|
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-12-005-084-001/276
(RATTI RORI)
|
2612005000NRG24120320240243832
|
12/03/2024
|
BABALJEET KAUR
|
2612005WL008200
|
BABALJEET KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942539
|
|
BABALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-060-001/76
(PAKHI KALAN)
|
2612005000NRG24120320240243965
|
12/03/2024
|
GURPAL SINGH
|
2612005WL008205
|
GURPAL SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942614
|
|
GURPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-016-001/69
(CHAND BAJA)
|
2612005000NRG24120320240243798
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008198
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942501
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Faridkot
|
PB-12-005-053-001/11
(MISHRIWALA)
|
2612005000NRG24120320240243757
|
12/03/2024
|
RANJIT KAUR
|
2612005WL008197
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942498
|
|
RANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Faridkot
|
PB-12-005-053-001/11
(MISHRIWALA)
|
2612005000NRG24120320240243756
|
12/03/2024
|
RANJIT KAUR
|
2612005WL008197
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942497
|
|
RANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-053-001/13
(MISHRIWALA)
|
2612005000NRG24120320240243765
|
12/03/2024
|
GURSEWAK SINGH
|
2612005WL008197
|
GURSEWAK SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942503
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Faridkot
|
PB-12-005-053-001/16
(MISHRIWALA)
|
2612005000NRG24120320240243766
|
12/03/2024
|
SURJEET KAUR
|
2612005WL008197
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942563
|
|
SURJIT KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Faridkot
|
PB-12-005-053-001/17
(MISHRIWALA)
|
2612005000NRG24120320240243767
|
12/03/2024
|
HAPPY KAUR
|
2612005WL008197
|
HAPPY KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942502
|
|
HAPPY KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Faridkot
|
PB-12-005-053-001/29
(MISHRIWALA)
|
2612005000NRG24120320240243772
|
12/03/2024
|
NINDER KAUR
|
2612005WL008197
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942499
|
|
NINDER KAUR W/O PATWARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Faridkot
|
PB-12-005-053-001/29
(MISHRIWALA)
|
2612005000NRG24120320240243773
|
12/03/2024
|
NINDER KAUR
|
2612005WL008197
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942500
|
|
NINDER KAUR W/O PATWARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-053-001/32
(MISHRIWALA)
|
2612005000NRG24120320240243776
|
12/03/2024
|
BAJ SINGH
|
2612005WL008197
|
BAJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942493
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Faridkot
|
PB-12-005-053-001/32
(MISHRIWALA)
|
2612005000NRG24120320240243777
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008197
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942568
|
|
JASWINDER KAUR W/O BAAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Faridkot
|
PB-12-005-053-001/37
(MISHRIWALA)
|
2612005000NRG24120320240243778
|
12/03/2024
|
JARNAIL SINGH
|
2612005WL008197
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942569
|
|
JARNAIL SINGH & MANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Faridkot
|
PB-12-005-053-001/42
(MISHRIWALA)
|
2612005000NRG24120320240243780
|
12/03/2024
|
JAGTAR SINGH
|
2612005WL008197
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942565
|
|
JAGTAR SINGH S/O KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-053-001/42
(MISHRIWALA)
|
2612005000NRG24120320240243779
|
12/03/2024
|
JAGTAR SINGH
|
2612005WL008197
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942564
|
|
JAGTAR SINGH S/O KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Faridkot
|
PB-12-005-053-001/43
(MISHRIWALA)
|
2612005000NRG24120320240243781
|
12/03/2024
|
JASBIR KAUR
|
2612005WL008197
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942492
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Faridkot
|
PB-12-005-053-001/45
(MISHRIWALA)
|
2612005000NRG24120320240243783
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008197
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942496
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-053-001/45
(MISHRIWALA)
|
2612005000NRG24120320240243782
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008197
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942495
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-053-001/5
(MISHRIWALA)
|
2612005000NRG24120320240243785
|
12/03/2024
|
GINDER SINGH
|
2612005WL008197
|
GINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942567
