|
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-12-005-079-001/11
(HASSAN BHATTI)
|
2612005000NRG24130620230043442
|
13/06/2023
|
BALJINDER KAUR
|
2612005WL001232
|
BALJINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686050
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
Faridkot
|
PB-12-005-079-001/72
(HASSAN BHATTI)
|
2612005000NRG24130620230043447
|
13/06/2023
|
MAKHAN SINGH
|
2612005WL001232
|
MAKHAN SINGH
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620686051
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Faridkot
|
PB-12-005-079-001/82
(HASSAN BHATTI)
|
2612005000NRG24130620230043448
|
13/06/2023
|
MAKHAN SINGH
|
2612005WL001232
|
MAKHAN SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686052
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-079-001/18
(HASSAN BHATTI)
|
2612005000NRG24130620230043444
|
13/06/2023
|
Raghuvir Singh
|
2612005WL001232
|
Raghuvir Singh
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620686091
|
|
RAGVIR SINGH S/O CHHINDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-048-001/420
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043504
|
13/06/2023
|
GURJEET KAUR
|
2612005WL001235
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686030
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-065-001/338
(SADIK)
|
2612005000NRG24130620230044211
|
13/06/2023
|
JOGINDER KAUR
|
2612005WL001248
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686027
|
|
JAGINDER KAUR W/O MOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Faridkot
|
PB-12-005-065-001/744
(SADIK)
|
2612005000NRG24130620230044252
|
13/06/2023
|
PASHO KAUR
|
2612005WL001248
|
PASHO KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686029
|
|
PASHO RANI
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-065-001/876
(SADIK)
|
2612005000NRG24130620230044266
|
13/06/2023
|
SEMMAKAUR
|
2612005WL001248
|
SEMMAKAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686028
|
|
MRS SEEMA WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-065-001/659
(SADIK)
|
2612005000NRG24130620230044241
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001248
|
JASWINDER KAUR
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620686136
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Faridkot
|
PB-12-005-065-001/936
(SADIK)
|
2612005000NRG24130620230044297
|
13/06/2023
|
JEET SINGH
|
2612005WL001248
|
JEET SINGH
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620686127
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-048-001/101
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043489
|
13/06/2023
|
BALJEET KAUR
|
2612005WL001235
|
BALJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686081
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-048-001/166
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043492
|
13/06/2023
|
RAJPREET KAUR
|
2612005WL001235
|
RAJPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686082
|
|
Mrs. RAJPREET KAUR
|
INDIAN BANK(607105)
|
|
13
|
Faridkot
|
PB-12-005-048-001/180
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043494
|
13/06/2023
|
HARBANS KAUR
|
2612005WL001235
|
HARBANS KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686083
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Faridkot
|
PB-12-005-048-001/181
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043495
|
13/06/2023
|
JASPAL KAUR
|
2612005WL001235
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686084
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-048-001/203
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043497
|
13/06/2023
|
MANJEET KAUR
|
2612005WL001235
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686086
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Faridkot
|
PB-12-005-048-001/203
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043496
|
13/06/2023
|
SUKHDEV SINGH
|
2612005WL001235
|
SUKHDEV SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686085
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Faridkot
|
PB-12-005-048-001/205
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043498
|
13/06/2023
|
JASVIR KAUR
|
2612005WL001235
|
JASVIR KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620686087
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-048-001/263
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043501
|
13/06/2023
|
CHARANJEET KAUR
|
2612005WL001235
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686098
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-048-001/340
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043503
|
13/06/2023
|
BALVINDER KAUR
|
2612005WL001235
|
BALVINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686138
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
Faridkot
|
PB-12-005-048-001/78
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043511
|
13/06/2023
|
SUKHCHAIN KAUR
|
2612005WL001235
