S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Faridkot
|
PB-12-005-025-001/183 (DANA ROMANA)
|
2612005000NRG23030420230235619
|
03/04/2023
|
SANDEEP SINGH
|
2612005WL009043
|
SANDEEP SINGH
|
00045
|
BARB0FARIDK
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777745
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
2
|
Faridkot
|
PB-12-005-025-001/183 (DANA ROMANA)
|
2612005000NRG23030420230235620
|
03/04/2023
|
SIMARDEEP KAUR
|
2612005WL009043
|
SIMARDEEP KAUR
|
00045
|
BARB0FARIDK
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777728
|
|
SIMARDEEP KAUR W/O SANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-025-001/239 (DANA ROMANA)
|
2612005000NRG23030420230235626
|
03/04/2023
|
Manveer Kaur
|
2612005WL009043
|
Manveer Kaur
|
00048
|
BKID0006540
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777765
|
|
MANVEER KAUR DO HARBHAGWAN SINGH
|
BANK OF INDIA(508505)
|
4
|
Faridkot
|
PB-12-005-025-001/41 (DANA ROMANA)
|
2612005000NRG23030420230235630
|
03/04/2023
|
SATPAL SINGH
|
2612005WL009043
|
SATPAL SINGH
|
00048
|
BKID0006540
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777773
|
|
SATPAL SINGH S/O GEETAN SINGH
|
BANK OF INDIA(508505)
|
5
|
Faridkot
|
PB-12-005-046-001/321 (MACHAKI KALAN)
|
2612005000NRG23030420230235645
|
03/04/2023
|
NACHATTAR SINGH
|
2612005WL009044
|
NACHATTAR SINGH
|
00048
|
BKID0006540
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487777766
|
|
NACHHATTAR SINGH S/O TAR SINGH
|
BANK OF INDIA(508505)
|
6
|
Faridkot
|
PB-12-005-049-001/118 (MEHMUANA)
|
2612005000NRG23030420230235647
|
03/04/2023
|
GURBHEJ SINGH
|
2612005WL009044
|
GURBHEJ SINGH
|
00048
|
BKID0006540
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487777771
|
|
GURBHEJ SINGH S/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
7
|
Faridkot
|
PB-12-005-049-001/34 (MEHMUANA)
|
2612005000NRG23030420230235650
|
03/04/2023
|
MOHKAM SINGH
|
2612005WL009044
|
MOHKAM SINGH
|
00048
|
BKID0006540
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487777769
|
|
MOHOKAM SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
8
|
Faridkot
|
PB-12-005-049-001/83 (MEHMUANA)
|
2612005000NRG23030420230235653
|
03/04/2023
|
Harmail Singh
|
2612005WL009044
|
Harmail Singh
|
00048
|
BKID0006540
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487777770
|
|
HARMAIL SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
9
|
Faridkot
|
PB-12-005-055-001/107 (MORANWALI)
|
2612005000NRG23030420230235587
|
03/04/2023
|
SUKHJIT KAUR
|
2612005WL009042
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777761
|
|
SUKHJEET KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
10
|
Faridkot
|
PB-12-005-055-001/135 (MORANWALI)
|
2612005000NRG23030420230235592
|
03/04/2023
|
NASEEB KAUR
|
2612005WL009042
|
NASEEB KAUR
|
00048
|
BKID0006540
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487777768
|
|
NASIB KAUR WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
11
|
Faridkot
|
PB-12-005-055-001/15 (MORANWALI)
|
2612005000NRG23030420230235595
|
03/04/2023
|
BALVIR SINGH
|
2612005WL009042
|
BALVIR SINGH
|
00048
|
BKID0006540
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777764
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Faridkot
|
PB-12-005-055-001/154 (MORANWALI)
|
2612005000NRG23030420230235597
|
03/04/2023
|
INDERJEET KAUR
|
2612005WL009042
|
INDERJEET KAUR
|
00048
|
BKID0006540
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777763
|
|
INDERJIT KAUR WO RAAJ SINGH
|
BANK OF INDIA(508505)
|
13
|
Faridkot
|
PB-12-005-055-001/156 (MORANWALI)
|
2612005000NRG23030420230235598
|
03/04/2023
|
GULAB KAUR
|
2612005WL009042
|
GULAB KAUR
|
00048
|
BKID0006540
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777760
|
|
GULAB KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
14
|
Faridkot
|
PB-12-005-055-001/177 (MORANWALI)
|
2612005000NRG23030420230235599
|
03/04/2023
|
ANGREJ KAUR
|
2612005WL009042
|
ANGREJ KAUR
|
00048
|
BKID0006540
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777772
|
|
ANGREJ KAUR W\O GARCHHA SINGH
|
BANK OF INDIA(508505)
|
15
|
Faridkot
|
PB-12-005-055-001/19 (MORANWALI)
|
2612005000NRG23030420230235600
|
03/04/2023
|
KESAR SINGH
|
2612005WL009042
|
KESAR SINGH
|
00048
|
BKID0006540
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777762
|
|
KESAR SINGH SO CHANAN SINGH
|
BANK OF INDIA(508505)
|
16
|
Faridkot
|
PB-12-005-055-001/229 (MORANWALI)
|