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-053-001/5
(MISHRIWALA)
|
2612005000NRG24120320240243784
|
12/03/2024
|
GINDER SINGH
|
2612005WL008197
|
GINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942566
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-053-001/6
(MISHRIWALA)
|
2612005000NRG24120320240243791
|
12/03/2024
|
BUDH SINGH
|
2612005WL008197
|
BUDH SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942494
|
|
BUDH SINGH S/O BEGHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-084-001/100
(RATTI RORI)
|
2612005000NRG24120320240243801
|
12/03/2024
|
Bhupinder Kaur
|
2612005WL008200
|
Bhupinder Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942553
|
|
BUPINDER KAUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-084-001/106
(RATTI RORI)
|
2612005000NRG24120320240243802
|
12/03/2024
|
KULDEEP KAUR
|
2612005WL008200
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942490
|
|
KULDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Faridkot
|
PB-12-005-084-001/111
(RATTI RORI)
|
2612005000NRG24120320240243803
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008200
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942549
|
|
PARAMJEET KAUR W O K
|
BANK OF BARODA(606985)
|
|
25
|
Faridkot
|
PB-12-005-084-001/114
(RATTI RORI)
|
2612005000NRG24120320240243805
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008200
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942550
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-084-001/12
(RATTI RORI)
|
2612005000NRG24120320240243806
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008200
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942544
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Faridkot
|
PB-12-005-084-001/123
(RATTI RORI)
|
2612005000NRG24120320240243807
|
12/03/2024
|
MANDEEP KAUR
|
2612005WL008200
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942551
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Faridkot
|
PB-12-005-084-001/13
(RATTI RORI)
|
2612005000NRG24120320240243811
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008200
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942556
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-084-001/130
(RATTI RORI)
|
2612005000NRG24120320240243812
|
12/03/2024
|
MANJINDER KAUR
|
2612005WL008200
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942559
|
|
MANJINDER KAUR W/O KULVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Faridkot
|
PB-12-005-084-001/134
(RATTI RORI)
|
2612005000NRG24120320240243814
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008200
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942552
|
|
Mrs. MANJIT KAUR W/O ISHWAR SINGH
|
INDIAN BANK(607105)
|
|
31
|
Faridkot
|
PB-12-005-084-001/141
(RATTI RORI)
|
2612005000NRG24120320240243815
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008200
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942562
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-084-001/15
(RATTI RORI)
|
2612005000NRG24120320240243819
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008200
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942489
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Faridkot
|
PB-12-005-084-001/169
(RATTI RORI)
|
2612005000NRG24120320240243821
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008200
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942545
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Faridkot
|
PB-12-005-084-001/18
(RATTI RORI)
|
2612005000NRG24120320240243822
|
12/03/2024
|
kulwinder kaur
|
2612005WL008200
|
kulwinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942554
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Faridkot
|
PB-12-005-084-001/19
(RATTI RORI)
|
2612005000NRG24120320240243823
|
12/03/2024
|
MOHINDER KAUR
|
2612005WL008200
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942557
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-084-001/239
(RATTI RORI)
|
2612005000NRG24120320240243825
|
12/03/2024
|
HARPAL KAUR
|
2612005WL008200
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942546
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-084-001/241
(RATTI RORI)
|
2612005000NRG24120320240243826
|
12/03/2024
|
KULWINDER KAUR
|
2612005WL008200
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942560
|
|
KULWINDER KAUR W/O KULVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Faridkot
|
PB-12-005-084-001/242
(RATTI RORI)
|
2612005000NRG24120320240243827
|
12/03/2024
|
Manjeet Kaur
|
2612005WL008200
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942561
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-084-001/62
