|
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-12-005-051-001/3
(MAND WALA)
|
2612005000NRG24061220230188399
|
06/12/2023
|
RAMANDEEP KAUR
|
2612005WL006256
|
RAMANDEEP KAUR
|
00032
|
UTIB0000417
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752919
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-049-001/145
(MEHMUANA)
|
2612005000NRG24061220230187963
|
06/12/2023
|
SUKHPREET KAUR
|
2612005WL006248
|
SUKHPREET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752882
|
|
SUKHPREET KAUR W O G
|
BANK OF BARODA(606985)
|
|
3
|
Faridkot
|
PB-12-005-049-001/360
(MEHMUANA)
|
2612005000NRG24061220230187967
|
06/12/2023
|
KULWANT KAUR
|
2612005WL006248
|
KULWANT KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752950
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-054-001/15
(MIDDU MANN)
|
2612005000NRG24061220230187989
|
06/12/2023
|
Charnjeet Kaur
|
2612005WL006248
|
Charnjeet Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752900
|
|
CHARANJIT KAUR W O J
|
BANK OF BARODA(606985)
|
|
5
|
Faridkot
|
PB-12-005-054-001/40
(MIDDU MANN)
|
2612005000NRG24061220230187997
|
06/12/2023
|
CHARANJEET KAUR
|
2612005WL006248
|
CHARANJEET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752911
|
|
CHARANJIT KAUR W O J
|
BANK OF BARODA(606985)
|
|
6
|
Faridkot
|
PB-12-005-054-001/90
(MIDDU MANN)
|
2612005000NRG24061220230188008
|
06/12/2023
|
PARAMJIT KAUR
|
2612005WL006248
|
PARAMJIT KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752920
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-049-001/130
(MEHMUANA)
|
2612005000NRG24061220230187960
|
06/12/2023
|
SUKHJIT KAUR
|
2612005WL006248
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752881
|
|
SUKHJIT KAUR W/O RAJA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Faridkot
|
PB-12-005-049-001/145
(MEHMUANA)
|
2612005000NRG24061220230187962
|
06/12/2023
|
GURDEEP SINGH
|
2612005WL006248
|
GURDEEP SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752912
|
|
GURDEEP SINGH SO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Faridkot
|
PB-12-005-049-001/231
(MEHMUANA)
|
2612005000NRG24061220230187964
|
06/12/2023
|
GURMEET KAUR
|
2612005WL006248
|
GURMEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752883
|
|
GURMEET KAUR W/O MANOHAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Faridkot
|
PB-12-005-049-001/347
(MEHMUANA)
|
2612005000NRG24061220230187966
|
06/12/2023
|
JASPAL KAUR
|
2612005WL006248
|
JASPAL KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752931
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Faridkot
|
PB-12-005-049-001/38
(MEHMUANA)
|
2612005000NRG24061220230187971
|
06/12/2023
|
GURJANT SINGH
|
2612005WL006248
|
GURJANT SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752926
|
|
GURJANT SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Faridkot
|
PB-12-005-049-001/414
(MEHMUANA)
|
2612005000NRG24061220230187974
|
06/12/2023
|
KIRANDEEP KAUR
|
2612005WL006248
|
KIRANDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752954
|
|
KIRANDEEP KAUR WO RAMDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-065-001/1033
(SADIK)
|
2612005000NRG24061220230188374
|
06/12/2023
|
Mandeep kaur
|
2612005WL006255
|
Mandeep kaur
|
00089
|
CBIN0280343
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000752957
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-001-001/157
(ARIAN WALA KALAN)
|
2612005000NRG24061220230188077
|
06/12/2023
|
RANI KAUR
|
2612005WL006251
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752810
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-046-001/173
(MACHAKI KALAN)
|
2612005000NRG24061220230188017
|
06/12/2023
|
MANJEET KAUR
|
2612005WL006249
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752824
|
|
MANJIT KAUR W/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Faridkot
|
PB-12-005-046-001/245
(MACHAKI KALAN)
|
2612005000NRG24061220230188020
|
06/12/2023
|
KUHLDEEP KAUR
|
2612005WL006249
|
KUHLDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752857
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Faridkot
|
PB-12-005-046-001/35
(MACHAKI KALAN)
|
2612005000NRG24061220230188031
|
06/12/2023
|
KARAMJIT KAUR
|
2612005WL006249
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752825
|
|
KARAMJIT KAUR W/O SUKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Faridkot
|
PB-12-005-046-001/88
(MACHAKI KALAN)
|
2612005000NRG24061220230188058
|
06/12/2023
|
SURJIT KAUR
|
2612005WL006249
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752828
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-047-001/18
(MACHAKI KHURD)
|
2612005000NRG24061220230188064
|
06/12/2023
|
CHARANJIT KAUR
|
2612005WL006250
