|
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-12-005-060-001/25
(PAKHI KALAN)
|
2612005000NRG24020620230028435
|
02/06/2023
|
KULDEEP KAUR
|
2612005WL000865
|
KULDEEP KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849527
|
|
KULDEEP KAUR W/O KARAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Faridkot
|
PB-12-005-060-001/290
(PAKHI KALAN)
|
2612005000NRG24020620230028448
|
02/06/2023
|
JASWINDER KAUR
|
2612005WL000865
|
JASWINDER KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849524
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
Faridkot
|
PB-12-005-060-001/290
(PAKHI KALAN)
|
2612005000NRG24020620230028449
|
02/06/2023
|
Sukhpreet Kaur
|
2612005WL000865
|
Sukhpreet Kaur
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849520
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-060-001/303
(PAKHI KALAN)
|
2612005000NRG24020620230028455
|
02/06/2023
|
GURJANT SINGH
|
2612005WL000865
|
GURJANT SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849523
|
|
GURJANT SINGH S/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Faridkot
|
PB-12-005-060-001/334
(PAKHI KALAN)
|
2612005000NRG24020620230028464
|
02/06/2023
|
SUKHPREET KAUR
|
2612005WL000865
|
SUKHPREET KAUR
|
00045
|
BARB0FARIDK
|
909
|
909
|
Rejected
|
08/06/2023
|
|
2311849521
|
A/c Blocked or Frozen
|
|
|
|
6
|
Faridkot
|
PB-12-005-060-001/375
(PAKHI KALAN)
|
2612005000NRG24020620230028477
|
02/06/2023
|
Sukhjeet Kaur
|
2612005WL000865
|
Sukhjeet Kaur
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849528
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Faridkot
|
PB-12-005-060-001/48
(PAKHI KALAN)
|
2612005000NRG24020620230028494
|
02/06/2023
|
JASWINDER KAUR
|
2612005WL000865
|
JASWINDER KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849525
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Faridkot
|
PB-12-005-060-001/63
(PAKHI KALAN)
|
2612005000NRG24020620230028513
|
02/06/2023
|
RAJDEEP KAUR
|
2612005WL000865
|
RAJDEEP KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849336
|
|
RAJDEEP KAUR W/O NAWAB SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Faridkot
|
PB-12-005-060-001/73
(PAKHI KALAN)
|
2612005000NRG24020620230028518
|
02/06/2023
|
VEERPAL KAUR
|
2612005WL000865
|
VEERPAL KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849337
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Faridkot
|
PB-12-005-060-001/82
(PAKHI KALAN)
|
2612005000NRG24020620230028523
|
02/06/2023
|
SUKHJEET KAUR
|
2612005WL000865
|
SUKHJEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849526
|
|
SUKHJIT KAUR W/O LEMBAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-060-001/541
(PAKHI KALAN)
|
2612005000NRG24020620230028500
|
02/06/2023
|
Jaspreet kaur
|
2612005WL000865
|
Jaspreet kaur
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849522
|
|
JASPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-060-001/10
(PAKHI KALAN)
|
2612005000NRG24020620230028391
|
02/06/2023
|
MANJIT KAUR
|
2612005WL000865
|
MANJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849519
|
|
MANJIT KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-060-001/170
(PAKHI KALAN)
|
2612005000NRG24020620230028410
|
02/06/2023
|
Harpreet kaur
|
2612005WL000865
|
Harpreet kaur
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849541
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
14
|
Faridkot
|
PB-12-005-060-001/205
(PAKHI KALAN)
|
2612005000NRG24020620230028420
|
02/06/2023
|
Krishna Kaur
|
2612005WL000865
|
Krishna Kaur
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849493
|
|
KRISHANA KAUR
|
CANARA BANK(508532)
|
|
15
|
Faridkot
|
PB-12-005-060-001/287
(PAKHI KALAN)
|
2612005000NRG24020620230028447
|
02/06/2023
|
KARNAIL KAUR
|
2612005WL000865
|
KARNAIL KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849529
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Faridkot
|
PB-12-005-060-001/8
(PAKHI KALAN)
|
2612005000NRG24020620230028522
|
02/06/2023
|
JARNAIL SINGH
|
2612005WL000865
|
JARNAIL SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849554
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Faridkot
|
PB-12-005-060-001/95
(PAKHI KALAN)
|
2612005000NRG24020620230028526
|
02/06/2023
|
Sukhpreet kaur
|
2612005WL000865
|
Sukhpreet kaur
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849536
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-060-001/103
(PAKHI KALAN)
|
2612005000NRG24020620230028392
|
02/06/2023
|
JASPREET KAUR
|
2612005WL000865
|
JASPREET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849538
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Faridkot
|
PB-12-005-060-001/118
(PAKHI KALAN)
|
2612005000NRG24020620230028395
|
02/06/2023
|
Sukhwinder Kaur
|
2612005WL000865
|
Sukhwinder Kaur
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849317
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
Faridkot
|
PB-12-005-060-001/119
(PAKHI KALAN)
|
2612005000NRG24020620230028396
|
02/06/2023
|
JARNAIL KAUR
|
2612005WL000865
|
JARNAIL KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849560
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-060-001/13
(PAKHI KALAN)
|
2612005000NRG24020620230028399
|
02/06/2023
|
Jaspreet Kaur
|
2612005WL000865
|
Jaspreet Kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849333
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
22
|
Faridkot
|
PB-12-005-060-001/131
(PAKHI KALAN)
|
2612005000NRG24020620230028400
|
02/06/2023
|
PARAMJIT KAUR
|
2612005WL000865
|
PARAMJIT KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849304
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Faridkot
|
PB-12-005-060-001/132
(PAKHI KALAN)
|
2612005000NRG24020620230028401
|
02/06/2023
|
PARAMJIT KAUR
|
2612005WL000865
|
PARAMJIT KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849308
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
Faridkot
|
PB-12-005-060-001/133
(PAKHI KALAN)
|
2612005000NRG24020620230028402
|
02/06/2023
|
GURMAIL SINGH
|
2612005WL000865
|
GURMAIL SINGH
|
00078
|
CNRB0018126
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311849530
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Faridkot
|
PB-12-005-060-001/141
(PAKHI KALAN)
|
2612005000NRG24020620230028403
|
02/06/2023
|
JASPAL KAUR
|
2612005WL000865
|
JASPAL KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849564
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Faridkot
|
PB-12-005-060-001/146
(PAKHI KALAN)
|
2612005000NRG24020620230028404
|
02/06/2023
|
RESHAM KAUR
|
2612005WL000865
|
RESHAM KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849540
|
|
RESHAM KAUR
|
CANARA BANK(508532)
|
|
27
|
Faridkot
|
PB-12-005-060-001/163
(PAKHI KALAN)
|
2612005000NRG24020620230028406
|
02/06/2023
|
AMANDEEP KAUR
|
2612005WL000865
|
AMANDEEP KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849552
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Faridkot
|
PB-12-005-060-001/164
(PAKHI KALAN)
|
2612005000NRG24020620230028407
|
02/06/2023
|
GURPREET KAUR
|
2612005WL000865
|
GURPREET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849301
|
|
GURPREET KAUR W/O GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Faridkot
|
PB-12-005-060-001/167
(PAKHI KALAN)
|
2612005000NRG24020620230028408
|
02/06/2023
|
PARWINDER KAUR
|
2612005WL000865
|
PARWINDER KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849531
|
|
PARWINDER KAUR W/O NITU SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Faridkot
|
PB-12-005-060-001/17
(PAKHI KALAN)
|
2612005000NRG24020620230028409
|
02/06/2023
|
KARMJEET KAUR
|
2612005WL000865
|
KARMJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849313
|
|
KARAMJIT KAUR W/O KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Faridkot
|
PB-12-005-060-001/173
(PAKHI KALAN)
|
2612005000NRG24020620230028411
|
02/06/2023
|
SURJEET SINGH
|
2612005WL000865
|
SURJEET SINGH
|
00078
|
CNRB0018126
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311849550
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-060-001/180
(PAKHI KALAN)
|
2612005000NRG24020620230028412
|
02/06/2023
|
RANJIT KAUR
|
2612005WL000865
|
RANJIT KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849303
|
|
RANJEET KAUR W/O JAGDEV SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Faridkot
|
PB-12-005-060-001/184
(PAKHI KALAN)
|
2612005000NRG24020620230028413
|
02/06/2023
|
GURMEET KAUR
|
2612005WL000865
|
GURMEET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849549
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
34
|
Faridkot
|
PB-12-005-060-001/186
