002379
|
SUKHDEV SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962663474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
73
|
Faridkot
|
PB-12-005-113-001/389 (Nawan Tehna)
|
2612005000NRG24180720230078852
|
18/07/2023
|
HARJIT SINGH
|
2612005WL002366
|
HARJIT SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663490
|
|
Mr. Harjit Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-019-001/150 (CHET SINGH WALA)
|
2612005000NRG24180720230079646
|
18/07/2023
|
SUKHMANDER SINGH
|
2612005WL002390
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663625
|
|
SUKHMANDER SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
75
|
Faridkot
|
PB-12-005-019-001/165 (CHET SINGH WALA)
|
2612005000NRG24180720230079649
|
18/07/2023
|
MAGHAR SINGH
|
2612005WL002390
|
MAGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663624
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
76
|
Faridkot
|
PB-12-005-025-001/112 (DANA ROMANA)
|
2612005000NRG24180720230078764
|
18/07/2023
|
JASVEER KAUR
|
2612005WL002364
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663606
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
77
|
Faridkot
|
PB-12-005-025-001/164 (DANA ROMANA)
|
2612005000NRG24180720230078769
|
18/07/2023
|
AMAR SINGH
|
2612005WL002364
|
AMAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663482
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
78
|
Faridkot
|
PB-12-005-025-001/164 (DANA ROMANA)
|
2612005000NRG24180720230078768
|
18/07/2023
|
CHARANJEET KAUR
|
2612005WL002364
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663483
|
|
CHARANJEET KAUR W/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
79
|
Faridkot
|
PB-12-005-025-001/27 (DANA ROMANA)
|
2612005000NRG24180720230078771
|
18/07/2023
|
DARSHAN SINGH
|
2612005WL002364
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663478
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
80
|
Faridkot
|
PB-12-005-025-001/27 (DANA ROMANA)
|
2612005000NRG24180720230078772
|
18/07/2023
|
JASWINDER KAUR
|
2612005WL002364
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663477
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
81
|
Faridkot
|
PB-12-005-025-001/36 (DANA ROMANA)
|
2612005000NRG24180720230078776
|
18/07/2023
|
MALKEET KAUR
|
2612005WL002364
|
MALKEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663481
|
|
MALKEET KAUR W/O PREM SINGH MAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
82
|
Faridkot
|
PB-12-005-025-001/36 (DANA ROMANA)
|
2612005000NRG24180720230078775
|
18/07/2023
|
PREM SINGH
|
2612005WL002364
|
PREM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663480
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
83
|
Faridkot
|
PB-12-005-025-001/53 (DANA ROMANA)
|
2612005000NRG24180720230078777
|
18/07/2023
|
AMARJEET KAUR
|
2612005WL002364
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663635
|
|
AMARJEET KAUR W/O RANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
84
|
Faridkot
|
PB-12-005-025-001/61 (DANA ROMANA)
|
2612005000NRG24180720230078778
|
18/07/2023
|
TEJ KAUR
|
2612005WL002364
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663609
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
85
|
Faridkot
|
PB-12-005-025-001/62 (DANA ROMANA)
|
2612005000NRG24180720230078779
|
18/07/2023
|
BASANT KAUR
|
2612005WL002364
|
BASANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663507
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
86
|
Faridkot
|
PB-12-005-025-001/91 (DANA ROMANA)
|
2612005000NRG24180720230078783
|
18/07/2023
|
BALWINDER KAUR
|
2612005WL002364
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663607
|
|
BALWINDER KAUR W/O PAPPU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
87
|
Faridkot
|
PB-12-005-025-001/94 (DANA ROMANA)
|
2612005000NRG24180720230078785
|
18/07/2023
|
CHARANJEET KAUR
|
2612005WL002364
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663506
|
|
CHARNJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
88
|
Faridkot
|
PB-12-005-029-001/112 (DOAD)
|
2612005000NRG24180720230079288
|
18/07/2023
|
BAAZ SINGH
|
2612005WL002380
|
BAAZ SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663816
|
|
BAJ SINGH
|
ICICI BANK LTD(508534)
|
89
|
Faridkot
|
PB-12-005-029-001/129 (DOAD)
|
2612005000NRG24180720230079290
|
18/07/2023
|
DARSHAN SINGH
|
2612005WL002380
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663809
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
90
|
Faridkot
|
PB-12-005-029-001/147 (DOAD)
|
2612005000NRG24180720230079291
|
18/07/2023
|
Mandhir Kaur
|
2612005WL002380
|
Mandhir Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663807
|
|
MANDHIR KAUR
|
ICICI BANK LTD(508534)
|
91
|
Faridkot
|
PB-12-005-029-001/155 (DOAD)
|
2612005000NRG24180720230079293
|
18/07/2023
|
Kiranjeet Kaur
|
2612005WL002380
|
Kiranjeet Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663812
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
92
|
Faridkot
|
PB-12-005-029-001/160 (DOAD)
|
2612005000NRG24180720230079294
|
18/07/2023
|
PAL SINGH
|
2612005WL002380
|
PAL SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663818
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
93
|
Faridkot
|
PB-12-005-029-001/182 (DOAD)
|
2612005000NRG24180720230079295
|
18/07/2023
|
SUKHPREET KAUR
|
2612005WL002380
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663491
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
94
|
Faridkot
|
PB-12-005-029-001/192 (DOAD)
|
2612005000NRG24180720230079296
|
18/07/2023
|
MAHINDER KAUR
|
2612005WL002380
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663811
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
95
|
Faridkot
|
PB-12-005-029-001/280 (DOAD)
|
2612005000NRG24180720230079299
|
18/07/2023
|
HARPREET KAUR
|
2612005WL002380
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663813
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
96
|
Faridkot
|
PB-12-005-029-001/285 (DOAD)
|
2612005000NRG24180720230079301
|
18/07/2023
|
RAJDEEP KAUR
|
2612005WL002380
|
RAJDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663814
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
97
|
Faridkot
|
PB-12-005-029-001/39 (DOAD)
|
2612005000NRG24180720230079302
|
18/07/2023
|
Manjeet Kaur
|
2612005WL002380
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663810
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
98
|
Faridkot
|
PB-12-005-029-001/49 (DOAD)
|
2612005000NRG24180720230079303
|
18/07/2023
|
Kulwant Kaur
|
2612005WL002380
|
Kulwant Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663815
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
99
|
Faridkot
|
PB-12-005-029-001/61 (DOAD)
|
2612005000NRG24180720230079304
|
18/07/2023
|
Sukhmander Kaur
|
2612005WL002380
|
Sukhmander Kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663817
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
100
|
Faridkot
|
PB-12-005-029-001/66 (DOAD)
|
2612005000NRG24180720230079305
|
18/07/2023
|
Paramjit Kaur
|
2612005WL002380
|
Paramjit Kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663808
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
101
|
Faridkot
|
PB-12-005-049-001/372 (MEHMUANA)
|
2612005000NRG24180720230079662
|
18/07/2023
|
BABU SINGH
|
2612005WL002392
|
BABU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663626
|
|
BABU SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
102
|
Faridkot
|
PB-12-005-054-001/12 (MIDDU MANN)
|
2612005000NRG24180720230079125
|
18/07/2023
|
GOKAL SINGH
|
2612005WL002375
|
GOKAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663735
|
|
GOKAL SINGH
|
ICICI BANK LTD(508534)
|
103
|
Faridkot
|
PB-12-005-054-001/12 (MIDDU MANN)
|
2612005000NRG24180720230079126
|
18/07/2023
|
MANJIT KAUR
|
2612005WL002375
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663723
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
104
|
Faridkot
|
PB-12-005-054-001/38 (MIDDU MANN)
|
2612005000NRG24180720230079136
|
18/07/2023
|
MUKHTIYAR KAUR
|
2612005WL002375
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663730
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
105
|
Faridkot
|
PB-12-005-054-001/44 (MIDDU MANN)
|
2612005000NRG24180720230079138
|
18/07/2023
|
MANPREET KAUR
|
2612005WL002375
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663720
|
|
MANPREET KAUR W/O AMARJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
106
|
Faridkot
|
PB-12-005-054-001/61 (MIDDU MANN)
|
2612005000NRG24180720230079141
|
18/07/2023
|
HARBANS KAUR
|
2612005WL002375
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663721
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
107
|
Faridkot
|
PB-12-005-054-001/9 (MIDDU MANN)
|
2612005000NRG24180720230079143
|
18/07/2023
|
IQBAL KAUR
|
2612005WL002375
|
IQBAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663722
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
108
|
Faridkot
|
PB-12-005-054-001/94 (MIDDU MANN)
|
2612005000NRG24180720230079146
|
18/07/2023
|
KARAMJIT KAUR
|
2612005WL002375
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663719
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
109
|
Faridkot
|
PB-12-005-075-001/604 (DHUDI)
|
2612005000NRG24180720230078905
|
18/07/2023
|
JASWINDER KAUR
|
2612005WL002368
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663632
|
|
JASWINDER KAUR W/O GHOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
110
|
Faridkot
|
PB-12-005-080-001/5 (JANERIAN)
|
2612005000NRG24180720230079319
|
18/07/2023
|
SUKHMANDIR SINGH
|
2612005WL002380
|
SUKHMANDIR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663476
|
|
SUKHMANDER SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
111
|
Faridkot
|
PB-12-005-084-001/10 (RATTI RORI)
|
2612005000NRG24180720230078788
|
18/07/2023
|
SUKHJIT KAUR
|
2612005WL002365
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663623
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
112
|
Faridkot
|
PB-12-005-084-001/100 (RATTI RORI)
|
2612005000NRG24180720230078789
|
18/07/2023
|
Bhupinder Kaur
|
2612005WL002365
|
Bhupinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663509
|
|
BUPINDER KAUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
113
|
Faridkot
|
PB-12-005-084-001/105 (RATTI RORI)
|
2612005000NRG24180720230078790
|
18/07/2023
|
RANJIT KAUR
|
2612005WL002365
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663521
|
|
RANJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
114
|
Faridkot
|
PB-12-005-084-001/111 (RATTI RORI)
|
2612005000NRG24180720230078791
|
18/07/2023
|
PARAMJEET KAUR
|
2612005WL002365
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663523
|
|
PARAMJEET KAUR W/O KULDEEP SINGH
|
BANK OF BARODA(606985)
|
115
|
Faridkot
|
PB-12-005-084-001/114 (RATTI RORI)
|
2612005000NRG24180720230078792
|
18/07/2023
|
JASVEER KAUR
|
2612005WL002365
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663522
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
116
|
Faridkot
|
PB-12-005-084-001/12 (RATTI RORI)
|
2612005000NRG24180720230078793
|
18/07/2023
|
MANPREET KAUR
|
2612005WL002365
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663620
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
117
|
Faridkot
|
PB-12-005-084-001/13 (RATTI RORI)
|
2612005000NRG24180720230078796
|
18/07/2023
|
SUKHPREET KAUR
|
2612005WL002365
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663502
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
118
|
Faridkot
|
PB-12-005-084-001/139 (RATTI RORI)
|
2612005000NRG24180720230078797
|
18/07/2023
|
KOSALIYA DEVI
|
2612005WL002365
|
KOSALIYA DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663610
|
|
KUSLIYA DEVI W/O RAM LAL
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
119
|
Faridkot
|
PB-12-005-084-001/15 (RATTI RORI)
|
2612005000NRG24180720230078799
|
18/07/2023
|
SARABJIT KAUR
|
2612005WL002365
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663550
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
120
|
Faridkot
|
PB-12-005-084-001/169 (RATTI RORI)
|
2612005000NRG24180720230078801
|
18/07/2023
|
MANJEET KAUR
|
2612005WL002365
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663619
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
121
|
Faridkot
|
PB-12-005-084-001/17 (RATTI RORI)
|
2612005000NRG24180720230078802
|
18/07/2023
|
BALJIT KAUR
|
2612005WL002365
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663511
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
122
|
Faridkot
|
PB-12-005-084-001/18 (RATTI RORI)
|
2612005000NRG24180720230078803
|
18/07/2023
|
kulwinder kaur
|
2612005WL002365
|
kulwinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663504
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
123
|
Faridkot
|
PB-12-005-084-001/23 (RATTI RORI)
|
2612005000NRG24180720230078805
|
18/07/2023
|
SHINDER SINGH
|
2612005WL002365
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663479
|
|
CHHINDER SINGH S/O SHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
124
|
Faridkot
|
PB-12-005-084-001/24 (RATTI RORI)
|
2612005000NRG24180720230078807
|
18/07/2023
|
GULAB SINGH
|
2612005WL002365
|
GULAB SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663608
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
125
|
Faridkot
|
PB-12-005-084-001/27 (RATTI RORI)
|
2612005000NRG24180720230078810
|
18/07/2023
|
SUKHRAJ KAUR
|
2612005WL002365
|
SUKHRAJ KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663633
|
|
SUKHRAJ KAUR W/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
126
|
Faridkot
|
PB-12-005-084-001/32 (RATTI RORI)
|
2612005000NRG24180720230078816
|
18/07/2023
|
SARABJIT KAUR
|
2612005WL002365
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663485
|
|
SARABJEET KAUR W/O GURPIYAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
127
|
Faridkot
|
PB-12-005-084-001/33 (RATTI RORI)
|
2612005000NRG24180720230078817
|
18/07/2023
|
PARVEEN KAUR
|
2612005WL002365
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663505
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
128
|
Faridkot
|
PB-12-005-084-001/34 (RATTI RORI)
|
2612005000NRG24180720230078818
|
18/07/2023
|
JAGSIR SINGH
|
2612005WL002365
|
JAGSIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663510
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
129
|
Faridkot
|
PB-12-005-084-001/6 (RATTI RORI)
|
2612005000NRG24180720230078823
|
18/07/2023
|
KIRANDEEP KAUR
|
2612005WL002365
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663622
|
|
KIRANDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
130
|
Faridkot
|
PB-12-005-084-001/62 (RATTI RORI)
|
2612005000NRG24180720230078825
|
18/07/2023
|
SUKHJIT KAUR
|
2612005WL002365
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663503
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
131
|
Faridkot
|
PB-12-005-084-001/65 (RATTI RORI)
|
2612005000NRG24180720230078826
|
18/07/2023
|
DARSHAN KAUR
|
2612005WL002365
|
DARSHAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663484
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
132
|
Faridkot
|
PB-12-005-084-001/9 (RATTI RORI)
|
2612005000NRG24180720230078828
|
18/07/2023
|
CHARANJIT KAUR
|
2612005WL002365
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663621
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
133
|
Faridkot
|
PB-12-005-084-001/92 (RATTI RORI)
|
2612005000NRG24180720230078829
|
18/07/2023
|
Charanjeet Kaur
|
2612005WL002365
|
Charanjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663508
|
|
CHARANJIT KAUR W/O KULDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
134
|
Faridkot
|
PB-12-005-084-001/96 (RATTI RORI)
|
2612005000NRG24180720230078830
|
18/07/2023
|
JASVEER KA
|
2612005WL002365
|
JASVEER KA
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663605
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
135
|
Faridkot
|
PB-12-005-086-001/120 (SADHANWALA)
|
2612005000NRG24180720230079320
|
18/07/2023
|
JAGSIR SINGH
|
2612005WL002380
|
JAGSIR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663716
|
|
JAGSEER SINGH S/O HARNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
136
|
Faridkot
|
PB-12-005-086-001/333 (SADHANWALA)
|
2612005000NRG24180720230079330
|
18/07/2023
|
GURCHARN SINGH
|
2612005WL002380
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663715
|
|
GURCHARAN SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
137
|
Faridkot
|
PB-12-005-091-001/110 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24180720230079397
|
18/07/2023
|
GURNAM KAUR
|
2612005WL002383
|
GURNAM KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663736
|
|
GURNAM KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
138
|
Faridkot
|
PB-12-005-091-001/324 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24180720230079404
|
18/07/2023
|
BASANT SINGH
|
2612005WL002383
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663733
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
139
|
Faridkot
|
PB-12-005-108-001/22 (Basti Himmatpura)
|
2612005000NRG24180720230079654
|
18/07/2023
|
GURDIT SINGH
|
2612005WL002391
|
GURDIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663732
|
|
GURDIT SINGH S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
140
|
Faridkot
|
PB-12-005-108-001/32 (Basti Himmatpura)
|
2612005000NRG24180720230079655
|
18/07/2023
|
SURJEET SINGH
|
2612005WL002391
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663731
|
|
SURJEET SINGH S/O RAM RAKHA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
141
|
Faridkot
|
PB-12-005-108-001/41 (Basti Himmatpura)
|
2612005000NRG24180720230079656
|
18/07/2023
|
JARNAIL SINGH
|
2612005WL002391
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663734
|
|
JARNAIL SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
142
|
Faridkot
|
PB-12-005-109-001/392 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24180720230079409
|
18/07/2023
|
NASEEB KAUR
|
2612005WL002383
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663718
|
|
NASEEB KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
143
|
Faridkot
|
PB-12-005-111-001/24 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079426
|
18/07/2023
|
CHARANJIT KAUR
|
2612005WL002384
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663717
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93627
|
93627
|
|
|
|
|
|
|
|
144
|
Faridkot
|
PB-12-005-048-001/433 (MACHAKI MAL SINGH)
|
2612005000NRG24180720230079308
|
18/07/2023
|
BINDER KAUR
|
2612005WL002380
|
BINDER KAUR
|
00152
|
HDFC0001414
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663867
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
145
|
Faridkot
|
PB-12-005-086-001/240 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079449
|
18/07/2023
|
Davinder Kaur
|
2612005WL002385
|
Davinder Kaur
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663700
|
|
DEVINDER KAUR
|
HDFC BANK LTD(607152)
|
146
|
Faridkot
|
PB-12-005-089-001/199 (BHOLU WALA)
|
2612005000NRG24180720230078848
|
18/07/2023
|
Sukhpreet Kaur
|
2612005WL002366
|
Sukhpreet Kaur
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663759
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
147
|
Faridkot
|
PB-12-005-074-001/509 (GOLEWALA)
|
2612005000NRG24180720230079316
|
18/07/2023
|
HARPREET KAUR
|
2612005WL002380
|
HARPREET KAUR
|
00152
|
HDFC0002783
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663866
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-029-001/154 (DOAD)
|
2612005000NRG24180720230079292
|
18/07/2023
|
Sukhdeep Kaur
|
2612005WL002380
|
Sukhdeep Kaur
|
00152
|
HDFC0003009
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663862
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
149
|
Faridkot
|
PB-12-005-040-001/167 (KABALWALA)
|
2612005000NRG24180720230078711
|
18/07/2023
|
JASVEER KAUR
|
2612005WL002363
|
JASVEER KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663583
|
|
SURJEET SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
150
|
Faridkot
|
PB-12-005-040-001/70 (KABALWALA)
|
2612005000NRG24180720230078718
|
18/07/2023
|
PARAMJEET KAUR
|
2612005WL002363
|
PARAMJEET KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663582
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
151
|
Faridkot
|
PB-12-005-040-001/70 (KABALWALA)
|
2612005000NRG24180720230078719
|
18/07/2023
|
PREETAM SINGH
|
2612005WL002363
|
PREETAM SINGH
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663584
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
152
|
Faridkot
|
PB-12-005-094-001/113 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079681
|
18/07/2023
|
PARWINDER KAUR
|
2612005WL002393
|
PARWINDER KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663850
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
153
|
Faridkot
|
PB-12-005-112-001/19 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079461
|
18/07/2023
|
PARAMJEET KAUR
|
2612005WL002385
|
PARAMJEET KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663762
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
154
|
Faridkot
|
PB-12-005-008-001/162 (BHAGTHALA KALAN)
|
2612005000NRG24180720230079067
|
18/07/2023
|
JASWINDER KAUR
|
2612005WL002372
|
JASWINDER KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663799
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
155
|
Faridkot
|
PB-12-005-054-001/24 (MIDDU MANN)
|
2612005000NRG24180720230079134
|
18/07/2023
|
Baljinder Kaur
|
2612005WL002375
|
Baljinder Kaur
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663801
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
156
|
Faridkot
|
PB-12-005-066-001/41 (SAIDE KE)
|
2612005000NRG24180720230079311
|
18/07/2023
|
NATHA SINGH
|
2612005WL002380
|
NATHA SINGH
|
00165
|
IBKL0000395
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663800
|
|
NATHA SINGH
|
IDBI BANK(607095)
|
157
|
Faridkot
|
PB-12-005-072-001/72 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078881
|
18/07/2023
|
GURTEJ SINGH
|
2612005WL002367
|
GURTEJ SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663802
|
|
GURTEJ SINGH
|
IDBI BANK(607095)
|
158
|
Faridkot
|
PB-12-005-087-001/8 (TEHNA)
|
2612005000NRG24180720230079287
|
18/07/2023
|
PARAMJIT SINGH
|
2612005WL002379
|
PARAMJIT SINGH
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663803
|
|
PARAMJIT SINGH
|
IDBI BANK(607095)
|
159
|
Faridkot
|
PB-12-005-088-001/643 (FARIDKOT RURAL)
|
2612005000NRG24180720230078844
|
18/07/2023
|
KAKU KUMAR
|
2612005WL002366
|
KAKU KUMAR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663683
|
|
KAKU KUMAR
|
IDBI BANK(607095)
|
160
|
Faridkot
|
PB-12-005-088-001/656 (FARIDKOT RURAL)
|
2612005000NRG24180720230078845
|
18/07/2023
|
BADAL KUMAR
|
2612005WL002366
|
BADAL KUMAR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663798
|
|
BADAL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
161
|
Faridkot
|
PB-12-005-008-001/82 (BHAGTHALA KALAN)
|
2612005000NRG24180720230079075
|
18/07/2023
|
KULWINDER SINGH
|
2612005WL002372
|
KULWINDER SINGH
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663872
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
162
|
Faridkot
|
PB-12-005-061-001/54 (PACCA)
|
2612005000NRG24180720230078833
|
18/07/2023
|
JIT SINGH
|
2612005WL002366
|
JIT SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663488
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
163
|
Faridkot
|
PB-12-005-090-001/104 (HARDIALIANA)
|
2612005000NRG24180720230078849
|
18/07/2023
|
SANPREET SINGH
|
2612005WL002366
|
SANPREET SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663487
|
|
Mr. SANPREET SINGH
|
INDIAN BANK(607105)
|
164
|
Faridkot
|
PB-12-005-090-001/154 (HARDIALIANA)
|
2612005000NRG24180720230078850
|
18/07/2023
|
gulssher singh
|
2612005WL002366
|
gulssher singh
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663486
|
|
Mr. GULSHER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
165
|
Faridkot
|
PB-12-005-048-001/230 (MACHAKI MAL SINGH)
|
2612005000NRG24180720230078856
|
18/07/2023
|
RANI KAUR
|
2612005WL002367
|
RANI KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663699
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
166
|
Faridkot
|
PB-12-005-048-001/414 (MACHAKI MAL SINGH)
|
2612005000NRG24180720230078858
|
18/07/2023
|
SWARANJIT KAUR
|
2612005WL002367
|
SWARANJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3962663627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
167
|
Faridkot
|
PB-12-005-048-001/418 (MACHAKI MAL SINGH)
|
2612005000NRG24180720230079307
|
18/07/2023
|
HARMANDEEP SINGH
|
2612005WL002380
|
HARMANDEEP SINGH
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663631
|
|
Mr. HARMANDEEP SINGH
|
INDIAN BANK(607105)
|
168
|
Faridkot
|
PB-12-005-048-001/497 (MACHAKI MAL SINGH)
|
2612005000NRG24180720230078859
|
18/07/2023
|
SANDEEP KAUR
|
2612005WL002367
|
SANDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962663712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
169
|
Faridkot
|
PB-12-005-048-001/93 (MACHAKI MAL SINGH)
|
2612005000NRG24180720230078861
|
18/07/2023
|
GURJIT KAUR
|
2612005WL002367
|
GURJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663710
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
170
|
Faridkot
|
PB-12-005-062-001/150 (PEHLUWALA)
|
2612005000NRG24180720230078836
