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-12-005-043-001/221 (KINGRA)
|
2612005000NRG24041220230184390
|
05/12/2023
|
GURPREET SINGH
|
2612005WL006104
|
GURPREET SINGH
|
00032
|
UTIB0002304
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143064
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-075-001/208 (DHUDI)
|
2612005000NRG24051220230185076
|
05/12/2023
|
MANPREET KAUR
|
2612005WL006121
|
MANPREET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705142968
|
|
MANPREET KAUR
|
()
|
3
|
Faridkot
|
PB-12-005-075-001/217 (DHUDI)
|
2612005000NRG24051220230185081
|
05/12/2023
|
BAGGO
|
2612005WL006121
|
BAGGO
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142969
|
|
BAGGO
|
()
|
4
|
Faridkot
|
PB-12-005-087-001/412 (TEHNA)
|
2612005000NRG24041220230184646
|
05/12/2023
|
JASWINDER SINGH
|
2612005WL006111
|
JASWINDER SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705142967
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-049-001/428 (MEHMUANA)
|
2612005000NRG24041220230183887
|
05/12/2023
|
Anmoldeep singh
|
2612005WL006086
|
Anmoldeep singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142971
|
|
Anmoldeep singh
|
()
|
6
|
Faridkot
|
PB-12-005-109-001/100 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24041220230184916
|
05/12/2023
|
KARAMJIT KAUR
|
2612005WL006117
|
KARAMJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705142970
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-062-001/197 (PEHLUWALA)
|
2612005000NRG24041220230184558
|
05/12/2023
|
PARAMJIT KAUR
|
2612005WL006109
|
PARAMJIT KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142975
|
|
PARAMJIT KAUR
|
()
|
8
|
Faridkot
|
PB-12-005-062-001/218 (PEHLUWALA)
|
2612005000NRG24041220230184565
|
05/12/2023
|
KIRNDEEP KAUR
|
2612005WL006109
|
KIRNDEEP KAUR
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705142979
|
|
KIRNDEEP KAUR
|
()
|
9
|
Faridkot
|
PB-12-005-062-001/218 (PEHLUWALA)
|
2612005000NRG24041220230184566
|
05/12/2023
|
VIKRAMJIT SINGH
|
2612005WL006109
|
VIKRAMJIT SINGH
|
00078
|
CNRB0006066
|
303
|
303
|
Processed
|
16/12/2023
|
|
8705142976
|
|
VIKRAMJIT SINGH
|
()
|
10
|
Faridkot
|
PB-12-005-062-001/84 (PEHLUWALA)
|
2612005000NRG24041220230184595
|
05/12/2023
|
SIMARJEET KAUR
|
2612005WL006109
|
SIMARJEET KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142981
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-060-001/309 (PAKHI KALAN)
|
2612005000NRG24041220230184688
|
05/12/2023
|
Manpreet Kaur
|
2612005WL006112
|
Manpreet Kaur
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705142982
|
|
Manpreet Kaur
|
()
|
12
|
Faridkot
|
PB-12-005-060-001/98 (PAKHI KALAN)
|
2612005000NRG24041220230184728
|
05/12/2023
|
SHINDER KAUR
|
2612005WL006112
|
SHINDER KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142972
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-095-001/80 (KOTHE PAKKA NO:1)
|
2612005000NRG24041220230183795
|
05/12/2023
|
KAMALVEER KAUR
|
2612005WL006084
|
KAMALVEER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142974
|
|
KAMALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-004-002/203 (CHEHAL)
|
2612005000NRG24041220230184622
|
05/12/2023
|
MANJEET KAUR
|
2612005WL006111
|
MANJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142977
|
|
MANJEET KAUR
|
()
|
15
|
Faridkot
|
PB-12-005-004-002/437 (CHEHAL)
|
2612005000NRG24041220230184627
|
05/12/2023
|
PARAMJEET KAUR
|
2612005WL006111
|
PARAMJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142973
|
|
PARAMJEET KAUR
|
()
|
16
|
Faridkot
|
PB-12-005-004-002/629 (CHEHAL)
|
2612005000NRG24041220230184629
|
05/12/2023
|
KARAMJEET KAUR
|
2612005WL006111
|
KARAMJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142978
|
|
KARAMJEET KAUR
|
()
|
17
|
Faridkot
|
PB-12-005-061-001/671 (PACCA)
|