(PAKHI KALAN)
|
2612005000NRG24020620230028414
|
02/06/2023
|
CHARANJEET KAUR
|
2612005WL000865
|
CHARANJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849305
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
35
|
Faridkot
|
PB-12-005-060-001/187
(PAKHI KALAN)
|
2612005000NRG24020620230028415
|
02/06/2023
|
Manpreet Kaur
|
2612005WL000865
|
Manpreet Kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849539
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
36
|
Faridkot
|
PB-12-005-060-001/19
(PAKHI KALAN)
|
2612005000NRG24020620230028416
|
02/06/2023
|
AMANDEEP KAUR
|
2612005WL000865
|
AMANDEEP KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849535
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
37
|
Faridkot
|
PB-12-005-060-001/197
(PAKHI KALAN)
|
2612005000NRG24020620230028418
|
02/06/2023
|
RANI KAUR
|
2612005WL000865
|
RANI KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849561
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
38
|
Faridkot
|
PB-12-005-060-001/216
(PAKHI KALAN)
|
2612005000NRG24020620230028424
|
02/06/2023
|
AMANDEEP KAUR
|
2612005WL000865
|
AMANDEEP KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849330
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Faridkot
|
PB-12-005-060-001/22
(PAKHI KALAN)
|
2612005000NRG24020620230028425
|
02/06/2023
|
LAKHVINDER KAUR
|
2612005WL000865
|
LAKHVINDER KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849565
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Faridkot
|
PB-12-005-060-001/221
(PAKHI KALAN)
|
2612005000NRG24020620230028426
|
02/06/2023
|
SUKHPREET KAUR
|
2612005WL000865
|
SUKHPREET KAUR
|
00078
|
CNRB0018126
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311849562
|
|
SUKHPRIT KAUR
|
CANARA BANK(508532)
|
|
41
|
Faridkot
|
PB-12-005-060-001/223
(PAKHI KALAN)
|
2612005000NRG24020620230028428
|
02/06/2023
|
BHOLA SINGH
|
2612005WL000865
|
BHOLA SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849335
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
42
|
Faridkot
|
PB-12-005-060-001/234
(PAKHI KALAN)
|
2612005000NRG24020620230028432
|
02/06/2023
|
VEERPAL KAUR
|
2612005WL000865
|
VEERPAL KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849334
|
|
VEERPAL KAUR W/O BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Faridkot
|
PB-12-005-060-001/247
(PAKHI KALAN)
|
2612005000NRG24020620230028433
|
02/06/2023
|
JASMAIL KAUR
|
2612005WL000865
|
JASMAIL KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849558
|
|
JASMAIL KAUR
|
CANARA BANK(508532)
|
|
44
|
Faridkot
|
PB-12-005-060-001/248
(PAKHI KALAN)
|
2612005000NRG24020620230028434
|
02/06/2023
|
CHARANJEET KAUR
|
2612005WL000865
|
CHARANJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849545
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
45
|
Faridkot
|
PB-12-005-060-001/250
(PAKHI KALAN)
|
2612005000NRG24020620230028436
|
02/06/2023
|
CHAND SINGH
|
2612005WL000865
|
CHAND SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849312
|
|
CHAND SINGH
|
CANARA BANK(508532)
|
|
46
|
Faridkot
|
PB-12-005-060-001/256
(PAKHI KALAN)
|
2612005000NRG24020620230028439
|
02/06/2023
|
MANJEET KAUR
|
2612005WL000865
|
MANJEET KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849557
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
47
|
Faridkot
|
PB-12-005-060-001/265
(PAKHI KALAN)
|
2612005000NRG24020620230028440
|
02/06/2023
|
MADAN SINGH
|
2612005WL000865
|
MADAN SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849310
|
|
MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Faridkot
|
PB-12-005-060-001/27
(PAKHI KALAN)
|
2612005000NRG24020620230028442
|
02/06/2023
|
RANI KAUR
|
2612005WL000865
|
RANI KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849551
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
49
|
Faridkot
|
PB-12-005-060-001/274
(PAKHI KALAN)
|
2612005000NRG24020620230028443
|
02/06/2023
|
AMARJEET KAUR
|
2612005WL000865
|
AMARJEET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849302
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Faridkot
|
PB-12-005-060-001/278
(PAKHI KALAN)
|
2612005000NRG24020620230028445
|
02/06/2023
|
KULWINDER KAUR
|
2612005WL000865
|
KULWINDER KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849534
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
51
|
Faridkot
|
PB-12-005-060-001/280
(PAKHI KALAN)
|
2612005000NRG24020620230028446
|
02/06/2023
|
AMANDEEP KAUR
|
2612005WL000865
|
AMANDEEP KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849555
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Faridkot
|
PB-12-005-060-001/292
(PAKHI KALAN)
|
2612005000NRG24020620230028450
|
02/06/2023
|
BALJEET KAUR
|
2612005WL000865
|
BALJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849544
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
53
|
Faridkot
|
PB-12-005-060-001/3
(PAKHI KALAN)
|
2612005000NRG24020620230028451
|
02/06/2023
|
LAKHVIR KAUR
|
2612005WL000865
|
LAKHVIR KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849563
|
|
LAKHVEER KAUR
|
CANARA BANK(508532)
|
|
54
|
Faridkot
|
PB-12-005-060-001/300
(PAKHI KALAN)
|
2612005000NRG24020620230028453
|
02/06/2023
|
MANJIT KAUR
|
2612005WL000865
|
MANJIT KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849329
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Faridkot
|
PB-12-005-060-001/306
(PAKHI KALAN)
|
2612005000NRG24020620230028456
|
02/06/2023
|
SURJIT KAUR
|
2612005WL000865
|
SURJIT KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849542
|
|
BHUNDI KAUR W/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
56
|
Faridkot
|
PB-12-005-060-001/332
(PAKHI KALAN)
|
2612005000NRG24020620230028463
|
02/06/2023
|
RAMAN KAUR
|
2612005WL000865
|
RAMAN KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849309
|
|
RAMAN KAUR
|
CANARA BANK(508532)
|
|
57
|
Faridkot
|
PB-12-005-060-001/335
(PAKHI KALAN)
|
2612005000NRG24020620230028465
|
02/06/2023
|
SUKHWINDER KAUR
|
2612005WL000865
|
SUKHWINDER KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849553
|
|
SUKHWINDER KAUR W/O KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
58
|
Faridkot
|
PB-12-005-060-001/338
(PAKHI KALAN)
|
2612005000NRG24020620230028466
|
02/06/2023
|
GURPREET KAUR
|
2612005WL000865
|
GURPREET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849532
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
59
|
Faridkot
|
PB-12-005-060-001/340
(PAKHI KALAN)
|
2612005000NRG24020620230028468
|
02/06/2023
|
LAKHWINDER KAUR
|
2612005WL000865
|
LAKHWINDER KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Rejected
|
08/06/2023
|
|
2311849533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Faridkot
|
PB-12-005-060-001/343
(PAKHI KALAN)
|
2612005000NRG24020620230028470
|
02/06/2023
|
SUKHPREET KAUR
|
2612005WL000865
|
SUKHPREET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849556
|
|
SUKHPREET KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
61
|
Faridkot
|
PB-12-005-060-001/352
(PAKHI KALAN)
|
2612005000NRG24020620230028473
|
02/06/2023
|
RANJIT KAUR
|
2612005WL000865
|
RANJIT KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849331
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
62
|
Faridkot
|
PB-12-005-060-001/354
(PAKHI KALAN)
|
2612005000NRG24020620230028474
|
02/06/2023
|
Jaspreet Kaur
|
2612005WL000865
|
Jaspreet Kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849537
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
63
|
Faridkot
|
PB-12-005-060-001/362
(PAKHI KALAN)
|
2612005000NRG24020620230028475
|
02/06/2023
|
Veerpal Kaur
|
2612005WL000865
|
Veerpal Kaur
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849412
|
|
VEERPAL KAUR W/O ROSHAN SINGH
|
BANK OF BARODA(606985)
|
|
64
|
Faridkot
|
PB-12-005-060-001/37
(PAKHI KALAN)
|
2612005000NRG24020620230028476
|
02/06/2023
|
MANDEEP KAUR
|
2612005WL000865
|
MANDEEP KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849543
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Faridkot
|
PB-12-005-060-001/379
(PAKHI KALAN)
|
2612005000NRG24020620230028478
|
02/06/2023
|
Harpreet Kaur
|
2612005WL000865
|
Harpreet Kaur
|
00078
|
CNRB0018126
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311849315
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
66
|
Faridkot
|
PB-12-005-060-001/38
(PAKHI KALAN)
|
2612005000NRG24020620230028479
|
02/06/2023
|
Sukhdeep Kaur
|
2612005WL000865
|
Sukhdeep Kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849316
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Faridkot
|
PB-12-005-060-001/39
