|
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-12-005-085-001/232
(SIKHANWALA)
|
2612005000NRG24120220240220850
|
12/02/2024
|
RANJEET KAUR
|
2612005WL007626
|
RANJEET KAUR
|
00032
|
UTIB0000417
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339088
|
|
Mrs. RANJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Faridkot
|
PB-12-005-085-001/232
(SIKHANWALA)
|
2612005000NRG24120220240220849
|
12/02/2024
|
RANJEET KAUR
|
2612005WL007626
|
RANJEET KAUR
|
00032
|
UTIB0000417
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939339087
|
|
Mrs. RANJIT KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-085-001/426
(SIKHANWALA)
|
2612005000NRG24120220240220860
|
12/02/2024
|
AMARJEET KAUR
|
2612005WL007626
|
AMARJEET KAUR
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339090
|
|
AMRJEET KAUR WO SEVAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-004-002/105
(CHEHAL)
|
2612005000NRG24120220240220741
|
12/02/2024
|
KARAMJIT KAUR
|
2612005WL007621
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339001
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Faridkot
|
PB-12-005-004-002/108
(CHEHAL)
|
2612005000NRG24120220240220742
|
12/02/2024
|
MALKIT SINGH
|
2612005WL007621
|
MALKIT SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939339044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Faridkot
|
PB-12-005-004-002/159
(CHEHAL)
|
2612005000NRG24120220240220743
|
12/02/2024
|
JASVEER KAUR
|
2612005WL007621
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939339123
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Faridkot
|
PB-12-005-004-002/169
(CHEHAL)
|
2612005000NRG24120220240220744
|
12/02/2024
|
SANDEEP KAUR
|
2612005WL007621
|
SANDEEP KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339124
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-004-002/171
(CHEHAL)
|
2612005000NRG24120220240220745
|
12/02/2024
|
AMARJIT KAUR
|
2612005WL007621
|
AMARJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339122
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-004-002/19
(CHEHAL)
|
2612005000NRG24120220240220746
|
12/02/2024
|
Rani
|
2612005WL007621
|
Rani
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339005
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Faridkot
|
PB-12-005-004-002/193
(CHEHAL)
|
2612005000NRG24120220240220747
|
12/02/2024
|
MALKIT KAUR
|
2612005WL007621
|
MALKIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339109
|
|
Mrs. MALKEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Faridkot
|
PB-12-005-004-002/201
(CHEHAL)
|
2612005000NRG24120220240220748
|
12/02/2024
|
MANJIT KAUR
|
2612005WL007621
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339115
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-004-002/202
(CHEHAL)
|
2612005000NRG24120220240220750
|
12/02/2024
|
PARMJIT KAUR
|
2612005WL007621
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339120
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Faridkot
|
PB-12-005-004-002/202
(CHEHAL)
|
2612005000NRG24120220240220749
|
12/02/2024
|
PARMJIT KAUR
|
2612005WL007621
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339119
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-004-002/210
(CHEHAL)
|
2612005000NRG24120220240220751
|
12/02/2024
|
HARJIT KAUR
|
2612005WL007621
|
HARJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339127
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-004-002/220
(CHEHAL)
|
2612005000NRG24120220240220752
|
12/02/2024
|
DARSHAN KAUR
|
2612005WL007621
|
DARSHAN KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338992
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-004-002/221
(CHEHAL)
|
2612005000NRG24120220240220753
|
12/02/2024
|
NASEEB KAUR
|
2612005WL007621
|
NASEEB KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339128
|
|
SIBO KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-004-002/246
(CHEHAL)
|
2612005000NRG24120220240220755
|
12/02/2024
|
SIMARJIT KAUR
|
2612005WL007621
|
SIMARJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939339111
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-004-002/246
(CHEHAL)
|
2612005000NRG24120220240220754
|
12/02/2024
|
SIMARJIT KAUR
|
2612005WL007621
|
SIMARJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339110