2612005000NRG24041220230183779
|
05/12/2023
|
HAPPY SINGH
|
2612005WL006084
|
HAPPY SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142980
|
|
HAPPY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-068-001/215 (SANGRAHOOR)
|
2612005000NRG24041220230184256
|
05/12/2023
|
KULDEEP KAUR
|
2612005WL006100
|
KULDEEP KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705142990
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-049-001/149 (MEHMUANA)
|
2612005000NRG24041220230183886
|
05/12/2023
|
Jaswinder Singh
|
2612005WL006086
|
Jaswinder Singh
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705142997
|
|
Jaswinder Singh
|
()
|
20
|
Faridkot
|
PB-12-005-068-001/193 (SANGRAHOOR)
|
2612005000NRG24041220230184251
|
05/12/2023
|
LAKHVEER SINGH
|
2612005WL006100
|
LAKHVEER SINGH
|
00152
|
HDFC0003009
|
606
|
606
|
Processed
|
16/12/2023
|
|
8705142991
|
|
LAKHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-074-001/112-A (GOLEWALA)
|
2612005000NRG24041220230184152
|
05/12/2023
|
Jagtar Singh
|
2612005WL006098
|
Jagtar Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142994
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-008-001/151 (BHAGTHALA KALAN)
|
2612005000NRG24041220230184835
|
05/12/2023
|
GURMEET KAUR
|
2612005WL006116
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142992
|
|
GURMEET KAUR
|
()
|
23
|
Faridkot
|
PB-12-005-061-001/26 (PACCA)
|
2612005000NRG24041220230183775
|
05/12/2023
|
GURPREET SINGH
|
2612005WL006084
|
GURPREET SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142985
|
|
GURPREET SINGH
|
()
|
24
|
Faridkot
|
PB-12-005-061-001/307 (PACCA)
|
2612005000NRG24041220230183816
|
05/12/2023
|
HARPREET KAUR
|
2612005WL006085
|
HARPREET KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705143000
|
|
HARPREET KAUR
|
()
|
25
|
Faridkot
|
PB-12-005-061-001/482 (PACCA)
|
2612005000NRG24041220230183837
|
05/12/2023
|
PALLA SINGH
|
2612005WL006085
|
PALLA SINGH
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705142986
|
|
PALLA SINGH
|
()
|
26
|
Faridkot
|
PB-12-005-061-001/516 (PACCA)
|
2612005000NRG24041220230183839
|
05/12/2023
|
NIRMAL SINGH
|
2612005WL006085
|
NIRMAL SINGH
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705142987
|
|
NIRMAL SINGH
|
()
|
27
|
Faridkot
|
PB-12-005-061-001/543 (PACCA)
|
2612005000NRG24041220230183843
|
05/12/2023
|
SUKHDEV SINGH
|
2612005WL006085
|
SUKHDEV SINGH
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705142989
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-042-001/616 (KILA NAU)
|
2612005000NRG24041220230184633
|
05/12/2023
|
JASPAL SINGH
|
2612005WL006111
|
JASPAL SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143001
|
|
JASPAL SINGH
|
()
|
29
|
Faridkot
|
PB-12-005-048-001/161 (MACHAKI MAL SINGH)
|
2612005000NRG24041220230183744
|
05/12/2023
|
NINDER KAUR
|
2612005WL006084
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142999
|
|
NINDER KAUR
|
()
|
30
|
Faridkot
|
PB-12-005-061-001/271 (PACCA)
|
2612005000NRG24041220230184637
|
05/12/2023
|
PAL KAUR
|
2612005WL006111
|
PAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142988
|
|
PAL KAUR
|
()
|
31
|
Faridkot
|
PB-12-005-061-001/447 (PACCA)
|
2612005000NRG24041220230184638
|
05/12/2023
|
BALVEER KAUR
|
2612005WL006111
|
BALVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142983
|
|
BALVEER KAUR
|
()
|
32
|
Faridkot
|
PB-12-005-075-001/329 (DHUDI)
|
2612005000NRG24051220230185094
|
05/12/2023
|
VEERPAL KAUR
|
2612005WL006121
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705142996
|
|
VEERPAL KAUR
|
()
|
33
|
Faridkot
|
PB-12-005-075-001/638 (DHUDI)
|
2612005000NRG24051220230185117
|
05/12/2023
|
HARPREET KAUR
|
2612005WL006121
|
HARPREET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705142984
|
|
HARPREET KAUR
|
()
|
34
|
Faridkot