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752819
|
|
CHARANJIT KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-047-001/56
(MACHAKI KHURD)
|
2612005000NRG24061220230188068
|
06/12/2023
|
CHARANJEET KAUR
|
2612005WL006250
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752844
|
|
CHARANJIT KAUR WO TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-047-001/60
(MACHAKI KHURD)
|
2612005000NRG24061220230188069
|
06/12/2023
|
HARJEET KAUR
|
2612005WL006250
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000752830
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Faridkot
|
PB-12-005-047-001/63
(MACHAKI KHURD)
|
2612005000NRG24061220230188070
|
06/12/2023
|
BIKAR SINGH
|
2612005WL006250
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752821
|
|
BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-047-001/75
(MACHAKI KHURD)
|
2612005000NRG24061220230188072
|
06/12/2023
|
HAKAM SINGH
|
2612005WL006250
|
HAKAM SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752831
|
|
HAKAM SINGH S/O GAREEB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Faridkot
|
PB-12-005-047-001/77
(MACHAKI KHURD)
|
2612005000NRG24061220230188073
|
06/12/2023
|
KULWINDER KAUR
|
2612005WL006250
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752840
|
|
KULWINDER KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-047-001/84
(MACHAKI KHURD)
|
2612005000NRG24061220230188075
|
06/12/2023
|
GURDEEP KAUR
|
2612005WL006250
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752823
|
|
GURDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Faridkot
|
PB-12-005-047-001/88
(MACHAKI KHURD)
|
2612005000NRG24061220230188076
|
06/12/2023
|
JASWINDER KAUR
|
2612005WL006250
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752822
|
|
JASWINDER KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Faridkot
|
PB-12-005-049-001/115
(MEHMUANA)
|
2612005000NRG24061220230187959
|
06/12/2023
|
JAGEER SINGH
|
2612005WL006248
|
JAGEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752820
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Faridkot
|
PB-12-005-049-001/363
(MEHMUANA)
|
2612005000NRG24061220230187969
|
06/12/2023
|
RAJPAL KAUR
|
2612005WL006248
|
RAJPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752826
|
|
RAJPAL KAUR W/O SANTOKH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Faridkot
|
PB-12-005-051-001/104
(MAND WALA)
|
2612005000NRG24061220230188380
|
06/12/2023
|
MANPREET KAUR
|
2612005WL006256
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000752835
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-051-001/122
(MAND WALA)
|
2612005000NRG24061220230188384
|
06/12/2023
|
PAL KAUR
|
2612005WL006256
|
PAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752847
|
|
PAL KAUR
|
AXIS BANK(607153)
|
|
31
|
Faridkot
|
PB-12-005-051-001/139
(MAND WALA)
|
2612005000NRG24061220230188385
|
06/12/2023
|
SURJEET KAUR
|
2612005WL006256
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752836
|
|
MRS SURJIT KAUR 120927
|
STATE BANK OF INDIA(508548)
|
|
32
|
Faridkot
|
PB-12-005-051-001/65
(MAND WALA)
|
2612005000NRG24061220230188403
|
06/12/2023
|
SARWAN SINGH
|
2612005WL006256
|
SARWAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752846
|
|
SWARAN SINGH
|
AXIS BANK(607153)
|
|
33
|
Faridkot
|
PB-12-005-051-001/84
(MAND WALA)
|
2612005000NRG24061220230188408
|
06/12/2023
|
BALVEER KAUR
|
2612005WL006256
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752837
|
|
BALVIR KAUR W/O SUKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Faridkot
|
PB-12-005-051-001/90
(MAND WALA)
|
2612005000NRG24061220230188411
|
06/12/2023
|
BALJEET KAUR
|
2612005WL006256
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000752858
|
|
BALJIT KAUR W/O KULDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Faridkot
|
PB-12-005-054-001/125
(MIDDU MANN)
|
2612005000NRG24061220230187978
|
06/12/2023
|
Amar singh
|
2612005WL006248
|
Amar singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752827
|
|
AMAR SINGH S/O NACHATTER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Faridkot
|
PB-12-005-054-001/22
(MIDDU MANN)
|
2612005000NRG24061220230187992
|
06/12/2023
|
KULWANT SINGH
|
2612005WL006248
|
KULWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752812
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Faridkot
|
PB-12-005-054-001/26
(MIDDU MANN)
|
2612005000NRG24061220230187993
|
06/12/2023
|
Nek Singh
|
2612005WL006248
|
Nek Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752817
|
|
NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Faridkot
|
PB-12-005-054-001/38
(MIDDU MANN)
|
2612005000NRG24061220230187995
|
06/12/2023
|
MUKHTIYAR KAUR
|
2612005WL006248