2612005000NRG23030420230235603
|
03/04/2023
|
MANPREET KAUR
|
2612005WL009042
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777767
|
|
MANPREET KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-055-001/15 (MORANWALI)
|
2612005000NRG23030420230235596
|
03/04/2023
|
JASVIR KAUR
|
2612005WL009042
|
JASVIR KAUR
|
00078
|
CNRB0002441
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777787
|
|
JASVEER KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
18
|
Faridkot
|
PB-12-005-055-001/315 (MORANWALI)
|
2612005000NRG23030420230235608
|
03/04/2023
|
Hushanpreet Kaur
|
2612005WL009042
|
Hushanpreet Kaur
|
00078
|
CNRB0002441
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777730
|
|
HUSHANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-024-001/126 (DAGGO ROMANA)
|
2612005000NRG23030420230235551
|
03/04/2023
|
BALJINDER KAUR
|
2612005WL009041
|
BALJINDER KAUR
|
00089
|
CBIN0282170
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777737
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
20
|
Faridkot
|
PB-12-005-024-001/30 (DAGGO ROMANA)
|
2612005000NRG23030420230235556
|
03/04/2023
|
AMARJEET KAUR
|
2612005WL009041
|
AMARJEET KAUR
|
00089
|
CBIN0282170
|
1410
|
1410
|
Rejected
|
12/05/2023
|
|
1487777786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
Faridkot
|
PB-12-005-024-001/61 (DAGGO ROMANA)
|
2612005000NRG23030420230235558
|
03/04/2023
|
SARBJEET KAUR
|
2612005WL009041
|
SARBJEET KAUR
|
00089
|
CBIN0282170
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777785
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
22
|
Faridkot
|
PB-12-005-024-001/92 (DAGGO ROMANA)
|
2612005000NRG23030420230235560
|
03/04/2023
|
GURCHARAN KAUR
|
2612005WL009041
|
GURCHARAN KAUR
|
00089
|
CBIN0282170
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777736
|
|
Mrs. GURCHARAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Faridkot
|
PB-12-005-024-001/93 (DAGGO ROMANA)
|
2612005000NRG23030420230235561
|
03/04/2023
|
NAVJOT SINGH
|
2612005WL009041
|
NAVJOT SINGH
|
00089
|
CBIN0282170
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487777739
|
|
NAVJOT SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Faridkot
|
PB-12-005-025-001/142 (DANA ROMANA)
|
2612005000NRG23030420230235612
|
03/04/2023
|
MALKAIT KAUR
|
2612005WL009043
|
MALKAIT KAUR
|
00089
|
CBIN0282170
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487777738
|
|
MALKIAT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-025-001/132 (DANA ROMANA)
|
2612005000NRG23030420230235610
|
03/04/2023
|
Ramnik Kaur
|
2612005WL009043
|
Ramnik Kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777680
|
|
RAMNEEK KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
26
|
Faridkot
|
PB-12-005-025-001/153 (DANA ROMANA)
|
2612005000NRG23030420230235614
|
03/04/2023
|
MANDEEP KAUR
|
2612005WL009043
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777675
|
|
MANDEEP KAUR W/O MANPREET SINGH
|
BANK OF BARODA(606985)
|
27
|
Faridkot
|
PB-12-005-025-001/27 (DANA ROMANA)
|
2612005000NRG23030420230235627
|
03/04/2023
|
DARSHAN SINGH
|
2612005WL009043
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487777671
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
28
|
Faridkot
|
PB-12-005-025-001/27 (DANA ROMANA)
|
2612005000NRG23030420230235628
|
03/04/2023
|
JASWINDER KAUR
|
2612005WL009043
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777670
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
29
|
Faridkot
|
PB-12-005-025-001/47 (DANA ROMANA)
|
2612005000NRG23030420230235634
|
03/04/2023
|
RANJIT KAUR
|
2612005WL009043
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777676
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
30
|
Faridkot
|
PB-12-005-025-001/49 (DANA ROMANA)
|
2612005000NRG23030420230235635
|
03/04/2023
|
JASWANT SINGH
|
2612005WL009043
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777679
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
31
|
Faridkot
|
PB-12-005-025-001/55 (DANA ROMANA)
|
2612005000NRG23030420230235636
|
03/04/2023
|
MANDAR SINGH
|
2612005WL009043
|
MANDAR SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777674
|
|
MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
32
|
Faridkot
|
PB-12-005-025-001/59 (DANA ROMANA)
|
2612005000NRG23030420230235637
|
03/04/2023
|
ANGREJ KAUR
|
2612005WL009043
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777673
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