|
PB-12-005-095-001/115 (KOTHE PAKKA NO:1)
|
2612005000NRG24041220230183788
|
05/12/2023
|
JASVEER KAUR
|
2612005WL006084
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705142995
|
|
JASVEER KAUR
|
()
|
35
|
Faridkot
|
PB-12-005-105-001/106 (Hargobind Nagar)
|
2612005000NRG24041220230184651
|
05/12/2023
|
MANGVEER KAUR
|
2612005WL006111
|
MANGVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705142998
|
|
MANGVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-069-001/261 (SHER SINGH WALA)
|
2612005000NRG24051220230184948
|
05/12/2023
|
Beant Singh
|
2612005WL006118
|
Beant Singh
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143022
|
|
BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-009-001/113 (RAJOWALA)
|
2612005000NRG24041220230183991
|
05/12/2023
|
Sona Rani
|
2612005WL006090
|
Sona Rani
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143028
|
|
SONA RANI
|
()
|
38
|
Faridkot
|
PB-12-005-009-001/168 (RAJOWALA)
|
2612005000NRG24041220230184006
|
05/12/2023
|
RAMANDEEP KAUR
|
2612005WL006090
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143015
|
|
RAMANDEEP KAUR
|
()
|
39
|
Faridkot
|
PB-12-005-009-001/70 (RAJOWALA)
|
2612005000NRG24041220230184021
|
05/12/2023
|
Sunny Singh
|
2612005WL006090
|
Sunny Singh
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705143027
|
|
SUNNY SINGH
|
()
|
40
|
Faridkot
|
PB-12-005-026-001/54 (DALEY WALA)
|
2612005000NRG24041220230183957
|
05/12/2023
|
Daljeet Kaur
|
2612005WL006088
|
Daljeet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143003
|
|
DALJEET KAUR
|
()
|
41
|
Faridkot
|
PB-12-005-074-001/24 (GOLEWALA)
|
2612005000NRG24041220230184155
|
05/12/2023
|
SUKHWINDER KAUR
|
2612005WL006098
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143011
|
|
SUKHWINDER KAUR
|
()
|
42
|
Faridkot
|
PB-12-005-074-001/505 (GOLEWALA)
|
2612005000NRG24041220230184166
|
05/12/2023
|
PARAMJIT KAUR
|
2612005WL006098
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143007
|
|
PARAMJIT KAUR
|
()
|
43
|
Faridkot
|
PB-12-005-074-001/547 (GOLEWALA)
|
2612005000NRG24041220230184168
|
05/12/2023
|
Manpreet Singh
|
2612005WL006098
|
Manpreet Singh
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143036
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-046-001/188 (MACHAKI KALAN)
|
2612005000NRG24041220230183867
|
05/12/2023
|
MANPREET KAUR
|
2612005WL006086
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143020
|
|
MANPREET KAUR
|
()
|
45
|
Faridkot
|
PB-12-005-046-001/493 (MACHAKI KALAN)
|
2612005000NRG24041220230183881
|
05/12/2023
|
SUKHVEER KAUR
|
2612005WL006086
|
SUKHVEER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143031
|
|
SUKHVEER KAUR
|
()
|
46
|
Faridkot
|
PB-12-005-069-001/21 (SHER SINGH WALA)
|
2612005000NRG24051220230184937
|
05/12/2023
|
SURJIT KAUR
|
2612005WL006118
|
SURJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143012
|
|
SURJIT KAUR
|
()
|
47
|
Faridkot
|
PB-12-005-069-001/262 (SHER SINGH WALA)
|
2612005000NRG24051220230184949
|
05/12/2023
|
Lakhveer Singh
|
2612005WL006118
|
Lakhveer Singh
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705143039
|
|
LAKHVEER SINGH
|
()
|
48
|
Faridkot
|
PB-12-005-069-001/262 (SHER SINGH WALA)
|
2612005000NRG24051220230184950
|
05/12/2023
|
Pawanpreet Kaur
|
2612005WL006118
|
Pawanpreet Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143023
|
|
PAWANPREET KAUR
|
()
|
49
|
Faridkot
|
PB-12-005-069-001/28 (SHER SINGH WALA)
|
2612005000NRG24051220230184951
|
05/12/2023
|
JASPREET KAUR
|
2612005WL006118
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143006
|
|
JASPREET KAUR
|
()
|
50
|
Faridkot
|
PB-12-005-092-001/161 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184978
|
05/12/2023
|
Nanko Kaur
|
2612005WL006119
|
Nanko Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143008