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752811
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Faridkot
|
PB-12-005-054-001/44
(MIDDU MANN)
|
2612005000NRG24061220230187998
|
06/12/2023
|
MANPREET KAUR
|
2612005WL006248
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752816
|
|
MANPREET KAUR W/O AMARJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Faridkot
|
PB-12-005-054-001/58
(MIDDU MANN)
|
2612005000NRG24061220230188000
|
06/12/2023
|
BEANT SINGH
|
2612005WL006248
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000752815
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Faridkot
|
PB-12-005-054-001/6
(MIDDU MANN)
|
2612005000NRG24061220230188001
|
06/12/2023
|
Tarlochan Singh
|
2612005WL006248
|
Tarlochan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752818
|
|
TARLOCHAN SINGH S/O NATTHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Faridkot
|
PB-12-005-054-001/61
(MIDDU MANN)
|
2612005000NRG24061220230188002
|
06/12/2023
|
HARBANS KAUR
|
2612005WL006248
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752814
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Faridkot
|
PB-12-005-054-001/9
(MIDDU MANN)
|
2612005000NRG24061220230188007
|
06/12/2023
|
IQBAL KAUR
|
2612005WL006248
|
IQBAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752813
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Faridkot
|
PB-12-005-119-001/18
(Nawan Mehmuana)
|
2612005000NRG24061220230188012
|
06/12/2023
|
Kamalpreet Kaur
|
2612005WL006248
|
Kamalpreet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752829
|
|
KAMALPREET KAUR W/O SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-051-001/26
(MAND WALA)
|
2612005000NRG24061220230188395
|
06/12/2023
|
AMAR SINGH
|
2612005WL006256
|
AMAR SINGH
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752893
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-051-001/2
(MAND WALA)
|
2612005000NRG24061220230188393
|
06/12/2023
|
SATNAM KAUR
|
2612005WL006256
|
SATNAM KAUR
|
00152
|
HDFC0003226
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000752884
|
|
SATNAM KAUR
|
AXIS BANK(607153)
|
|
47
|
Faridkot
|
PB-12-005-051-001/3
(MAND WALA)
|
2612005000NRG24061220230188398
|
06/12/2023
|
PARAMJEET KAUR
|
2612005WL006256
|
PARAMJEET KAUR
|
00152
|
HDFC0003226
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000752885
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
48
|
Faridkot
|
PB-12-005-051-001/88
(MAND WALA)
|
2612005000NRG24061220230188409
|
06/12/2023
|
RANI KAUR
|
2612005WL006256
|
RANI KAUR
|
00152
|
HDFC0003226
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752904
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-051-001/103
(MAND WALA)
|
2612005000NRG24061220230188379
|
06/12/2023
|
AMANDIP KAUR
|
2612005WL006256
|
AMANDIP KAUR
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000752890
|
|
AMANDIP KAUR
|
IDBI BANK(607095)
|
|
50
|
Faridkot
|
PB-12-005-051-001/16
(MAND WALA)
|
2612005000NRG24061220230188390
|
06/12/2023
|
Kulwinder Kaur
|
2612005WL006256
|
Kulwinder Kaur
|
00165
|
IBKL0000395
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000752896
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-051-001/28
(MAND WALA)
|
2612005000NRG24061220230188397
|
06/12/2023
|
MAHINDER KAUR
|
2612005WL006256
|
MAHINDER KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752891
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
52
|
Faridkot
|
PB-12-005-051-001/40
(MAND WALA)
|
2612005000NRG24061220230188400
|
06/12/2023
|
Baljeet Kaur
|
2612005WL006256
|
Baljeet Kaur
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752897
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Faridkot
|
PB-12-005-051-001/57
(MAND WALA)
|
2612005000NRG24061220230188402
|
06/12/2023
|
NINDER KAUR
|
2612005WL006256
|
NINDER KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752888
|
|
NINDER KAUR W/O INDER SINGH
|
AXIS BANK(607153)
|
|
54
|
Faridkot
|
PB-12-005-051-001/9
(MAND WALA)
|
2612005000NRG24061220230188410
|
06/12/2023
|
JOGINDER KAUR
|
2612005WL006256
|
JOGINDER KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752889
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-046-001/639
(MACHAKI KALAN)
|
2612005000NRG24061220230188050
|
06/12/2023
|
KARAMJIT KAUR
|
2612005WL006249
|
KARAMJIT KAUR
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752927
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-046-001/653
(MACHAKI KALAN)
|
2612005000NRG24061220230188051
|
06/12/2023
|
SIMARJEET KAUR
|
2612005WL006249
|
SIMARJEET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752929
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-047-001/24
(MACHAKI KHURD)
|
2612005000NRG24061220230188065