|
SUKHCHAIN KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686088
|
|
Mrs. SUKHCHAIN KAUR
|
INDIAN BANK(607105)
|
|
21
|
Faridkot
|
PB-12-005-048-001/79
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043512
|
13/06/2023
|
KULWANT KAUR
|
2612005WL001235
|
KULWANT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686089
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Faridkot
|
PB-12-005-048-001/97
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043513
|
13/06/2023
|
MALKEET KAUR
|
2612005WL001235
|
MALKEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686090
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Faridkot
|
PB-12-005-065-001/960
(SADIK)
|
2612005000NRG24130620230044300
|
13/06/2023
|
SARANJEET KAUR
|
2612005WL001248
|
SARANJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686142
|
|
Mrs. SARANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-101-001/62
(Nanaksar)
|
2612005000NRG24130620230043517
|
13/06/2023
|
Balwinder kaur
|
2612005WL001235
|
Balwinder kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686025
|
|
BALWINDER KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-101-001/32
(Nanaksar)
|
2612005000NRG24130620230043514
|
13/06/2023
|
NINDER KAUR
|
2612005WL001235
|
NINDER KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686043
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-101-001/50
(Nanaksar)
|
2612005000NRG24130620230043515
|
13/06/2023
|
SUKHWINDER KAUR
|
2612005WL001235
|
SUKHWINDER KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686042
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-101-001/75
(Nanaksar)
|
2612005000NRG24130620230043518
|
13/06/2023
|
Rani Kaur
|
2612005WL001235
|
Rani Kaur
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686044
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-065-001/444
(SADIK)
|
2612005000NRG24130620230044215
|
13/06/2023
|
Modan Singh
|
2612005WL001248
|
Modan Singh
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686108
|
|
MODAN SINGH SUN KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Faridkot
|
PB-12-005-065-001/535
(SADIK)
|
2612005000NRG24130620230044220
|
13/06/2023
|
paramjeet kaur
|
2612005WL001248
|
paramjeet kaur
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620686120
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-079-001/109
(HASSAN BHATTI)
|
2612005000NRG24130620230043441
|
13/06/2023
|
JAGROOP SINGH
|
2612005WL001232
|
JAGROOP SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686026
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-065-001/1024
(SADIK)
|
2612005000NRG24130620230044209
|
13/06/2023
|
Jaswant Singh
|
2612005WL001248
|
Jaswant Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686078
|
|
JASWANT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Faridkot
|
PB-12-005-065-001/512
(SADIK)
|
2612005000NRG24130620230044218
|
13/06/2023
|
ROOPA SINGH
|
2612005WL001248
|
ROOPA SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686038
|
|
ROOP SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Faridkot
|
PB-12-005-065-001/582
(SADIK)
|
2612005000NRG24130620230044221
|
13/06/2023
|
JEETO
|
2612005WL001248
|
JEETO
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620686036
|
|
JEETO PAPU
|
HDFC BANK LTD(607152)
|
|
34
|
Faridkot
|
PB-12-005-065-001/606
(SADIK)
|
2612005000NRG24130620230044223
|
13/06/2023
|
Sukhjinder Kaur
|
2612005WL001248
|
Sukhjinder Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686035
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Faridkot
|
PB-12-005-065-001/613
(SADIK)
|
2612005000NRG24130620230044226
|
13/06/2023
|
Binder Singh
|
2612005WL001248
|
Binder Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686048
|
|
BINDER SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Faridkot
|
PB-12-005-065-001/635
(SADIK)
|
2612005000NRG24130620230044235
|
13/06/2023
|
RANI KAUR
|
2612005WL001248
|
RANI KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686039
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Faridkot
|
PB-12-005-065-001/72
(SADIK)
|
2612005000NRG24130620230044251
|
13/06/2023
|
JASVEER KAUR
|
2612005WL001248
|
JASVEER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686037
|
|
JASVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Faridkot
|
PB-12-005-065-001/84
(SADIK)
|
2612005000NRG24130620230044261
|
13/06/2023
|
Jaswinder Singh
|
2612005WL001248
|
Jaswinder Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686033
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Faridkot
|
PB-12-005-065-001/89
(SADIK)
|
2612005000NRG24130620230044271
|
13/06/2023
|
BALJEET SINGH
|
2612005WL001248
|
BALJEET SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686034
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Faridkot
|
PB-12-005-065-001/893
(SADIK)
|
2612005000NRG24130620230044273
|
13/06/2023
|
BIMLA
|
2612005WL001248
|
BIMLA