|
18/07/2023
|
SARDOOL SINGH
|
2612005WL002366
|
SARDOOL SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663653
|
|
SARDOOL SINGH
|
CANARA BANK(508532)
|
171
|
Faridkot
|
PB-12-005-072-001/10 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078863
|
18/07/2023
|
SWARAN SINGH
|
2612005WL002367
|
SWARAN SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663501
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
172
|
Faridkot
|
PB-12-005-072-001/224 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078868
|
18/07/2023
|
GURPREET KAUR
|
2612005WL002367
|
GURPREET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663864
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
173
|
Faridkot
|
PB-12-005-072-001/265 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078872
|
18/07/2023
|
MANDEEP KAUR
|
2612005WL002367
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663769
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
174
|
Faridkot
|
PB-12-005-075-001/121 (DHUDI)
|
2612005000NRG24180720230078888
|
18/07/2023
|
GORA SINGH
|
2612005WL002368
|
GORA SINGH
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663630
|
|
Mr. Gora Singh
|
INDIAN BANK(607105)
|
175
|
Faridkot
|
PB-12-005-075-001/197 (DHUDI)
|
2612005000NRG24180720230078894
|
18/07/2023
|
VEERPAL KAUR
|
2612005WL002368
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663690
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
176
|
Faridkot
|
PB-12-005-084-001/35 (RATTI RORI)
|
2612005000NRG24180720230078820
|
18/07/2023
|
JASVEER SINGH
|
2612005WL002365
|
JASVEER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663500
|
|
Master. JASVEER SINGH
|
INDIAN BANK(607105)
|
177
|
Faridkot
|
PB-12-005-087-001/421 (TEHNA)
|
2612005000NRG24180720230078842
|
18/07/2023
|
KARAMJIT SINGH
|
2612005WL002366
|
KARAMJIT SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663711
|
|
KARAMJIT SINGH SO IQBAL SINGH
|
BANK OF INDIA(508505)
|
178
|
Faridkot
|
PB-12-005-088-001/110-A (FARIDKOT RURAL)
|
2612005000NRG24180720230078745
|
18/07/2023
|
GURWINDER SINGH
|
2612005WL002363
|
GURWINDER SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663859
|
|
Mr. GURWINDER SINGH
|
INDIAN BANK(607105)
|
179
|
Faridkot
|
PB-12-005-104-001/128 (Gobind Nagar)
|
2612005000NRG24180720230078761
|
18/07/2023
|
CHINTA DEVI
|
2612005WL002363
|
CHINTA DEVI
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663628
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
180
|
Faridkot
|
PB-12-005-025-001/125 (DANA ROMANA)
|
2612005000NRG24180720230078766
|
18/07/2023
|
JASPREET KAUR
|
2612005WL002364
|
JASPREET KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663448
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
181
|
Faridkot
|
PB-12-005-049-001/336 (MEHMUANA)
|
2612005000NRG24180720230079309
|
18/07/2023
|
DAVINDER SINGH
|
2612005WL002380
|
DAVINDER SINGH
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663447
|
|
DEVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
182
|
Faridkot
|
PB-12-005-088-001/32 (FARIDKOT RURAL)
|
2612005000NRG24180720230078751
|
18/07/2023
|
MUKHTIAR SINGH
|
2612005WL002363
|
MUKHTIAR SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663527
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
183
|
Faridkot
|
PB-12-005-088-001/393 (FARIDKOT RURAL)
|
2612005000NRG24180720230078752
|
18/07/2023
|
SUKHBIR KAUR
|
2612005WL002363
|
SUKHBIR KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663449
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
184
|
Faridkot
|
PB-12-005-088-001/611 (FARIDKOT RURAL)
|
2612005000NRG24180720230078756
|
18/07/2023
|
HARJINDER KAUR
|
2612005WL002363
|
HARJINDER KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663528
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
185
|
Faridkot
|
PB-12-005-088-001/96 (FARIDKOT RURAL)
|
2612005000NRG24180720230078760
|
18/07/2023
|
AMARJIT SINGH
|
2612005WL002363
|
AMARJIT SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663529
|
|
AMRJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
186
|
Faridkot
|
PB-12-005-085-001/413 (SIKHANWALA)
|
2612005000NRG24180720230079112
|
18/07/2023
|
Sajan Singh
|
2612005WL002374
|
Sajan Singh
|
00349
|
PSIB0000090
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663526
|
|
Mr. SAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
187
|
Faridkot
|
PB-12-005-018-001/18 (KOTHE MALUKA PATTI)
|
2612005000NRG24180720230079666
|
18/07/2023
|
RANJIT KAUR
|
2612005WL002393
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663545
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
188
|
Faridkot
|
PB-12-005-018-001/63 (KOTHE MALUKA PATTI)
|
2612005000NRG24180720230079674
|
18/07/2023
|
RANJODH SINGH
|
2612005WL002393
|
RANJODH SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663781
|
|
RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
189
|
Faridkot
|
PB-12-005-040-001/119 (KABALWALA)
|
2612005000NRG24180720230078710
|
18/07/2023
|
Heera Singh
|
2612005WL002363
|
Heera Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663544
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
190
|
Faridkot
|
PB-12-005-040-001/3 (KABALWALA)
|
2612005000NRG24180720230078712
|
18/07/2023
|
JASPAL KAUR
|
2612005WL002363
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663898
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
191
|
Faridkot
|
PB-12-005-040-001/4 (KABALWALA)
|
2612005000NRG24180720230078713
|
18/07/2023
|
PARAMJIT KAUR
|
2612005WL002363
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663877
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
192
|
Faridkot
|
PB-12-005-040-001/46 (KABALWALA)
|
2612005000NRG24180720230078714
|
18/07/2023
|
MANJIT KAUR
|
2612005WL002363
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663879
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
193
|
Faridkot
|
PB-12-005-040-001/69 (KABALWALA)
|
2612005000NRG24180720230078717
|
18/07/2023
|
DALJEET KAUR
|
2612005WL002363
|
DALJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663878
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
194
|
Faridkot
|
PB-12-005-040-001/72 (KABALWALA)
|
2612005000NRG24180720230078720
|
18/07/2023
|
MANJIT KAUR
|
2612005WL002363
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663880
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
195
|
Faridkot
|
PB-12-005-040-001/84 (KABALWALA)
|
2612005000NRG24180720230078721
|
18/07/2023
|
SWARAN KAUR
|
2612005WL002363
|
SWARAN KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663543
|
|
SARWAN KAUR
|
CANARA BANK(508532)
|
196
|
Faridkot
|
PB-12-005-040-001/88 (KABALWALA)
|
2612005000NRG24180720230078722
|
18/07/2023
|
BALJINDER SINGH
|
2612005WL002363
|
BALJINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663876
|
|
BALJINDER SINGH KULWINDER KA UR & REKHA
|
PUNJAB & SIND BANK(607087)
|
197
|
Faridkot
|
PB-12-005-074-001/183 (GOLEWALA)
|
2612005000NRG24180720230079679
|
18/07/2023
|
SANDOORA SINGH
|
2612005WL002393
|
SANDOORA SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663524
|
|
SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
198
|
Faridkot
|
PB-12-005-086-001/106 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079430
|
18/07/2023
|
Naseeb Kaur
|
2612005WL002385
|
Naseeb Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663891
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
199
|
Faridkot
|
PB-12-005-086-001/107 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079431
|
18/07/2023
|
AMARJIT KAUR
|
2612005WL002385
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663892
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
200
|
Faridkot
|
PB-12-005-086-001/108 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079432
|
18/07/2023
|
Jagsir Singh
|
2612005WL002385
|
Jagsir Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663539
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
201
|
Faridkot
|
PB-12-005-086-001/109 (SADHANWALA)
|
2612005000NRG24180720230079433
|
18/07/2023
|
Jaspal Kaur
|
2612005WL002385
|
Jaspal Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663835
|
|
JASPAL KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
202
|
Faridkot
|
PB-12-005-086-001/111 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079411
|
18/07/2023
|
SARABJIT KAUR
|
2612005WL002384
|
SARABJIT KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663885
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
203
|
Faridkot
|
PB-12-005-086-001/114 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079434
|
18/07/2023
|
DALJIT KAUR
|
2612005WL002385
|
DALJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3962663547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
204
|
Faridkot
|
PB-12-005-086-001/119 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079435
|
18/07/2023
|
Iqbal Kaur
|
2612005WL002385
|
Iqbal Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663890
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
205
|
Faridkot
|
PB-12-005-086-001/126 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079436
|
18/07/2023
|
MANJIT KAUR
|
2612005WL002385
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663848
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
206
|
Faridkot
|
PB-12-005-086-001/129 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079437
|
18/07/2023
|
sarbajit kaur
|
2612005WL002385
|
sarbajit kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663837
|
|
SARABJIT KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
207
|
Faridkot
|
PB-12-005-086-001/131 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079438
|
18/07/2023
|
Jaswant Kaur
|
2612005WL002385
|
Jaswant Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663849
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
208
|
Faridkot
|
PB-12-005-086-001/132 (SADHANWALA)
|
2612005000NRG24180720230079321
|
18/07/2023
|
Jarnail Kaur
|
2612005WL002380
|
Jarnail Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663847
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
209
|
Faridkot
|
PB-12-005-086-001/139 (SADHANWALA)
|
2612005000NRG24180720230079322
|
18/07/2023
|
Sarbjeet Kaur
|
2612005WL002380
|
Sarbjeet Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663841
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
210
|
Faridkot
|
PB-12-005-086-001/150 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079412
|
18/07/2023
|
Manjit Kaur
|
2612005WL002384
|
Manjit Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663840
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
211
|
Faridkot
|
PB-12-005-086-001/154 (SADHANWALA)
|
2612005000NRG24180720230079413
|
18/07/2023
|
Sukhwinder Kaur
|
2612005WL002384
|
Sukhwinder Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663842
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
212
|
Faridkot
|
PB-12-005-086-001/194 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079441
|
18/07/2023
|
Mangal Singh
|
2612005WL002385
|
Mangal Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663786
|
|
MANGAL SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
213
|
Faridkot
|
PB-12-005-086-001/194 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079440
|
18/07/2023
|
Rani
|
2612005WL002385
|
Rani
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663833
|
|
RANI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
214
|
Faridkot
|
PB-12-005-086-001/200 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079442
|
18/07/2023
|
Paramjit Kaur
|
2612005WL002385
|
Paramjit Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663828
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
215
|
Faridkot
|
PB-12-005-086-001/206 (SADHANWALA)
|
2612005000NRG24180720230079443
|
18/07/2023
|
Chhinder Kaur
|
2612005WL002385
|
Chhinder Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663831
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
216
|
Faridkot
|
PB-12-005-086-001/21 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079444
|
18/07/2023
|
MANJINDER KAUR
|
2612005WL002385
|
MANJINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663838
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
217
|
Faridkot
|
PB-12-005-086-001/217 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079324
|
18/07/2023
|
Nachhatar Singh
|
2612005WL002380
|
Nachhatar Singh
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663900
|
|
NACHHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
218
|
Faridkot
|
PB-12-005-086-001/218 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079414
|
18/07/2023
|
HARPHOOL SINGH
|
2612005WL002384
|