|
06/12/2023
|
HARWINDER KAUR
|
2612005WL006250
|
HARWINDER KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752808
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-047-001/32
(MACHAKI KHURD)
|
2612005000NRG24061220230188067
|
06/12/2023
|
KULWINDER KAUR
|
2612005WL006250
|
KULWINDER KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752809
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-046-001/109
(MACHAKI KALAN)
|
2612005000NRG24061220230188014
|
06/12/2023
|
PARAMJIT KAUR
|
2612005WL006249
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752834
|
|
PAMMI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-046-001/124
(MACHAKI KALAN)
|
2612005000NRG24061220230188015
|
06/12/2023
|
AJEET KAUR
|
2612005WL006249
|
AJEET KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752854
|
|
MRS AJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Faridkot
|
PB-12-005-046-001/130
(MACHAKI KALAN)
|
2612005000NRG24061220230188016
|
06/12/2023
|
HARBANS KAUR
|
2612005WL006249
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752850
|
|
HARBANS KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Faridkot
|
PB-12-005-046-001/184
(MACHAKI KALAN)
|
2612005000NRG24061220230188018
|
06/12/2023
|
SUKHPAL KAUR
|
2612005WL006249
|
SUKHPAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752845
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-046-001/198
(MACHAKI KALAN)
|
2612005000NRG24061220230188019
|
06/12/2023
|
RAMANDEEP KAUR
|
2612005WL006249
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752859
|
|
RAMANDEEP KAUR WO JAGNOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-046-001/25
(MACHAKI KALAN)
|
2612005000NRG24061220230188021
|
06/12/2023
|
BEANT SINGH
|
2612005WL006249
|
BEANT SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000752863
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Faridkot
|
PB-12-005-046-001/250
(MACHAKI KALAN)
|
2612005000NRG24061220230188022
|
06/12/2023
|
KANTA KAUR
|
2612005WL006249
|
KANTA KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752832
|
|
KANTA KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Faridkot
|
PB-12-005-046-001/261
(MACHAKI KALAN)
|
2612005000NRG24061220230188023
|
06/12/2023
|
BUKAN SINGH
|
2612005WL006249
|
BUKAN SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752842
|
|
BUKKAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-046-001/276
(MACHAKI KALAN)
|
2612005000NRG24061220230188024
|
06/12/2023
|
GURTEJ SINGH
|
2612005WL006249
|
GURTEJ SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752869
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Faridkot
|
PB-12-005-046-001/303
(MACHAKI KALAN)
|
2612005000NRG24061220230188025
|
06/12/2023
|
SARABJEET KAUR
|
2612005WL006249
|
SARABJEET KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000752833
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Faridkot
|
PB-12-005-046-001/319
(MACHAKI KALAN)
|
2612005000NRG24061220230188027
|
06/12/2023
|
HARPAL SINGH
|
2612005WL006249
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752855
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Faridkot
|
PB-12-005-046-001/344
(MACHAKI KALAN)
|
2612005000NRG24061220230188030
|
06/12/2023
|
CHARANJIT KAUR
|
2612005WL006249
|
CHARANJIT KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000752851
|
|
CHARANJEET KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-046-001/376
(MACHAKI KALAN)
|
2612005000NRG24061220230188033
|
06/12/2023
|
ANGREJ KAUR
|
2612005WL006249
|
ANGREJ KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000752848
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-046-001/383
(MACHAKI KALAN)
|
2612005000NRG24061220230188034
|
06/12/2023
|
SUKHDEV KAUR
|
2612005WL006249
|
SUKHDEV KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752852
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Faridkot
|
PB-12-005-046-001/387
(MACHAKI KALAN)
|
2612005000NRG24061220230188035
|
06/12/2023
|
SUKHPREET KAUR
|
2612005WL006249
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000752843
|
|
SUKHPRIT KAUR WO GURDOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-046-001/39
(MACHAKI KALAN)
|
2612005000NRG24061220230188036
|
06/12/2023
|
MANJIT KAUR
|
2612005WL006249
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752876
|
|
MANJEET KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-046-001/400
(MACHAKI KALAN)
|
2612005000NRG24061220230188038
|
06/12/2023
|
RAMANDEEP KAUR
|
2612005WL006249
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752956
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Faridkot
|
PB-12-005-046-001/400
(MACHAKI KALAN)
|
2612005000NRG24061220230188037
|
06/12/2023
|