33
|
Faridkot
|
PB-12-005-025-001/68 (DANA ROMANA)
|
2612005000NRG23030420230235639
|
03/04/2023
|
JASWINDER KAUR
|
2612005WL009043
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777678
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
34
|
Faridkot
|
PB-12-005-025-001/71 (DANA ROMANA)
|
2612005000NRG23030420230235641
|
03/04/2023
|
BALJIT KAUR
|
2612005WL009043
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777677
|
|
BALJIT KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
35
|
Faridkot
|
PB-12-005-025-001/93 (DANA ROMANA)
|
2612005000NRG23030420230235642
|
03/04/2023
|
LAKHWINDER SINGH
|
2612005WL009043
|
LAKHWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777672
|
|
LAKHWINDER SINGH S/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
36
|
Faridkot
|
PB-12-005-029-001/127 (DOAD)
|
2612005000NRG23030420230235514
|
03/04/2023
|
HARBHAN KAUR
|
2612005WL009038
|
HARBHAN KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777695
|
|
HARBHJAN KAUR
|
ICICI BANK LTD(508534)
|
37
|
Faridkot
|
PB-12-005-029-001/181 (DOAD)
|
2612005000NRG23030420230235516
|
03/04/2023
|
POOLA SINGH
|
2612005WL009038
|
POOLA SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777698
|
|
PHOOLA SINGH
|
ICICI BANK LTD(508534)
|
38
|
Faridkot
|
PB-12-005-029-001/184 (DOAD)
|
2612005000NRG23030420230235517
|
03/04/2023
|
JASPREET KAUR
|
2612005WL009038
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777699
|
|
JASPREET
|
ICICI BANK LTD(508534)
|
39
|
Faridkot
|
PB-12-005-029-001/188 (DOAD)
|
2612005000NRG23030420230235518
|
03/04/2023
|
RAMANDEEP KAUR
|
2612005WL009038
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777701
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
40
|
Faridkot
|
PB-12-005-029-001/245 (DOAD)
|
2612005000NRG23030420230235523
|
03/04/2023
|
PINKI
|
2612005WL009038
|
PINKI
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487777700
|
|
PINKY
|
ICICI BANK LTD(508534)
|
41
|
Faridkot
|
PB-12-005-029-001/256 (DOAD)
|
2612005000NRG23030420230235524
|
03/04/2023
|
GURJEET KAUR
|
2612005WL009038
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777697
|
|
GUERJEET KAUR
|
ICICI BANK LTD(508534)
|
42
|
Faridkot
|
PB-12-005-029-001/39 (DOAD)
|
2612005000NRG23030420230235526
|
03/04/2023
|
Manjeet Kaur
|
2612005WL009038
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777799
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
43
|
Faridkot
|
PB-12-005-029-001/40 (DOAD)
|
2612005000NRG23030420230235527
|
03/04/2023
|
Jasveer Kaur
|
2612005WL009038
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487777696
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
44
|
Faridkot
|
PB-12-005-049-001/149 (MEHMUANA)
|
2612005000NRG23030420230235648
|
03/04/2023
|
Baljinder Singh
|
2612005WL009044
|
Baljinder Singh
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487777682
|
|
BALJINDER SINGH S/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
45
|
Faridkot
|
PB-12-005-053-001/126 (MISHRIWALA)
|
2612005000NRG23030420230235568
|
03/04/2023
|
HARBANS SINGH
|
2612005WL009042
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777683
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
46
|
Faridkot
|
PB-12-005-053-001/15 (MISHRIWALA)
|
2612005000NRG23030420230235569
|
03/04/2023
|
PYARA SINGH
|
2612005WL009042
|
PYARA SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777690
|
|
PIARA SINGH S/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
47
|
Faridkot
|
PB-12-005-053-001/17 (MISHRIWALA)
|
2612005000NRG23030420230235570
|
03/04/2023
|
HAPPY KAUR
|
2612005WL009042
|
HAPPY KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777692
|
|
HAPPY KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
48
|
Faridkot
|
PB-12-005-053-001/25 (MISHRIWALA)
|
2612005000NRG23030420230235572
|
03/04/2023
|
DARSHAN SINGH
|
2612005WL009042
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777684
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
49
|
Faridkot
|
PB-12-005-053-001/29 (MISHRIWALA)
|
2612005000NRG23030420230235575
|
03/04/2023
|
NINDER KAUR
|
2612005WL009042
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777689
|
|
NINDER KAUR W/O PATWARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
50
|
Faridkot
|
PB-12-005-053-001/32 (MISHRIWALA)
|
2612005000NRG23030420230235576
|
03/04/2023
|
BAJ SINGH
|
2612005WL009042
|
BAJ SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777687