HARPHOOL SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663824
|
|
HARFOOL SINGH
|
ICICI BANK LTD(508534)
|
219
|
Faridkot
|
PB-12-005-086-001/22 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079445
|
18/07/2023
|
NAVDEEP KAUR
|
2612005WL002385
|
NAVDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663845
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
220
|
Faridkot
|
PB-12-005-086-001/226 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079446
|
18/07/2023
|
GURTEAJ SINGH
|
2612005WL002385
|
GURTEAJ SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663825
|
|
GURTAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
221
|
Faridkot
|
PB-12-005-086-001/226 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079447
|
18/07/2023
|
SWARANJIT KAUR
|
2612005WL002385
|
SWARANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663827
|
|
SAWAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
222
|
Faridkot
|
PB-12-005-086-001/235 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079415
|
18/07/2023
|
Rani Kaur
|
2612005WL002384
|
Rani Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663829
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
223
|
Faridkot
|
PB-12-005-086-001/236 (SADHANWALA)
|
2612005000NRG24180720230079325
|
18/07/2023
|
Sukhdeep Kaur
|
2612005WL002380
|
Sukhdeep Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663836
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
224
|
Faridkot
|
PB-12-005-086-001/239 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079448
|
18/07/2023
|
Jarnail Kaur
|
2612005WL002385
|
Jarnail Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663830
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
225
|
Faridkot
|
PB-12-005-086-001/241 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079451
|
18/07/2023
|
JASPAL KAUR
|
2612005WL002385
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663826
|
|
JASPAL KAUR WO DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
226
|
Faridkot
|
PB-12-005-086-001/246 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079417
|
18/07/2023
|
GIYAN KAUR
|
2612005WL002384
|
GIYAN KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663796
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
227
|
Faridkot
|
PB-12-005-086-001/253 (SADHANWALA)
|
2612005000NRG24180720230079418
|
18/07/2023
|
CHARANJEET KAUR
|
2612005WL002384
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663794
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
228
|
Faridkot
|
PB-12-005-086-001/257 (SADHANWALA)
|
2612005000NRG24180720230079326
|
18/07/2023
|
sarabjeet kaur
|
2612005WL002380
|
sarabjeet kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663795
|
|
SARABJIT KAUR WO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
229
|
Faridkot
|
PB-12-005-086-001/258 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079452
|
18/07/2023
|
BALJIT KAUR
|
2612005WL002385
|
BALJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663797
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
230
|
Faridkot
|
PB-12-005-086-001/259 (SADHANWALA)
|
2612005000NRG24180720230079327
|
18/07/2023
|
Jarnail Kaur
|
2612005WL002380
|
Jarnail Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663789
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
231
|
Faridkot
|
PB-12-005-086-001/261 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079328
|
18/07/2023
|
MALKIT KAUR
|
2612005WL002380
|
MALKIT KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663843
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
232
|
Faridkot
|
PB-12-005-086-001/32 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079453
|
18/07/2023
|
Swarn Kaur
|
2612005WL002385
|
Swarn Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663883
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
233
|
Faridkot
|
PB-12-005-086-001/40 (SADHANWALA)
|
2612005000NRG24180720230079333
|
18/07/2023
|
Bikker Singh
|
2612005WL002380
|
Bikker Singh
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663846
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
234
|
Faridkot
|
PB-12-005-086-001/48 (SADHANWALA)
|
2612005000NRG24180720230079334
|
18/07/2023
|
GURPARTAP SINGH
|
2612005WL002380
|
GURPARTAP SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663832
|
|
GURPARTAP SINGH SO SOHAN
|
PUNJAB & SIND BANK(607087)
|
235
|
Faridkot
|
PB-12-005-086-001/56 (SADHANWALA)
|
2612005000NRG24180720230079420
|
18/07/2023
|
JAGMEL KAUR
|
2612005WL002384
|
JAGMEL KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663792
|
|
JAGMEL KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
236
|
Faridkot
|
PB-12-005-086-001/59 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079421
|
18/07/2023
|
Balwant kaur
|
2612005WL002384
|
Balwant kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663893
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
237
|
Faridkot
|
PB-12-005-086-001/64 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079335
|
18/07/2023
|
Gurpair kaur
|
2612005WL002380
|
Gurpair kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663886
|
|
SEPOY SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
238
|
Faridkot
|
PB-12-005-086-001/64 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079336
|
18/07/2023
|
Harbans Singh
|
2612005WL002380
|
Harbans Singh
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663525
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
239
|
Faridkot
|
PB-12-005-086-001/65 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079337
|
18/07/2023
|
Narinder Kaur
|
2612005WL002380
|
Narinder Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663888
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
240
|
Faridkot
|
PB-12-005-086-001/66 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079338
|
18/07/2023
|
PARAMJEET KAUR
|
2612005WL002380
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663791
|
|
PARAMJEET KAUR WO JAI SINGH
|
PUNJAB & SIND BANK(607087)
|
241
|
Faridkot
|
PB-12-005-086-001/68 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079339
|
18/07/2023
|
KULWANT KAUR
|
2612005WL002380
|
KULWANT KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663887
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
242
|
Faridkot
|
PB-12-005-086-001/69 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079422
|
18/07/2023
|
IQBAL KAUR
|
2612005WL002384
|
IQBAL KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663895
|
|
IQBAL KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
243
|
Faridkot
|
PB-12-005-086-001/70 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079341
|
18/07/2023
|
Mukhtiar kaur
|
2612005WL002380
|
Mukhtiar kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663897
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
244
|
Faridkot
|
PB-12-005-086-001/73 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079423
|
18/07/2023
|
Malkeet Kaur
|
2612005WL002384
|
Malkeet Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663884
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
245
|
Faridkot
|
PB-12-005-086-001/74 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079454
|
18/07/2023
|
Manpreet Kaur
|
2612005WL002385
|
Manpreet Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663788
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
246
|
Faridkot
|
PB-12-005-086-001/77 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079456
|
18/07/2023
|
Surjit Singh
|
2612005WL002385
|
Surjit Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663899
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
247
|
Faridkot
|
PB-12-005-086-001/89 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079458
|
18/07/2023
|
GURBHAJAN SINGH
|
2612005WL002385
|
GURBHAJAN SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663902
|
|
GURBAJAN SINGH
|
ICICI BANK LTD(508534)
|
248
|
Faridkot
|
PB-12-005-086-001/89 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079457
|
18/07/2023
|
SUKHCHAIN KAUR
|
2612005WL002385
|
SUKHCHAIN KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663546
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
249
|
Faridkot
|
PB-12-005-086-001/92 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079424
|
18/07/2023
|
BALDEV KAUR
|
2612005WL002384
|
BALDEV KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663896
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
250
|
Faridkot
|
PB-12-005-086-001/92 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079425
|
18/07/2023
|
Darshan Singh
|
2612005WL002384
|
Darshan Singh
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663834
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
251
|
Faridkot
|
PB-12-005-086-001/98 (SADHANWALA)
|
2612005000NRG24180720230079342
|
18/07/2023
|
JASPAL KAUR
|
2612005WL002380
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663889
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
252
|
Faridkot
|
PB-12-005-094-001/14 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079685
|
18/07/2023
|
PARAMJIT KAUR
|
2612005WL002393
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663541
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
253
|
Faridkot
|
PB-12-005-094-001/24 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079686
|
18/07/2023
|
JASVEER KAUR
|
2612005WL002393
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663881
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
254
|
Faridkot
|
PB-12-005-094-001/29 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079687
|
18/07/2023
|
SWARANJIT KAUR
|
2612005WL002393
|
SWARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663844
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
255
|
Faridkot
|
PB-12-005-094-001/34 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079689
|
18/07/2023
|
VEERPAL KAUR
|
2612005WL002393
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663882
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
256
|
Faridkot
|
PB-12-005-094-001/35 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079690
|
18/07/2023
|
BOOTA SINGH
|
2612005WL002393
|
BOOTA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663540
|
|
BUTA SINGH SO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
257
|
Faridkot
|
PB-12-005-094-001/52 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079694
|
18/07/2023
|
BHOLO KAUR
|
2612005WL002393
|
BHOLO KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663542
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
258
|
Faridkot
|
PB-12-005-094-001/57 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079695
|
18/07/2023
|
SIMARJIT KAUR
|
2612005WL002393
|
SIMARJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663894
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
259
|
Faridkot
|
PB-12-005-094-001/63 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079696
|
18/07/2023
|
Veerpal Kaur
|
2612005WL002393
|
Veerpal Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663785
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
260
|
Faridkot
|
PB-12-005-097-001/8 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24180720230079701
|
18/07/2023
|
VEERAVANTI
|
2612005WL002393
|
VEERAVANTI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663901
|
|
VEERA WANTI
|
ICICI BANK LTD(508534)
|
261
|
Faridkot
|
PB-12-005-097-001/82 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24180720230079702
|
18/07/2023
|
BOOTA SINGH
|
2612005WL002393
|
BOOTA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663780
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
262
|
Faridkot
|
PB-12-005-111-001/29 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079427
|
18/07/2023
|
RAJ KAUR
|
2612005WL002384
|
RAJ KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663783
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
263
|
Faridkot
|
PB-12-005-111-001/296 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079428
|
18/07/2023
|
MANDEEP KAUR
|
2612005WL002384
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663793
|
|
MANDEEP KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
264
|
Faridkot
|
PB-12-005-111-001/330 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079350
|
18/07/2023
|
NIRMAL SINGH
|
2612005WL002380
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663787
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
265
|
Faridkot
|
PB-12-005-112-001/12 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079459
|
18/07/2023
|
CHARANJEET KAUR
|
2612005WL002385
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663790