(PAKHI KALAN)
|
2612005000NRG24020620230028483
|
02/06/2023
|
SUKHWINDER KAUR
|
2612005WL000865
|
SUKHWINDER KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849320
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Faridkot
|
PB-12-005-060-001/43
(PAKHI KALAN)
|
2612005000NRG24020620230028488
|
02/06/2023
|
Manjinder Kaur
|
2612005WL000865
|
Manjinder Kaur
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849332
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
69
|
Faridkot
|
PB-12-005-060-001/51
(PAKHI KALAN)
|
2612005000NRG24020620230028496
|
02/06/2023
|
Balvir Singh
|
2612005WL000865
|
Balvir Singh
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849311
|
|
BALVEER SINGH
|
CANARA BANK(508532)
|
|
70
|
Faridkot
|
PB-12-005-060-001/52
(PAKHI KALAN)
|
2612005000NRG24020620230028497
|
02/06/2023
|
KULWANT KAUR
|
2612005WL000865
|
KULWANT KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849548
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
71
|
Faridkot
|
PB-12-005-060-001/544
(PAKHI KALAN)
|
2612005000NRG24020620230028501
|
02/06/2023
|
Rani Kaur
|
2612005WL000865
|
Rani Kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849319
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
72
|
Faridkot
|
PB-12-005-060-001/553
(PAKHI KALAN)
|
2612005000NRG24020620230028502
|
02/06/2023
|
Balwinder Kaur
|
2612005WL000865
|
Balwinder Kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849318
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
73
|
Faridkot
|
PB-12-005-060-001/59
(PAKHI KALAN)
|
2612005000NRG24020620230028509
|
02/06/2023
|
AMARJEET KAUR
|
2612005WL000865
|
AMARJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849314
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
74
|
Faridkot
|
PB-12-005-060-001/62
(PAKHI KALAN)
|
2612005000NRG24020620230028512
|
02/06/2023
|
JASPAL KAUR
|
2612005WL000865
|
JASPAL KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849546
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
75
|
Faridkot
|
PB-12-005-060-001/67
(PAKHI KALAN)
|
2612005000NRG24020620230028515
|
02/06/2023
|
KULWANT KAUR
|
2612005WL000865
|
KULWANT KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849559
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
76
|
Faridkot
|
PB-12-005-060-001/76
(PAKHI KALAN)
|
2612005000NRG24020620230028520
|
02/06/2023
|
JALO KAUR
|
2612005WL000865
|
JALO KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849547
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Faridkot
|
PB-12-005-060-001/79
(PAKHI KALAN)
|
2612005000NRG24020620230028521
|
02/06/2023
|
SUKHDEEP KAUR
|
2612005WL000865
|
SUKHDEEP KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849307
|
|
SUKHDEEP KAUR W/O CHAND SINGH
|
BANK OF BARODA(606985)
|
|
78
|
Faridkot
|
PB-12-005-060-001/97
(PAKHI KALAN)
|
2612005000NRG24020620230028527
|
02/06/2023
|
NIRMALJEET KAUR
|
2612005WL000865
|
NIRMALJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849306
|
|
NIRMALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96657
|
96657
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-034-001/16
(HARIAY WALA)
|
2612005000NRG24020620230028295
|
02/06/2023
|
Paramjit kaur
|
2612005WL000862
|
Paramjit kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849346
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Faridkot
|
PB-12-005-034-001/25
(HARIAY WALA)
|
2612005000NRG24020620230028298
|
02/06/2023
|
GURDIT SINGH
|
2612005WL000862
|
GURDIT SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849500
|
|
Mr. GURDIT . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Faridkot
|
PB-12-005-034-001/38
(HARIAY WALA)
|
2612005000NRG24020620230028299
|
02/06/2023
|
KULWINDER SINGH
|
2612005WL000862
|
KULWINDER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849499
|
|
Mr. KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Faridkot
|
PB-12-005-034-001/44
(HARIAY WALA)
|
2612005000NRG24020620230028303
|
02/06/2023
|
JASWINDER KAUR
|
2612005WL000862
|
JASWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849345
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Faridkot
|
PB-12-005-034-001/45
(HARIAY WALA)
|
2612005000NRG24020620230028304
|
02/06/2023
|
Paramjit kaur
|
2612005WL000862
|
Paramjit kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849344
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Faridkot
|
PB-12-005-034-001/46
(HARIAY WALA)
|
2612005000NRG24020620230028305
|
02/06/2023
|
sukhchain kaur
|
2612005WL000862
|
sukhchain kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849498
|
|
Mrs. SUKHCHAIN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Faridkot
|
PB-12-005-034-001/47
(HARIAY WALA)
|
2612005000NRG24020620230028306
|
02/06/2023
|
KULDEEP KAUR
|
2612005WL000862
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311849497
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
Faridkot
|
PB-12-005-034-001/48
(HARIAY WALA)
|
2612005000NRG24020620230028307
|
02/06/2023
|
Veerpal kaur
|
2612005WL000862
|
Veerpal kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849496
|
|
Mrs. VEERPAL . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-034-001/170
(HARIAY WALA)
|
2612005000NRG24020620230028296
|
02/06/2023
|
Bittu
|
2612005WL000862
|
Bittu
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849425
|
|
BITTU
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Faridkot
|
PB-12-005-044-001/105
(KOTSUKHIA)
|
2612005000NRG24020620230028310
|
02/06/2023
|
VEERPAL KAUR
|
2612005WL000863
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849419
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Faridkot
|
PB-12-005-044-001/124
(KOTSUKHIA)
|
2612005000NRG24020620230028311
|
02/06/2023
|
JASVEER KAUR
|
2612005WL000863
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849386
|
|
JASVEER KAUR WO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Faridkot
|
PB-12-005-044-001/129
(KOTSUKHIA)
|
2612005000NRG24020620230028312
|
02/06/2023
|
SUKHJEET KAUR
|
2612005WL000863
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311849384
|
|
SUKHJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Faridkot
|
PB-12-005-044-001/131
(KOTSUKHIA)
|
2612005000NRG24020620230028313
|
02/06/2023
|
HARDEV KAUR
|
2612005WL000863
|
HARDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849417
|
|
HARDEV KAUR W O SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Faridkot
|
PB-12-005-044-001/138
(KOTSUKHIA)
|
2612005000NRG24020620230028314
|
02/06/2023
|
BACHITTER SINGH
|
2612005WL000863
|
BACHITTER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849380
|
|
BACHITAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Faridkot
|
PB-12-005-044-001/146
(KOTSUKHIA)
|
2612005000NRG24020620230028315
|
02/06/2023
|
SUKHJEET KAUR
|
2612005WL000863
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849383
|
|
SUKHJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Faridkot
|
PB-12-005-044-001/185
(KOTSUKHIA)
|
2612005000NRG24020620230028317
|
02/06/2023
|
INDERJIT KAUR
|
2612005WL000863
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849370
|
|
INDERJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Faridkot
|
PB-12-005-044-001/196
(KOTSUKHIA)
|
2612005000NRG24020620230028318
|
02/06/2023
|
PARVEEN KAUR
|
2612005WL000863
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849389
|
|
PARVEEN KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Faridkot
|
PB-12-005-044-001/239
(KOTSUKHIA)
|
2612005000NRG24020620230028321
|
02/06/2023
|
GURDEV KAUR
|
2612005WL000863
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849379
|
|
GURDEV KAUR WO CHOTOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Faridkot
|
PB-12-005-044-001/243
(KOTSUKHIA)
|
2612005000NRG24020620230028322
|
02/06/2023
|
CHARANJIT KAUR
|
2612005WL000863
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849385
|
|
CHARANJEET KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Faridkot
|
PB-12-005-044-001/299
(KOTSUKHIA)
|
2612005000NRG24020620230028326
|
02/06/2023
|
JAGRAJ SINGH
|
2612005WL000863
|
JAGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849424
|
|
JAGRAJ SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Faridkot
|
PB-12-005-044-001/32
(KOTSUKHIA)
|
2612005000NRG24020620230028328
|
02/06/2023
|
SUKHJEET KAUR
|
2612005WL000863
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849371
|
|
LABH SINGH S/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Faridkot
|
PB-12-005-044-001/327
(KOTSUKHIA)
|
2612005000NRG24020620230028329
|
02/06/2023
|
LAKHVEER KAUR
|
2612005WL000863