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
51
|
Faridkot
|
PB-12-005-053-001/32 (MISHRIWALA)
|
2612005000NRG23030420230235577
|
03/04/2023
|
JASWINDER KAUR
|
2612005WL009042
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777685
|
|
JASWINDER KAUR W/O BAAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
52
|
Faridkot
|
PB-12-005-053-001/40 (MISHRIWALA)
|
2612005000NRG23030420230235579
|
03/04/2023
|
RAJANDEEP KAUR
|
2612005WL009042
|
RAJANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487777694
|
|
RAJANDEEP KAUR D/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
53
|
Faridkot
|
PB-12-005-053-001/40 (MISHRIWALA)
|
2612005000NRG23030420230235578
|
03/04/2023
|
SARABJIT SINGH
|
2612005WL009042
|
SARABJIT SINGH
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487777693
|
|
SARABJIT SINGH S/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
54
|
Faridkot
|
PB-12-005-053-001/43 (MISHRIWALA)
|
2612005000NRG23030420230235580
|
03/04/2023
|
JASBIR KAUR
|
2612005WL009042
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777800
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
55
|
Faridkot
|
PB-12-005-053-001/47 (MISHRIWALA)
|
2612005000NRG23030420230235581
|
03/04/2023
|
PARAMJEET KAUR
|
2612005WL009042
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487777686
|
|
PARAMJIT KAUR W/O VEERPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
56
|
Faridkot
|
PB-12-005-053-001/58 (MISHRIWALA)
|
2612005000NRG23030420230235582
|
03/04/2023
|
SURJIT KAUR
|
2612005WL009042
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777691
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
57
|
Faridkot
|
PB-12-005-053-001/6 (MISHRIWALA)
|
2612005000NRG23030420230235583
|
03/04/2023
|
BUDH SINGH
|
2612005WL009042
|
BUDH SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777688
|
|
BUDH SINGH S/O BEGHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-029-001/194 (DOAD)
|
2612005000NRG23030420230235520
|
03/04/2023
|
FATHE SINGH
|
2612005WL009038
|
FATHE SINGH
|
00152
|
HDFC0003009
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777746
|
|
FATEH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-023-001/381 (SUKHAN WALA)
|
2612005000NRG23030420230235545
|
03/04/2023
|
GURMEET SHARMA
|
2612005WL009040
|
GURMEET SHARMA
|
00165
|
IBKL0000395
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777705
|
|
GURMEET SHARMA SO BINDER RAM
|
BANK OF INDIA(508505)
|
60
|
Faridkot
|
PB-12-005-055-001/202 (MORANWALI)
|
2612005000NRG23030420230235601
|
03/04/2023
|
GURMAIL KAUR
|
2612005WL009042
|
GURMAIL KAUR
|
00165
|
IBKL0000395
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777798
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
61
|
Faridkot
|
PB-12-005-066-001/41 (SAIDE KE)
|
2612005000NRG23030420230235529
|
03/04/2023
|
NATHA SINGH
|
2612005WL009038
|
NATHA SINGH
|
00165
|
IBKL0000395
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487777704
|
|
NATHA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-029-001/92 (DOAD)
|
2612005000NRG23030420230235528
|
03/04/2023
|
JOGINDER SINGH
|
2612005WL009038
|
JOGINDER SINGH
|
00168
|
ICIC0003571
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777741
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-025-001/47 (DANA ROMANA)
|
2612005000NRG23030420230235633
|
03/04/2023
|
BALWINDER SINGH
|
2612005WL009043
|
BALWINDER SINGH
|
00176
|
IDIB000B703
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777754
|
|
Mr. BALWINDER SINGH S/O SUHAVA SINGH
|
INDIAN BANK(607105)
|
64
|
Faridkot
|
PB-12-005-055-001/223 (MORANWALI)
|
2612005000NRG23030420230235602
|
03/04/2023
|
HARMEET KAUR
|
2612005WL009042
|
HARMEET KAUR
|
00176
|
IDIB000B703
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777777
|
|
Mrs. HARMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-025-001/205 (DANA ROMANA)
|
2612005000NRG23030420230235624
|
03/04/2023
|
Lovepreet Singh
|
2612005WL009043
|
Lovepreet Singh
|
00176
|
IDIB000F007
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777776
|
|
Mr. Lovepreet Singh
|
INDIAN BANK(607105)
|
66
|
Faridkot
|
PB-12-005-055-001/133 (MORANWALI)
|
2612005000NRG23030420230235590
|
03/04/2023
|
MANJIT KAUR
|
2612005WL009042
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777782
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
67
|
Faridkot
|
PB-12-005-055-001/134 (MORANWALI)
|