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620686066
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Faridkot
|
PB-12-005-065-001/901
(SADIK)
|
2612005000NRG24130620230044279
|
13/06/2023
|
SANDEEP KAUR
|
2612005WL001248
|
SANDEEP KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686062
|
|
SANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Faridkot
|
PB-12-005-065-001/915
(SADIK)
|
2612005000NRG24130620230044285
|
13/06/2023
|
RESHAM SINGH
|
2612005WL001248
|
RESHAM SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686072
|
|
RESHAM SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Faridkot
|
PB-12-005-065-001/930
(SADIK)
|
2612005000NRG24130620230044296
|
13/06/2023
|
SARBJEET KAUR
|
2612005WL001248
|
SARBJEET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686079
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-021-001/109
(DHILWAN KHURD)
|
2612005000NRG24130620230044653
|
13/06/2023
|
RAJ KAUR
|
2612005WL001254
|
RAJ KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686071
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Faridkot
|
PB-12-005-021-001/196
(DHILWAN KHURD)
|
2612005000NRG24130620230044656
|
13/06/2023
|
AMARJEET KAUR
|
2612005WL001254
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686058
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Faridkot
|
PB-12-005-021-001/74
(DHILWAN KHURD)
|
2612005000NRG24130620230044659
|
13/06/2023
|
Simerjeet kaur
|
2612005WL001254
|
Simerjeet kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686077
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-021-001/137
(DHILWAN KHURD)
|
2612005000NRG24130620230044655
|
13/06/2023
|
PARAMJEET KAUR
|
2612005WL001254
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686160
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Faridkot
|
PB-12-005-065-001/452
(SADIK)
|
2612005000NRG24130620230044216
|
13/06/2023
|
Shhena
|
2612005WL001248
|
Shhena
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686145
|
|
SHHENA W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Faridkot
|
PB-12-005-065-001/452
(SADIK)
|
2612005000NRG24130620230044217
|
13/06/2023
|
Subash Kumar
|
2612005WL001248
|
Subash Kumar
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620686146
|
|
SUBASH KUMAR S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Faridkot
|
PB-12-005-065-001/604
(SADIK)
|
2612005000NRG24130620230044222
|
13/06/2023
|
RAJPAL KAUR
|
2612005WL001248
|
RAJPAL KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686147
|
|
RAJPAL KAUR W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Faridkot
|
PB-12-005-065-001/609
(SADIK)
|
2612005000NRG24130620230044225
|
13/06/2023
|
PARAMJEET KAUR
|
2612005WL001248
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686133
|
|
PARAMJIT KAUR W/O SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Faridkot
|
PB-12-005-065-001/620
(SADIK)
|
2612005000NRG24130620230044230
|
13/06/2023
|
DEESHA SINGH
|
2612005WL001248
|
DEESHA SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686148
|
|
DEESHA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Faridkot
|
PB-12-005-065-001/676
(SADIK)
|
2612005000NRG24130620230044246
|
13/06/2023
|
DALJEET KAUR
|
2612005WL001248
|
DALJEET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686151
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Faridkot
|
PB-12-005-065-001/697
(SADIK)
|
2612005000NRG24130620230044250
|
13/06/2023
|
KARAMJEET KAUR
|
2612005WL001248
|
KARAMJEET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686150
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Faridkot
|
PB-12-005-065-001/747
(SADIK)
|
2612005000NRG24130620230044254
|
13/06/2023
|
LOVEPREET KAUR
|
2612005WL001248
|
LOVEPREET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686161
|
|
LOVEPREET KAUR W/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Faridkot
|
PB-12-005-065-001/81
(SADIK)
|
2612005000NRG24130620230044260
|
13/06/2023
|
Harjit Kaur
|
2612005WL001248
|
Harjit Kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686149
|
|
HARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Faridkot
|
PB-12-005-065-001/875
(SADIK)
|
2612005000NRG24130620230044265
|
13/06/2023
|
MAYA KAUR
|
2612005WL001248
|
MAYA KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686157
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Faridkot
|
PB-12-005-065-001/899
(SADIK)
|
2612005000NRG24130620230044277
|
13/06/2023
|
RACHPAL KAUR
|
2612005WL001248
|
RACHPAL KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686156
|
|
ISHMAEL KAUR M/G/M RACHPAL KAUR
|
BANK OF BARODA(606985)
|
|
59
|
Faridkot
|
PB-12-005-065-001/900
(SADIK)
|
2612005000NRG24130620230044278
|
13/06/2023
|
SANDEEP KAUR
|
2612005WL001248
|
SANDEEP KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686159
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Faridkot
|
PB-12-005-065-001/905
(SADIK)
|