(RATTI RORI)
|
2612005000NRG24120320240243840
|
12/03/2024
|
SUKHJIT KAUR
|
2612005WL008200
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942555
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-084-001/65
(RATTI RORI)
|
2612005000NRG24120320240243842
|
12/03/2024
|
DARSHAN KAUR
|
2612005WL008200
|
DARSHAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942558
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Faridkot
|
PB-12-005-084-001/66
(RATTI RORI)
|
2612005000NRG24120320240243843
|
12/03/2024
|
GURRAJINDER KAUR
|
2612005WL008200
|
GURRAJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942547
|
|
GURRAJ INDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-084-001/9
(RATTI RORI)
|
2612005000NRG24120320240243846
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008200
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942491
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Faridkot
|
PB-12-005-084-001/96
(RATTI RORI)
|
2612005000NRG24120320240243847
|
12/03/2024
|
JASVEER KA
|
2612005WL008200
|
JASVEER KA
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942548
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-053-001/58
(MISHRIWALA)
|
2612005000NRG24120320240243790
|
12/03/2024
|
Peeratita singh
|
2612005WL008197
|
Peeratita singh
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942597
|
|
PEERADITA SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
Faridkot
|
PB-12-005-053-001/58
(MISHRIWALA)
|
2612005000NRG24120320240243789
|
12/03/2024
|
Peeratita singh
|
2612005WL008197
|
Peeratita singh
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942596
|
|
PEERADITA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-007-001/29
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243954
|
12/03/2024
|
KAMALJIT KAUR
|
2612005WL008205
|
KAMALJIT KAUR
|
00152
|
HDFC0003452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942598
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-007-001/39
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243959
|
12/03/2024
|
LAKHWINDER SINGH
|
2612005WL008205
|
LAKHWINDER SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942506
|
|
LAKHWINDER SINGH
|
IDBI BANK(607095)
|
|
48
|
Faridkot
|
PB-12-005-053-001/112
(MISHRIWALA)
|
2612005000NRG24120320240243759
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008197
|
JASPREET KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942505
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-053-001/112
(MISHRIWALA)
|
2612005000NRG24120320240243758
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008197
|
JASPREET KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942504
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-007-001/10
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243947
|
12/03/2024
|
KARAMJIT KAUR
|
2612005WL008205
|
KARAMJIT KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942602
|
|
Ms. KARAMJIT KAUR W/O JASWINDER
|
INDIAN BANK(607105)
|
|
51
|
Faridkot
|
PB-12-005-007-001/20
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243950
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008205
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942600
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
52
|
Faridkot
|
PB-12-005-007-001/31
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243955
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008205
|
MANJIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942604
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Faridkot
|
PB-12-005-007-001/35
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243957
|
12/03/2024
|
MALKIT KAUR
|
2612005WL008205
|
MALKIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942599
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Faridkot
|
PB-12-005-007-001/42
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243960
|
12/03/2024
|
PARDEEP KAUR
|
2612005WL008205
|
PARDEEP KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942601
|
|
Mrs. PARDEEP KAUR W/O GURBHEJ SINGH
|
INDIAN BANK(607105)
|
|
55
|
Faridkot
|
PB-12-005-007-001/49
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243961
|
12/03/2024
|
SAWARAN SINGH
|
2612005WL008205
|
SAWARAN SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942605
|
|
Mr. Sawarn Singh
|
INDIAN BANK(607105)
|
|
56
|
Faridkot
|
PB-12-005-007-001/50
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243962
|
12/03/2024
|
KARAMJIT KAUR
|
2612005WL008205
|
KARAMJIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942603
|
|
Ms. KARAMJIT KAUR W/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
57
|
Faridkot
|
