|
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-12-005-049-001/192
(MEHMUANA)
|
2612005000NRG24220620230061470
|
22/06/2023
|
GURJEET SINGH
|
2612005WL001616
|
GURJEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666217
|
|
GURJIT SINGH SO GURHUKAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Faridkot
|
PB-12-005-049-001/195
(MEHMUANA)
|
2612005000NRG24220620230061471
|
22/06/2023
|
KULJEET SINGH
|
2612005WL001616
|
KULJEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666216
|
|
KULJIT SINGH SO GURHUKAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Faridkot
|
PB-12-005-049-001/240
(MEHMUANA)
|
2612005000NRG24220620230061472
|
22/06/2023
|
HAKAM SINGH
|
2612005WL001616
|
HAKAM SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666218
|
|
HAKAM SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-049-001/37
(MEHMUANA)
|
2612005000NRG24220620230061473
|
22/06/2023
|
Samsher Singh
|
2612005WL001616
|
Samsher Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666215
|
|
SHAMSHER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-065-001/106
(SADIK)
|
2612005000NRG24220620230061500
|
22/06/2023
|
Parminder kaur
|
2612005WL001619
|
Parminder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666234
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Faridkot
|
PB-12-005-065-001/350
(SADIK)
|
2612005000NRG24220620230061487
|
22/06/2023
|
Naseeb Kaur
|
2612005WL001618
|
Naseeb Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666171
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Faridkot
|
PB-12-005-065-001/566
(SADIK)
|
2612005000NRG24220620230061505
|
22/06/2023
|
KARAMJEET KAUR
|
2612005WL001620
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666169
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Faridkot
|
PB-12-005-065-001/876
(SADIK)
|
2612005000NRG24220620230061539
|
22/06/2023
|
SEMMAKAUR
|
2612005WL001623
|
SEMMAKAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666170
|
|
MRS SEEMA WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-065-001/554
(SADIK)
|
2612005000NRG24220620230061532
|
22/06/2023
|
JASPREET KAUR
|
2612005WL001622
|
JASPREET KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666198
|
|
JASPREET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-065-001/444
(SADIK)
|
2612005000NRG24220620230061492
|
22/06/2023
|
Modan Singh
|
2612005WL001618
|
Modan Singh
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666197
|
|
MODAN SINGH SUN KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-065-001/1005
(SADIK)
|
2612005000NRG24220620230061495
|
22/06/2023
|
Preeto
|
2612005WL001619
|
Preeto
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666174
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-065-001/1016
(SADIK)
|
2612005000NRG24220620230061497
|
22/06/2023
|
Harjeet Kaur
|
2612005WL001619
|
Harjeet Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666172
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Faridkot
|
PB-12-005-065-001/1024
(SADIK)
|
2612005000NRG24220620230061499
|
22/06/2023
|
Jaswant Singh
|
2612005WL001619
|
Jaswant Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666183
|
|
JASWANT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Faridkot
|
PB-12-005-065-001/145
(SADIK)
|
2612005000NRG24220620230061476
|
22/06/2023
|
Joginder Singh
|
2612005WL001617
|
Joginder Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666182
|
|
JOGINDER SINGH SO AKBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Faridkot
|
PB-12-005-065-001/286
(SADIK)
|
2612005000NRG24220620230061518
|
22/06/2023
|
Mandeep Kaur
|
2612005WL001621
|
Mandeep Kaur
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666185
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Faridkot
|
PB-12-005-065-001/324
(SADIK)
|
2612005000NRG24220620230061522
|
22/06/2023
|
JASWINDER KAUR
|
2612005WL001621
|
JASWINDER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666176
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Faridkot
|
PB-12-005-065-001/405
(SADIK)
|
2612005000NRG24220620230061491
|
22/06/2023
|
BARKAT SINGH
|
2612005WL001618
|
BARKAT SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666184
|
|
BARKAT SINGH
|
INDUSIND BANK(607189)