Sukhpal kaur
|
2612005WL006249
|
Sukhpal kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752853
|
|
SUKHPAL KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Faridkot
|
PB-12-005-046-001/408
(MACHAKI KALAN)
|
2612005000NRG24061220230188039
|
06/12/2023
|
NASIB KAUR
|
2612005WL006249
|
NASIB KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752862
|
|
NASEEB KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Faridkot
|
PB-12-005-046-001/420
(MACHAKI KALAN)
|
2612005000NRG24061220230188040
|
06/12/2023
|
GURPAL SINGH
|
2612005WL006249
|
GURPAL SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000752878
|
|
GURPALL SINGH SO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Faridkot
|
PB-12-005-046-001/420
(MACHAKI KALAN)
|
2612005000NRG24061220230188041
|
06/12/2023
|
PARDEEP KAUR
|
2612005WL006249
|
PARDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752864
|
|
PARDEEP KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Faridkot
|
PB-12-005-046-001/462
(MACHAKI KALAN)
|
2612005000NRG24061220230188043
|
06/12/2023
|
RAMANDEEP KAUR
|
2612005WL006249
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752861
|
|
RAMANDEEP KAUR WO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Faridkot
|
PB-12-005-046-001/49
(MACHAKI KALAN)
|
2612005000NRG24061220230188044
|
06/12/2023
|
JASWINDER KAUR
|
2612005WL006249
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752867
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Faridkot
|
PB-12-005-046-001/527
(MACHAKI KALAN)
|
2612005000NRG24061220230188045
|
06/12/2023
|
JASWINDER KAUR
|
2612005WL006249
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752870
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Faridkot
|
PB-12-005-046-001/529
(MACHAKI KALAN)
|
2612005000NRG24061220230188046
|
06/12/2023
|
RAMANDEEP KAUR
|
2612005WL006249
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752879
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Faridkot
|
PB-12-005-046-001/530
(MACHAKI KALAN)
|
2612005000NRG24061220230188047
|
06/12/2023
|
AMANDEEP KAUR
|
2612005WL006249
|
AMANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752872
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-046-001/539
(MACHAKI KALAN)
|
2612005000NRG24061220230188048
|
06/12/2023
|
RAJU KAUR
|
2612005WL006249
|
RAJU KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752871
|
|
RAJU RAJU
|
ICICI BANK LTD(508534)
|
|
86
|
Faridkot
|
PB-12-005-046-001/639
(MACHAKI KALAN)
|
2612005000NRG24061220230188049
|
06/12/2023
|
LACHMAN SINGH
|
2612005WL006249
|
LACHMAN SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752873
|
|
LACHMAN SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-046-001/81
(MACHAKI KALAN)
|
2612005000NRG24061220230188055
|
06/12/2023
|
AMARJIT KAUR
|
2612005WL006249
|
AMARJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752849
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Faridkot
|
PB-12-005-046-001/81
(MACHAKI KALAN)
|
2612005000NRG24061220230188056
|
06/12/2023
|
GURCHARAN SINGH
|
2612005WL006249
|
GURCHARAN SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752839
|
|
GURCHARAN SINGH S/O NIRANJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Faridkot
|
PB-12-005-046-001/85
(MACHAKI KALAN)
|
2612005000NRG24061220230188057
|
06/12/2023
|
GURDEV KAUR
|
2612005WL006249
|
GURDEV KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752838
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Faridkot
|
PB-12-005-047-001/14
(MACHAKI KHURD)
|
2612005000NRG24061220230188061
|
06/12/2023
|
SANDEEP SINGH
|
2612005WL006250
|
SANDEEP SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752860
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-047-001/164
(MACHAKI KHURD)
|
2612005000NRG24061220230188062
|
06/12/2023
|
SUKHPREET KAUR
|
2612005WL006250
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752865
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-047-001/70
(MACHAKI KHURD)
|
2612005000NRG24061220230188071
|
06/12/2023
|
AMRIT PAL KAUR
|
2612005WL006250
|
AMRIT PAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752841
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-047-001/82
(MACHAKI KHURD)
|
2612005000NRG24061220230188074
|
06/12/2023
|
GURMAIL KAUR
|
2612005WL006250
|
GURMAIL KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752874
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Faridkot
|
PB-12-005-049-001/130
(MEHMUANA)
|
2612005000NRG24061220230187961
|
06/12/2023
|
Parwinder kaur
|
2612005WL006248
|
Parwinder kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752877
|
|
MISS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Faridkot
|
PB-12-005-049-001/376
(MEHMUANA)