PB-12-005-025-001/234
(DANA ROMANA)
|
2612005000NRG24120320240243800
|
12/03/2024
|
Gurmeet Singh
|
2612005WL008199
|
Gurmeet Singh
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942606
|
|
Mr. Gurmeet Singh
|
INDIAN BANK(607105)
|
|
58
|
Faridkot
|
PB-12-005-084-001/127
(RATTI RORI)
|
2612005000NRG24120320240243809
|
12/03/2024
|
RAM KUMAR
|
2612005WL008200
|
RAM KUMAR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942609
|
|
Master. Ram Kumar
|
INDIAN BANK(607105)
|
|
59
|
Faridkot
|
PB-12-005-084-001/89
(RATTI RORI)
|
2612005000NRG24120320240243845
|
12/03/2024
|
RAJVEER KAUR
|
2612005WL008200
|
RAJVEER KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942608
|
|
Master. RAJVEER KAUR
|
INDIAN BANK(607105)
|
|
60
|
Faridkot
|
PB-12-005-093-001/168
(KOTHE RATTI RODHI)
|
2612005000NRG24120320240243853
|
12/03/2024
|
GURMUKH SINGH
|
2612005WL008201
|
GURMUKH SINGH
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942607
|
|
Mrs. Gurmukh Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-007-001/87
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243964
|
12/03/2024
|
Raj Kaur
|
2612005WL008205
|
Raj Kaur
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942613
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Faridkot
|
PB-12-005-084-001/142
(RATTI RORI)
|
2612005000NRG24120320240243816
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008200
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942610
|
|
Mr. GURMEET KAUR W/O KULBIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-007-001/38
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243958
|
12/03/2024
|
BALVEER KAUR
|
2612005WL008205
|
BALVEER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942488
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-039-001/1
(KAONI)
|
2612005000NRG24120320240243745
|
12/03/2024
|
KIRANPAL KAUR
|
2612005WL008196
|
KIRANPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942514
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-039-001/1
(KAONI)
|
2612005000NRG24120320240243744
|
12/03/2024
|
KIRANPAL KAUR
|
2612005WL008196
|
KIRANPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942513
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-039-001/1
(KAONI)
|
2612005000NRG24120320240243743
|
12/03/2024
|
KIRANPAL KAUR
|
2612005WL008196
|
KIRANPAL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942512
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-039-001/19
(KAONI)
|
2612005000NRG24120320240243746
|
12/03/2024
|
LAKHWINDER SINGH
|
2612005WL008196
|
LAKHWINDER SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942508
|
|
LAKHVINDER SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Faridkot
|
PB-12-005-039-001/29
(KAONI)
|
2612005000NRG24120320240243748
|
12/03/2024
|
BOLA SINGH
|
2612005WL008196
|
BOLA SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942507
|
|
BHOLA SINGH SO GARDUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-039-001/3
(KAONI)
|
2612005000NRG24120320240243749
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008196
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942510
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-039-001/4
(KAONI)
|
2612005000NRG24120320240243750
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008196
|
CHARANJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942516
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-039-001/44
(KAONI)
|
2612005000NRG24120320240243751
|
12/03/2024
|
DOLOUT SINGH
|
2612005WL008196
|
DOLOUT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942509
|
|
DOULAT SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Faridkot
|
PB-12-005-039-001/8
(KAONI)
|
2612005000NRG24120320240243753
|
12/03/2024
|
SUKHPAL KAUR
|
2612005WL008196
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942515
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Faridkot
|
PB-12-005-039-001/85
(KAONI)
|
2612005000NRG24120320240243754
|
12/03/2024
|
SWARANJEET KAUR
|
2612005WL008196
|
SWARANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942511
|
|
SAWARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-053-001/116
(MISHRIWALA)
|
2612005000NRG24120320240243760
|
12/03/2024
|
NACHATTAR KAUR
|
2612005WL008197
|
NACHATTAR KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942517
|
|
NACHTTAR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Faridkot
|
PB-12-005-053-001/116
(MISHRIWALA)
|
2612005000NRG24120320240243761
|
12/03/2024
|
NACHATTAR KAUR
|
2612005WL008197
|
NACHATTAR KAUR
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942570
|
|
NACHTTAR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-053-001/19