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-004-002/248
(CHEHAL)
|
2612005000NRG24120220240220756
|
12/02/2024
|
SUKHBIR KAUR
|
2612005WL007621
|
SUKHBIR KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939339114
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-004-002/250
(CHEHAL)
|
2612005000NRG24120220240220758
|
12/02/2024
|
PRETAM KAUR
|
2612005WL007621
|
PRETAM KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339126
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-004-002/250
(CHEHAL)
|
2612005000NRG24120220240220757
|
12/02/2024
|
PRETAM KAUR
|
2612005WL007621
|
PRETAM KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339125
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Faridkot
|
PB-12-005-004-002/265
(CHEHAL)
|
2612005000NRG24120220240220759
|
12/02/2024
|
Sukhjit Kaur
|
2612005WL007621
|
Sukhjit Kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339048
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-004-002/276
(CHEHAL)
|
2612005000NRG24120220240220760
|
12/02/2024
|
CHAMPA
|
2612005WL007621
|
CHAMPA
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338998
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-004-002/284
(CHEHAL)
|
2612005000NRG24120220240220761
|
12/02/2024
|
KARAMJIT KAUR
|
2612005WL007621
|
KARAMJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339047
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Faridkot
|
PB-12-005-004-002/29
(CHEHAL)
|
2612005000NRG24120220240220764
|
12/02/2024
|
CHARANJEET KAUR
|
2612005WL007621
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339112
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Faridkot
|
PB-12-005-004-002/296
(CHEHAL)
|
2612005000NRG24120220240220768
|
12/02/2024
|
jarnail singh
|
2612005WL007621
|
jarnail singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339007
|
|
Mr. JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Faridkot
|
PB-12-005-004-002/296
(CHEHAL)
|
2612005000NRG24120220240220767
|
12/02/2024
|
jarnail singh
|
2612005WL007621
|
jarnail singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339006
|
|
Mr. JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Faridkot
|
PB-12-005-004-002/336
(CHEHAL)
|
2612005000NRG24120220240220769
|
12/02/2024
|
KULWINDER KAUR
|
2612005WL007621
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939339098
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Faridkot
|
PB-12-005-004-002/356
(CHEHAL)
|
2612005000NRG24120220240220770
|
12/02/2024
|
CHARANJEET KAUR
|
2612005WL007621
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339004
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-004-002/371
(CHEHAL)
|
2612005000NRG24120220240220772
|
12/02/2024
|
MALKIT KAUR
|
2612005WL007621
|
MALKIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939339003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Faridkot
|
PB-12-005-004-002/371
(CHEHAL)
|
2612005000NRG24120220240220771
|
12/02/2024
|
MALKIT KAUR
|
2612005WL007621
|
MALKIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939339002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Faridkot
|
PB-12-005-004-002/377
(CHEHAL)
|
2612005000NRG24120220240220773
|
12/02/2024
|
AMRITPAL KAUR
|
2612005WL007621
|
AMRITPAL KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2939339099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Faridkot
|
PB-12-005-004-002/386
(CHEHAL)
|
2612005000NRG24120220240220774
|
12/02/2024
|
HARPREET KAUR
|
2612005WL007621
|
HARPREET KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939339051
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Faridkot
|
PB-12-005-004-002/399
(CHEHAL)
|
2612005000NRG24120220240220775
|
12/02/2024
|
GURMIT KAUR
|
2612005WL007621
|
GURMIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338999
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Faridkot
|
PB-12-005-004-002/51
(CHEHAL)
|
2612005000NRG24120220240220782
|
12/02/2024
|
PARMJEET KAUR
|
2612005WL007621
|
PARMJEET KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939339010
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Faridkot
|
PB-12-005-004-002/587
(CHEHAL)
|
2612005000NRG24120220240220787
|
12/02/2024
|
PARVINDER KAUR
|
2612005WL007621
|
PARVINDER KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939339045