2612005000NRG24130620230044282
|
13/06/2023
|
HARDEEP SINGH
|
2612005WL001248
|
HARDEEP SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686158
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Faridkot
|
PB-12-005-065-001/905
(SADIK)
|
2612005000NRG24130620230044281
|
13/06/2023
|
JAGNAM SINGH
|
2612005WL001248
|
JAGNAM SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686144
|
|
JAGNAM SINGH S/O MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Faridkot
|
PB-12-005-065-001/916
(SADIK)
|
2612005000NRG24130620230044287
|
13/06/2023
|
SIMRAN
|
2612005WL001248
|
SIMRAN
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620686154
|
|
SIMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Faridkot
|
PB-12-005-065-001/919
(SADIK)
|
2612005000NRG24130620230044288
|
13/06/2023
|
BALJINDER KAUR
|
2612005WL001248
|
BALJINDER KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620686143
|
|
BALJINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Faridkot
|
PB-12-005-065-001/920
(SADIK)
|
2612005000NRG24130620230044289
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001248
|
VEERPAL KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686155
|
|
VEERPAL KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Faridkot
|
PB-12-005-065-001/963
(SADIK)
|
2612005000NRG24130620230044302
|
13/06/2023
|
BHINDER KAUR
|
2612005WL001248
|
BHINDER KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686153
|
|
BHINDER KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Faridkot
|
PB-12-005-065-001/991
(SADIK)
|
2612005000NRG24130620230044305
|
13/06/2023
|
TAMANNA
|
2612005WL001248
|
TAMANNA
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686152
|
|
MRS TAMANNA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-065-001/849
(SADIK)
|
2612005000NRG24130620230044263
|
13/06/2023
|
BINDER KAUR
|
2612005WL001248
|
BINDER KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686115
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Faridkot
|
PB-12-005-079-001/115
(HASSAN BHATTI)
|
2612005000NRG24130620230043443
|
13/06/2023
|
GURDEV SINGH
|
2612005WL001232
|
GURDEV SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686049
|
|
GURDEV SINGH S/O DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Faridkot
|
PB-12-005-079-001/91
(HASSAN BHATTI)
|
2612005000NRG24130620230043449
|
13/06/2023
|
Harpreet kaur
|
2612005WL001232
|
Harpreet kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686061
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Faridkot
|
PB-12-005-101-001/55
(Nanaksar)
|
2612005000NRG24130620230043516
|
13/06/2023
|
Harjeet kaur
|
2612005WL001235
|
Harjeet kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686064
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-021-001/7
(DHILWAN KHURD)
|
2612005000NRG24130620230044657
|
13/06/2023
|
MAYAVATI
|
2612005WL001254
|
MAYAVATI
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686121
|
|
MRS MAYAVATI K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Faridkot
|
PB-12-005-065-001/362
(SADIK)
|
2612005000NRG24130620230044213
|
13/06/2023
|
Parkash Kaur
|
2612005WL001248
|
Parkash Kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686102
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Faridkot
|
PB-12-005-065-001/534
(SADIK)
|
2612005000NRG24130620230044219
|
13/06/2023
|
jaspreet kaur
|
2612005WL001248
|
jaspreet kaur
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620686112
|
|
JAISMEEN KAUR M/G/M JASPREET KAUR
|
BANK OF BARODA(606985)
|
|
74
|
Faridkot
|
PB-12-005-065-001/617
(SADIK)
|
2612005000NRG24130620230044228
|
13/06/2023
|
RAJ RANI
|
2612005WL001248
|
RAJ RANI
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686060
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Faridkot
|
PB-12-005-065-001/625
(SADIK)
|
2612005000NRG24130620230044231
|
13/06/2023
|
SUKHWINDER KAUR
|
2612005WL001248
|
SUKHWINDER KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686059
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Faridkot
|
PB-12-005-065-001/63
(SADIK)
|
2612005000NRG24130620230044233
|
13/06/2023
|
Amarjit Kaur
|
2612005WL001248
|
Amarjit Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686055
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Faridkot
|
PB-12-005-065-001/63
(SADIK)
|
2612005000NRG24130620230044232
|
13/06/2023
|
Billu Singh
|
2612005WL001248
|
Billu Singh
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686056
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Faridkot
|
PB-12-005-065-001/632
(SADIK)
|
2612005000NRG24130620230044234
|
13/06/2023
|
MAYA RANI
|
2612005WL001248
|
MAYA RANI
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686067
|
|
MAYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Faridkot
|
PB-12-005-065-001/652
(SADIK)
|
2612005000NRG24130620230044238
|
13/06/2023
|
MUKHTIAR KAUR
|
2612005WL001248
|
MUKHTIAR KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686068