|
2612005000NRG24061220230187970
|
06/12/2023
|
Veerpal kaur
|
2612005WL006248
|
Veerpal kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752868
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-049-001/421
(MEHMUANA)
|
2612005000NRG24061220230187975
|
06/12/2023
|
NIRAJ KAUR
|
2612005WL006248
|
NIRAJ KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752945
|
|
NIRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-054-001/13
(MIDDU MANN)
|
2612005000NRG24061220230187981
|
06/12/2023
|
GURMEET KAUR
|
2612005WL006248
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752856
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-054-001/142
(MIDDU MANN)
|
2612005000NRG24061220230187983
|
06/12/2023
|
NINDERPAL KAUR
|
2612005WL006248
|
NINDERPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752875
|
|
NINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Faridkot
|
PB-12-005-119-001/68
(Nawan Mehmuana)
|
2612005000NRG24061220230188013
|
06/12/2023
|
MANPREET KAUR
|
2612005WL006248
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752866
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-001-001/19
(ARIAN WALA KALAN)
|
2612005000NRG24061220230188078
|
06/12/2023
|
GURDAS SINGH
|
2612005WL006251
|
GURDAS SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752948
|
|
GURDAS SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-001-001/19
(ARIAN WALA KALAN)
|
2612005000NRG24061220230188079
|
06/12/2023
|
SHINDERPAL KAUR
|
2612005WL006251
|
SHINDERPAL KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000752941
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-001-001/238
(ARIAN WALA KALAN)
|
2612005000NRG24061220230188080
|
06/12/2023
|
BINDER KAUR
|
2612005WL006251
|
BINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752935
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-001-001/295
(ARIAN WALA KALAN)
|
2612005000NRG24061220230188081
|
06/12/2023
|
RAJWINDER SINGH
|
2612005WL006251
|
RAJWINDER SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752944
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Faridkot
|
PB-12-005-001-001/325
(ARIAN WALA KALAN)
|
2612005000NRG24061220230188083
|
06/12/2023
|
INDERJEET KAUR
|
2612005WL006251
|
INDERJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752949
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Faridkot
|
PB-12-005-047-001/1
(MACHAKI KHURD)
|
2612005000NRG24061220230188060
|
06/12/2023
|
MANJEET KAUR
|
2612005WL006250
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752908
|
|
MANJIT KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-047-001/27
(MACHAKI KHURD)
|
2612005000NRG24061220230188066
|
06/12/2023
|
NAMOR SINGH
|
2612005WL006250
|
NAMOR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752936
|
|
NAMOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-091-001/100
(BABA FARID NAGAR)
|
2612005000NRG24061220230188086
|
06/12/2023
|
NASEEB KAUR
|
2612005WL006251
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752907
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
108
|
Faridkot
|
PB-12-005-091-001/34
(BABA FARID NAGAR)
|
2612005000NRG24061220230188087
|
06/12/2023
|
BALBIR SINGH
|
2612005WL006251
|
BALBIR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752880
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
109
|
Faridkot
|
PB-12-005-049-001/305
(MEHMUANA)
|
2612005000NRG24061220230187965
|
06/12/2023
|
SATVIR KAUR
|
2612005WL006248
|
SATVIR KAUR
|
00349
|
PSIB0021284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752946
|
|
SATVEER KAUR DO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
Faridkot
|
PB-12-005-051-001/114
(MAND WALA)
|
2612005000NRG24061220230188381
|
06/12/2023
|
SARABJEET KAUR
|
2612005WL006256
|
SARABJEET KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000752915
|
A/c Blocked or Frozen
|
|
|
|
111
|
Faridkot
|
PB-12-005-051-001/120
(MAND WALA)
|
2612005000NRG24061220230188383
|
06/12/2023
|
KAMALPREET KAUR
|
2612005WL006256
|
KAMALPREET KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000752955
|
|
KAMALPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Faridkot
|
PB-12-005-051-001/151-A
(MAND WALA)
|
2612005000NRG24061220230188388
|
06/12/2023
|
HARJINDER KAUR
|
2612005WL006256
|
HARJINDER KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752917
|
|
HARJINDER KAUR W/O SONU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-051-001/157
(MAND WALA)
|
2612005000NRG24061220230188389
|
06/12/2023
|
PARAMJEET KAUR
|
2612005WL006256
|
PARAMJEET KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752918
|
|
PARAMJEET KAUR WO GURBHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-051-001/173
(MAND WALA)
|