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-004-002/59
(CHEHAL)
|
2612005000NRG24120220240220789
|
12/02/2024
|
BALJIT KAUR
|
2612005WL007621
|
BALJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339118
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Faridkot
|
PB-12-005-004-002/59
(CHEHAL)
|
2612005000NRG24120220240220788
|
12/02/2024
|
BALJIT KAUR
|
2612005WL007621
|
BALJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339117
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-004-002/62
(CHEHAL)
|
2612005000NRG24120220240220791
|
12/02/2024
|
MOHINDER KAUR
|
2612005WL007621
|
MOHINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339121
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Faridkot
|
PB-12-005-004-002/72
(CHEHAL)
|
2612005000NRG24120220240220793
|
12/02/2024
|
JASVIR KAUR
|
2612005WL007621
|
JASVIR KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939339116
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Faridkot
|
PB-12-005-004-002/8
(CHEHAL)
|
2612005000NRG24120220240220794
|
12/02/2024
|
SUKHDEEP KAUR
|
2612005WL007621
|
SUKHDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339113
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-004-002/85
(CHEHAL)
|
2612005000NRG24120220240220795
|
12/02/2024
|
KULWINDER KAUR
|
2612005WL007621
|
KULWINDER KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939339000
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Faridkot
|
PB-12-005-085-001/1
(SIKHANWALA)
|
2612005000NRG24120220240220825
|
12/02/2024
|
RAJWINDER KAUR
|
2612005WL007626
|
RAJWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339106
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Faridkot
|
PB-12-005-085-001/1
(SIKHANWALA)
|
2612005000NRG24120220240220824
|
12/02/2024
|
RAJWINDER KAUR
|
2612005WL007626
|
RAJWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339105
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Faridkot
|
PB-12-005-085-001/103
(SIKHANWALA)
|
2612005000NRG24120220240220829
|
12/02/2024
|
SHINDER KAUR
|
2612005WL007626
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339039
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Faridkot
|
PB-12-005-085-001/103
(SIKHANWALA)
|
2612005000NRG24120220240220828
|
12/02/2024
|
SHINDER KAUR
|
2612005WL007626
|
SHINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939339038
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Faridkot
|
PB-12-005-085-001/106
(SIKHANWALA)
|
2612005000NRG24120220240220831
|
12/02/2024
|
PARAMJIT KAUR
|
2612005WL007626
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339034
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Faridkot
|
PB-12-005-085-001/106
(SIKHANWALA)
|
2612005000NRG24120220240220830
|
12/02/2024
|
PARAMJIT KAUR
|
2612005WL007626
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339033
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Faridkot
|
PB-12-005-085-001/123
(SIKHANWALA)
|
2612005000NRG24120220240220833
|
12/02/2024
|
KULDEEP KAUR
|
2612005WL007626
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339032
|
|
Mrs. KULDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Faridkot
|
PB-12-005-085-001/123
(SIKHANWALA)
|
2612005000NRG24120220240220832
|
12/02/2024
|
KULDEEP KAUR
|
2612005WL007626
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339031
|
|
Mrs. KULDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Faridkot
|
PB-12-005-085-001/132
(SIKHANWALA)
|
2612005000NRG24120220240220839
|
12/02/2024
|
KULDEEP KAUR
|
2612005WL007626
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939339017
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Faridkot
|
PB-12-005-085-001/132
(SIKHANWALA)
|
2612005000NRG24120220240220838
|
12/02/2024
|
KULDEEP KAUR
|
2612005WL007626
|
KULDEEP KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939339016
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Faridkot
|
PB-12-005-085-001/137
(SIKHANWALA)
|
2612005000NRG24120220240220841
|
12/02/2024
|
JAREENA KAUR
|
2612005WL007626
|
JAREENA KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939339015
|
|
Mrs. JARINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Faridkot
|
PB-12-005-085-001/137
(SIKHANWALA)
|
2612005000NRG24120220240220840
|
12/02/2024
|
JAREENA KAUR