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Faridkot
|
PB-12-005-065-001/657
(SADIK)
|
2612005000NRG24130620230044239
|
13/06/2023
|
KARAMJEET KAUR
|
2612005WL001248
|
KARAMJEET KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686137
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Faridkot
|
PB-12-005-065-001/658
(SADIK)
|
2612005000NRG24130620230044240
|
13/06/2023
|
PAL KAUR
|
2612005WL001248
|
PAL KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686116
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Faridkot
|
PB-12-005-065-001/696
(SADIK)
|
2612005000NRG24130620230044249
|
13/06/2023
|
sukhpreet kaur
|
2612005WL001248
|
sukhpreet kaur
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620686080
|
|
SUKHPREET KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Faridkot
|
PB-12-005-065-001/746
(SADIK)
|
2612005000NRG24130620230044253
|
13/06/2023
|
GEETA
|
2612005WL001248
|
GEETA
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686113
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Faridkot
|
PB-12-005-065-001/754
(SADIK)
|
2612005000NRG24130620230044255
|
13/06/2023
|
RANI KAUR
|
2612005WL001248
|
RANI KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686125
|
|
MRS RANI K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Faridkot
|
PB-12-005-065-001/763
(SADIK)
|
2612005000NRG24130620230044256
|
13/06/2023
|
SUKHWINDER KAUR
|
2612005WL001248
|
SUKHWINDER KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686114
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Faridkot
|
PB-12-005-065-001/84
(SADIK)
|
2612005000NRG24130620230044262
|
13/06/2023
|
gurjeet Kaur
|
2612005WL001248
|
gurjeet Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686053
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Faridkot
|
PB-12-005-065-001/877
(SADIK)
|
2612005000NRG24130620230044267
|
13/06/2023
|
GURWINDER KAUR
|
2612005WL001248
|
GURWINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686069
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Faridkot
|
PB-12-005-065-001/88
(SADIK)
|
2612005000NRG24130620230044269
|
13/06/2023
|
Jal Kaur
|
2612005WL001248
|
Jal Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686057
|
|
JALL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Faridkot
|
PB-12-005-065-001/915
(SADIK)
|
2612005000NRG24130620230044286
|
13/06/2023
|
RAJVEER KAUR
|
2612005WL001248
|
RAJVEER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686063
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Faridkot
|
PB-12-005-065-001/922
(SADIK)
|
2612005000NRG24130620230044292
|
13/06/2023
|
RENA RANI
|
2612005WL001248
|
RENA RANI
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686070
|
|
MRS RENA RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Faridkot
|
PB-12-005-065-001/924
(SADIK)
|
2612005000NRG24130620230044293
|
13/06/2023
|
MANPREET KAUR
|
2612005WL001248
|
MANPREET KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686075
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Faridkot
|
PB-12-005-065-001/949
(SADIK)
|
2612005000NRG24130620230044298
|
13/06/2023
|
BALJEET KAUR
|
2612005WL001248
|
BALJEET KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686126
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Faridkot
|
PB-12-005-065-001/953
(SADIK)
|
2612005000NRG24130620230044299
|
13/06/2023
|
KARAMJIT KAUR
|
2612005WL001248
|
KARAMJIT KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686076
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Faridkot
|
PB-12-005-065-001/995
(SADIK)
|
2612005000NRG24130620230044307
|
13/06/2023
|
MANGAL SINGH
|
2612005WL001248
|
MANGAL SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686122
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Faridkot
|
PB-12-005-065-001/995
(SADIK)
|
2612005000NRG24130620230044308
|
13/06/2023
|
MANJINDER KAUR
|
2612005WL001248
|
MANJINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686074
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
96
|
Faridkot
|
PB-12-005-065-001/648
(SADIK)
|
2612005000NRG24130620230044236
|
13/06/2023
|
GURDEV SINGH
|
2612005WL001248
|
GURDEV SINGH
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686129
|
|
GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
Faridkot
|
PB-12-005-048-001/127
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043490
|
13/06/2023
|
Bhinder Kaur
|
2612005WL001235
|
Bhinder Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686099
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Faridkot
|
PB-12-005-048-001/158
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043491
|
13/06/2023
|
GURDIT SINGH
|
2612005WL001235
|
GURDIT SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686095
|
|
MR GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Faridkot
|
PB-12-005-048-001/179
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043493