2612005000NRG23030420230235591
|
03/04/2023
|
MANPREET KAUR
|
2612005WL009042
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487777758
|
|
Mrs. MANPREET KAUR W/O JASWANT SINGH
|
INDIAN BANK(607105)
|
68
|
Faridkot
|
PB-12-005-055-001/255 (MORANWALI)
|
2612005000NRG23030420230235606
|
03/04/2023
|
AKVINDER KAUR
|
2612005WL009042
|
AKVINDER KAUR
|
00176
|
IDIB000F007
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487777775
|
|
HARMESH SINGH SO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
69
|
Faridkot
|
PB-12-005-055-001/27 (MORANWALI)
|
2612005000NRG23030420230235607
|
03/04/2023
|
GURPREET KAUR
|
2612005WL009042
|
GURPREET KAUR
|
00176
|
IDIB000F007
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777774
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
70
|
Faridkot
|
PB-12-005-062-001/109 (PEHLUWALA)
|
2612005000NRG23030420230235531
|
03/04/2023
|
Preet Kaur
|
2612005WL009039
|
Preet Kaur
|
00176
|
IDIB000F007
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487777778
|
|
Mrs. PREET KAUR W/O JAGJEET SINGH
|
INDIAN BANK(607105)
|
71
|
Faridkot
|
PB-12-005-062-001/112 (PEHLUWALA)
|
2612005000NRG23030420230235532
|
03/04/2023
|
Resham Kaur
|
2612005WL009039
|
Resham Kaur
|
00176
|
IDIB000F007
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777752
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
72
|
Faridkot
|
PB-12-005-062-001/113 (PEHLUWALA)
|
2612005000NRG23030420230235533
|
03/04/2023
|
AMANDEEP KAUR
|
2612005WL009039
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487777753
|
|
Ms. AMANDEEP KAUR W/O JASWANT SINGH
|
INDIAN BANK(607105)
|
73
|
Faridkot
|
PB-12-005-062-001/123 (PEHLUWALA)
|
2612005000NRG23030420230235534
|
03/04/2023
|
KULDEEP KAUR
|
2612005WL009039
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777779
|
|
Ms. KULDEEP KAUR W/O BAGGA SINGH
|
INDIAN BANK(607105)
|
74
|
Faridkot
|
PB-12-005-062-001/138 (PEHLUWALA)
|
2612005000NRG23030420230235535
|
03/04/2023
|
MALKEET KAUR
|
2612005WL009039
|
MALKEET KAUR
|
00176
|
IDIB000F007
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777750
|
|
Ms. MALKIT KAUR W/O RAJ KUMAR
|
INDIAN BANK(607105)
|
75
|
Faridkot
|
PB-12-005-062-001/140 (PEHLUWALA)
|
2612005000NRG23030420230235536
|
03/04/2023
|
KASHMIR SINGH
|
2612005WL009039
|
KASHMIR SINGH
|
00176
|
IDIB000F007
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777781
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
76
|
Faridkot
|
PB-12-005-062-001/145 (PEHLUWALA)
|
2612005000NRG23030420230235537
|
03/04/2023
|
Balwinder kaur
|
2612005WL009039
|
Balwinder kaur
|
00176
|
IDIB000F007
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487777756
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
77
|
Faridkot
|
PB-12-005-062-001/28 (PEHLUWALA)
|
2612005000NRG23030420230235538
|
03/04/2023
|
MALKIT SINGH
|
2612005WL009039
|
MALKIT SINGH
|
00176
|
IDIB000F007
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777757
|
|
Mr. MALKIT SINGH S/O BUDH SINGH
|
INDIAN BANK(607105)
|
78
|
Faridkot
|
PB-12-005-062-001/48 (PEHLUWALA)
|
2612005000NRG23030420230235539
|
03/04/2023
|
KARAMJIT KAUR
|
2612005WL009039
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777749
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
79
|
Faridkot
|
PB-12-005-062-001/65 (PEHLUWALA)
|
2612005000NRG23030420230235540
|
03/04/2023
|
GURWINDER KAUR
|
2612005WL009039
|
GURWINDER KAUR
|
00176
|
IDIB000F007
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777755
|
|
Mrs. GURBINDER KAUR W/O KAKA SINGH
|
INDIAN BANK(607105)
|
80
|
Faridkot
|
PB-12-005-062-001/86 (PEHLUWALA)
|
2612005000NRG23030420230235541
|
03/04/2023
|
NIMMO KAUR
|
2612005WL009039
|
NIMMO KAUR
|
00176
|
IDIB000F007
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487777780
|
|
Mrs. NIMO KAUR
|
INDIAN BANK(607105)
|
81
|
Faridkot
|
PB-12-005-062-001/9 (PEHLUWALA)
|
2612005000NRG23030420230235542
|
03/04/2023
|
JASWINDER KAUR
|
2612005WL009039
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777751
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
82
|
Faridkot
|
PB-12-005-062-001/93 (PEHLUWALA)
|
2612005000NRG23030420230235543
|
03/04/2023
|
THANA SINGH
|
2612005WL009039
|
THANA SINGH
|
00176
|
IDIB000F007
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777748
|
|
THANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-046-001/13 (MACHAKI KALAN)
|
2612005000NRG23030420230235644
|
03/04/2023
|
PAPPU SINGH