2612005000NRG24061220230188391
|
06/12/2023
|
GURDEV SINGH
|
2612005WL006256
|
GURDEV SINGH
|
00349
|
PSIB0021351
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000752914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Faridkot
|
PB-12-005-051-001/205
(MAND WALA)
|
2612005000NRG24061220230188394
|
06/12/2023
|
SUKHWINDER SINGH
|
2612005WL006256
|
SUKHWINDER SINGH
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752924
|
|
SUKHWINDER SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Faridkot
|
PB-12-005-051-001/26
(MAND WALA)
|
2612005000NRG24061220230188396
|
06/12/2023
|
JANGIR KAUR
|
2612005WL006256
|
JANGIR KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752899
|
|
JANGIR KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-051-001/75
(MAND WALA)
|
2612005000NRG24061220230188406
|
06/12/2023
|
MANJEET KAUR
|
2612005WL006256
|
MANJEET KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752925
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Faridkot
|
PB-12-005-051-001/81
(MAND WALA)
|
2612005000NRG24061220230188407
|
06/12/2023
|
BALWINDER KAUR
|
2612005WL006256
|
BALWINDER KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752905
|
|
BALWINDER KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Faridkot
|
PB-12-005-051-001/96
(MAND WALA)
|
2612005000NRG24061220230188413
|
06/12/2023
|
GURDEEP KAUR
|
2612005WL006256
|
GURDEEP KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752892
|
|
GURDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
120
|
Faridkot
|
PB-12-005-051-001/196
(MAND WALA)
|
2612005000NRG24061220230188392
|
06/12/2023
|
SUKHDEV SINGH
|
2612005WL006256
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752923
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Faridkot
|
PB-12-005-051-001/40
(MAND WALA)
|
2612005000NRG24061220230188401
|
06/12/2023
|
KULWINDER KAUR
|
2612005WL006256
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752952
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Faridkot
|
PB-12-005-051-001/67
(MAND WALA)
|
2612005000NRG24061220230188404
|
06/12/2023
|
BAHAL SINGH
|
2612005WL006256
|
BAHAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752898
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Faridkot
|
PB-12-005-051-001/75
(MAND WALA)
|
2612005000NRG24061220230188405
|
06/12/2023
|
MANPREET KAUR
|
2612005WL006256
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000752951
|
|
MANPREET KAUR W/O SATNAM SINGH
|
AXIS BANK(607153)
|
|
124
|
Faridkot
|
PB-12-005-051-001/94
(MAND WALA)
|
2612005000NRG24061220230188412
|
06/12/2023
|
GURMEET KAUR
|
2612005WL006256
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752887
|
|
GURMEET KAUR WO KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
125
|
Faridkot
|
PB-12-005-065-001/1005
(SADIK)
|
2612005000NRG24061220230188370
|
06/12/2023
|
Preeto
|
2612005WL006255
|
Preeto
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752943
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Faridkot
|
PB-12-005-065-001/1016
(SADIK)
|
2612005000NRG24061220230188372
|
06/12/2023
|
Harjeet Kaur
|
2612005WL006255
|
Harjeet Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752942
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
127
|
Faridkot
|
PB-12-005-046-001/312
(MACHAKI KALAN)
|
2612005000NRG24061220230188026
|
06/12/2023
|
GURJEET KAUR
|
2612005WL006249
|
GURJEET KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752928
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Faridkot
|
PB-12-005-046-001/436
(MACHAKI KALAN)
|
2612005000NRG24061220230188042
|
06/12/2023
|
Kulwinder Kaur
|
2612005WL006249
|
Kulwinder Kaur
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752913
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Faridkot
|
PB-12-005-054-001/10
(MIDDU MANN)
|
2612005000NRG24061220230187977
|
06/12/2023
|
SANTRA
|
2612005WL006248
|
SANTRA
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752906
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Faridkot
|
PB-12-005-054-001/125
(MIDDU MANN)
|
2612005000NRG24061220230187979
|
06/12/2023
|
SUNITA RANI
|
2612005WL006248
|
SUNITA RANI
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752922
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Faridkot
|
PB-12-005-054-001/128
(MIDDU MANN)
|
2612005000NRG24061220230187980
|
06/12/2023
|
charnjeet kaur
|
2612005WL006248
|
charnjeet kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752921
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Faridkot
|
PB-12-005-054-001/141
(MIDDU MANN)
|
2612005000NRG24061220230187982
|
06/12/2023
|
Preet kaur
|
2612005WL006248
|
Preet kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752938