|
2612005WL007626
|
JAREENA KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339014
|
|
Mrs. JARINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Faridkot
|
PB-12-005-085-001/14
(SIKHANWALA)
|
2612005000NRG24120220240220843
|
12/02/2024
|
LAKHWINDER SINGH
|
2612005WL007626
|
LAKHWINDER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339108
|
|
LAKHWINDER SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Faridkot
|
PB-12-005-085-001/14
(SIKHANWALA)
|
2612005000NRG24120220240220842
|
12/02/2024
|
LAKHWINDER SINGH
|
2612005WL007626
|
LAKHWINDER SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339107
|
|
LAKHWINDER SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Faridkot
|
PB-12-005-085-001/169
(SIKHANWALA)
|
2612005000NRG24120220240220844
|
12/02/2024
|
HARPREET KAUR
|
2612005WL007626
|
HARPREET KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939339035
|
|
HARPAREET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Faridkot
|
PB-12-005-085-001/174
(SIKHANWALA)
|
2612005000NRG24120220240220846
|
12/02/2024
|
NAVJOT KAUR
|
2612005WL007626
|
NAVJOT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339030
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Faridkot
|
PB-12-005-085-001/174
(SIKHANWALA)
|
2612005000NRG24120220240220845
|
12/02/2024
|
NAVJOT KAUR
|
2612005WL007626
|
NAVJOT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339018
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Faridkot
|
PB-12-005-085-001/205
(SIKHANWALA)
|
2612005000NRG24120220240220847
|
12/02/2024
|
harjinder kaur
|
2612005WL007626
|
harjinder kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339042
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Faridkot
|
PB-12-005-085-001/205
(SIKHANWALA)
|
2612005000NRG24120220240220848
|
12/02/2024
|
harjinder kaur
|
2612005WL007626
|
harjinder kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339043
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Faridkot
|
PB-12-005-085-001/36
(SIKHANWALA)
|
2612005000NRG24120220240220852
|
12/02/2024
|
KIRNJIT KAUR
|
2612005WL007626
|
KIRNJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939338997
|
|
Mrs. KIRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Faridkot
|
PB-12-005-085-001/36
(SIKHANWALA)
|
2612005000NRG24120220240220851
|
12/02/2024
|
KIRNJIT KAUR
|
2612005WL007626
|
KIRNJIT KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939338996
|
|
Mrs. KIRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Faridkot
|
PB-12-005-085-001/41
(SIKHANWALA)
|
2612005000NRG24120220240220854
|
12/02/2024
|
PARWINDER KAUR
|
2612005WL007626
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339041
|
|
Mrs. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Faridkot
|
PB-12-005-085-001/41
(SIKHANWALA)
|
2612005000NRG24120220240220853
|
12/02/2024
|
PARWINDER KAUR
|
2612005WL007626
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339040
|
|
Mrs. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Faridkot
|
PB-12-005-085-001/5
(SIKHANWALA)
|
2612005000NRG24120220240220863
|
12/02/2024
|
RANI KAUR
|
2612005WL007626
|
RANI KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339013
|
|
RANI KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Faridkot
|
PB-12-005-085-001/56
(SIKHANWALA)
|
2612005000NRG24120220240220866
|
12/02/2024
|
SUKHPREET KAUR
|
2612005WL007626
|
SUKHPREET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339011
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Faridkot
|
PB-12-005-085-001/56
(SIKHANWALA)
|
2612005000NRG24120220240220868
|
12/02/2024
|
SUKHPREET KAUR
|
2612005WL007626
|
SUKHPREET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339012
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Faridkot
|
PB-12-005-085-001/97
(SIKHANWALA)
|
2612005000NRG24120220240220871
|
12/02/2024
|
PARAMJIT KAUR
|
2612005WL007626
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939339009
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Faridkot
|
PB-12-005-085-001/97
(SIKHANWALA)
|
2612005000NRG24120220240220870
|
12/02/2024
|
PARAMJIT KAUR
|
2612005WL007626
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339008
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89082
|
89082
|
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-085-001/56