(MISHRIWALA)
|
2612005000NRG24120320240243769
|
12/03/2024
|
HARJINDER SINGH
|
2612005WL008197
|
HARJINDER SINGH
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942572
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Faridkot
|
PB-12-005-053-001/19
(MISHRIWALA)
|
2612005000NRG24120320240243768
|
12/03/2024
|
HARJINDER SINGH
|
2612005WL008197
|
HARJINDER SINGH
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942571
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-039-001/7
(KAONI)
|
2612005000NRG24120320240243752
|
12/03/2024
|
Paramjit kaur
|
2612005WL008196
|
Paramjit kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942573
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-007-001/23
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243951
|
12/03/2024
|
SANDEEP KAUR
|
2612005WL008205
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942581
|
|
SANDEEP KAUR D/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-016-001/227
(CHAND BAJA)
|
2612005000NRG24120320240243797
|
12/03/2024
|
BOHAR SINGH
|
2612005WL008198
|
BOHAR SINGH
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942586
|
|
BOHAR SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Faridkot
|
PB-12-005-053-001/104
(MISHRIWALA)
|
2612005000NRG24120320240243755
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008197
|
GURPREET SINGH
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942591
|
|
GURPREET SINGH SO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Faridkot
|
PB-12-005-053-001/119
(MISHRIWALA)
|
2612005000NRG24120320240243763
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008197
|
VEERPAL KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942583
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Faridkot
|
PB-12-005-053-001/119
(MISHRIWALA)
|
2612005000NRG24120320240243762
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008197
|
VEERPAL KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942582
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Faridkot
|
PB-12-005-053-001/121
(MISHRIWALA)
|
2612005000NRG24120320240243764
|
12/03/2024
|
JAGJEET KAUR
|
2612005WL008197
|
JAGJEET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942593
|
|
JAGJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-053-001/21
(MISHRIWALA)
|
2612005000NRG24120320240243771
|
12/03/2024
|
JOGRAJ SINGH
|
2612005WL008197
|
JOGRAJ SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942588
|
|
JOGRAJ SINGH S/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-053-001/21
(MISHRIWALA)
|
2612005000NRG24120320240243770
|
12/03/2024
|
JOGRAJ SINGH
|
2612005WL008197
|
JOGRAJ SINGH
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942587
|
|
JOGRAJ SINGH S/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-053-001/50
(MISHRIWALA)
|
2612005000NRG24120320240243787
|
12/03/2024
|
JASVIR KAUR
|
2612005WL008197
|
JASVIR KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942590
|
|
JASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-053-001/50
(MISHRIWALA)
|
2612005000NRG24120320240243786
|
12/03/2024
|
JASVIR KAUR
|
2612005WL008197
|
JASVIR KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942589
|
|
JASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-053-001/52
(MISHRIWALA)
|
2612005000NRG24120320240243788
|
12/03/2024
|
JASVIR SINGH
|
2612005WL008197
|
JASVIR SINGH
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942520
|
|
JASVIR SINGH SO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-053-001/65
(MISHRIWALA)
|
2612005000NRG24120320240243792
|
12/03/2024
|
PARAMJEET KAUR
|
2612005WL008197
|
PARAMJEET KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942592
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
91
|
Faridkot
|
PB-12-005-053-001/97
(MISHRIWALA)
|
2612005000NRG24120320240243794
|
12/03/2024
|
JATINDER KAUR
|
2612005WL008197
|
JATINDER KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942595
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-053-001/97
(MISHRIWALA)
|
2612005000NRG24120320240243793
|
12/03/2024
|
JATINDER KAUR
|
2612005WL008197
|
JATINDER KAUR
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942594
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-053-001/98
(MISHRIWALA)
|
2612005000NRG24120320240243796
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008197
|
GURPREET SINGH
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942519
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Faridkot
|
PB-12-005-053-001/98
(MISHRIWALA)
|
2612005000NRG24120320240243795
|
12/03/2024
|
GURPREET SINGH
|
2612005WL008197
|
GURPREET SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942518