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Faridkot
|
PB-12-005-054-001/145
(MIDDU MANN)
|
2612005000NRG24061220230187984
|
06/12/2023
|
AMANDEEP KAUR
|
2612005WL006248
|
AMANDEEP KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752940
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Faridkot
|
PB-12-005-054-001/146
(MIDDU MANN)
|
2612005000NRG24061220230187985
|
06/12/2023
|
GURMAIL SINGH
|
2612005WL006248
|
GURMAIL SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752939
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Faridkot
|
PB-12-005-054-001/30
(MIDDU MANN)
|
2612005000NRG24061220230187994
|
06/12/2023
|
KULDEEP KAUR
|
2612005WL006248
|
KULDEEP KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752901
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Faridkot
|
PB-12-005-054-001/4
(MIDDU MANN)
|
2612005000NRG24061220230187996
|
06/12/2023
|
JASWANT KAUR
|
2612005WL006248
|
JASWANT KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752886
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Faridkot
|
PB-12-005-054-001/5
(MIDDU MANN)
|
2612005000NRG24061220230187999
|
06/12/2023
|
Jasveer Kaur
|
2612005WL006248
|
Jasveer Kaur
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752916
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Faridkot
|
PB-12-005-054-001/69
(MIDDU MANN)
|
2612005000NRG24061220230188003
|
06/12/2023
|
SUKHDEV KAUR
|
2612005WL006248
|
SUKHDEV KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000752902
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Faridkot
|
PB-12-005-054-001/7
(MIDDU MANN)
|
2612005000NRG24061220230188004
|
06/12/2023
|
Ramandeep Kaur
|
2612005WL006248
|
Ramandeep Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752909
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Faridkot
|
PB-12-005-054-001/87-A
(MIDDU MANN)
|
2612005000NRG24061220230188005
|
06/12/2023
|
BALWANT SINGH
|
2612005WL006248
|
BALWANT SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752933
|
|
BALWANT SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Faridkot
|
PB-12-005-054-001/87-A
(MIDDU MANN)
|
2612005000NRG24061220230188006
|
06/12/2023
|
RANI KAUR
|
2612005WL006248
|
RANI KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752934
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Faridkot
|
PB-12-005-054-001/93
(MIDDU MANN)
|
2612005000NRG24061220230188009
|
06/12/2023
|
Harjit Kaur
|
2612005WL006248
|
Harjit Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752932
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Faridkot
|
PB-12-005-054-001/96
(MIDDU MANN)
|
2612005000NRG24061220230188010
|
06/12/2023
|
RUPINDER KAUR
|
2612005WL006248
|
RUPINDER KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752903
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
144
|
Faridkot
|
PB-12-005-065-001/1012
(SADIK)
|
2612005000NRG24061220230188371
|
06/12/2023
|
Mandeep kaur
|
2612005WL006255
|
Mandeep kaur
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752930
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
145
|
Faridkot
|
PB-12-005-049-001/382
(MEHMUANA)
|
2612005000NRG24061220230187972
|
06/12/2023
|
kuldeep kaur
|
2612005WL006248
|
kuldeep kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752953
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
146
|
Faridkot
|
PB-12-005-054-001/97
(MIDDU MANN)
|
2612005000NRG24061220230188011
|
06/12/2023
|
GURMEET KAUR
|
2612005WL006248
|
GURMEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000752910
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
147
|
Faridkot
|
PB-12-005-065-001/1019
(SADIK)
|
2612005000NRG24061220230188373
|
06/12/2023
|
Parkash kaur
|
2612005WL006255
|
Parkash kaur
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000752947
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
148
|
Faridkot
|
PB-12-005-046-001/342
(MACHAKI KALAN)
|
2612005000NRG24061220230188029
|
06/12/2023
|
BALDEV SINGH
|
2612005WL006249
|
BALDEV SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752894
|
|
BALDEV SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
149
|
Faridkot
|
PB-12-005-051-001/114
(MAND WALA)
|
2612005000NRG24061220230188382
|
06/12/2023
|
MAHINDER SINGH
|
2612005WL006256
|
MAHINDER SINGH
|
00555
|
YESB0000271
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000752895
|
|
MAHINDER SINGH S/O SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
150
|
Faridkot
|
PB-12-005-046-001/321
(MACHAKI KALAN)
|
2612005000NRG24061220230188028
|
06/12/2023
|
SARABJIT KAUR
|
2612005WL006249
|
SARABJIT KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000752937
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192708
|
192708
|
|
|
|
|
|
|
|