|
|
18
|
Faridkot
|
PB-12-005-065-001/448
(SADIK)
|
2612005000NRG24220620230061493
|
22/06/2023
|
Binder Kaur
|
2612005WL001618
|
Binder Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666180
|
|
PINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Faridkot
|
PB-12-005-065-001/449
(SADIK)
|
2612005000NRG24220620230061523
|
22/06/2023
|
MANJEET KAUR
|
2612005WL001622
|
MANJEET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666178
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-065-001/483
(SADIK)
|
2612005000NRG24220620230061526
|
22/06/2023
|
Jaswinder Kaur
|
2612005WL001622
|
Jaswinder Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666179
|
|
JASWINDER KAUR WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Faridkot
|
PB-12-005-065-001/512
(SADIK)
|
2612005000NRG24220620230061529
|
22/06/2023
|
ROOPA SINGH
|
2612005WL001622
|
ROOPA SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666173
|
|
ROOP SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Faridkot
|
PB-12-005-065-001/613
(SADIK)
|
2612005000NRG24220620230061509
|
22/06/2023
|
Binder Singh
|
2612005WL001620
|
Binder Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666181
|
|
BINDER SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Faridkot
|
PB-12-005-065-001/635
(SADIK)
|
2612005000NRG24220620230061512
|
22/06/2023
|
RANI KAUR
|
2612005WL001620
|
RANI KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666177
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Faridkot
|
PB-12-005-065-001/72
(SADIK)
|
2612005000NRG24220620230061536
|
22/06/2023
|
JASVEER KAUR
|
2612005WL001623
|
JASVEER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666236
|
|
JASVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Faridkot
|
PB-12-005-065-001/89
(SADIK)
|
2612005000NRG24220620230061541
|
22/06/2023
|
BALJEET SINGH
|
2612005WL001623
|
BALJEET SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666175
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-065-001/152
(SADIK)
|
2612005000NRG24220620230061477
|
22/06/2023
|
VEERPAL KAUR
|
2612005WL001617
|
VEERPAL KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666219
|
|
VEERPAL KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Faridkot
|
PB-12-005-065-001/16
(SADIK)
|
2612005000NRG24220620230061480
|
22/06/2023
|
Jasveer Kaur
|
2612005WL001617
|
Jasveer Kaur
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666230
|
|
JASVIR KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Faridkot
|
PB-12-005-065-001/2
(SADIK)
|
2612005000NRG24220620230061514
|
22/06/2023
|
Sharda
|
2612005WL001621
|
Sharda
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666225
|
|
SHARDA W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Faridkot
|
PB-12-005-065-001/325
(SADIK)
|
2612005000NRG24220620230061484
|
22/06/2023
|
Parminder Singh
|
2612005WL001618
|
Parminder Singh
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666224
|
|
DHARMINDER SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Faridkot
|
PB-12-005-065-001/375
(SADIK)
|
2612005000NRG24220620230061490
|
22/06/2023
|
Kulwinder Kaur
|
2612005WL001618
|
Kulwinder Kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798666226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Faridkot
|
PB-12-005-065-001/452
(SADIK)
|
2612005000NRG24220620230061524
|
22/06/2023
|
Shhena
|
2612005WL001622
|
Shhena
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666222
|
|
SHHENA W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Faridkot
|
PB-12-005-065-001/489
(SADIK)
|
2612005000NRG24220620230061527
|
22/06/2023
|
NEELAM RANI
|
2612005WL001622
|
NEELAM RANI
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666229
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Faridkot
|
PB-12-005-065-001/602-A
(SADIK)
|
2612005000NRG24220620230061507
|
22/06/2023
|
KIRANDEEP KAUR
|
2612005WL001620
|
KIRANDEEP KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666221
|
|
KIRANDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Faridkot
|
PB-12-005-065-001/655
(SADIK)
|
2612005000NRG24220620230061513
|
22/06/2023
|
RAMESH KAUR
|
2612005WL001620
|
RAMESH KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666220
|
|
RAMESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Faridkot
|
PB-12-005-065-001/697
(SADIK)
|
2612005000NRG24220620230061535
|
22/06/2023
|
KARAMJEET KAUR
|
2612005WL001623
|
KARAMJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666228
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Faridkot
|
PB-12-005-065-001/747
(SADIK)
|
2612005000NRG24220620230061537
|
22/06/2023
|
LOVEPREET KAUR
|
2612005WL001623
|
LOVEPREET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666223
|
|
LOVEPREET KAUR W/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Faridkot
|
PB-12-005-065-001/888
(SADIK)
|
2612005000NRG24220620230061540
|
22/06/2023
|
AMANDEEP KAUR
|
2612005WL001623
|
AMANDEEP KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666227
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-065-001/1012
(SADIK)
|
2612005000NRG24220620230061496
|
22/06/2023
|
Mandeep kaur
|
2612005WL001619
|
Mandeep kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666200
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-065-001/108
(SADIK)
|
2612005000NRG24220620230061502
|
22/06/2023
|
Sohan Singh
|
2612005WL001619
|
Sohan Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666189
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Faridkot
|
PB-12-005-065-001/108
(SADIK)
|
2612005000NRG24220620230061501
|
22/06/2023
|
Vidiya
|
2612005WL001619
|
Vidiya
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666190
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
41
|
Faridkot
|
PB-12-005-065-001/142
(SADIK)
|
2612005000NRG24220620230061474
|
22/06/2023
|
Kulwinder Kaur
|
2612005WL001617
|
Kulwinder Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666193
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Faridkot
|
PB-12-005-065-001/199
(SADIK)
|
2612005000NRG24220620230061483
|
22/06/2023
|
Jangeer Kaur
|
2612005WL001617
|
Jangeer Kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666191
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Faridkot
|
PB-12-005-065-001/548
(SADIK)
|
2612005000NRG24220620230061531
|
22/06/2023
|
PARKASH KAUR
|
2612005WL001622
|
PARKASH KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666194
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Faridkot
|
PB-12-005-065-001/563
(SADIK)
|
2612005000NRG24220620230061504
|
22/06/2023
|
JANGIR KAUR
|
2612005WL001620
|
JANGIR KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666192
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Faridkot
|
PB-12-005-065-001/575
(SADIK)
|
2612005000NRG24220620230061506
|
22/06/2023
|
KMLA RANI
|
2612005WL001620
|
KMLA RANI
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666235
|
|
KMLA RANI
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-065-001/603
(SADIK)
|
2612005000NRG24220620230061508
|
22/06/2023
|
Sunita Rani
|
2612005WL001620
|
Sunita Rani
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666186
|
|
MR SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Faridkot
|
PB-12-005-065-001/617
(SADIK)
|
2612005000NRG24220620230061511
|
22/06/2023
|
RAJ RANI
|
2612005WL001620
|
RAJ RANI
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666188
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Faridkot
|
PB-12-005-065-001/658
(SADIK)
|
2612005000NRG24220620230061533
|
22/06/2023
|
PAL KAUR
|
2612005WL001623
|
PAL KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666203
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Faridkot
|
PB-12-005-065-001/677
(SADIK)
|
2612005000NRG24220620230061534
|
22/06/2023
|
BHINDER KAUR
|
2612005WL001623
|
BHINDER KAUR
|
00415
|
SBIN0013679
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2798666206
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-065-001/10
(SADIK)
|
2612005000NRG24220620230061494
|
22/06/2023
|
Veena Rani
|
2612005WL001619
|
Veena Rani
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666214
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Faridkot
|
PB-12-005-065-001/1019
(SADIK)
|
2612005000NRG24220620230061498
|
22/06/2023
|
Parkash kaur
|
2612005WL001619
|
Parkash kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666213
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Faridkot
|