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849418
|
|
LAKHVEER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Faridkot
|
PB-12-005-044-001/336
(KOTSUKHIA)
|
2612005000NRG24020620230028332
|
02/06/2023
|
MALKIET KAUR
|
2612005WL000863
|
MALKIET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311849387
|
|
MALKIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Faridkot
|
PB-12-005-044-001/374
(KOTSUKHIA)
|
2612005000NRG24020620230028334
|
02/06/2023
|
INDERJIT KAUR
|
2612005WL000863
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849420
|
|
INDERJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Faridkot
|
PB-12-005-044-001/376
(KOTSUKHIA)
|
2612005000NRG24020620230028335
|
02/06/2023
|
BALJIT KAUR
|
2612005WL000863
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849369
|
|
BALJIT KAUR W/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Faridkot
|
PB-12-005-044-001/38
(KOTSUKHIA)
|
2612005000NRG24020620230028337
|
02/06/2023
|
GURMEET KAUR
|
2612005WL000863
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311849372
|
|
GURMEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Faridkot
|
PB-12-005-044-001/392
(KOTSUKHIA)
|
2612005000NRG24020620230028339
|
02/06/2023
|
MANPREET KAUR
|
2612005WL000863
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849382
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Faridkot
|
PB-12-005-044-001/393
(KOTSUKHIA)
|
2612005000NRG24020620230028340
|
02/06/2023
|
RAMANDEEP KAUR
|
2612005WL000863
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849422
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-044-001/396
(KOTSUKHIA)
|
2612005000NRG24020620230028341
|
02/06/2023
|
SUKHDEEP KAUR
|
2612005WL000863
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849423
|
|
SUKHDEEP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Faridkot
|
PB-12-005-044-001/401
(KOTSUKHIA)
|
2612005000NRG24020620230028342
|
02/06/2023
|
SUKHJINDER KAUR
|
2612005WL000863
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849421
|
|
SUKHJINDER KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Faridkot
|
PB-12-005-044-001/435
(KOTSUKHIA)
|
2612005000NRG24020620230028346
|
02/06/2023
|
Balkaran Singh
|
2612005WL000863
|
Balkaran Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849381
|
|
BALKARAN SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Faridkot
|
PB-12-005-044-001/500
(KOTSUKHIA)
|
2612005000NRG24020620230028350
|
02/06/2023
|
JASVEER KAUR
|
2612005WL000863
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849416
|
|
JASVEER KAUR WO NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Faridkot
|
PB-12-005-044-001/506
(KOTSUKHIA)
|
2612005000NRG24020620230028351
|
02/06/2023
|
SANDEEP KAUR
|
2612005WL000863
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849374
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-044-001/60
(KOTSUKHIA)
|
2612005000NRG24020620230028353
|
02/06/2023
|
GURPREET KAUR
|
2612005WL000863
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849388
|
|
SARANJIT SINGH S/O JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
113
|
Faridkot
|
PB-12-005-044-001/90
(KOTSUKHIA)
|
2612005000NRG24020620230028356
|
02/06/2023
|
MANJEET KAUR
|
2612005WL000863
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849373
|
|
MANJIT KAUR WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Faridkot
|
PB-12-005-091-001/277
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24020620230028256
|
02/06/2023
|
BHAJJAN KAUR
|
2612005WL000859
|
BHAJJAN KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311849378
|
|
BHAJAN KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
115
|
Faridkot
|
PB-12-005-044-001/228
(KOTSUKHIA)
|
2612005000NRG24020620230028320
|
02/06/2023
|
SATPAL KAUR
|
2612005WL000863
|
SATPAL KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849504
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Faridkot
|
PB-12-005-044-001/71
(KOTSUKHIA)
|
2612005000NRG24020620230028355
|
02/06/2023
|
GURMEET SINGH
|
2612005WL000863
|
GURMEET SINGH
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849506
|
|
GURMEET SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Faridkot
|
PB-12-005-060-001/21
(PAKHI KALAN)
|
2612005000NRG24020620230028422
|
02/06/2023
|
RAJVEER KAUR
|
2612005WL000865
|
RAJVEER KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849503
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
118
|
Faridkot
|
PB-12-005-060-001/303
(PAKHI KALAN)
|
2612005000NRG24020620230028454
|
02/06/2023
|
PARAMJEET KAUR
|
2612005WL000865
|
PARAMJEET KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849502
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
119
|
Faridkot
|
PB-12-005-094-001/113
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028370
|
02/06/2023
|
PARWINDER KAUR
|
2612005WL000864
|
PARWINDER KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849505
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
120
|
Faridkot
|
PB-12-005-060-001/35
(PAKHI KALAN)
|
2612005000NRG24020620230028472
|
02/06/2023
|
JASSI KAUR
|
2612005WL000865
|
JASSI KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849426
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
Faridkot
|
PB-12-005-091-001/306
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24020620230028257
|
02/06/2023
|
RANI
|
2612005WL000859
|
RANI
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849507
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
122
|
Faridkot
|
PB-12-005-018-001/18
(KOTHE MALUKA PATTI)
|
2612005000NRG24020620230028357
|
02/06/2023
|
RANJIT KAUR
|
2612005WL000864
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849401
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Faridkot
|
PB-12-005-018-001/44
(KOTHE MALUKA PATTI)
|
2612005000NRG24020620230028359
|
02/06/2023
|
DARSHAN SINGH
|
2612005WL000864
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849397
|
|
DARSHAN SINGH SO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Faridkot
|
PB-12-005-018-001/63
(KOTHE MALUKA PATTI)
|
2612005000NRG24020620230028364
|
02/06/2023
|
RANJODH SINGH
|
2612005WL000864
|
RANJODH SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849394
|
|
RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Faridkot
|
PB-12-005-074-001/183
(GOLEWALA)
|
2612005000NRG24020620230028368
|
02/06/2023
|
SANDOORA SINGH
|
2612005WL000864
|
SANDOORA SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849411
|
|
SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Faridkot
|
PB-12-005-074-001/183
(GOLEWALA)
|
2612005000NRG24020620230028367
|
02/06/2023
|
SUKHRAJ KAUR
|
2612005WL000864
|
SUKHRAJ KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849406
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Faridkot
|
PB-12-005-074-001/367
(GOLEWALA)
|
2612005000NRG24020620230028369
|
02/06/2023
|
KRISHANJEET KAUR
|
2612005WL000864
|
KRISHANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849398
|
|
MRS KRISHANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Faridkot
|
PB-12-005-094-001/14
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028371
|
02/06/2023
|
PARAMJIT KAUR
|
2612005WL000864
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849405
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
129
|
Faridkot
|
PB-12-005-094-001/17
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028372
|
02/06/2023
|
BALJEET KAUR
|
2612005WL000864
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849400
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Faridkot
|
PB-12-005-094-001/24
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028373
|
02/06/2023
|
JASVEER KAUR
|
2612005WL000864
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849403
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
131
|
Faridkot
|
PB-12-005-094-001/25
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028374
|
02/06/2023
|
SUKHPREET KAUR
|
2612005WL000864
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849408
|
|
SUKHPREET KAUR W/O SUKHMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Faridkot
|
PB-12-005-094-001/35
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028377
|
02/06/2023
|
BOOTA SINGH
|
2612005WL000864
|
BOOTA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849407
|
|
BUTA SINGH SO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Faridkot
|
PB-12-005-094-001/44
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028378
|
02/06/2023
|
GURPREET KAUR
|
2612005WL000864
|
GURPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849402