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
266
|
Faridkot
|
PB-12-005-112-001/16 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079460
|
18/07/2023
|
KHUSHPREET SINGH
|
2612005WL002385
|
KHUSHPREET SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663839
|
|
KHUSHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
267
|
Faridkot
|
PB-12-005-112-001/265 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079462
|
18/07/2023
|
PARKASH KAUR
|
2612005WL002385
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663784
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
268
|
Faridkot
|
PB-12-005-112-001/5 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079463
|
18/07/2023
|
MAKHAN SINGH
|
2612005WL002385
|
MAKHAN SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663782
|
|
MAKHAN SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93930
|
93930
|
|
|
|
|
|
|
|
269
|
Faridkot
|
PB-12-005-019-001/103 (CHET SINGH WALA)
|
2612005000NRG24180720230079643
|
18/07/2023
|
GURDEV SINGH
|
2612005WL002390
|
GURDEV SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663804
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
270
|
Faridkot
|
PB-12-005-019-001/120 (CHET SINGH WALA)
|
2612005000NRG24180720230079644
|
18/07/2023
|
MUKHTIAR SINGH
|
2612005WL002390
|
MUKHTIAR SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663805
|
|
MUKHTIAR SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
271
|
Faridkot
|
PB-12-005-019-001/161 (CHET SINGH WALA)
|
2612005000NRG24180720230079648
|
18/07/2023
|
SUKHCHAIN SINGH
|
2612005WL002390
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663806
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
272
|
Faridkot
|
PB-12-005-066-001/64 (SAIDE KE)
|
2612005000NRG24180720230079313
|
18/07/2023
|
MUKHTIAR SINGH
|
2612005WL002380
|
MUKHTIAR SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663678
|
|
MUKHTIAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
273
|
Faridkot
|
PB-12-005-086-001/4 (SADHANWALA)
|
2612005000NRG24180720230079332
|
18/07/2023
|
SUKHCHAIN KAUR
|
2612005WL002380
|
SUKHCHAIN KAUR
|
00349
|
PSIB0000752
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663779
|
|
SUKHCHAIN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
274
|
Faridkot
|
PB-12-005-004-002/132 (CHEHAL)
|
2612005000NRG24180720230079078
|
18/07/2023
|
BALJEET KAUR
|
2612005WL002373
|
BALJEET KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663671
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
275
|
Faridkot
|
PB-12-005-004-002/60 (CHEHAL)
|
2612005000NRG24180720230079089
|
18/07/2023
|
SANTOSH RANI
|
2612005WL002373
|
SANTOSH RANI
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663672
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
276
|
Faridkot
|
PB-12-005-004-002/73 (CHEHAL)
|
2612005000NRG24180720230078705
|
18/07/2023
|
MAIYA DEVI
|
2612005WL002363
|
MAIYA DEVI
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663673
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
277
|
Faridkot
|
PB-12-005-072-001/1 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078862
|
18/07/2023
|
RAJWINDER KAUR
|
2612005WL002367
|
RAJWINDER KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663676
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
278
|
Faridkot
|
PB-12-005-072-001/247 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078869
|
18/07/2023
|
SALWINDER KAUR
|
2612005WL002367
|
SALWINDER KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663670
|
|
Salwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
279
|
Faridkot
|
PB-12-005-072-001/25 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078870
|
18/07/2023
|
SUKHWINDER KAUR
|
2612005WL002367
|
SUKHWINDER KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663674
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
280
|
Faridkot
|
PB-12-005-072-001/47 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078877
|
18/07/2023
|
ANMOLPREET KAUR
|
2612005WL002367
|
ANMOLPREET KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663873
|
|
ANMOLPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
281
|
Faridkot
|
PB-12-005-072-001/76 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078882
|
18/07/2023
|
MANPREET KAUR
|
2612005WL002367
|
MANPREET KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663675
|
|
MANPREET KAUR W O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
282
|
Faridkot
|
PB-12-005-072-001/21 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078864
|
18/07/2023
|
JASPREET SINGH
|
2612005WL002367
|
JASPREET SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663668
|
|
JASPREET SINGH
|
BANK OF BARODA(606985)
|
283
|
Faridkot
|
PB-12-005-072-001/216 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078865
|
18/07/2023
|
PARAMJIT KAUR
|
2612005WL002367
|
PARAMJIT KAUR
|
00349
|
PSIB0000838
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663658
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
284
|
Faridkot
|
PB-12-005-072-001/250 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078871
|
18/07/2023
|
Charanjeet kaur
|
2612005WL002367
|
Charanjeet kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663577
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
285
|
Faridkot
|
PB-12-005-072-001/34 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078873
|
18/07/2023
|
JANGIR KAUR
|
2612005WL002367
|
JANGIR KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663663
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
286
|
Faridkot
|
PB-12-005-072-001/35 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078874
|
18/07/2023
|
SUKHDEEP KAUR
|
2612005WL002367
|
SUKHDEEP KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663665
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
287
|
Faridkot
|
PB-12-005-072-001/37 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078875
|
18/07/2023
|
bittu singh
|
2612005WL002367
|
bittu singh
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663659
|
|
BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
288
|
Faridkot
|
PB-12-005-072-001/45 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078876
|
18/07/2023
|
Harpreet Kaur
|
2612005WL002367
|
Harpreet Kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663666
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
289
|
Faridkot
|
PB-12-005-072-001/58 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078878
|
18/07/2023
|
JASPREET KAUR
|
2612005WL002367
|
JASPREET KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663664
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
290
|
Faridkot
|
PB-12-005-072-001/59 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078879
|
18/07/2023
|
JASVIR KAUR
|
2612005WL002367
|
JASVIR KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663667
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
291
|
Faridkot
|
PB-12-005-088-001/110-A (FARIDKOT RURAL)
|
2612005000NRG24180720230078744
|
18/07/2023
|
KARMJIT KAUR
|
2612005WL002363
|
KARMJIT KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663661
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
292
|
Faridkot
|
PB-12-005-088-001/27 (FARIDKOT RURAL)
|
2612005000NRG24180720230078748
|
18/07/2023
|
AMARJEET KAUR
|
2612005WL002363
|
AMARJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663662
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
293
|
Faridkot
|
PB-12-005-088-001/618 (FARIDKOT RURAL)
|
2612005000NRG24180720230078757
|
18/07/2023
|
SANTOSH KUMARI
|
2612005WL002363
|
SANTOSH KUMARI
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663660
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
294
|
Faridkot
|
PB-12-005-091-001/428 (BABA FARID NAGAR)
|
2612005000NRG24180720230079345
|
18/07/2023
|
KULDEEP SINGH
|
2612005WL002380
|
KULDEEP SINGH
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663874
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
295
|
Faridkot
|
PB-12-005-104-001/75 (Gobind Nagar)
|
2612005000NRG24180720230078851
|
18/07/2023
|
AMRIK SINGH
|
2612005WL002366
|
AMRIK SINGH
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663669
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
296
|
Faridkot
|
PB-12-005-066-001/41 (SAIDE KE)
|
2612005000NRG24180720230079312
|
18/07/2023
|
PARKASH KAUR
|
2612005WL002380
|
PARKASH KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663875
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
297
|
Faridkot
|
PB-12-005-054-001/90 (MIDDU MANN)
|
2612005000NRG24180720230079145
|
18/07/2023
|
SUKHDEEP SINGH
|
2612005WL002375
|
SUKHDEEP SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663555
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
298
|
Faridkot
|
PB-12-005-091-001/143 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24180720230079398
|
18/07/2023
|
NIHAL KAUR
|
2612005WL002383
|
NIHAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663551
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
299
|
Faridkot
|
PB-12-005-091-001/146 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24180720230079399
|
18/07/2023
|
GURDEV KAUR
|
2612005WL002383
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663466
|
|
GURDEV KAUR WO DALBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
300
|
Faridkot
|
PB-12-005-091-001/156 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24180720230079400
|
18/07/2023
|
SHINDER KAUR
|
2612005WL002383
|
SHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663471
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
301
|
Faridkot
|
PB-12-005-091-001/201 (BABA FARID NAGAR)
|
2612005000NRG24180720230079344
|
18/07/2023
|
JARNAIL SINGH
|
2612005WL002380
|
JARNAIL SINGH
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663468
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
302
|
Faridkot
|
PB-12-005-091-001/201 (BABA FARID NAGAR)
|
2612005000NRG24180720230079343
|
18/07/2023
|
Shinder Kaur
|
2612005WL002380
|
Shinder Kaur
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663465
|
|
Shinder Kaur
|
PUNJAB & SIND BANK(607087)
|
303
|
Faridkot
|
PB-12-005-091-001/243 (BABA FARID NAGAR)
|
2612005000NRG24180720230079401
|
18/07/2023
|
BARA SINGH
|
2612005WL002383
|
BARA SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663470
|
|
BARA SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
304
|
Faridkot
|
PB-12-005-091-001/258 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24180720230079402
|
18/07/2023
|
Surjeet Singh
|
2612005WL002383
|
Surjeet Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663554
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
305
|
Faridkot
|
PB-12-005-091-001/80 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24180720230079405
|
18/07/2023
|
PAL KAUR
|
2612005WL002383
|
PAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663553
|
|
PAL KAUR WO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
306
|
Faridkot
|
PB-12-005-109-001/151 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24180720230079406
|
18/07/2023
|
LAKVEER SINGH
|
2612005WL002383
|
LAKVEER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663464
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
307
|
Faridkot
|
PB-12-005-109-001/157 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24180720230079658
|
18/07/2023
|
JATINDER KUMAR
|
2612005WL002391
|
JATINDER KUMAR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663552
|
|
JATINDER KUMAR SO TIRTH RAM
|
PUNJAB & SIND BANK(607087)
|
308
|
Faridkot
|
PB-12-005-109-001/19 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24180720230079407
|
18/07/2023
|
DIYAL KAUR
|
2612005WL002383
|
DIYAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663467
|
|
DIYAL KAUR WO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
309
|
Faridkot
|
PB-12-005-109-001/7 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24180720230079410
|
18/07/2023
|
VEERPAL KAUR
|
2612005WL002383
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663469
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
310
|
Faridkot
|
PB-12-005-043-001/180 (KINGRA)
|
2612005000NRG24180720230078832
|
18/07/2023
|
JASWINDER KAUR
|
2612005WL002366
|
JASWINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663463
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
311
|
Faridkot
|
PB-12-005-075-001/648 (DHUDI)
|
2612005000NRG24180720230078910
|
18/07/2023
|
GURMAIL KAUR
|
2612005WL002368
|
GURMAIL KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663453
|
|
GURMAIL KAUR WO GURPRUT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
312
|
Faridkot
|