|
2612005WL009044
|
PAPPU SINGH
|
00349
|
PSIB0000369
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487777702
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
84
|
Faridkot
|
PB-12-005-047-001/38 (MACHAKI KHURD)
|
2612005000NRG23030420230235646
|
03/04/2023
|
BOOTA SINGH
|
2612005WL009044
|
BOOTA SINGH
|
00349
|
PSIB0000369
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487777703
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-053-001/116 (MISHRIWALA)
|
2612005000NRG23030420230235564
|
03/04/2023
|
NACHATTAR KAUR
|
2612005WL009042
|
NACHATTAR KAUR
|
00349
|
PSIB0000752
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777708
|
|
NACHTTAR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-053-001/19 (MISHRIWALA)
|
2612005000NRG23030420230235571
|
03/04/2023
|
HARJINDER SINGH
|
2612005WL009042
|
HARJINDER SINGH
|
00349
|
PSIB0000838
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777709
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-066-001/41 (SAIDE KE)
|
2612005000NRG23030420230235530
|
03/04/2023
|
PARKASH KAUR
|
2612005WL009038
|
PARKASH KAUR
|
00349
|
PSIB0021004
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487777710
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
88
|
Faridkot
|
PB-12-005-001-001/13 (ARIAN WALA KALAN)
|
2612005000NRG23030420230235512
|
03/04/2023
|
Kuldeep Kaur
|
2612005WL009038
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777794
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-053-001/111 (MISHRIWALA)
|
2612005000NRG23030420230235562
|
03/04/2023
|
MANPREET KAUR
|
2612005WL009042
|
MANPREET KAUR
|
00349
|
PSIB0021351
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777790
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
90
|
Faridkot
|
PB-12-005-053-001/115 (MISHRIWALA)
|
2612005000NRG23030420230235563
|
03/04/2023
|
SUKHJIT KAUR
|
2612005WL009042
|
SUKHJIT KAUR
|
00349
|
PSIB0021351
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487777724
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
91
|
Faridkot
|
PB-12-005-053-001/121 (MISHRIWALA)
|
2612005000NRG23030420230235566
|
03/04/2023
|
JAGJEET KAUR
|
2612005WL009042
|
JAGJEET KAUR
|
00349
|
PSIB0021351
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777723
|
|
JAGJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
92
|
Faridkot
|
PB-12-005-053-001/125 (MISHRIWALA)
|
2612005000NRG23030420230235567
|
03/04/2023
|
MEHAKPREET KAUR
|
2612005WL009042
|
MEHAKPREET KAUR
|
00349
|
PSIB0021351
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777789
|
|
MEHAKPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
93
|
Faridkot
|
PB-12-005-053-001/64 (MISHRIWALA)
|
2612005000NRG23030420230235584
|
03/04/2023
|
SUKHPREET KAUR
|
2612005WL009042
|
SUKHPREET KAUR
|
00349
|
PSIB0021351
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777791
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
94
|
Faridkot
|
PB-12-005-053-001/65 (MISHRIWALA)
|
2612005000NRG23030420230235585
|
03/04/2023
|
PARAMJEET KAUR
|
2612005WL009042
|
PARAMJEET KAUR
|
00349
|
PSIB0021351
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777722
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
95
|
Faridkot
|
PB-12-005-053-001/98 (MISHRIWALA)
|
2612005000NRG23030420230235586
|
03/04/2023
|
GURPREET SINGH
|
2612005WL009042
|
GURPREET SINGH
|
00349
|
PSIB0021351
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487777725
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
96
|
Faridkot
|
PB-12-005-011-001/347 (KAMEANA)
|
2612005000NRG23030420230235544
|
03/04/2023
|
LOVEPREET SINGH
|
2612005WL009040
|
LOVEPREET SINGH
|
00349
|
PSIB0021365
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777727
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
97
|
Faridkot
|
PB-12-005-025-001/29 (DANA ROMANA)
|
2612005000NRG23030420230235629
|
03/04/2023
|
KARAMJEET SINGH
|
2612005WL009043
|
KARAMJEET SINGH
|
00349
|
PSIB0021365
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777726
|
|
KARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
98
|
Faridkot
|
PB-12-005-024-001/137 (DAGGO ROMANA)
|
2612005000NRG23030420230235552
|
03/04/2023
|
Dharam Singh
|
2612005WL009041
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777718
|
|
DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
99
|
Faridkot
|
PB-12-005-024-001/160 (DAGGO ROMANA)
|
2612005000NRG23030420230235555
|
03/04/2023
|
MALKEET KAUR