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Faridkot
|
PB-12-005-094-001/52
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028381
|
02/06/2023
|
BHOLO KAUR
|
2612005WL000864
|
BHOLO KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311849404
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Faridkot
|
PB-12-005-094-001/56
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028383
|
02/06/2023
|
MANDEEP KAUR
|
2612005WL000864
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849399
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Faridkot
|
PB-12-005-094-001/57
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028384
|
02/06/2023
|
SIMARJIT KAUR
|
2612005WL000864
|
SIMARJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849409
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Faridkot
|
PB-12-005-094-001/63
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028385
|
02/06/2023
|
Veerpal Kaur
|
2612005WL000864
|
Veerpal Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849395
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Faridkot
|
PB-12-005-097-001/2
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24020620230028388
|
02/06/2023
|
Karamjit Kaur
|
2612005WL000864
|
Karamjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849396
|
|
KARANJIT KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Faridkot
|
PB-12-005-097-001/4-A
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24020620230028389
|
02/06/2023
|
Kirandeep Kaur
|
2612005WL000864
|
Kirandeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849375
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
Faridkot
|
PB-12-005-097-001/8
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24020620230028390
|
02/06/2023
|
VEERAVANTI
|
2612005WL000864
|
VEERAVANTI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849410
|
|
VEERA WANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
141
|
Faridkot
|
PB-12-005-090-001/102
(HARDIALIANA)
|
2612005000NRG24020620230028264
|
02/06/2023
|
SUKHPREET KAUR
|
2612005WL000860
|
SUKHPREET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849427
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
Faridkot
|
PB-12-005-090-001/50
(HARDIALIANA)
|
2612005000NRG24020620230028271
|
02/06/2023
|
AMARJEET KAUR
|
2612005WL000860
|
AMARJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849368
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
143
|
Faridkot
|
PB-12-005-034-001/185
(HARIAY WALA)
|
2612005000NRG24020620230028297
|
02/06/2023
|
GURPREET SINGH
|
2612005WL000862
|
GURPREET SINGH
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849458
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
144
|
Faridkot
|
PB-12-005-001-001/180
(ARIAN WALA KALAN)
|
2612005000NRG24020620230028282
|
02/06/2023
|
AJEET SINGH
|
2612005WL000861
|
AJEET SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849459
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Faridkot
|
PB-12-005-001-001/203
(ARIAN WALA KALAN)
|
2612005000NRG24020620230028284
|
02/06/2023
|
PAPPI
|
2612005WL000861
|
PAPPI
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849464
|
|
PAPI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Faridkot
|
PB-12-005-001-001/215
(ARIAN WALA KALAN)
|
2612005000NRG24020620230028285
|
02/06/2023
|
AMARJEET KAUR
|
2612005WL000861
|
AMARJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849355
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Faridkot
|
PB-12-005-001-001/34
(ARIAN WALA KALAN)
|
2612005000NRG24020620230028286
|
02/06/2023
|
VEERO
|
2612005WL000861
|
VEERO
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849414
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
148
|
Faridkot
|
PB-12-005-001-001/88
(ARIAN WALA KALAN)
|
2612005000NRG24020620230028287
|
02/06/2023
|
JASWINDER KAUR
|
2612005WL000861
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311849356
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Faridkot
|
PB-12-005-001-001/95
(ARIAN WALA KALAN)
|
2612005000NRG24020620230028288
|
02/06/2023
|
KAMLESH
|
2612005WL000861
|
KAMLESH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311849462
|
|
KAMLESH W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Faridkot
|
PB-12-005-001-001/97
(ARIAN WALA KALAN)
|
2612005000NRG24020620230028289
|
02/06/2023
|
VARKHA
|
2612005WL000861
|
VARKHA
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849461
|
|
VERKHA KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
151
|
Faridkot
|
PB-12-005-091-001/76
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24020620230028258
|
02/06/2023
|
GURDEV KAUR
|
2612005WL000859
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311849463
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Faridkot
|
PB-12-005-109-001/365
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24020620230028259
|
02/06/2023
|
MAHINDER KAUR
|
2612005WL000859
|
MAHINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849466
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Faridkot
|
PB-12-005-109-001/409
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24020620230028260
|
02/06/2023
|
Lachmi Kaur
|
2612005WL000859
|
Lachmi Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849469
|
|
LASHMI KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
154
|
Faridkot
|
PB-12-005-109-001/60
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24020620230028261
|
02/06/2023
|
LAKWINDER KAUR
|
2612005WL000859
|
LAKWINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849353
|
|
Lakhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Faridkot
|
PB-12-005-109-001/72
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24020620230028263
|
02/06/2023
|
MANJIT KAUR
|
2612005WL000859
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849468
|
|
MANJIT KAUR W/O MEJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
156
|
Faridkot
|
PB-12-005-110-001/16
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24020620230028290
|
02/06/2023
|
SIMARJIT KAUR
|
2612005WL000861
|
SIMARJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849465
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Faridkot
|
PB-12-005-110-001/18
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24020620230028292
|
02/06/2023
|
AMANDEEP KAUR
|
2612005WL000861
|
AMANDEEP KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849354
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Faridkot
|
PB-12-005-110-001/18
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24020620230028291
|
02/06/2023
|
LAKHWINDER SINGH
|
2612005WL000861
|
LAKHWINDER SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849460
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Faridkot
|
PB-12-005-110-001/20
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24020620230028293
|
02/06/2023
|
RAJWINDER KAUR
|
2612005WL000861
|
RAJWINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849467
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
160
|
Faridkot
|
PB-12-005-044-001/147
(KOTSUKHIA)
|
2612005000NRG24020620230028316
|
02/06/2023
|
MANJEET KAUR
|
2612005WL000863
|
MANJEET KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849480
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Faridkot
|
PB-12-005-044-001/252
(KOTSUKHIA)
|
2612005000NRG24020620230028323
|
02/06/2023
|
NASEEB KAUR
|
2612005WL000863
|
NASEEB KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849477
|
|
NASEEB KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Faridkot
|
PB-12-005-044-001/273
(KOTSUKHIA)
|
2612005000NRG24020620230028324
|
02/06/2023
|
MANJIT KAUR
|
2612005WL000863
|
MANJIT KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849351
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Faridkot
|
PB-12-005-044-001/378
(KOTSUKHIA)
|
2612005000NRG24020620230028336
|
02/06/2023
|
Mandeep kaur
|
2612005WL000863
|
Mandeep kaur
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849481
|
|
MANDEEP KAUR UG NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Faridkot
|
PB-12-005-044-001/423
(KOTSUKHIA)
|
2612005000NRG24020620230028345
|
02/06/2023
|
Karnail Kaur
|
2612005WL000863
|
Karnail Kaur
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849478
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Faridkot
|
PB-12-005-044-001/438
(KOTSUKHIA)
|
2612005000NRG24020620230028347
|
02/06/2023
|
Pawanpreet Kaur
|
2612005WL000863
|
Pawanpreet Kaur
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849479
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