|
|
NANKO KAUR
|
()
|
51
|
Faridkot
|
PB-12-005-092-001/177 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184980
|
05/12/2023
|
Jagtar Singh
|
2612005WL006119
|
Jagtar Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143040
|
|
JAGTAR SINGH
|
()
|
52
|
Faridkot
|
PB-12-005-092-001/177 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184981
|
05/12/2023
|
Paramjit Kaur
|
2612005WL006119
|
Paramjit Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143041
|
|
PARAMJIT KAUR
|
()
|
53
|
Faridkot
|
PB-12-005-092-001/178 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184982
|
05/12/2023
|
Jaswant Singh
|
2612005WL006119
|
Jaswant Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143037
|
|
JASWANT SINGH
|
()
|
54
|
Faridkot
|
PB-12-005-092-001/178 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184983
|
05/12/2023
|
Seema Kaur
|
2612005WL006119
|
Seema Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143038
|
|
SEEMA KAUR
|
()
|
55
|
Faridkot
|
PB-12-005-092-001/37 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184988
|
05/12/2023
|
Surjeet Kaur
|
2612005WL006119
|
Surjeet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143033
|
|
SURJEET KAUR
|
()
|
56
|
Faridkot
|
PB-12-005-092-001/7 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230185005
|
05/12/2023
|
RAMAN DEEP KAUR
|
2612005WL006119
|
RAMAN DEEP KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143017
|
|
RAMAN DEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-090-001/148 (HARDIALIANA)
|
2612005000NRG24041220230184184
|
05/12/2023
|
Sukhdeep Kaur
|
2612005WL006099
|
Sukhdeep Kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143010
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-001-001/216 (ARIAN WALA KALAN)
|
2612005000NRG24041220230184880
|
05/12/2023
|
JOGINDER KAUR
|
2612005WL006117
|
JOGINDER KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
16/12/2023
|
|
8705143002
|
|
JOGINDER KAUR
|
()
|
59
|
Faridkot
|
PB-12-005-001-001/300 (ARIAN WALA KALAN)
|
2612005000NRG24041220230184890
|
05/12/2023
|
CHARANJEET KAUR
|
2612005WL006117
|
CHARANJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143014
|
|
CHARANJEET KAUR
|
()
|
60
|
Faridkot
|
PB-12-005-091-001/134 (BABA FARID NAGAR)
|
2612005000NRG24041220230184782
|
05/12/2023
|
SITA
|
2612005WL006114
|
SITA
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143005
|
|
SITA
|
()
|
61
|
Faridkot
|
PB-12-005-091-001/488 (BABA FARID NAGAR)
|
2612005000NRG24041220230184807
|
05/12/2023
|
Hardeep Kaur
|
2612005WL006114
|
Hardeep Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143018
|
|
HARDEEP KAUR
|
()
|
62
|
Faridkot
|
PB-12-005-091-001/491 (BABA FARID NAGAR)
|
2612005000NRG24041220230184808
|
05/12/2023
|
Baldev Singh
|
2612005WL006114
|
Baldev Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143032
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-005-001/89 (BEIHLE WALA)
|
2612005000NRG24041220230183855
|
05/12/2023
|
TARLOCHAN SINGH
|
2612005WL006086
|
TARLOCHAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143030
|
|
TARLOCHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-044-001/514 (KOTSUKHIA)
|
2612005000NRG24041220230184033
|
05/12/2023
|
SATVEER KAUR
|
2612005WL006091
|
SATVEER KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143034
|
|
SATVEER KAUR
|
()
|
65
|
Faridkot
|
PB-12-005-075-001/623 (DHUDI)
|
2612005000NRG24051220230185114
|
05/12/2023
|
SIMARJEET KAUR
|
2612005WL006121
|
SIMARJEET KAUR
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705143004
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-048-001/543 (MACHAKI MAL SINGH)
|
2612005000NRG24041220230183771
|
05/12/2023
|
HARVINDER SINGH
|
2612005WL006084
|
HARVINDER SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143025