|
2612005WL009041
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777717
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
100
|
Faridkot
|
PB-12-005-024-001/57 (DAGGO ROMANA)
|
2612005000NRG23030420230235557
|
03/04/2023
|
ram singh
|
2612005WL009041
|
ram singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777795
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
101
|
Faridkot
|
PB-12-005-024-001/70 (DAGGO ROMANA)
|
2612005000NRG23030420230235559
|
03/04/2023
|
KULWINDER KAUR
|
2612005WL009041
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777721
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
102
|
Faridkot
|
PB-12-005-025-001/132 (DANA ROMANA)
|
2612005000NRG23030420230235611
|
03/04/2023
|
GURJEET SINGH
|
2612005WL009043
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777716
|
|
GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
103
|
Faridkot
|
PB-12-005-025-001/143 (DANA ROMANA)
|
2612005000NRG23030420230235613
|
03/04/2023
|
BALWINDER SINGH
|
2612005WL009043
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777711
|
|
BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
104
|
Faridkot
|
PB-12-005-025-001/177 (DANA ROMANA)
|
2612005000NRG23030420230235618
|
03/04/2023
|
GURMEET SINGH
|
2612005WL009043
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777720
|
|
GURMEET SINGH S/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
105
|
Faridkot
|
PB-12-005-025-001/196 (DANA ROMANA)
|
2612005000NRG23030420230235622
|
03/04/2023
|
GAGANDEEP KAUR
|
2612005WL009043
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777713
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
106
|
Faridkot
|
PB-12-005-025-001/196 (DANA ROMANA)
|
2612005000NRG23030420230235621
|
03/04/2023
|
JASKAUR SINGH
|
2612005WL009043
|
JASKAUR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777715
|
|
JASKAUR SINGH SO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
107
|
Faridkot
|
PB-12-005-025-001/211 (DANA ROMANA)
|
2612005000NRG23030420230235625
|
03/04/2023
|
Sukhjinder kaur
|
2612005WL009043
|
Sukhjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777714
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
108
|
Faridkot
|
PB-12-005-025-001/41 (DANA ROMANA)
|
2612005000NRG23030420230235631
|
03/04/2023
|
JASPAL KAUR
|
2612005WL009043
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777712
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
109
|
Faridkot
|
PB-12-005-025-001/59 (DANA ROMANA)
|
2612005000NRG23030420230235638
|
03/04/2023
|
PARMJEET KAUR
|
2612005WL009043
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777792
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
110
|
Faridkot
|
PB-12-005-025-001/71 (DANA ROMANA)
|
2612005000NRG23030420230235640
|
03/04/2023
|
RESHAM SINGH
|
2612005WL009043
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777793
|
|
RESHAM SINGH SO SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
111
|
Faridkot
|
PB-12-005-042-001/177 (KILA NAU)
|
2612005000NRG23030420230235547
|
03/04/2023
|
ANGREJ KAUR
|
2612005WL009040
|
ANGREJ KAUR
|
00354
|
PUNB0060100
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777796
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
112
|
Faridkot
|
PB-12-005-042-001/281 (KILA NAU)
|
2612005000NRG23030420230235548
|
03/04/2023
|
INDER SINGH
|
2612005WL009040
|
INDER SINGH
|
00354
|
PUNB0060100
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777707
|
|
INDER SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
Faridkot
|
PB-12-005-042-001/517 (KILA NAU)
|
2612005000NRG23030420230235550
|
03/04/2023
|
KARAMJEET KAUR
|
2612005WL009040
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777797
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
114
|
Faridkot
|
PB-12-005-029-001/19 (DOAD)
|
2612005000NRG23030420230235519
|
03/04/2023
|
LAKHWINDER KAUR
|
2612005WL009038
|
LAKHWINDER KAUR
|
00354
|
PUNB0134410
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487777719
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
115
|
Faridkot
|
PB-12-005-101-001/148 (Nanaksar)
|
2612005000NRG23030420230235654
|
03/04/2023
|
Harnek Singh
|
2612005WL009044
|
Harnek Singh
|
00354
|
PUNB0344200
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487777681
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
116
|
Faridkot
|
PB-12-005-025-001/43 (DANA ROMANA)
|
2612005000NRG23030420230235632
|
03/04/2023