166
|
Faridkot
|
PB-12-005-034-001/41
(HARIAY WALA)
|
2612005000NRG24020620230028302
|
02/06/2023
|
KULDEEP KAUR
|
2612005WL000862
|
KULDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849482
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
167
|
Faridkot
|
PB-12-005-034-001/77
(HARIAY WALA)
|
2612005000NRG24020620230028308
|
02/06/2023
|
RAMPAL
|
2612005WL000862
|
RAMPAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849352
|
|
RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
Faridkot
|
PB-12-005-060-001/106
(PAKHI KALAN)
|
2612005000NRG24020620230028393
|
02/06/2023
|
AMANDEEP KAUR
|
2612005WL000865
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849328
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Faridkot
|
PB-12-005-060-001/118
(PAKHI KALAN)
|
2612005000NRG24020620230028394
|
02/06/2023
|
MALKEET SINGH
|
2612005WL000865
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849444
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
170
|
Faridkot
|
PB-12-005-060-001/12
(PAKHI KALAN)
|
2612005000NRG24020620230028397
|
02/06/2023
|
BALJINDER KAUR
|
2612005WL000865
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849441
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Faridkot
|
PB-12-005-060-001/158
(PAKHI KALAN)
|
2612005000NRG24020620230028405
|
02/06/2023
|
JASWINDER KAUR
|
2612005WL000865
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849432
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Faridkot
|
PB-12-005-060-001/199
(PAKHI KALAN)
|
2612005000NRG24020620230028419
|
02/06/2023
|
KEWAL SINGH
|
2612005WL000865
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849472
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
173
|
Faridkot
|
PB-12-005-060-001/215
(PAKHI KALAN)
|
2612005000NRG24020620230028423
|
02/06/2023
|
SUKHPREET KAUR
|
2612005WL000865
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849360
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Faridkot
|
PB-12-005-060-001/222
(PAKHI KALAN)
|
2612005000NRG24020620230028427
|
02/06/2023
|
Hardeep Kaur
|
2612005WL000865
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849474
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Faridkot
|
PB-12-005-060-001/231
(PAKHI KALAN)
|
2612005000NRG24020620230028430
|
02/06/2023
|
SHINDER KAUR
|
2612005WL000865
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849321
|
|
SHHINDER KAUR
|
CANARA BANK(508532)
|
|
176
|
Faridkot
|
PB-12-005-060-001/233
(PAKHI KALAN)
|
2612005000NRG24020620230028431
|
02/06/2023
|
SUKHDEEP KAUR
|
2612005WL000865
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849446
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
177
|
Faridkot
|
PB-12-005-060-001/253
(PAKHI KALAN)
|
2612005000NRG24020620230028437
|
02/06/2023
|
DALIP KAUR
|
2612005WL000865
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849448
|
|
DIPI KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Faridkot
|
PB-12-005-060-001/253
(PAKHI KALAN)
|
2612005000NRG24020620230028438
|
02/06/2023
|
SANDEEP KAUR
|
2612005WL000865
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849324
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
179
|
Faridkot
|
PB-12-005-060-001/268
(PAKHI KALAN)
|
2612005000NRG24020620230028441
|
02/06/2023
|
VEERPAL KAUR
|
2612005WL000865
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849431
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Faridkot
|
PB-12-005-060-001/276
(PAKHI KALAN)
|
2612005000NRG24020620230028444
|
02/06/2023
|
GURJEET KAUR
|
2612005WL000865
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849358
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
181
|
Faridkot
|
PB-12-005-060-001/3
(PAKHI KALAN)
|
2612005000NRG24020620230028452
|
02/06/2023
|
Gurbakhsh singh
|
2612005WL000865
|
Gurbakhsh singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849322
|
|
GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Faridkot
|
PB-12-005-060-001/307
(PAKHI KALAN)
|
2612005000NRG24020620230028457
|
02/06/2023
|
SIMARNJIT KAUR
|
2612005WL000865
|
SIMARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849435
|
|
SIMARJEET KAUR
|
CANARA BANK(508532)
|
|
183
|
Faridkot
|
PB-12-005-060-001/311
(PAKHI KALAN)
|
2612005000NRG24020620230028458
|
02/06/2023
|
PARWINDER KAUR
|
2612005WL000865
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849434
|
|
PARWINDER KAUR
|
CANARA BANK(508532)
|
|
184
|
Faridkot
|
PB-12-005-060-001/320
(PAKHI KALAN)
|
2612005000NRG24020620230028459
|
02/06/2023
|
KULDEEP KAUR
|
2612005WL000865
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849442
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Faridkot
|
PB-12-005-060-001/322
(PAKHI KALAN)
|
2612005000NRG24020620230028460
|
02/06/2023
|
Sukhpreet Kaur
|
2612005WL000865
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311849325
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Faridkot
|
PB-12-005-060-001/325
(PAKHI KALAN)
|
2612005000NRG24020620230028461
|
02/06/2023
|
GULAB PURI
|
2612005WL000865
|
GULAB PURI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849453
|
|
GULAB PURI
|
HDFC BANK LTD(607152)
|
|
187
|
Faridkot
|
PB-12-005-060-001/330
(PAKHI KALAN)
|
2612005000NRG24020620230028462
|
02/06/2023
|
Simran KAur
|
2612005WL000865
|
Simran KAur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849439
|
|
SIMRAN KAUR
|
CANARA BANK(508532)
|
|
188
|
Faridkot
|
PB-12-005-060-001/339
(PAKHI KALAN)
|
2612005000NRG24020620230028467
|
02/06/2023
|
BEANT KAUR
|
2612005WL000865
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849359
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
Faridkot
|
PB-12-005-060-001/345
(PAKHI KALAN)
|
2612005000NRG24020620230028471
|
02/06/2023
|
Sukhpreet Kaur
|
2612005WL000865
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849452
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
Faridkot
|
PB-12-005-060-001/381
(PAKHI KALAN)
|
2612005000NRG24020620230028480
|
02/06/2023
|
Sukhjinder kaur
|
2612005WL000865
|
Sukhjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849436
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
191
|
Faridkot
|
PB-12-005-060-001/383
(PAKHI KALAN)
|
2612005000NRG24020620230028481
|
02/06/2023
|
Jyoti Kaur
|
2612005WL000865
|
Jyoti Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849433
|
|
JYOTI KAUR U/G BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
Faridkot
|
PB-12-005-060-001/385
(PAKHI KALAN)
|
2612005000NRG24020620230028482
|
02/06/2023
|
Paramjit Kaur
|
2612005WL000865
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849438
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
Faridkot
|
PB-12-005-060-001/41
(PAKHI KALAN)
|
2612005000NRG24020620230028485
|
02/06/2023
|
KULWANT KAUR
|
2612005WL000865
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849473
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
Faridkot
|
PB-12-005-060-001/42
(PAKHI KALAN)
|
2612005000NRG24020620230028486
|
02/06/2023
|
SUKHJIT KAUR
|
2612005WL000865
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849430
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
195
|
Faridkot
|
PB-12-005-060-001/423
(PAKHI KALAN)
|
2612005000NRG24020620230028487
|
02/06/2023
|
Amandeep kaur
|
2612005WL000865
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849440
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
Faridkot
|
PB-12-005-060-001/433
(PAKHI KALAN)
|
2612005000NRG24020620230028489
|
02/06/2023
|
BEANT KAUR
|
2612005WL000865
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849456
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
Faridkot
|
PB-12-005-060-001/46
(PAKHI KALAN)
|
2612005000NRG24020620230028491
|
02/06/2023
|
HARPREET KAUR
|
2612005WL000865
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849476
|
|
HARPREET KAUR D/O MANGA SINGH
|
BANK OF BARODA(606985)
|
|
198
|
Faridkot
|
PB-12-005-060-001/46
(PAKHI KALAN)
|
2612005000NRG24020620230028490
|
02/06/2023
|
MANGA SINGH
|
2612005WL000865
|
MANGA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849327
|
|
MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
Faridkot
|
PB-12-005-060-001/470
(PAKHI KALAN)
|
2612005000NRG24020620230028492
|
02/06/2023
|
Karamjeet kaur
|
2612005WL000865
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849450
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
200
|
Faridkot
|
PB-12-005-060-001/471
(PAKHI KALAN)
|
2612005000NRG24020620230028493
|
02/06/2023
|
Harjinderpal kaur
|
2612005WL000865
|
Harjinderpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849447