|
|
HARVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-008-001/199 (BHAGTHALA KALAN)
|
2612005000NRG24041220230184848
|
05/12/2023
|
NAIB SINGH
|
2612005WL006116
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143066
|
|
NAIB SINGH
|
()
|
68
|
Faridkot
|
PB-12-005-008-001/200 (BHAGTHALA KALAN)
|
2612005000NRG24041220230184849
|
05/12/2023
|
JASVEER KAUR
|
2612005WL006116
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/12/2023
|
|
8705143077
|
|
JASVEER KAUR
|
()
|
69
|
Faridkot
|
PB-12-005-044-001/513 (KOTSUKHIA)
|
2612005000NRG24041220230184031
|
05/12/2023
|
SUKHWINDER SINGH
|
2612005WL006091
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143035
|
|
SUKHWINDER SINGH
|
()
|
70
|
Faridkot
|
PB-12-005-060-001/10 (PAKHI KALAN)
|
2612005000NRG24041220230184653
|
05/12/2023
|
Amandeep kaur
|
2612005WL006112
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143069
|
|
Amandeep kaur
|
()
|
71
|
Faridkot
|
PB-12-005-060-001/240 (PAKHI KALAN)
|
2612005000NRG24041220230184680
|
05/12/2023
|
GURMAIL KAUR
|
2612005WL006112
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143021
|
|
GURMAIL KAUR
|
()
|
72
|
Faridkot
|
PB-12-005-060-001/35 (PAKHI KALAN)
|
2612005000NRG24041220230184694
|
05/12/2023
|
RAJDEEP KAUR
|
2612005WL006112
|
RAJDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143062
|
|
RAJDEEP KAUR
|
()
|
73
|
Faridkot
|
PB-12-005-060-001/48 (PAKHI KALAN)
|
2612005000NRG24041220230184707
|
05/12/2023
|
MANPREET KAUR
|
2612005WL006112
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705143078
|
|
MANPREET KAUR
|
()
|
74
|
Faridkot
|
PB-12-005-060-001/600 (PAKHI KALAN)
|
2612005000NRG24041220230184717
|
05/12/2023
|
KULWANT KAUR
|
2612005WL006112
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143057
|
|
KULWANT KAUR
|
()
|
75
|
Faridkot
|
PB-12-005-060-001/601 (PAKHI KALAN)
|
2612005000NRG24041220230184718
|
05/12/2023
|
PARAMJEET KAUR
|
2612005WL006112
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143076
|
|
PARAMJEET KAUR
|
()
|
76
|
Faridkot
|
PB-12-005-060-001/604 (PAKHI KALAN)
|
2612005000NRG24041220230184719
|
05/12/2023
|
PARBHJOT KAUR
|
2612005WL006112
|
PARBHJOT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143060
|
|
PARBHJOT KAUR
|
()
|
77
|
Faridkot
|
PB-12-005-060-001/611 (PAKHI KALAN)
|
2612005000NRG24041220230184720
|
05/12/2023
|
AKASHDEEP
|
2612005WL006112
|
AKASHDEEP
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143071
|
|
AKASHDEEP
|
()
|
78
|
Faridkot
|
PB-12-005-060-001/618 (PAKHI KALAN)
|
2612005000NRG24041220230184721
|
05/12/2023
|
AMANDEEP KAUR
|
2612005WL006112
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
16/12/2023
|
|
8705143073
|
No Such Account
|
|
|
79
|
Faridkot
|
PB-12-005-062-001/119 (PEHLUWALA)
|
2612005000NRG24041220230184523
|
05/12/2023
|
Shani Singh
|
2612005WL006109
|
Shani Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/12/2023
|
|
8705143055
|
|
Shani Singh
|
()
|
80
|
Faridkot
|
PB-12-005-062-001/92 (PEHLUWALA)
|
2612005000NRG24041220230184605
|
05/12/2023
|
GURPREET SINGH
|
2612005WL006109
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143059
|
|
GURPREET SINGH
|
()
|
81
|
Faridkot
|
PB-12-005-062-001/93 (PEHLUWALA)
|
2612005000NRG24041220230184607
|
05/12/2023
|
KOMALPREET KAUR
|
2612005WL006109
|
KOMALPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143072
|
|
KOMALPREET KAUR
|
()
|
82
|
Faridkot
|
PB-12-005-075-001/190 (DHUDI)
|
2612005000NRG24051220230185075
|
05/12/2023
|
GURNAM SINGH
|
2612005WL006121
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143058
|
|
GURNAM SINGH
|
()
|
83
|
Faridkot
|
PB-12-005-075-001/238 (DHUDI)
|
2612005000NRG24031220230183719
|
05/12/2023
|
MANJINDER KAUR
|
2612005WL006083
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143056
|
|
MANJINDER KAUR
|
()
|
84