(SIKHANWALA)
|
2612005000NRG24120220240220867
|
12/02/2024
|
BINDER SINGH
|
2612005WL007626
|
BINDER SINGH
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339101
|
|
MR BINDER SINGH SO NACCHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Faridkot
|
PB-12-005-085-001/56
(SIKHANWALA)
|
2612005000NRG24120220240220865
|
12/02/2024
|
BINDER SINGH
|
2612005WL007626
|
BINDER SINGH
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339102
|
|
MR BINDER SINGH SO NACCHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
73
|
Faridkot
|
PB-12-005-004-002/293
(CHEHAL)
|
2612005000NRG24120220240220766
|
12/02/2024
|
PINDAR KAUR
|
2612005WL007621
|
PINDAR KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339050
|
|
Mrs. PINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Faridkot
|
PB-12-005-004-002/293
(CHEHAL)
|
2612005000NRG24120220240220765
|
12/02/2024
|
PINDAR KAUR
|
2612005WL007621
|
PINDAR KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339049
|
|
Mrs. PINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Faridkot
|
PB-12-005-004-002/444
(CHEHAL)
|
2612005000NRG24120220240220777
|
12/02/2024
|
KISHAN LAL
|
2612005WL007621
|
KISHAN LAL
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338995
|
|
Mr. KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Faridkot
|
PB-12-005-004-002/444
(CHEHAL)
|
2612005000NRG24120220240220776
|
12/02/2024
|
KISHAN LAL
|
2612005WL007621
|
KISHAN LAL
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338994
|
|
Mr. KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Faridkot
|
PB-12-005-004-002/467
(CHEHAL)
|
2612005000NRG24120220240220781
|
12/02/2024
|
GAGANDEEP KAUR
|
2612005WL007621
|
GAGANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339053
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Faridkot
|
PB-12-005-004-002/467
(CHEHAL)
|
2612005000NRG24120220240220780
|
12/02/2024
|
GAGANDEEP KAUR
|
2612005WL007621
|
GAGANDEEP KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339052
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Faridkot
|
PB-12-005-004-002/567
(CHEHAL)
|
2612005000NRG24120220240220786
|
12/02/2024
|
KULWINDER KAUR
|
2612005WL007621
|
KULWINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339037
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Faridkot
|
PB-12-005-004-002/567
(CHEHAL)
|
2612005000NRG24120220240220784
|
12/02/2024
|
KULWINDER KAUR
|
2612005WL007621
|
KULWINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339036
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Faridkot
|
PB-12-005-004-002/567
(CHEHAL)
|
2612005000NRG24120220240220783
|
12/02/2024
|
SOHAN SINGH
|
2612005WL007621
|
SOHAN SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939339083
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Faridkot
|
PB-12-005-004-002/567
(CHEHAL)
|
2612005000NRG24120220240220785
|
12/02/2024
|
SOHAN SINGH
|
2612005WL007621
|
SOHAN SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939339055
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Faridkot
|
PB-12-005-004-002/630
(CHEHAL)
|
2612005000NRG24120220240220792
|
12/02/2024
|
HARPREET KAUR
|
2612005WL007621
|
HARPREET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339086
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Faridkot
|
PB-12-005-085-001/51
(SIKHANWALA)
|
2612005000NRG24120220240220864
|
12/02/2024
|
SARABJEET KAUR
|
2612005WL007626
|
SARABJEET KAUR
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939339054
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-005-001/264
(BEIHLE WALA)
|
2612005000NRG24120220240220811
|
12/02/2024
|
SUKHCHAIN SINGH
|
2612005WL007624
|
SUKHCHAIN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939339057
|
|
SUKHCHAIN SINGH S/O GIAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-064-001/95
(SADHUWALA)
|
2612005000NRG24120220240220819
|
12/02/2024
|
MEGHA SINGH
|
2612005WL007625
|
MEGHA SINGH
|
00152
|
HDFC0001422
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339080
|
|
MEGHA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-085-001/427
(SIKHANWALA)
|
2612005000NRG24120220240220862
|
12/02/2024
|
GAGANDEEP KAUR
|
2612005WL007626
|
GAGANDEEP KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339100
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