|
|
HARJINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Faridkot
|
PB-12-005-060-001/529
(PAKHI KALAN)
|
2612005000NRG24020620230028498
|
02/06/2023
|
Karamjeet Kaur
|
2612005WL000865
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849454
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
Faridkot
|
PB-12-005-060-001/532
(PAKHI KALAN)
|
2612005000NRG24020620230028499
|
02/06/2023
|
Mandeep Kaur
|
2612005WL000865
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311849455
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
Faridkot
|
PB-12-005-060-001/558
(PAKHI KALAN)
|
2612005000NRG24020620230028503
|
02/06/2023
|
Sarabjeet Kaur
|
2612005WL000865
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2311849451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Faridkot
|
PB-12-005-060-001/572
(PAKHI KALAN)
|
2612005000NRG24020620230028504
|
02/06/2023
|
KARAMJIT KAUR
|
2612005WL000865
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849323
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
Faridkot
|
PB-12-005-060-001/580
(PAKHI KALAN)
|
2612005000NRG24020620230028507
|
02/06/2023
|
SHINDERPAL KAUR
|
2612005WL000865
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849443
|
|
SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
Faridkot
|
PB-12-005-060-001/585
(PAKHI KALAN)
|
2612005000NRG24020620230028508
|
02/06/2023
|
MANPREET KAUR
|
2612005WL000865
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311849326
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
Faridkot
|
PB-12-005-060-001/590
(PAKHI KALAN)
|
2612005000NRG24020620230028510
|
02/06/2023
|
MALKEET KAUR
|
2612005WL000865
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849471
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Faridkot
|
PB-12-005-060-001/66
(PAKHI KALAN)
|
2612005000NRG24020620230028514
|
02/06/2023
|
HARJEET KAUR
|
2612005WL000865
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849457
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
Faridkot
|
PB-12-005-060-001/72
(PAKHI KALAN)
|
2612005000NRG24020620230028516
|
02/06/2023
|
MANJEET KAUR
|
2612005WL000865
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849445
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
Faridkot
|
PB-12-005-060-001/74
(PAKHI KALAN)
|
2612005000NRG24020620230028519
|
02/06/2023
|
KULWANT KAUR
|
2612005WL000865
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849357
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Faridkot
|
PB-12-005-060-001/83
(PAKHI KALAN)
|
2612005000NRG24020620230028524
|
02/06/2023
|
Harwinder Kaur
|
2612005WL000865
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849470
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
Faridkot
|
PB-12-005-060-001/86-A
(PAKHI KALAN)
|
2612005000NRG24020620230028525
|
02/06/2023
|
RAJWANT KAUR
|
2612005WL000865
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849437
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
Faridkot
|
PB-12-005-090-001/146
(HARDIALIANA)
|
2612005000NRG24020620230028267
|
02/06/2023
|
pawan kumar
|
2612005WL000860
|
pawan kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311849449
|
|
PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
Faridkot
|
PB-12-005-090-001/148
(HARDIALIANA)
|
2612005000NRG24020620230028268
|
02/06/2023
|
Kuldeep Singh
|
2612005WL000860
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849475
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75447
|
75447
|
|
|
|
|
|
|
|
|
215
|
Faridkot
|
PB-12-005-060-001/498
(PAKHI KALAN)
|
2612005000NRG24020620230028495
|
02/06/2023
|
Simarnjit singh
|
2612005WL000865
|
Simarnjit singh
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849376
|
|
SIMARJIT SINGH S/O LATE GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
216
|
Faridkot
|
PB-12-005-018-001/27
(KOTHE MALUKA PATTI)
|
2612005000NRG24020620230028358
|
02/06/2023
|
SIMRANJEET KAUR
|
2612005WL000864
|
SIMRANJEET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849390
|
|
SIMARJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Faridkot
|
PB-12-005-018-001/5
(KOTHE MALUKA PATTI)
|
2612005000NRG24020620230028360
|
02/06/2023
|
KIRPAL KAUR
|
2612005WL000864
|
KIRPAL KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849393
|
|
KIRPAL KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Faridkot
|
PB-12-005-044-001/457
(KOTSUKHIA)
|
2612005000NRG24020620230028348
|
02/06/2023
|
Jaswinder Singh
|
2612005WL000863
|
Jaswinder Singh
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849483
|
|
JASWINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Faridkot
|
PB-12-005-044-001/51
(KOTSUKHIA)
|
2612005000NRG24020620230028352
|
02/06/2023
|
JARNAIL SINGH
|
2612005WL000863
|
JARNAIL SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849377
|
|
JARNAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Faridkot
|
PB-12-005-044-001/7
(KOTSUKHIA)
|
2612005000NRG24020620230028354
|
02/06/2023
|
PARMJEET KAUR
|
2612005WL000863
|
PARMJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849484
|
|
PARAMJEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Faridkot
|
PB-12-005-094-001/30
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028375
|
02/06/2023
|
JAGSEER SINGH
|
2612005WL000864
|
JAGSEER SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849392
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Faridkot
|
PB-12-005-094-001/30
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028376
|
02/06/2023
|
SANDHURA KAUR
|
2612005WL000864
|
SANDHURA KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849391
|
|
SANDHOOR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
223
|
Faridkot
|
PB-12-005-044-001/225
(KOTSUKHIA)
|
2612005000NRG24020620230028319
|
02/06/2023
|
FUMAN SINGH
|
2612005WL000863
|
FUMAN SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849485
|
|
FUMAN SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Faridkot
|
PB-12-005-044-001/274
(KOTSUKHIA)
|
2612005000NRG24020620230028325
|
02/06/2023
|
HARBANS SINGH
|
2612005WL000863
|
HARBANS SINGH
|
00354
|
PUNB0171210
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311849487
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
Faridkot
|
PB-12-005-044-001/327
(KOTSUKHIA)
|
2612005000NRG24020620230028330
|
02/06/2023
|
BALDEV SINGH
|
2612005WL000863
|
BALDEV SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849350
|
|
BALDEV SI SO NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
Faridkot
|
PB-12-005-044-001/331
(KOTSUKHIA)
|
2612005000NRG24020620230028331
|
02/06/2023
|
NAIB SINGH
|
2612005WL000863
|
NAIB SINGH
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849349
|
|
NAIB SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Faridkot
|
PB-12-005-044-001/372
(KOTSUKHIA)
|
2612005000NRG24020620230028333
|
02/06/2023
|
Inderjeet Kaur
|
2612005WL000863
|
Inderjeet Kaur
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849490
|
|
INDERJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Faridkot
|
PB-12-005-044-001/386
(KOTSUKHIA)
|
2612005000NRG24020620230028338
|
02/06/2023
|
RANDIP KAUR
|
2612005WL000863
|
RANDIP KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849489
|
|
RANDIP KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Faridkot
|
PB-12-005-044-001/408
(KOTSUKHIA)
|
2612005000NRG24020620230028343
|
02/06/2023
|
Sukhdip Kaur
|
2612005WL000863
|
Sukhdip Kaur
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849488
|
|
SUKHDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Faridkot
|
PB-12-005-044-001/467
(KOTSUKHIA)
|
2612005000NRG24020620230028349
|
02/06/2023
|
JASPREET SINGH
|
2612005WL000863
|
JASPREET SINGH
|
00354
|
PUNB0171210
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311849486
|
|
JASPREET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
231
|
Faridkot
|
PB-12-005-060-001/209
(PAKHI KALAN)
|
2612005000NRG24020620230028421
|
02/06/2023
|
SARABJEET KAUR
|
2612005WL000865
|
SARABJEET KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849495
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
232
|
Faridkot
|
PB-12-005-090-001/111
(HARDIALIANA)
|
2612005000NRG24020620230028266
|
02/06/2023
|
PARKASH KAUR
|
2612005WL000860
|
PARKASH KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849347
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Faridkot
|
PB-12-005-090-001/18
(HARDIALIANA)
|
2612005000NRG24020620230028269
|
02/06/2023
|
JASVEER KAUR
|
2612005WL000860
|
JASVEER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849518