PB-12-005-075-001/184 (DHUDI)
|
2612005000NRG24180720230078893
|
18/07/2023
|
NANAK SINGH
|
2612005WL002368
|
NANAK SINGH
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663454
|
|
NANAK SINGH SO BAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
313
|
Faridkot
|
PB-12-005-084-001/121 (RATTI RORI)
|
2612005000NRG24180720230078794
|
18/07/2023
|
GURMEET KAUR
|
2612005WL002365
|
GURMEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663456
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
314
|
Faridkot
|
PB-12-005-084-001/126 (RATTI RORI)
|
2612005000NRG24180720230078795
|
18/07/2023
|
SURJIT SINGH
|
2612005WL002365
|
SURJIT SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663532
|
|
SURJEET SINGH SO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
315
|
Faridkot
|
PB-12-005-084-001/20 (RATTI RORI)
|
2612005000NRG24180720230078804
|
18/07/2023
|
JASWINDER KAUR
|
2612005WL002365
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663530
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
316
|
Faridkot
|
PB-12-005-084-001/236 (RATTI RORI)
|
2612005000NRG24180720230078806
|
18/07/2023
|
RUPINDER KAUR
|
2612005WL002365
|
RUPINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663455
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
317
|
Faridkot
|
PB-12-005-084-001/254 (RATTI RORI)
|
2612005000NRG24180720230078809
|
18/07/2023
|
SUKHPREET KAUR
|
2612005WL002365
|
SUKHPREET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663534
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
318
|
Faridkot
|
PB-12-005-084-001/297 (RATTI RORI)
|
2612005000NRG24180720230078815
|
18/07/2023
|
VEERPAL KAUR
|
2612005WL002365
|
VEERPAL KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663535
|
|
VEERPAL KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
319
|
Faridkot
|
PB-12-005-084-001/34 (RATTI RORI)
|
2612005000NRG24180720230078819
|
18/07/2023
|
LAKHWINDER KAUR
|
2612005WL002365
|
LAKHWINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663457
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
320
|
Faridkot
|
PB-12-005-084-001/4 (RATTI RORI)
|
2612005000NRG24180720230078821
|
18/07/2023
|
NINDER KAUR
|
2612005WL002365
|
NINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663533
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
321
|
Faridkot
|
PB-12-005-084-001/5 (RATTI RORI)
|
2612005000NRG24180720230078822
|
18/07/2023
|
SARABJIT KAUR
|
2612005WL002365
|
SARABJIT KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663531
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
322
|
Faridkot
|
PB-12-005-008-001/148 (BHAGTHALA KALAN)
|
2612005000NRG24180720230079063
|
18/07/2023
|
Sukhdeep Singh
|
2612005WL002372
|
Sukhdeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663452
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
323
|
Faridkot
|
PB-12-005-008-001/160 (BHAGTHALA KALAN)
|
2612005000NRG24180720230079066
|
18/07/2023
|
MANER SINGH
|
2612005WL002372
|
MANER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663572
|
|
MANAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
324
|
Faridkot
|
PB-12-005-008-001/168 (BHAGTHALA KALAN)
|
2612005000NRG24180720230079068
|
18/07/2023
|
GURMEL SINGH
|
2612005WL002372
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663566
|
|
GURMEL SINGH S/O JEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
325
|
Faridkot
|
PB-12-005-008-001/3 (BHAGTHALA KALAN)
|
2612005000NRG24180720230079070
|
18/07/2023
|
GURDEV SINGH
|
2612005WL002372
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663458
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
326
|
Faridkot
|
PB-12-005-008-001/82 (BHAGTHALA KALAN)
|
2612005000NRG24180720230079076
|
18/07/2023
|
Sukhmander Kaur
|
2612005WL002372
|
Sukhmander Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663569
|
|
SUKHMANDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
327
|
Faridkot
|
PB-12-005-008-001/90 (BHAGTHALA KALAN)
|
2612005000NRG24180720230078709
|
18/07/2023
|
RINKA SINGH
|
2612005WL002363
|
RINKA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663570
|
|
RINKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
328
|
Faridkot
|
PB-12-005-025-001/119 (DANA ROMANA)
|
2612005000NRG24180720230078765
|
18/07/2023
|
HARJEET KAUR
|
2612005WL002364
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663567
|
|
HARJEET KAUR W/O GURMAIL SINGH
|
BANK OF BARODA(606985)
|
329
|
Faridkot
|
PB-12-005-025-001/245 (DANA ROMANA)
|
2612005000NRG24180720230078770
|
18/07/2023
|
DAVINDER KAUR
|
2612005WL002364
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663559
|
|
DAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
330
|
Faridkot
|
PB-12-005-025-001/30 (DANA ROMANA)
|
2612005000NRG24180720230078773
|
18/07/2023
|
LAKHVIR KAUR
|
2612005WL002364
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663460
|
|
LAKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
331
|
Faridkot
|
PB-12-005-025-001/31 (DANA ROMANA)
|
2612005000NRG24180720230078774
|
18/07/2023
|
JASVIR KAUR
|
2612005WL002364
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663568
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
332
|
Faridkot
|
PB-12-005-025-001/94 (DANA ROMANA)
|
2612005000NRG24180720230078784
|
18/07/2023
|
LACHMAN SINGH
|
2612005WL002364
|
LACHMAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663459
|
|
LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
333
|
Faridkot
|
PB-12-005-060-001/121 (PAKHI KALAN)
|
2612005000NRG24180720230078724
|
18/07/2023
|
KULWINDER SINGH
|
2612005WL002363
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663562
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
334
|
Faridkot
|
PB-12-005-060-001/135 (PAKHI KALAN)
|
2612005000NRG24180720230078725
|
18/07/2023
|
MANJEET KAUR
|
2612005WL002363
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663561
|
|
MANJIT KAUR W/O RESHAM SINGH
|
BANK OF BARODA(606985)
|
335
|
Faridkot
|
PB-12-005-060-001/193 (PAKHI KALAN)
|
2612005000NRG24180720230078730
|
18/07/2023
|
BINDER SINGH
|
2612005WL002363
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663563
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
336
|
Faridkot
|
PB-12-005-060-001/207 (PAKHI KALAN)
|
2612005000NRG24180720230078732
|
18/07/2023
|
GURDAS SINGH
|
2612005WL002363
|
GURDAS SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663726
|
|
GURDAS SINGH & SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
337
|
Faridkot
|
PB-12-005-060-001/226 (PAKHI KALAN)
|
2612005000NRG24180720230078734
|
18/07/2023
|
RANJEET KAUR
|
2612005WL002363
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663450
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
338
|
Faridkot
|
PB-12-005-060-001/272 (PAKHI KALAN)
|
2612005000NRG24180720230078736
|
18/07/2023
|
NASEEB KAUR
|
2612005WL002363
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663564
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
339
|
Faridkot
|
PB-12-005-060-001/291 (PAKHI KALAN)
|
2612005000NRG24180720230078738
|
18/07/2023
|
JALER KUMARI
|
2612005WL002363
|
JALER KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663565
|
|
JALER KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
340
|
Faridkot
|
PB-12-005-060-001/4 (PAKHI KALAN)
|
2612005000NRG24180720230078739
|
18/07/2023
|
PARMJEET KAUR
|
2612005WL002363
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663571
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
341
|
Faridkot
|
PB-12-005-060-001/546 (PAKHI KALAN)
|
2612005000NRG24180720230078742
|
18/07/2023
|
Sukhdev Kaur
|
2612005WL002363
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663560
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
342
|
Faridkot
|
PB-12-005-072-001/80 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078884
|
18/07/2023
|
PARSHAN SINGH
|
2612005WL002367
|
PARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663576
|
|
MR PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
343
|
Faridkot
|
PB-12-005-075-001/146 (DHUDI)
|
2612005000NRG24180720230078890
|
18/07/2023
|
MANGL SINGH
|
2612005WL002368
|
MANGL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663461
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
344
|
Faridkot
|
PB-12-005-075-001/395 (DHUDI)
|
2612005000NRG24180720230078899
|
18/07/2023
|
ROOP SINGH
|
2612005WL002368
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663558
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
345
|
Faridkot
|
PB-12-005-084-001/10 (RATTI RORI)
|
2612005000NRG24180720230078787
|
18/07/2023
|
CHAND SINGH
|
2612005WL002365
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663727
|
|
CHAND SINGH SO AJIAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
346
|
Faridkot
|
PB-12-005-084-001/14 (RATTI RORI)
|
2612005000NRG24180720230078798
|
18/07/2023
|
JASPREET KAUR
|
2612005WL002365
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663557
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
347
|
Faridkot
|
PB-12-005-084-001/275 (RATTI RORI)
|
2612005000NRG24180720230078811
|
18/07/2023
|
VEERPAL KAUR
|
2612005WL002365
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663556
|
|
MISS VEERPAL KAUR DO IOBAL SINGH
|
STATE BANK OF INDIA(508548)
|
348
|
Faridkot
|
PB-12-005-084-001/283 (RATTI RORI)
|
2612005000NRG24180720230078813
|
18/07/2023
|
JASPINDER KAUR
|
2612005WL002365
|
JASPINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663728
|
|
JASPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
349
|
Faridkot
|
PB-12-005-084-001/296 (RATTI RORI)
|
2612005000NRG24180720230078814
|
18/07/2023
|
NEHA
|
2612005WL002365
|
NEHA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663729
|
|
MISS NEHA DO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
350
|
Faridkot
|
PB-12-005-087-001/427 (TEHNA)
|
2612005000NRG24180720230079285
|
18/07/2023
|
INDERJEET SINGH
|
2612005WL002379
|
INDERJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663725
|
|
INDERJEET SINGH
|
ICICI BANK LTD(508534)
|
351
|
Faridkot
|
PB-12-005-111-001/30 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079429
|
18/07/2023
|
SHINDERPAL KAUR
|
2612005WL002384
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663724
|
|
SHINDERPAL KAUR U/G BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
352
|
Faridkot
|
PB-12-005-115-001/3 (Nawan Pehluwala)
|
2612005000NRG24180720230078855
|
18/07/2023
|
PRITAM SINGH
|
2612005WL002366
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663451
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
353
|
Faridkot
|
PB-12-005-011-001/1 (KAMEANA)
|
2612005000NRG24180720230078786
|
18/07/2023
|
VEER SINGH
|
2612005WL002365
|
VEER SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663777
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
354
|
Faridkot
|
PB-12-005-086-001/183 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079439
|
18/07/2023
|
Paramjit Kaur
|
2612005WL002385
|
Paramjit Kaur
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663776
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
355
|
Faridkot
|
PB-12-005-087-001/179 (TEHNA)
|
2612005000NRG24180720230079283
|
18/07/2023
|
NACHHATAR SINGH
|
2612005WL002379
|
NACHHATAR SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663775
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
356
|
Faridkot
|
PB-12-005-088-001/672 (FARIDKOT RURAL)
|
2612005000NRG24180720230078847
|
18/07/2023
|
GURMEET KAUR
|
2612005WL002366
|
GURMEET KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663778
|
|
GURMIT KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
357
|
Faridkot
|
PB-12-005-018-001/31 (KOTHE MALUKA PATTI)
|
2612005000NRG24180720230079667
|
18/07/2023
|
PARAMJEET KAUR
|
2612005WL002393
|
PARAMJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663772
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
358
|
Faridkot
|
PB-12-005-018-001/7 (KOTHE MALUKA PATTI)
|
2612005000NRG24180720230079677
|
18/07/2023
|
MANPREET KAUR
|
2612005WL002393
|
MANPREET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663737
|
|
MANPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
359
|
Faridkot
|
PB-12-005-074-001/119 (GOLEWALA)
|
2612005000NRG24180720230079678
|
18/07/2023
|
SUKHDEV SINGH
|
2612005WL002393
|
SUKHDEV SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663773
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
360
|
Faridkot
|
PB-12-005-086-001/2 (SADHANWALA)
|
2612005000NRG24180720230079323
|
18/07/2023
|
Balvir Singh
|
2612005WL002380
|
Balvir Singh
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663548
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
361
|