88
|
Faridkot
|
PB-12-005-086-001/212
(Gill Patti Sadhanwala)
|
2612005000NRG24090220240220569
|
12/02/2024
|
Sukhminder Singh
|
2612005WL007607
|
Sukhminder Singh
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939339020
|
|
SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-086-001/212
(Gill Patti Sadhanwala)
|
2612005000NRG24090220240220568
|
12/02/2024
|
Sukhminder Singh
|
2612005WL007607
|
Sukhminder Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339019
|
|
SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-111-001/321
(Gill Patti Sadhanwala)
|
2612005000NRG24090220240220575
|
12/02/2024
|
GURPREET SINGH
|
2612005WL007607
|
GURPREET SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939339024
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-111-001/321
(Gill Patti Sadhanwala)
|
2612005000NRG24090220240220574
|
12/02/2024
|
GURPREET SINGH
|
2612005WL007607
|
GURPREET SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339023
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-111-001/322
(Gill Patti Sadhanwala)
|
2612005000NRG24090220240220576
|
12/02/2024
|
GURTEJ SINGH
|
2612005WL007607
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939339025
|
|
Gurtej Singh
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-111-001/322
(Gill Patti Sadhanwala)
|
2612005000NRG24090220240220578
|
12/02/2024
|
GURTEJ SINGH
|
2612005WL007607
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339026
|
|
Gurtej Singh
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-111-001/322
(Gill Patti Sadhanwala)
|
2612005000NRG24090220240220577
|
12/02/2024
|
SHINDERPAL KAUR
|
2612005WL007607
|
SHINDERPAL KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939339021
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Faridkot
|
PB-12-005-111-001/322
(Gill Patti Sadhanwala)
|
2612005000NRG24090220240220579
|
12/02/2024
|
SHINDERPAL KAUR
|
2612005WL007607
|
SHINDERPAL KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939339022
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
96
|
Faridkot
|
PB-12-005-005-001/100
(BEIHLE WALA)
|
2612005000NRG24120220240220804
|
12/02/2024
|
DARSHAN SINGH
|
2612005WL007624
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939339061
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Faridkot
|
PB-12-005-005-001/131
(BEIHLE WALA)
|
2612005000NRG24120220240220806
|
12/02/2024
|
GENDA SINGH
|
2612005WL007624
|
GENDA SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339059
|
|
GAINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-005-001/18
(BEIHLE WALA)
|
2612005000NRG24120220240220808
|
12/02/2024
|
MANPREET SINGH
|
2612005WL007624
|
MANPREET SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339060
|
|
MANGDEEP SINGH
|
UCO BANK(607066)
|
|
99
|
Faridkot
|
PB-12-005-005-001/63
(BEIHLE WALA)
|
2612005000NRG24120220240220816
|
12/02/2024
|
HAKAM SINGH
|
2612005WL007624
|
HAKAM SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939339058
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-004-002/287
(CHEHAL)
|
2612005000NRG24120220240220763
|
12/02/2024
|
Jasveer kaur
|
2612005WL007621
|
Jasveer kaur
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339064
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Faridkot
|
PB-12-005-004-002/287
(CHEHAL)
|
2612005000NRG24120220240220762
|
12/02/2024
|
Jasveer kaur
|
2612005WL007621
|
Jasveer kaur
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339063
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Faridkot
|
PB-12-005-004-002/445
(CHEHAL)
|
2612005000NRG24120220240220779
|
12/02/2024
|
NATHA RAM
|
2612005WL007621
|
NATHA RAM
|
00349
|
PSIB0000837
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939339067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Faridkot
|
PB-12-005-004-002/445
(CHEHAL)
|
2612005000NRG24120220240220778
|
12/02/2024
|
NATHA RAM
|
2612005WL007621
|
NATHA RAM
|
00349
|
PSIB0000837
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939339066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Faridkot
|
PB-12-005-004-002/60
(CHEHAL)
|
2612005000NRG24120220240220790
|
12/02/2024
|
SANTOSH RANI
|
2612005WL007621
|
SANTOSH RANI
|
00349
|
PSIB0000837
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939339062