|
Faridkot
|
PB-12-005-075-001/324 (DHUDI)
|
2612005000NRG24051220230185092
|
05/12/2023
|
DARSHAN SINGH
|
2612005WL006121
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143067
|
|
DARSHAN SINGH
|
()
|
85
|
Faridkot
|
PB-12-005-075-001/328 (DHUDI)
|
2612005000NRG24051220230185093
|
05/12/2023
|
HARPREET KAUR
|
2612005WL006121
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143065
|
|
HARPREET KAUR
|
()
|
86
|
Faridkot
|
PB-12-005-075-001/527 (DHUDI)
|
2612005000NRG24051220230185101
|
05/12/2023
|
KULDEEP KAUR
|
2612005WL006121
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143045
|
|
KULDEEP KAUR
|
()
|
87
|
Faridkot
|
PB-12-005-075-001/56-A (DHUDI)
|
2612005000NRG24051220230185105
|
05/12/2023
|
GURMEET SINGH
|
2612005WL006121
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143061
|
|
GURMEET SINGH
|
()
|
88
|
Faridkot
|
PB-12-005-075-001/560 (DHUDI)
|
2612005000NRG24051220230185106
|
05/12/2023
|
KIRAN BALA
|
2612005WL006121
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143016
|
|
KIRAN BALA
|
()
|
89
|
Faridkot
|
PB-12-005-075-001/694 (DHUDI)
|
2612005000NRG24051220230185123
|
05/12/2023
|
Rajesh rani
|
2612005WL006121
|
Rajesh rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143052
|
|
Rajesh rani
|
()
|
90
|
Faridkot
|
PB-12-005-075-001/785 (DHUDI)
|
2612005000NRG24051220230185133
|
05/12/2023
|
NAVDEEP KAUR
|
2612005WL006121
|
NAVDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/12/2023
|
|
8705143049
|
|
NAVDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
91
|
Faridkot
|
PB-12-005-091-001/444 (BABA FARID NAGAR)
|
2612005000NRG24041220230184801
|
05/12/2023
|
BALWANT SINGH
|
2612005WL006114
|
BALWANT SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143009
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
92
|
Faridkot
|
PB-12-005-023-001/397 (SUKHAN WALA)
|
2612005000NRG24041220230183856
|
05/12/2023
|
BINDER RAM
|
2612005WL006086
|
BINDER RAM
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
16/12/2023
|
|
8705143026
|
|
BINDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
93
|
Faridkot
|
PB-12-005-076-001/202 (AHEL)
|
2612005000NRG24041220230184641
|
05/12/2023
|
Simarnjit Kaur
|
2612005WL006111
|
Simarnjit Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143024
|
|
Simarnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
94
|
Faridkot
|
PB-12-005-075-001/88 (DHUDI)
|
2612005000NRG24051220230185138
|
05/12/2023
|
SIMERJEET KAUR
|
2612005WL006121
|
SIMERJEET KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705143019
|
|
SIMERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
95
|
Faridkot
|
PB-12-005-004-002/205 (CHEHAL)
|
2612005000NRG24041220230184623
|
05/12/2023
|
RIBIKA GILL
|
2612005WL006111
|
RIBIKA GILL
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143029
|
|
RIBIKA GILL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
96
|
Faridkot
|
PB-12-005-001-001/236 (ARIAN WALA KALAN)
|
2612005000NRG24041220230184886
|
05/12/2023
|
TARSEM SINGH
|
2612005WL006117
|
TARSEM SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143054
|
|
MR TARSEM SINGH
|
()
|
97
|
Faridkot
|
PB-12-005-001-001/346 (ARIAN WALA KALAN)
|
2612005000NRG24041220230184895
|
05/12/2023
|
Sukhwinder Singh
|
2612005WL006117
|
Sukhwinder Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143079
|
|
MR SUKHWINDER SINGH
|
()
|
98
|
Faridkot
|
PB-12-005-091-001/350 (BABA FARID NAGAR)
|
2612005000NRG24041220230184820
|
05/12/2023
|
AMARDASS SINGH
|
2612005WL006115
|
AMARDASS SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143046
|
|
MR AMARDASS SINGH
|
()
|
99
|
Faridkot
|
PB-12-005-092-001/109 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184966
|
05/12/2023
|
KULDEEP KAUR
|
2612005WL006119
|
KULDEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143043