|
13/06/2023
|
balwinder kaur
|
2612005WL001235
|
balwinder kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686093
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Faridkot
|
PB-12-005-048-001/216
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043500
|
13/06/2023
|
KARAMVEER SINGH
|
2612005WL001235
|
KARAMVEER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686123
|
|
MR KARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Faridkot
|
PB-12-005-048-001/302
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043502
|
13/06/2023
|
MANPREET KAUR
|
2612005WL001235
|
MANPREET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686101
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-048-001/519
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043507
|
13/06/2023
|
KULWINDER SINGH
|
2612005WL001235
|
KULWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686124
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Faridkot
|
PB-12-005-048-001/523
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043509
|
13/06/2023
|
SUKHJINDER KAUR
|
2612005WL001235
|
SUKHJINDER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686107
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Faridkot
|
PB-12-005-048-001/68-A
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043510
|
13/06/2023
|
Gian Kaur
|
2612005WL001235
|
Gian Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686103
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
105
|
Faridkot
|
PB-12-005-021-001/70
(DHILWAN KHURD)
|
2612005000NRG24130620230044658
|
13/06/2023
|
NIRVAR SINGH
|
2612005WL001254
|
NIRVAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686094
|
|
NIRVER SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Faridkot
|
PB-12-005-065-001/330
(SADIK)
|
2612005000NRG24130620230044210
|
13/06/2023
|
Balwinder Singh
|
2612005WL001248
|
Balwinder Singh
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620686097
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Faridkot
|
PB-12-005-065-001/359
(SADIK)
|
2612005000NRG24130620230044212
|
13/06/2023
|
RAJNI
|
2612005WL001248
|
RAJNI
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686140
|
|
RAJNI GURMEET
|
HDFC BANK LTD(607152)
|
|
108
|
Faridkot
|
PB-12-005-065-001/430
(SADIK)
|
2612005000NRG24130620230044214
|
13/06/2023
|
Parkash kaur
|
2612005WL001248
|
Parkash kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686118
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Faridkot
|
PB-12-005-065-001/607
(SADIK)
|
2612005000NRG24130620230044224
|
13/06/2023
|
Sheela
|
2612005WL001248
|
Sheela
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686100
|
|
MRS SHEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Faridkot
|
PB-12-005-065-001/619
(SADIK)
|
2612005000NRG24130620230044229
|
13/06/2023
|
SUKHJIT KAUR
|
2612005WL001248
|
SUKHJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686104
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Faridkot
|
PB-12-005-065-001/648
(SADIK)
|
2612005000NRG24130620230044237
|
13/06/2023
|
MAHINDER KAUR
|
2612005WL001248
|
MAHINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686128
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Faridkot
|
PB-12-005-065-001/670
(SADIK)
|
2612005000NRG24130620230044242
|
13/06/2023
|
KULWINDER KAUR
|
2612005WL001248
|
KULWINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686135
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Faridkot
|
PB-12-005-065-001/671
(SADIK)
|
2612005000NRG24130620230044243
|
13/06/2023
|
PARVEEN KAUR
|
2612005WL001248
|
PARVEEN KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686130
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Faridkot
|
PB-12-005-065-001/673
(SADIK)
|
2612005000NRG24130620230044244
|
13/06/2023
|
KULDEEP SINGH
|
2612005WL001248
|
KULDEEP SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686131
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Faridkot
|
PB-12-005-065-001/694
(SADIK)
|
2612005000NRG24130620230044247
|
13/06/2023
|
SUBHASH KUMAR
|
2612005WL001248
|
SUBHASH KUMAR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686106
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Faridkot
|
PB-12-005-065-001/78
(SADIK)
|
2612005000NRG24130620230044257
|
13/06/2023
|
Gurmail Kaur
|
2612005WL001248
|
Gurmail Kaur
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620686096
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Faridkot
|
PB-12-005-065-001/787
(SADIK)
|
2612005000NRG24130620230044258
|
13/06/2023
|
SUKHJINDER SINGH
|
2612005WL001248
|
SUKHJINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686065
|
|
SUKHJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Faridkot
|
PB-12-005-065-001/8
(SADIK)
|
2612005000NRG24130620230044259
|
13/06/2023
|
NIRMALA RANI
|
2612005WL001248
|
NIRMALA RANI
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686054