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
105
|
Faridkot
|
PB-12-005-004-002/91
(CHEHAL)
|
2612005000NRG24120220240220797
|
12/02/2024
|
JASVIR KAUR
|
2612005WL007621
|
JASVIR KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339065
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
106
|
Faridkot
|
PB-12-005-109-001/52
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24090220240220570
|
12/02/2024
|
JAGJIT SINGH
|
2612005WL007607
|
JAGJIT SINGH
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939339069
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-109-001/52
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24090220240220572
|
12/02/2024
|
JAGJIT SINGH
|
2612005WL007607
|
JAGJIT SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339068
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-109-001/52
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24090220240220571
|
12/02/2024
|
MANJIT KAUR
|
2612005WL007607
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939339070
|
|
MANJIT KAUR WO JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-109-001/52
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24090220240220573
|
12/02/2024
|
MANJIT KAUR
|
2612005WL007607
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939339071
|
|
MANJIT KAUR WO JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
110
|
Faridkot
|
PB-12-005-005-001/104
(BEIHLE WALA)
|
2612005000NRG24120220240220805
|
12/02/2024
|
BHAJAN SINGH
|
2612005WL007624
|
BHAJAN SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339073
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-005-001/146
(BEIHLE WALA)
|
2612005000NRG24120220240220807
|
12/02/2024
|
Kashmir Singh
|
2612005WL007624
|
Kashmir Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339074
|
|
KASHMIR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-005-001/19
(BEIHLE WALA)
|
2612005000NRG24120220240220809
|
12/02/2024
|
Surjeet Singh
|
2612005WL007624
|
Surjeet Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339072
|
|
SURJEET SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-005-001/251
(BEIHLE WALA)
|
2612005000NRG24120220240220810
|
12/02/2024
|
JASVEER SINGH
|
2612005WL007624
|
JASVEER SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939339075
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Faridkot
|
PB-12-005-005-001/291
(BEIHLE WALA)
|
2612005000NRG24120220240220813
|
12/02/2024
|
JASKARAN SINGH
|
2612005WL007624
|
JASKARAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339076
|
|
JASKARAN SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Faridkot
|
PB-12-005-005-001/333
(BEIHLE WALA)
|
2612005000NRG24120220240220815
|
12/02/2024
|
SUKHRAJ SINGH
|
2612005WL007624
|
SUKHRAJ SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939339077
|
|
SUKHRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
116
|
Faridkot
|
PB-12-005-010-001/7
(BHANA)
|
2612005000NRG24120220240220823
|
12/02/2024
|
MANJEET SINGH
|
2612005WL007626
|
MANJEET SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339029
|
|
KARAMJIT KAUR AND MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
117
|
Faridkot
|
PB-12-005-010-001/28
(BHANA)
|
2612005000NRG24120220240220821
|
12/02/2024
|
BALJIT SINGH
|
2612005WL007626
|
BALJIT SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339028
|
|
BALJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Faridkot
|
PB-12-005-010-001/28
(BHANA)
|
2612005000NRG24120220240220820
|
12/02/2024
|
BALJIT SINGH
|
2612005WL007626
|
BALJIT SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339027
|
|
BALJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Faridkot
|
PB-12-005-010-001/31
(BHANA)
|
2612005000NRG24120220240220822
|
12/02/2024
|
SUKHA SINGH
|
2612005WL007626
|
SUKHA SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339056
|
|
SUKHA SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
120
|
Faridkot
|
PB-12-005-005-001/321
(BEIHLE WALA)
|
2612005000NRG24120220240220814
|
12/02/2024
|
BALDEV SINGH
|
2612005WL007624
|
BALDEV SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339079
|
|
BALDEV SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Faridkot
|
PB-12-005-064-001/4
(SADHUWALA)
|
2612005000NRG24120220240220818
|
12/02/2024
|
Jagtar singh
|