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
95
|
Faridkot
|
PB-12-005-084-001/112
(RATTI RORI)
|
2612005000NRG24120320240243804
|
12/03/2024
|
BALJINDER KAUR
|
2612005WL008200
|
BALJINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942531
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-084-001/125
(RATTI RORI)
|
2612005000NRG24120320240243808
|
12/03/2024
|
PARWINDER KAUR
|
2612005WL008200
|
PARWINDER KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942521
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-084-001/133
(RATTI RORI)
|
2612005000NRG24120320240243813
|
12/03/2024
|
GURWINDER KAUR
|
2612005WL008200
|
GURWINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942522
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Faridkot
|
PB-12-005-084-001/148
(RATTI RORI)
|
2612005000NRG24120320240243817
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008200
|
MANPREET KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942533
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-084-001/149
(RATTI RORI)
|
2612005000NRG24120320240243818
|
12/03/2024
|
IQBAL KAUR
|
2612005WL008200
|
IQBAL KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942536
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Faridkot
|
PB-12-005-084-001/20
(RATTI RORI)
|
2612005000NRG24120320240243824
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008200
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942530
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-084-001/254
(RATTI RORI)
|
2612005000NRG24120320240243829
|
12/03/2024
|
SUKHPREET KAUR
|
2612005WL008200
|
SUKHPREET KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942532
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-084-001/262
(RATTI RORI)
|
2612005000NRG24120320240243830
|
12/03/2024
|
RAJWANT KAUR
|
2612005WL008200
|
RAJWANT KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942534
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-084-001/295
(RATTI RORI)
|
2612005000NRG24120320240243834
|
12/03/2024
|
PRITPAL KAUR
|
2612005WL008200
|
PRITPAL KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152942538
|
A/c Blocked or Frozen
|
|
|
|
104
|
Faridkot
|
PB-12-005-084-001/30
(RATTI RORI)
|
2612005000NRG24120320240243835
|
12/03/2024
|
SUKHPAL KAUR
|
2612005WL008200
|
SUKHPAL KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942526
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Faridkot
|
PB-12-005-084-001/48
(RATTI RORI)
|
2612005000NRG24120320240243836
|
12/03/2024
|
SUKHDEEP KAUR
|
2612005WL008200
|
SUKHDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942523
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-084-001/54
(RATTI RORI)
|
2612005000NRG24120320240243837
|
12/03/2024
|
PARWMINDER KAUR
|
2612005WL008200
|
PARWMINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942524
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Faridkot
|
PB-12-005-084-001/57
(RATTI RORI)
|
2612005000NRG24120320240243838
|
12/03/2024
|
JAGTAR SINGH
|
2612005WL008200
|
JAGTAR SINGH
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942529
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-084-001/59
(RATTI RORI)
|
2612005000NRG24120320240243839
|
12/03/2024
|
AMARJEET KAUR
|
2612005WL008200
|
AMARJEET KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942525
|
|
AMARJEET KAUR W/O JASVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
109
|
Faridkot
|
PB-12-005-084-001/64
(RATTI RORI)
|
2612005000NRG24120320240243841
|
12/03/2024
|
RAMESH KAUR
|
2612005WL008200
|
RAMESH KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942527
|
|
RAMESH KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Faridkot
|
PB-12-005-093-001/12
(KOTHE RATTI RODHI)
|
2612005000NRG24120320240243848
|
12/03/2024
|
KAJAL
|
2612005WL008200
|
KAJAL
|
00349
|
PSIB0021365
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152942537
|
Account closed
|
|
|
|
111
|
Faridkot
|
PB-12-005-093-001/14
(KOTHE RATTI RODHI)
|
2612005000NRG24120320240243850
|
12/03/2024
|
Harjeet Kaur
|
2612005WL008200
|
Harjeet Kaur
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942528
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-093-001/15
(KOTHE RATTI RODHI)
|
2612005000NRG24120320240243851
|
12/03/2024
|
AKWANT KAUR
|
2612005WL008200
|
AKWANT KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942535
|
|
AKWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-007-001/13
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243948
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008205
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942585