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
Faridkot
|
PB-12-005-094-001/51
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028380
|
02/06/2023
|
Parsa Singh
|
2612005WL000864
|
Parsa Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849429
|
|
PARSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
235
|
Faridkot
|
PB-12-005-060-001/224
(PAKHI KALAN)
|
2612005000NRG24020620230028429
|
02/06/2023
|
KULWANT KAUR
|
2612005WL000865
|
KULWANT KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849511
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
236
|
Faridkot
|
PB-12-005-001-001/199
(ARIAN WALA KALAN)
|
2612005000NRG24020620230028283
|
02/06/2023
|
VEENA KAUR
|
2612005WL000861
|
VEENA KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849510
|
|
MR GORAV SINGH UG VEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
237
|
Faridkot
|
PB-12-005-060-001/579
(PAKHI KALAN)
|
2612005000NRG24020620230028506
|
02/06/2023
|
SUKHPREET KAUR
|
2612005WL000865
|
SUKHPREET KAUR
|
00415
|
SBIN0050411
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849509
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
238
|
Faridkot
|
PB-12-005-044-001/3
(KOTSUKHIA)
|
2612005000NRG24020620230028327
|
02/06/2023
|
GURMAIL SINGH
|
2612005WL000863
|
GURMAIL SINGH
|
00415
|
SBIN0051025
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849341
|
|
GURMAIL SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
239
|
Faridkot
|
PB-12-005-018-001/50
(KOTHE MALUKA PATTI)
|
2612005000NRG24020620230028361
|
02/06/2023
|
sarbjit kaur
|
2612005WL000864
|
sarbjit kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849338
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Faridkot
|
PB-12-005-018-001/52
(KOTHE MALUKA PATTI)
|
2612005000NRG24020620230028362
|
02/06/2023
|
MANPREET KAUR
|
2612005WL000864
|
MANPREET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849513
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
Faridkot
|
PB-12-005-018-001/60
(KOTHE MALUKA PATTI)
|
2612005000NRG24020620230028363
|
02/06/2023
|
Harpreet Kaur
|
2612005WL000864
|
Harpreet Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849508
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Faridkot
|
PB-12-005-018-001/64
(KOTHE MALUKA PATTI)
|
2612005000NRG24020620230028365
|
02/06/2023
|
KAMALJEET KAUR
|
2612005WL000864
|
KAMALJEET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849514
|
|
KAMALJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Faridkot
|
PB-12-005-018-001/69
(KOTHE MALUKA PATTI)
|
2612005000NRG24020620230028366
|
02/06/2023
|
Jaspreet Kaur
|
2612005WL000864
|
Jaspreet Kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849515
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Faridkot
|
PB-12-005-090-001/11
(HARDIALIANA)
|
2612005000NRG24020620230028265
|
02/06/2023
|
BOHAR SINGH
|
2612005WL000860
|
BOHAR SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849339
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
Faridkot
|
PB-12-005-090-001/43
(HARDIALIANA)
|
2612005000NRG24020620230028270
|
02/06/2023
|
GURMEET KAUR
|
2612005WL000860
|
GURMEET KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311849512
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
Faridkot
|
PB-12-005-090-001/6
(HARDIALIANA)
|
2612005000NRG24020620230028276
|
02/06/2023
|
SIMARJIT KAUR
|
2612005WL000860
|
SIMARJIT KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849340
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Faridkot
|
PB-12-005-090-001/76
(HARDIALIANA)
|
2612005000NRG24020620230028278
|
02/06/2023
|
VEERPAL SINGH
|
2612005WL000860
|
VEERPAL SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849413
|
|
VEERPAL SINGH
|
CANARA BANK(508532)
|
|
248
|
Faridkot
|
PB-12-005-094-001/51
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028379
|
02/06/2023
|
MANJIT KAUR
|
2612005WL000864
|
MANJIT KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849516
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Faridkot
|
PB-12-005-094-001/54
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028382
|
02/06/2023
|
BALJIT KAUR
|
2612005WL000864
|
BALJIT KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311849517
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Faridkot
|
PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230028386
|
02/06/2023
|
KIRANDEEP KAUR
|
2612005WL000864
|
KIRANDEEP KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849343
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
251
|
Faridkot
|
PB-12-005-060-001/343
(PAKHI KALAN)
|
2612005000NRG24020620230028469
|
02/06/2023
|
BALDEV SINGH
|
2612005WL000865
|
BALDEV SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849494
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
Faridkot
|
PB-12-005-060-001/392
(PAKHI KALAN)
|
2612005000NRG24020620230028484
|
02/06/2023
|
PARAMJEET KAUR
|
2612005WL000865
|
PARAMJEET KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849348
|
|
PARMINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
253
|
Faridkot
|
PB-12-005-034-001/40
(HARIAY WALA)
|
2612005000NRG24020620230028301
|
02/06/2023
|
PIARA SINGH
|
2612005WL000862
|
PIARA SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849501
|
|
PIARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
254
|
Faridkot
|
PB-12-005-034-001/95
(HARIAY WALA)
|
2612005000NRG24020620230028309
|
02/06/2023
|
AMANDEEP KAUR
|
2612005WL000862
|
AMANDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849342
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
255
|
Faridkot
|
PB-12-005-034-001/158
(HARIAY WALA)
|
2612005000NRG24020620230028294
|
02/06/2023
|
Karandeep Singh
|
2612005WL000862
|
Karandeep Singh
|
00468
|
UBIN0822248
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849492
|
|
KARANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
Faridkot
|
PB-12-005-034-001/4
(HARIAY WALA)
|
2612005000NRG24020620230028300
|
02/06/2023
|
CHARANJEET SINGH
|
2612005WL000862
|
CHARANJEET SINGH
|
00468
|
UBIN0822248
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849491
|
|
CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
257
|
Faridkot
|
PB-12-005-060-001/595
(PAKHI KALAN)
|
2612005000NRG24020620230028511
|
02/06/2023
|
JASPREET KAUR
|
2612005WL000865
|
JASPREET KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849428
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
258
|
Faridkot
|
PB-12-005-090-001/53
(HARDIALIANA)
|
2612005000NRG24020620230028272
|
02/06/2023
|
HARDEEP KAUR
|
2612005WL000860
|
HARDEEP KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849363
|
|
HARDEEP KAUR W O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
Faridkot
|
PB-12-005-090-001/56
(HARDIALIANA)
|
2612005000NRG24020620230028273
|
02/06/2023
|
GURMAIL KAUR
|
2612005WL000860
|
GURMAIL KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311849365
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
Faridkot
|
PB-12-005-090-001/57
(HARDIALIANA)
|
2612005000NRG24020620230028275
|
02/06/2023
|
CHARANJEET KAUR
|
2612005WL000860
|
CHARANJEET KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849361
|
|
CHARANJEET KAUR W O GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
Faridkot
|
PB-12-005-090-001/57
(HARDIALIANA)
|
2612005000NRG24020620230028274
|
02/06/2023
|
GURDAS SINGH
|
2612005WL000860
|
GURDAS SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849362
|
|
GURDAS SINGH S O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
Faridkot
|
PB-12-005-090-001/63
(HARDIALIANA)
|
2612005000NRG24020620230028277
|
02/06/2023
|
KARAMJIT KAUR
|
2612005WL000860
|
KARAMJIT KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849366
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
Faridkot
|
PB-12-005-090-001/86
(HARDIALIANA)
|
2612005000NRG24020620230028279
|
02/06/2023
|
RANJEET KAUR
|
2612005WL000860
|
RANJEET KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311849364
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
Faridkot
|
PB-12-005-090-001/92
(HARDIALIANA)
|
2612005000NRG24020620230028280
|
02/06/2023
|
MAKHAN SINGH
|
2612005WL000860
|
MAKHAN SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849367
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
265
|
Faridkot
|
PB-12-005-090-001/97
(HARDIALIANA)
|
2612005000NRG24020620230028281
|
02/06/2023
|
MANPREET KAUR
|
2612005WL000860
|
MANPREET KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311849415
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403293
|
403293
|
|
|
|
|
|
|
|