2612005WL007625
|
Jagtar singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339078
|
|
JAGTAR SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
122
|
Faridkot
|
PB-12-005-004-002/87
(CHEHAL)
|
2612005000NRG24120220240220796
|
12/02/2024
|
SUKHWINDER KAUR
|
2612005WL007621
|
SUKHWINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339046
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Faridkot
|
PB-12-005-085-001/100
(SIKHANWALA)
|
2612005000NRG24120220240220827
|
12/02/2024
|
PARAMJEET KAUR
|
2612005WL007626
|
PARAMJEET KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939339085
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Faridkot
|
PB-12-005-085-001/100
(SIKHANWALA)
|
2612005000NRG24120220240220826
|
12/02/2024
|
PARAMJEET KAUR
|
2612005WL007626
|
PARAMJEET KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939339084
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Faridkot
|
PB-12-005-085-001/90
(SIKHANWALA)
|
2612005000NRG24120220240220869
|
12/02/2024
|
SANDEEP KAUR
|
2612005WL007626
|
SANDEEP KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338993
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
126
|
Faridkot
|
PB-12-005-085-001/416
(SIKHANWALA)
|
2612005000NRG24120220240220856
|
12/02/2024
|
SUKHDEEP KAUR
|
2612005WL007626
|
SUKHDEEP KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339092
|
|
Mrs. SUKHDEEP KAUR W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Faridkot
|
PB-12-005-085-001/416
(SIKHANWALA)
|
2612005000NRG24120220240220855
|
12/02/2024
|
SUKHDEEP KAUR
|
2612005WL007626
|
SUKHDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339093
|
|
Mrs. SUKHDEEP KAUR W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Faridkot
|
PB-12-005-085-001/426
(SIKHANWALA)
|
2612005000NRG24120220240220859
|
12/02/2024
|
SEVAK SINGH
|
2612005WL007626
|
SEVAK SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339096
|
|
SEVAK SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Faridkot
|
PB-12-005-085-001/426
(SIKHANWALA)
|
2612005000NRG24120220240220861
|
12/02/2024
|
SEVAK SINGH
|
2612005WL007626
|
SEVAK SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339097
|
|
SEVAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-005-001/273
(BEIHLE WALA)
|
2612005000NRG24120220240220812
|
12/02/2024
|
JAGROOP SINGH
|
2612005WL007624
|
JAGROOP SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339089
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Faridkot
|
PB-12-005-064-001/134
(SADHUWALA)
|
2612005000NRG24120220240220817
|
12/02/2024
|
RAJWINDER SINGH
|
2612005WL007625
|
RAJWINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339091
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
132
|
Faridkot
|
PB-12-005-085-001/425
(SIKHANWALA)
|
2612005000NRG24120220240220858
|
12/02/2024
|
KULDEEP KAUR
|
2612005WL007626
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339094
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Faridkot
|
PB-12-005-085-001/425
(SIKHANWALA)
|
2612005000NRG24120220240220857
|
12/02/2024
|
KULDEEP KAUR
|
2612005WL007626
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339095
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
134
|
Faridkot
|
PB-12-005-085-001/125
(SIKHANWALA)
|
2612005000NRG24120220240220836
|
12/02/2024
|
Balwinder Singh
|
2612005WL007626
|
Balwinder Singh
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339082
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
135
|
Faridkot
|
PB-12-005-085-001/125
(SIKHANWALA)
|
2612005000NRG24120220240220834
|
12/02/2024
|
Balwinder Singh
|
2612005WL007626
|
Balwinder Singh
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339081
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
136
|
Faridkot
|
PB-12-005-085-001/125
(SIKHANWALA)
|
2612005000NRG24120220240220837
|
12/02/2024
|
Paramjit Kaur
|
2612005WL007626
|
Paramjit Kaur
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939339103
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
137
|
Faridkot
|
PB-12-005-085-001/125
(SIKHANWALA)
|
2612005000NRG24120220240220835
|
12/02/2024
|
Paramjit Kaur
|
2612005WL007626
|
Paramjit Kaur
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339104
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183921
|
183921
|
|
|
|
|
|
|
|