|
JASMAT SINGH
|
2612005WL009043
|
JASMAT SINGH
|
00415
|
SBIN0001736
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777744
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
117
|
Faridkot
|
PB-12-005-029-001/194 (DOAD)
|
2612005000NRG23030420230235521
|
03/04/2023
|
HARMANPREET KAUR
|
2612005WL009038
|
HARMANPREET KAUR
|
00415
|
SBIN0001736
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777735
|
|
HARMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
118
|
Faridkot
|
PB-12-005-055-001/247 (MORANWALI)
|
2612005000NRG23030420230235605
|
03/04/2023
|
MAHINDER KAUR
|
2612005WL009042
|
MAHINDER KAUR
|
00415
|
SBIN0001736
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777734
|
|
MISS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
119
|
Faridkot
|
PB-12-005-023-001/383 (SUKHAN WALA)
|
2612005000NRG23030420230235546
|
03/04/2023
|
SURESH KUMAR
|
2612005WL009040
|
SURESH KUMAR
|
00415
|
SBIN0014648
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777740
|
|
SURESH KUMAR S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
120
|
Faridkot
|
PB-12-005-049-001/390 (MEHMUANA)
|
2612005000NRG23030420230235651
|
03/04/2023
|
HARWINDER SINGH
|
2612005WL009044
|
HARWINDER SINGH
|
00415
|
SBIN0050051
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487777747
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
121
|
Faridkot
|
PB-12-005-025-001/205 (DANA ROMANA)
|
2612005000NRG23030420230235623
|
03/04/2023
|
Sandeep Kaur
|
2612005WL009043
|
Sandeep Kaur
|
00415
|
SBIN0050660
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777759
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
122
|
Faridkot
|
PB-12-005-025-001/177 (DANA ROMANA)
|
2612005000NRG23030420230235617
|
03/04/2023
|
MALKIT KAUR
|
2612005WL009043
|
MALKIT KAUR
|
00415
|
SBIN0050866
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777783
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
123
|
Faridkot
|
PB-12-005-055-001/120 (MORANWALI)
|
2612005000NRG23030420230235589
|
03/04/2023
|
JASPREET KAUR
|
2612005WL009042
|
JASPREET KAUR
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777732
|
|
JASPREET KAUR W/O PAPPA SINGH
|
UCO BANK(607066)
|
124
|
Faridkot
|
PB-12-005-055-001/144 (MORANWALI)
|
2612005000NRG23030420230235594
|
03/04/2023
|
JASMAIL KAUR
|
2612005WL009042
|
JASMAIL KAUR
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777731
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
125
|
Faridkot
|
PB-12-005-055-001/99 (MORANWALI)
|
2612005000NRG23030420230235609
|
03/04/2023
|
RANI KAUR
|
2612005WL009042
|
RANI KAUR
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777733
|
|
RANI KAUR WO GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
126
|
Faridkot
|
PB-12-005-042-001/351 (KILA NAU)
|
2612005000NRG23030420230235549
|
03/04/2023
|
BALJINDER KAUR
|
2612005WL009040
|
BALJINDER KAUR
|
00468
|
UBIN0538639
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777788
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
127
|
Faridkot
|
PB-12-005-053-001/28 (MISHRIWALA)
|
2612005000NRG23030420230235574
|
03/04/2023
|
MANDEEP KAUR
|
2612005WL009042
|
MANDEEP KAUR
|
00468
|
UBIN0538639
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777743
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
128
|
Faridkot
|
PB-12-005-055-001/112 (MORANWALI)
|
2612005000NRG23030420230235588
|
03/04/2023
|
Baljeet Kaur
|
2612005WL009042
|
Baljeet Kaur
|
00468
|
UBIN0538639
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487777742
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
129
|
Faridkot
|
PB-12-005-055-001/246 (MORANWALI)
|
2612005000NRG23030420230235604
|
03/04/2023
|
JASVIR KAUR
|
2612005WL009042
|
JASVIR KAUR
|
00468
|
UBIN0538639
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777784
|
|
JASBIR KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-025-001/153 (DANA ROMANA)
|
2612005000NRG23030420230235615
|
03/04/2023
|
MANPREET SINGH
|
2612005WL009043
|
MANPREET SINGH
|
00468
|
UBIN0822248
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487777729
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
131
|
Faridkot
|
PB-12-005-055-001/136 (MORANWALI)
|
2612005000NRG23030420230235593
|
03/04/2023
|
SUKHJEET KAUR
|
2612005WL009042
|
SUKHJEET KAUR
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487777706
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186402
|
186402
|
|
|
|
|
|
|
|