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Faridkot
|
PB-12-005-007-001/27
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243952
|
12/03/2024
|
HARPREET KAUR
|
2612005WL008205
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942584
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Faridkot
|
PB-12-005-025-001/196
(DANA ROMANA)
|
2612005000NRG24120320240243799
|
12/03/2024
|
JASKAUR SINGH
|
2612005WL008199
|
JASKAUR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942577
|
|
JASKAUR SINGH SO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Faridkot
|
PB-12-005-084-001/127
(RATTI RORI)
|
2612005000NRG24120320240243810
|
12/03/2024
|
MANJU
|
2612005WL008200
|
MANJU
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942615
|
|
. MANJU
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Faridkot
|
PB-12-005-084-001/168
(RATTI RORI)
|
2612005000NRG24120320240243820
|
12/03/2024
|
ALVEL SING
|
2612005WL008200
|
ALVEL SING
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942579
|
|
ALVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Faridkot
|
PB-12-005-084-001/275
(RATTI RORI)
|
2612005000NRG24120320240243831
|
12/03/2024
|
VEERPAL KAUR
|
2612005WL008200
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942580
|
|
MISS VEERPAL KAUR DO IOBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Faridkot
|
PB-12-005-084-001/283
(RATTI RORI)
|
2612005000NRG24120320240243833
|
12/03/2024
|
JASPINDER KAUR
|
2612005WL008200
|
JASPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942617
|
|
JASPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Faridkot
|
PB-12-005-084-001/82
(RATTI RORI)
|
2612005000NRG24120320240243844
|
12/03/2024
|
KARAMJIT KAUR
|
2612005WL008200
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942616
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Faridkot
|
PB-12-005-093-001/14
(KOTHE RATTI RODHI)
|
2612005000NRG24120320240243849
|
12/03/2024
|
Tek Singh
|
2612005WL008200
|
Tek Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942578
|
|
Tek Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
122
|
Faridkot
|
PB-12-005-007-001/80
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243963
|
12/03/2024
|
Jaswinder kaur
|
2612005WL008205
|
Jaswinder kaur
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942543
|
|
JASWINDER KAUR WO KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
123
|
Faridkot
|
PB-12-005-084-001/250
(RATTI RORI)
|
2612005000NRG24120320240243828
|
12/03/2024
|
CHARANJEET KAUR
|
2612005WL008200
|
CHARANJEET KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942540
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
124
|
Faridkot
|
PB-12-005-093-001/168
(KOTHE RATTI RODHI)
|
2612005000NRG24120320240243852
|
12/03/2024
|
KANWALJEET KAUR
|
2612005WL008201
|
KANWALJEET KAUR
|
00415
|
SBIN0050051
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152942612
|
|
MRS KANWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
125
|
Faridkot
|
PB-12-005-039-001/27
(KAONI)
|
2612005000NRG24120320240243747
|
12/03/2024
|
BALJINDER KAUR
|
2612005WL008196
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942611
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
126
|
Faridkot
|
PB-12-005-053-001/30
(MISHRIWALA)
|
2612005000NRG24120320240243775
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008197
|
BALDEV SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942542
|
|
BALDEV SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Faridkot
|
PB-12-005-053-001/30
(MISHRIWALA)
|
2612005000NRG24120320240243774
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008197
|
BALDEV SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942541
|
|
BALDEV SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
128
|
Faridkot
|
PB-12-005-007-001/20
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243949
|
12/03/2024
|
Jujhar Singh
|
2612005WL008205
|
Jujhar Singh
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942576
|
|
JUJHAR SINGH S O GANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Faridkot
|
PB-12-005-007-001/28
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243953
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008205
|
PARAMJIT KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942575
|
|
PARAMJIT KAUR WIFE OF MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Faridkot
|
PB-12-005-007-001/34
(BHAGTHALA KHURD)
|
2612005000NRG24120320240243956
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008205
|
MANJIT KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942574
|
|
MANJIT KAUR WIFE OF BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154530
|
154530
|
|
|
|
|
|
|
|