PB-12-005-065-001/115
(SADIK)
|
2612005000NRG24220620230061503
|
22/06/2023
|
GANGA DEVI
|
2612005WL001619
|
GANGA DEVI
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666232
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Faridkot
|
PB-12-005-065-001/154
(SADIK)
|
2612005000NRG24220620230061478
|
22/06/2023
|
Amandeep Singh
|
2612005WL001617
|
Amandeep Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798666196
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
Faridkot
|
PB-12-005-065-001/160
(SADIK)
|
2612005000NRG24220620230061481
|
22/06/2023
|
BEERO
|
2612005WL001617
|
BEERO
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666211
|
|
MRS BEERO WO SHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Faridkot
|
PB-12-005-065-001/211
(SADIK)
|
2612005000NRG24220620230061515
|
22/06/2023
|
DALEEP KAUR
|
2612005WL001621
|
DALEEP KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666233
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Faridkot
|
PB-12-005-065-001/229
(SADIK)
|
2612005000NRG24220620230061516
|
22/06/2023
|
Balwinder Kaur
|
2612005WL001621
|
Balwinder Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666209
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Faridkot
|
PB-12-005-065-001/261
(SADIK)
|
2612005000NRG24220620230061517
|
22/06/2023
|
Sukhwinder Kaur
|
2612005WL001621
|
Sukhwinder Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666210
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Faridkot
|
PB-12-005-065-001/301
(SADIK)
|
2612005000NRG24220620230061519
|
22/06/2023
|
Maya Rani
|
2612005WL001621
|
Maya Rani
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666202
|
|
MRS MAYA RANI WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Faridkot
|
PB-12-005-065-001/305
(SADIK)
|
2612005000NRG24220620230061520
|
22/06/2023
|
SIMRAN
|
2612005WL001621
|
SIMRAN
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666207
|
|
MRS SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Faridkot
|
PB-12-005-065-001/310
(SADIK)
|
2612005000NRG24220620230061521
|
22/06/2023
|
Radha Rani
|
2612005WL001621
|
Radha Rani
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666204
|
|
RADHA RANI W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Faridkot
|
PB-12-005-065-001/339
(SADIK)
|
2612005000NRG24220620230061485
|
22/06/2023
|
Raj Rani
|
2612005WL001618
|
Raj Rani
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666212
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Faridkot
|
PB-12-005-065-001/347
(SADIK)
|
2612005000NRG24220620230061486
|
22/06/2023
|
Veero
|
2612005WL001618
|
Veero
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666205
|
|
MRS VEERO WO BAHUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Faridkot
|
PB-12-005-065-001/359
(SADIK)
|
2612005000NRG24220620230061488
|
22/06/2023
|
RAJNI
|
2612005WL001618
|
RAJNI
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666208
|
|
RAJNI GURMEET
|
HDFC BANK LTD(607152)
|
|
64
|
Faridkot
|
PB-12-005-065-001/374
(SADIK)
|
2612005000NRG24220620230061489
|
22/06/2023
|
Bohra Singh
|
2612005WL001618
|
Bohra Singh
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798666201
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Faridkot
|
PB-12-005-065-001/457
(SADIK)
|
2612005000NRG24220620230061525
|
22/06/2023
|
Malkeet Kaur
|
2612005WL001622
|
Malkeet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666199
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Faridkot
|
PB-12-005-065-001/507
(SADIK)
|
2612005000NRG24220620230061528
|
22/06/2023
|
Gurdev Kaur
|
2612005WL001622
|
Gurdev Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666231
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Faridkot
|
PB-12-005-065-001/8
(SADIK)
|
2612005000NRG24220620230061538
|
22/06/2023
|
NIRMALA RANI
|
2612005WL001623
|
NIRMALA RANI
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666187
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Faridkot
|
PB-12-005-065-001/890
(SADIK)
|
2612005000NRG24220620230061542
|
22/06/2023
|
AMANDEEP KAUR
|
2612005WL001623
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666195
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106656
|
106656
|
|
|
|
|
|
|
|