Faridkot
|
PB-12-005-086-001/38 (SADHANWALA)
|
2612005000NRG24180720230079331
|
18/07/2023
|
Amarjit Singh
|
2612005WL002380
|
Amarjit Singh
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663549
|
|
AMARJIT SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
362
|
Faridkot
|
PB-12-005-094-001/5 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079691
|
18/07/2023
|
KULJIT KAUR
|
2612005WL002393
|
KULJIT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663774
|
|
KULJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
363
|
Faridkot
|
PB-12-005-019-001/133 (CHET SINGH WALA)
|
2612005000NRG24180720230079645
|
18/07/2023
|
AMARJIT SINGH
|
2612005WL002390
|
AMARJIT SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663677
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
364
|
Faridkot
|
PB-12-005-019-001/72 (CHET SINGH WALA)
|
2612005000NRG24180720230079652
|
18/07/2023
|
MEHAR SINGH
|
2612005WL002390
|
MEHAR SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663492
|
|
MEHAR SINGH S/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
365
|
Faridkot
|
PB-12-005-019-001/96 (CHET SINGH WALA)
|
2612005000NRG24180720230079653
|
18/07/2023
|
KAPOOR SINGH
|
2612005WL002390
|
KAPOOR SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663493
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
366
|
Faridkot
|
PB-12-005-049-001/307 (MEHMUANA)
|
2612005000NRG24180720230079660
|
18/07/2023
|
BABU SINGH
|
2612005WL002392
|
BABU SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663462
|
|
BABU SINGH SO KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
367
|
Faridkot
|
PB-12-005-075-001/12 (DHUDI)
|
2612005000NRG24180720230078886
|
18/07/2023
|
MAHINDER SINGH
|
2612005WL002368
|
MAHINDER SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663743
|
|
Mr. MOHINDER SINGH
|
INDIAN BANK(607105)
|
368
|
Faridkot
|
PB-12-005-075-001/121 (DHUDI)
|
2612005000NRG24180720230078887
|
18/07/2023
|
JASWINDER KAUR
|
2612005WL002368
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663744
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
369
|
Faridkot
|
PB-12-005-075-001/144 (DHUDI)
|
2612005000NRG24180720230078889
|
18/07/2023
|
DALIP KAUR
|
2612005WL002368
|
DALIP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663745
|
|
Mrs. DALIP KAUR W/O NAB SINGH
|
INDIAN BANK(607105)
|
370
|
Faridkot
|
PB-12-005-075-001/151 (DHUDI)
|
2612005000NRG24180720230078891
|
18/07/2023
|
BALJEET KAUR
|
2612005WL002368
|
BALJEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663494
|
|
BALJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
371
|
Faridkot
|
PB-12-005-075-001/213 (DHUDI)
|
2612005000NRG24180720230078895
|
18/07/2023
|
SUKHMANDER SINGH
|
2612005WL002368
|
SUKHMANDER SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663495
|
|
Mr. SUKHMANDER SINGH
|
INDIAN BANK(607105)
|
372
|
Faridkot
|
PB-12-005-075-001/285 (DHUDI)
|
2612005000NRG24180720230078897
|
18/07/2023
|
SHEELA RANI
|
2612005WL002368
|
SHEELA RANI
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663496
|
|
SHEELA RANI
|
PUNJAB GRAMIN BANK(607138)
|
373
|
Faridkot
|
PB-12-005-075-001/4 (DHUDI)
|
2612005000NRG24180720230078900
|
18/07/2023
|
GURA SINGH
|
2612005WL002368
|
GURA SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663750
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
374
|
Faridkot
|
PB-12-005-075-001/41 (DHUDI)
|
2612005000NRG24180720230078901
|
18/07/2023
|
HARBANS SINGH
|
2612005WL002368
|
HARBANS SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663497
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
375
|
Faridkot
|
PB-12-005-075-001/523 (DHUDI)
|
2612005000NRG24180720230078903
|
18/07/2023
|
GURDEV KAUR
|
2612005WL002368
|
GURDEV KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663578
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
376
|
Faridkot
|
PB-12-005-075-001/586 (DHUDI)
|
2612005000NRG24180720230078904
|
18/07/2023
|
KULWINDER KAUR
|
2612005WL002368
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663592
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
377
|
Faridkot
|
PB-12-005-075-001/613 (DHUDI)
|
2612005000NRG24180720230078906
|
18/07/2023
|
KIRANDEEP KAUR
|
2612005WL002368
|
KIRANDEEP KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663766
|
|
Mrs. KIRANDEEP KAUR W/O JAGTAR SING
|
INDIAN BANK(607105)
|
378
|
Faridkot
|
PB-12-005-075-001/63 (DHUDI)
|
2612005000NRG24180720230078909
|
18/07/2023
|
DALIP KAUR
|
2612005WL002368
|
DALIP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663580
|
|
Mrs. DALIP KAUR
|
INDIAN BANK(607105)
|
379
|
Faridkot
|
PB-12-005-075-001/63 (DHUDI)
|
2612005000NRG24180720230078908
|
18/07/2023
|
GHUNA SINGH
|
2612005WL002368
|
GHUNA SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663579
|
|
Mr. GHUNNA SINGH
|
INDIAN BANK(607105)
|
380
|
Faridkot
|
PB-12-005-075-001/65 (DHUDI)
|
2612005000NRG24180720230078911
|
18/07/2023
|
JASVIR KAUR
|
2612005WL002368
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663536
|
|
JASVEER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
381
|
Faridkot
|
PB-12-005-075-001/76 (DHUDI)
|
2612005000NRG24180720230078912
|
18/07/2023
|
JASVIR KAUR
|
2612005WL002368
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663593
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
382
|
Faridkot
|
PB-12-005-075-001/83 (DHUDI)
|
2612005000NRG24180720230078914
|
18/07/2023
|
LAKHWINDER SINGH
|
2612005WL002368
|
LAKHWINDER SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663689
|
|
Mr. LAKHWINDER SINGH S/O PAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
383
|
Faridkot
|
PB-12-005-054-001/10 (MIDDU MANN)
|
2612005000NRG24180720230079124
|
18/07/2023
|
SANTRA
|
2612005WL002375
|
SANTRA
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663694
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
384
|
Faridkot
|
PB-12-005-054-001/141 (MIDDU MANN)
|
2612005000NRG24180720230079127
|
18/07/2023
|
Preet kaur
|
2612005WL002375
|
Preet kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663852
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
385
|
Faridkot
|
PB-12-005-054-001/16 (MIDDU MANN)
|
2612005000NRG24180720230079131
|
18/07/2023
|
SAWARAN KAUR
|
2612005WL002375
|
SAWARAN KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663752
|
|
SWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
386
|
Faridkot
|
PB-12-005-054-001/2 (MIDDU MANN)
|
2612005000NRG24180720230079132
|
18/07/2023
|
GURWINDER KAUR
|
2612005WL002375
|
GURWINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663701
|
|
GURVINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
387
|
Faridkot
|
PB-12-005-054-001/30 (MIDDU MANN)
|
2612005000NRG24180720230079135
|
18/07/2023
|
KULDEEP KAUR
|
2612005WL002375
|
KULDEEP KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663591
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
388
|
Faridkot
|
PB-12-005-054-001/4 (MIDDU MANN)
|
2612005000NRG24180720230079137
|
18/07/2023
|
JASWANT KAUR
|
2612005WL002375
|
JASWANT KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663742
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
389
|
Faridkot
|
PB-12-005-054-001/5 (MIDDU MANN)
|
2612005000NRG24180720230079139
|
18/07/2023
|
Jasveer Kaur
|
2612005WL002375
|
Jasveer Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663747
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
390
|
Faridkot
|
PB-12-005-054-001/57 (MIDDU MANN)
|
2612005000NRG24180720230079140
|
18/07/2023
|
JALOUR KAUR
|
2612005WL002375
|
JALOUR KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962663746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
391
|
Faridkot
|
PB-12-005-054-001/87-A (MIDDU MANN)
|
2612005000NRG24180720230079142
|
18/07/2023
|
BALWANT SINGH
|
2612005WL002375
|
BALWANT SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663767
|
|
BALWANT SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
392
|
Faridkot
|
PB-12-005-088-001/621 (FARIDKOT RURAL)
|
2612005000NRG24180720230078758
|
18/07/2023
|
MANJIT KAUR
|
2612005WL002363
|
MANJIT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663858
|
|
MANJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
393
|
Faridkot
|
PB-12-005-076-001/47 (AHEL)
|
2612005000NRG24180720230078841
|
18/07/2023
|
Gurdev kaur
|
2612005WL002366
|
Gurdev kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663713
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
394
|
Faridkot
|
PB-12-005-060-001/185 (PAKHI KALAN)
|
2612005000NRG24180720230078729
|
18/07/2023
|
BEANT KAUR
|
2612005WL002363
|
BEANT KAUR
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663649
|
|
BEANT KAUR W/O SUKHMANDER SINGH
|
BANK OF BARODA(606985)
|
395
|
Faridkot
|
PB-12-005-072-001/8 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078883
|
18/07/2023
|
MAKHAN SINGH
|
2612005WL002367
|
MAKHAN SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663654
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
396
|
Faridkot
|
PB-12-005-084-001/250 (RATTI RORI)
|
2612005000NRG24180720230078808
|
18/07/2023
|
CHARANJEET KAUR
|
2612005WL002365
|
CHARANJEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663703
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
397
|
Faridkot
|
PB-12-005-088-001/530 (FARIDKOT RURAL)
|
2612005000NRG24180720230078753
|
18/07/2023
|
MANJEET KAUR
|
2612005WL002363
|
MANJEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663573
|
|
MANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
398
|
Faridkot
|
PB-12-005-088-001/588 (FARIDKOT RURAL)
|
2612005000NRG24180720230078754
|
18/07/2023
|
Bhola singh
|
2612005WL002363
|
Bhola singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663857
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
399
|
Faridkot
|
PB-12-005-108-001/46 (Basti Himmatpura)
|
2612005000NRG24180720230079657
|
18/07/2023
|
KULWANT SINGH
|
2612005WL002391
|
KULWANT SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663865
|
|
KULWANT SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
400
|
Faridkot
|
PB-12-005-085-001/456 (SIKHANWALA)
|
2612005000NRG24180720230079115
|
18/07/2023
|
INDERJEET KAUR
|
2612005WL002374
|
INDERJEET KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663823
|
|
INDERJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
401
|
Faridkot
|
PB-12-005-039-001/43 (KAONI)
|
2612005000NRG24180720230079306
|
18/07/2023
|
JASVEER KAUR
|
2612005WL002380
|
JASVEER KAUR
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663853
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
402
|
Faridkot
|
PB-12-005-080-001/5 (JANERIAN)
|
2612005000NRG24180720230079318
|
18/07/2023
|
AMARJEET KAUR
|
2612005WL002380
|
AMARJEET KAUR
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663684
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
403
|
Faridkot
|
PB-12-005-088-001/296 (FARIDKOT RURAL)
|
2612005000NRG24180720230078750
|
18/07/2023
|
CHARANJEET SINGH
|
2612005WL002363
|
CHARANJEET SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663600
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
404
|
Faridkot
|
PB-12-005-088-001/623 (FARIDKOT RURAL)
|
2612005000NRG24180720230078759
|
18/07/2023
|
SANGEETA DEVI
|
2612005WL002363
|
SANGEETA DEVI
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663771
|
|
MRS SANGEETA DEAVI
|
STATE BANK OF INDIA(508548)
|
405
|
Faridkot
|
PB-12-005-088-001/672 (FARIDKOT RURAL)
|
2612005000NRG24180720230078846
|
18/07/2023
|
CHAND SINGH
|
2612005WL002366
|
CHAND SINGH
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663765
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
406
|
Faridkot
|
PB-12-005-104-001/163 (Gobind Nagar)
|
2612005000NRG24180720230078762
|
18/07/2023
|
ASHA KUMARI
|
2612005WL002363
|
ASHA KUMARI
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962663763
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
407
|
Faridkot
|
PB-12-005-085-001/95 (SIKHANWALA)
|
2612005000NRG24180720230079123
|
18/07/2023
|
VEERPAL KAUR
|
2612005WL002374
|
VEERPAL KAUR
|
00415
|
SBIN0050040
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663695
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
408
|
Faridkot
|
PB-12-005-004-002/473 (CHEHAL)
|
2612005000NRG24180720230079088
|
18/07/2023
|
RAJINDER SINGH
|
2612005WL002373
|
RAJINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663512
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
409
|
Faridkot
|
PB-12-005-048-001/271 (MACHAKI MAL SINGH)
|
2612005000NRG24180720230078857
|
18/07/2023
|
KULWANT KAUR
|
2612005WL002367
|
KULWANT KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663599