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-062-001/94 (PEHLUWALA)
|
2612005000NRG24041220230184610
|
05/12/2023
|
JOYTI KAUR
|
2612005WL006109
|
JOYTI KAUR
|
00415
|
SBIN0003122
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143070
|
|
MISS JYOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
101
|
Faridkot
|
PB-12-005-001-001/118 (ARIAN WALA KALAN)
|
2612005000NRG24041220230184867
|
05/12/2023
|
Sukhpreet Kaur
|
2612005WL006117
|
Sukhpreet Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143074
|
|
MRS SUKHPREET KAUR
|
()
|
102
|
Faridkot
|
PB-12-005-048-001/543 (MACHAKI MAL SINGH)
|
2612005000NRG24041220230183772
|
05/12/2023
|
SANDEEP KAUR
|
2612005WL006084
|
SANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143068
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
103
|
Faridkot
|
PB-12-005-045-001/185 (Guru Arjan Dev Nagar)
|
2612005000NRG24041220230184497
|
05/12/2023
|
Bimla kaur
|
2612005WL006108
|
Bimla kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143042
|
|
MISS BIMLA KAUR DO BUDH SINGH
|
()
|
104
|
Faridkot
|
PB-12-005-092-001/39 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24051220230184989
|
05/12/2023
|
PARKASH SINGH
|
2612005WL006119
|
PARKASH SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143044
|
|
PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
105
|
Faridkot
|
PB-12-005-075-001/781 (DHUDI)
|
2612005000NRG24051220230185131
|
05/12/2023
|
TARANJIT KAUR
|
2612005WL006121
|
TARANJIT KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143050
|
|
TARANJIT KAUR
|
()
|
106
|
Faridkot
|
PB-12-005-105-001/14 (Hargobind Nagar)
|
2612005000NRG24041220230184652
|
05/12/2023
|
SUSHIL RANI
|
2612005WL006111
|
SUSHIL RANI
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143063
|
|
SUSHIL RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
107
|
Faridkot
|
PB-12-005-061-001/229 (PACCA)
|
2612005000NRG24041220230183812
|
05/12/2023
|
CHARANJEET KAUR
|
2612005WL006085
|
CHARANJEET KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705143048
|
|
CHARANJEET KAUR
|
()
|
108
|
Faridkot
|
PB-12-005-061-001/306 (PACCA)
|
2612005000NRG24041220230183815
|
05/12/2023
|
KULWINDER KAUR
|
2612005WL006085
|
KULWINDER KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705143080
|
|
KULWINDER KAUR
|
()
|
109
|
Faridkot
|
PB-12-005-095-001/100 (KOTHE PAKKA NO:1)
|
2612005000NRG24041220230183781
|
05/12/2023
|
SUNDER SINGH
|
2612005WL006084
|
SUNDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143047
|
|
SUNDER SINGH
|
()
|
110
|
Faridkot
|
PB-12-005-095-001/104 (KOTHE PAKKA NO:1)
|
2612005000NRG24041220230183783
|
05/12/2023
|
JASWANT SINGH
|
2612005WL006084
|
JASWANT SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143053
|
|
JASWANT SINGH
|
()
|
111
|
Faridkot
|
PB-12-005-095-001/114 (KOTHE PAKKA NO:1)
|
2612005000NRG24041220230183787
|
05/12/2023
|
BASANT SINGH
|
2612005WL006084
|
BASANT SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143051
|
|
BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
112
|
Faridkot
|
PB-12-005-044-001/513 (KOTSUKHIA)
|
2612005000NRG24041220230184032
|
05/12/2023
|
SUKHPREET KAUR
|
2612005WL006091
|
SUKHPREET KAUR
|
00555
|
YESB0000171
|
1818
|
1818
|
Rejected
|
16/12/2023
|
|
8705143075
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-008-001/191 (BHAGTHALA KALAN)
|
2612005000NRG24041220230184846
|
05/12/2023
|
HARPREET KAUR
|
2612005WL006116
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143013
|
|
HARPREET KAUR
|
()
|
114
|
Faridkot
|
PB-12-005-074-001/113-A (GOLEWALA)
|
2612005000NRG24041220230184153
|
05/12/2023
|
Jaspreet Kaur
|
2612005WL006098
|
Jaspreet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705142993
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170892
|
170892
|
|
|
|
|
|
|
|