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Faridkot
|
PB-12-005-065-001/879
(SADIK)
|
2612005000NRG24130620230044268
|
13/06/2023
|
GORAV SINGH
|
2612005WL001248
|
GORAV SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686073
|
|
MR GAVRAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Faridkot
|
PB-12-005-065-001/889
(SADIK)
|
2612005000NRG24130620230044270
|
13/06/2023
|
SONU SINGH
|
2612005WL001248
|
SONU SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686141
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Faridkot
|
PB-12-005-065-001/890
(SADIK)
|
2612005000NRG24130620230044272
|
13/06/2023
|
AMANDEEP KAUR
|
2612005WL001248
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686110
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Faridkot
|
PB-12-005-065-001/896
(SADIK)
|
2612005000NRG24130620230044274
|
13/06/2023
|
HARBANS SINGH
|
2612005WL001248
|
HARBANS SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686109
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Faridkot
|
PB-12-005-065-001/897
(SADIK)
|
2612005000NRG24130620230044275
|
13/06/2023
|
BALJINDER KAUR
|
2612005WL001248
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686132
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Faridkot
|
PB-12-005-065-001/914
(SADIK)
|
2612005000NRG24130620230044284
|
13/06/2023
|
DAVINDER KAUR
|
2612005WL001248
|
DAVINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686117
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Faridkot
|
PB-12-005-065-001/924
(SADIK)
|
2612005000NRG24130620230044294
|
13/06/2023
|
MANDER SINGH
|
2612005WL001248
|
MANDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686139
|
|
MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Faridkot
|
PB-12-005-065-001/965
(SADIK)
|
2612005000NRG24130620230044303
|
13/06/2023
|
KIRNA KAUR
|
2612005WL001248
|
KIRNA KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686111
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Faridkot
|
PB-12-005-065-001/986
(SADIK)
|
2612005000NRG24130620230044304
|
13/06/2023
|
ASKAR
|
2612005WL001248
|
ASKAR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686119
|
|
ASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
128
|
Faridkot
|
PB-12-005-048-001/521
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043508
|
13/06/2023
|
AMARJIT SINGH
|
2612005WL001235
|
AMARJIT SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686134
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
Faridkot
|
PB-12-005-079-001/213
(HASSAN BHATTI)
|
2612005000NRG24130620230043445
|
13/06/2023
|
Premjot Singh
|
2612005WL001232
|
Premjot Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620686105
|
|
PREMJOT SINGH U G F DEENA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-021-001/114
(DHILWAN KHURD)
|
2612005000NRG24130620230044654
|
13/06/2023
|
SUKHDEEP KAUR
|
2612005WL001254
|
SUKHDEEP KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686092
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
131
|
Faridkot
|
PB-12-005-048-001/495
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043505
|
13/06/2023
|
MALKIT KAUR
|
2612005WL001235
|
MALKIT KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686046
|
|
MALKIT KAUR W O NACHHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
132
|
Faridkot
|
PB-12-005-065-001/904
(SADIK)
|
2612005000NRG24130620230044280
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001248
|
VEERPAL KAUR
|
00553
|
INDB0000949
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686045
|
|
VEERPAL KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
133
|
Faridkot
|
PB-12-005-065-001/673
(SADIK)
|
2612005000NRG24130620230044245
|
13/06/2023
|
AMANDEEP KAUR
|
2612005WL001248
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686040
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Faridkot
|
PB-12-005-065-001/874
(SADIK)
|
2612005000NRG24130620230044264
|
13/06/2023
|
JASWINDER KAUR
|
2612005WL001248
|
JASWINDER KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620686031
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Faridkot
|
PB-12-005-065-001/912
(SADIK)
|
2612005000NRG24130620230044283
|
13/06/2023
|
SARABJEET KAUR
|
2612005WL001248
|
SARABJEET KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686032
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Faridkot
|
PB-12-005-065-001/921
(SADIK)
|
2612005000NRG24130620230044290
|
13/06/2023
|
HARWINDER KAUR
|
2612005WL001248
|
HARWINDER KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620686041
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Faridkot
|
PB-12-005-065-001/993
(SADIK)
|
2612005000NRG24130620230044306
|
13/06/2023
|
NISHA
|
2612005WL001248
|
NISHA
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620686047
|
|
NISHA DO BEERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198162
|
198162
|
|
|
|
|
|
|
|