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
410
|
Faridkot
|
PB-12-005-048-001/68-A (MACHAKI MAL SINGH)
|
2612005000NRG24180720230078860
|
18/07/2023
|
Gian Kaur
|
2612005WL002367
|
Gian Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663707
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
411
|
Faridkot
|
PB-12-005-060-001/224 (PAKHI KALAN)
|
2612005000NRG24180720230078733
|
18/07/2023
|
KULWANT KAUR
|
2612005WL002363
|
KULWANT KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663513
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
412
|
Faridkot
|
PB-12-005-072-001/219 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078866
|
18/07/2023
|
GURADITA SINGH
|
2612005WL002367
|
GURADITA SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663851
|
|
MR GURIADITA SINGH
|
STATE BANK OF INDIA(508548)
|
413
|
Faridkot
|
PB-12-005-072-001/87 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078885
|
18/07/2023
|
MANPREET KAUR
|
2612005WL002367
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663702
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
414
|
Faridkot
|
PB-12-005-093-001/168 (KOTHE RATTI RODHI)
|
2612005000NRG24180720230078831
|
18/07/2023
|
KANWALJEET KAUR
|
2612005WL002365
|
KANWALJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663613
|
|
MRS KANWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
415
|
Faridkot
|
PB-12-005-019-001/176 (CHET SINGH WALA)
|
2612005000NRG24180720230079650
|
18/07/2023
|
VEER SINGH
|
2612005WL002390
|
VEER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663612
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
416
|
Faridkot
|
PB-12-005-049-001/261 (MEHMUANA)
|
2612005000NRG24180720230079659
|
18/07/2023
|
Chart Singh
|
2612005WL002392
|
Chart Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663748
|
|
MR CHART SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
417
|
Faridkot
|
PB-12-005-072-001/22 (VEERAY WALA KHURD)
|
2612005000NRG24180720230078867
|
18/07/2023
|
LABH SINGH
|
2612005WL002367
|
LABH SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663856
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
418
|
Faridkot
|
PB-12-005-088-001/269 (FARIDKOT RURAL)
|
2612005000NRG24180720230078747
|
18/07/2023
|
ANGREJ KAUR
|
2612005WL002363
|
ANGREJ KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962663611
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
419
|
Faridkot
|
PB-12-005-018-001/42 (KOTHE MALUKA PATTI)
|
2612005000NRG24180720230079669
|
18/07/2023
|
Veerpal Kaur
|
2612005WL002393
|
Veerpal Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663473
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
420
|
Faridkot
|
PB-12-005-018-001/49 (KOTHE MALUKA PATTI)
|
2612005000NRG24180720230079670
|
18/07/2023
|
Sunita Rani
|
2612005WL002393
|
Sunita Rani
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663518
|
|
MISS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
421
|
Faridkot
|
PB-12-005-018-001/50 (KOTHE MALUKA PATTI)
|
2612005000NRG24180720230079671
|
18/07/2023
|
sarbjit kaur
|
2612005WL002393
|
sarbjit kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663692
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
422
|
Faridkot
|
PB-12-005-018-001/52 (KOTHE MALUKA PATTI)
|
2612005000NRG24180720230079672
|
18/07/2023
|
MANPREET KAUR
|
2612005WL002393
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663516
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
423
|
Faridkot
|
PB-12-005-018-001/60 (KOTHE MALUKA PATTI)
|
2612005000NRG24180720230079673
|
18/07/2023
|
Harpreet Kaur
|
2612005WL002393
|
Harpreet Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663499
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
424
|
Faridkot
|
PB-12-005-018-001/64 (KOTHE MALUKA PATTI)
|
2612005000NRG24180720230079675
|
18/07/2023
|
KAMALJEET KAUR
|
2612005WL002393
|
KAMALJEET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663519
|
|
KAMALJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
425
|
Faridkot
|
PB-12-005-018-001/69 (KOTHE MALUKA PATTI)
|
2612005000NRG24180720230079676
|
18/07/2023
|
Jaspreet Kaur
|
2612005WL002393
|
Jaspreet Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663755
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
426
|
Faridkot
|
PB-12-005-040-001/5 (KABALWALA)
|
2612005000NRG24180720230078716
|
18/07/2023
|
BALVEER KAUR
|
2612005WL002363
|
BALVEER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663604
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
427
|
Faridkot
|
PB-12-005-040-001/5 (KABALWALA)
|
2612005000NRG24180720230078715
|
18/07/2023
|
TEJA SINGH
|
2612005WL002363
|
TEJA SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663520
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
428
|
Faridkot
|
PB-12-005-074-001/373 (GOLEWALA)
|
2612005000NRG24180720230079315
|
18/07/2023
|
BALJINDER KAUR
|
2612005WL002380
|
BALJINDER KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663686
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
429
|
Faridkot
|
PB-12-005-074-001/510 (GOLEWALA)
|
2612005000NRG24180720230079317
|
18/07/2023
|
JAGSEER SINGH
|
2612005WL002380
|
JAGSEER SINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663822
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
430
|
Faridkot
|
PB-12-005-086-001/240 (Guru Kirpa Sadhanwala)
|
2612005000NRG24180720230079450
|
18/07/2023
|
NACHHATAR SINGH
|
2612005WL002385
|
NACHHATAR SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663761
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
431
|
Faridkot
|
PB-12-005-086-001/29 (SADHANWALA)
|
2612005000NRG24180720230079329
|
18/07/2023
|
ANGREJ SINGH
|
2612005WL002380
|
ANGREJ SINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663870
|
|
ANGREJ SINGH S/O ATMA SINGH
|
BANK OF BARODA(606985)
|
432
|
Faridkot
|
PB-12-005-086-001/68 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079340
|
18/07/2023
|
AMARJIT SINGH
|
2612005WL002380
|
AMARJIT SINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663863
|
|
Mr. AMARJIT SINGH
|
INDIAN BANK(607105)
|
433
|
Faridkot
|
PB-12-005-094-001/118 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079682
|
18/07/2023
|
Amandeep Kaur
|
2612005WL002393
|
Amandeep Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663514
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
434
|
Faridkot
|
PB-12-005-094-001/120 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079683
|
18/07/2023
|
Gurcharan Singh
|
2612005WL002393
|
Gurcharan Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663498
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
435
|
Faridkot
|
PB-12-005-094-001/127 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079684
|
18/07/2023
|
Manjit Kaur
|
2612005WL002393
|
Manjit Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663472
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
436
|
Faridkot
|
PB-12-005-094-001/33 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079688
|
18/07/2023
|
Baljit Singh
|
2612005WL002393
|
Baljit Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663517
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
437
|
Faridkot
|
PB-12-005-094-001/51 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079692
|
18/07/2023
|
MANJIT KAUR
|
2612005WL002393
|
MANJIT KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663708
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
438
|
Faridkot
|
PB-12-005-094-001/67 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079697
|
18/07/2023
|
JASPAL KAUR
|
2612005WL002393
|
JASPAL KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663515
|
|
MRS JASPAL KAUR WO BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
439
|
Faridkot
|
PB-12-005-094-001/69 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079698
|
18/07/2023
|
KIRANDEEP KAUR
|
2612005WL002393
|
KIRANDEEP KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663705
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
440
|
Faridkot
|
PB-12-005-094-001/87 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24180720230079700
|
18/07/2023
|
JASPREET SINGH
|
2612005WL002393
|
JASPREET SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663768
|
|
JASPRIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
441
|
Faridkot
|
PB-12-005-085-001/280 (SIKHANWALA)
|
2612005000NRG24180720230079105
|
18/07/2023
|
CHAMKAUR SINGH
|
2612005WL002374
|
CHAMKAUR SINGH
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663753
|
|
CHAMKAUR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
442
|
Faridkot
|
PB-12-005-085-001/332 (SIKHANWALA)
|
2612005000NRG24180720230079111
|
18/07/2023
|
HARPREET KAUR
|
2612005WL002374
|
HARPREET KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663868
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
443
|
Faridkot
|
PB-12-005-085-001/456 (SIKHANWALA)
|
2612005000NRG24180720230079114
|
18/07/2023
|
PARGAT SINGH
|
2612005WL002374
|
PARGAT SINGH
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962663754
|
|
Mr. Pargat Singh SINGH S/O SIKANDER SIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
444
|
Faridkot
|
PB-12-005-025-001/139-A (DANA ROMANA)
|
2612005000NRG24180720230078767
|
18/07/2023
|
HARBHAGWAN SINGH
|
2612005WL002364
|
HARBHAGWAN SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663869
|
|
HARBHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
445
|
Faridkot
|
PB-12-005-088-001/217 (FARIDKOT RURAL)
|
2612005000NRG24180720230078746
|
18/07/2023
|
KARAMJEET KAUR
|
2612005WL002363
|
KARAMJEET KAUR
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962663770
|
|
KARAMJEET KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
446
|
Faridkot
|
PB-12-005-061-001/647 (PACCA)
|
2612005000NRG24180720230078834
|
18/07/2023
|
KARAMJIT KAUR
|
2612005WL002366
|
KARAMJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663819
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
447
|
Faridkot
|
PB-12-005-061-001/648 (PACCA)
|
2612005000NRG24180720230078835
|
18/07/2023
|
AKVIR KAUR
|
2612005WL002366
|
AKVIR KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663821
|
|
AKVIR KAUR
|
UNION BANK OF INDIA(508500)
|
448
|
Faridkot
|
PB-12-005-074-001/375 (GOLEWALA)
|
2612005000NRG24180720230078839
|
18/07/2023
|
VEERPAL KAUR
|
2612005WL002366
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663758
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
Faridkot
|
PB-12-005-074-001/386 (GOLEWALA)
|
2612005000NRG24180720230078840
|
18/07/2023
|
Harjinder Singh
|
2612005WL002366
|
Harjinder Singh
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962663685
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
Faridkot
|
PB-12-005-084-001/153 (RATTI RORI)
|
2612005000NRG24180720230078800
|
18/07/2023
|
SUKHVEER KAUR
|
2612005WL002365
|
SUKHVEER KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663820
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
451
|
Faridkot
|
PB-12-005-007-001/22 (BHAGTHALA KHURD)
|
2612005000NRG24180720230078706
|
18/07/2023
|
GURTEJ SINGH
|
2612005WL002363
|
GURTEJ SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663574
|
|
GURTEJ SINGH SON OF DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
452
|
Faridkot
|
PB-12-005-054-001/94 (MIDDU MANN)
|
2612005000NRG24180720230079147
|
18/07/2023
|
JAGJIT SINGH
|
2612005WL002375
|
JAGJIT SINGH
|
00553
|
INDB0000949
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962663575
|
|
JAGJEET SINGH S/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
453
|
Faridkot
|
PB-12-005-008-001/159 (BHAGTHALA KALAN)
|
2612005000NRG24180720230079065
|
18/07/2023
|
JASWINDER SINGH
|
2612005WL002372
|
JASWINDER SINGH
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663681
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
454
|
Faridkot
|
PB-12-005-008-001/169 (BHAGTHALA KALAN)
|
2612005000NRG24180720230079069
|
18/07/2023
|
NATHU SINGH
|
2612005WL002372
|
NATHU SINGH
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962663682
|
|
NATHU SINGH
|
HDFC BANK LTD(607152)
|
455
|
Faridkot
|
PB-12-005-111-001/27 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079349
|
18/07/2023
|
GURMAIL KAUR
|
2612005WL002380
|
GURMAIL KAUR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962663680
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
456
|
Faridkot
|
PB-12-005-111-001/27 (Gill Patti Sadhanwala)
|
2612005000NRG24180720230079348
|
18/07/2023
|
KIRPA SINGH
|
2612005WL002380
|
KIRPA SINGH
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962663679
|
|
KIRPA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614484
|
614484
|
|
|
|
|
|
|
|