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-12-005-064-001/25 (SADHUWALA)
|
2612005000NRG24070720230072824
|
07/07/2023
|
GURWINDER KAUR
|
2612005WL002102
|
GURWINDER KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402208
|
|
GURWINDER KAUR W/O GOLA SINGH
|
BANK OF INDIA(508505)
|
2
|
Faridkot
|
PB-12-005-064-001/58 (SADHUWALA)
|
2612005000NRG24070720230072833
|
07/07/2023
|
Jasveer Kaur
|
2612005WL002102
|
Jasveer Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402209
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-087-001/195 (TEHNA)
|
2612005000NRG24070720230072784
|
07/07/2023
|
MANJEET KAUR
|
2612005WL002100
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402182
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-041-001/153 (KALER)
|
2612005000NRG24070720230072771
|
07/07/2023
|
veerpal kaur
|
2612005WL002100
|
veerpal kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402192
|
|
VEERPAL KAUR W/O SUKHWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
5
|
Faridkot
|
PB-12-005-044-001/129 (KOTSUKHIA)
|
2612005000NRG24070720230072787
|
07/07/2023
|
SUKHJEET KAUR
|
2612005WL002101
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402157
|
|
SUKHJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Faridkot
|
PB-12-005-044-001/131 (KOTSUKHIA)
|
2612005000NRG24070720230072788
|
07/07/2023
|
HARDEV KAUR
|
2612005WL002101
|
HARDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402195
|
|
HARDEV KAUR W O SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Faridkot
|
PB-12-005-044-001/144 (KOTSUKHIA)
|
2612005000NRG24070720230072789
|
07/07/2023
|
RAJNI BEGAM
|
2612005WL002101
|
RAJNI BEGAM
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402159
|
|
RAJJI WO KADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Faridkot
|
PB-12-005-044-001/146 (KOTSUKHIA)
|
2612005000NRG24070720230072790
|
07/07/2023
|
SUKHJEET KAUR
|
2612005WL002101
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402156
|
|
SUKHJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Faridkot
|
PB-12-005-044-001/223 (KOTSUKHIA)
|
2612005000NRG24070720230072791
|
07/07/2023
|
NINDER KAUR
|
2612005WL002101
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402228
|
|
KINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Faridkot
|
PB-12-005-044-001/243 (KOTSUKHIA)
|
2612005000NRG24070720230072792
|
07/07/2023
|
CHARANJIT KAUR
|
2612005WL002101
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402199
|
|
CHARANJEET KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Faridkot
|
PB-12-005-044-001/276 (KOTSUKHIA)
|
2612005000NRG24070720230072795
|
07/07/2023
|
SHINDERPAL KAUR
|
2612005WL002101
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402201
|
|
SHINDERPAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Faridkot
|
PB-12-005-044-001/299 (KOTSUKHIA)
|
2612005000NRG24070720230072796
|
07/07/2023
|
JAGRAJ SINGH
|
2612005WL002101
|
JAGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402160
|
|
JAGRAJ SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Faridkot
|
PB-12-005-044-001/303 (KOTSUKHIA)
|
2612005000NRG24070720230072797
|
07/07/2023
|
JOGINDER KAUR
|
2612005WL002101
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402225
|
|
MRS JOGINDER KAUR WO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
14
|
Faridkot
|
PB-12-005-044-001/32 (KOTSUKHIA)
|
2612005000NRG24070720230072798
|
07/07/2023
|
SUKHJEET KAUR
|
2612005WL002101
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506402198
|
|
LABH SINGH S/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
15
|
Faridkot
|
PB-12-005-044-001/327 (KOTSUKHIA)
|
2612005000NRG24070720230072799
|
07/07/2023
|
LAKHVEER KAUR
|
2612005WL002101
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402158
|
|
LAKHVEER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Faridkot
|
PB-12-005-044-001/360 (KOTSUKHIA)
|
2612005000NRG24070720230072800
|
07/07/2023
|
PARAMJEET KAUR
|
2612005WL002101
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402193
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
17
|
Faridkot
|
PB-12-005-044-001/48 (KOTSUKHIA)
|
2612005000NRG24070720230072805
|
07/07/2023
|
SHELOO
|
2612005WL002101
|
SHELOO
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402200
|
|
SILO KAUR
|
PUNJAB & SIND BANK(607087)
|
18
|
Faridkot
|
PB-12-005-044-001/506 (KOTSUKHIA)
|
2612005000NRG24070720230072806
|
07/07/2023
|
SANDEEP KAUR
|
2612005WL002101
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506402226
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
19
|
Faridkot
|
PB-12-005-044-001/510 (KOTSUKHIA)
|
2612005000NRG24070720230072808
|
07/07/2023
|
Gurpreet Kaur
|
2612005WL002101
|
Gurpreet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402227
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
20
|
Faridkot
|
PB-12-005-044-001/60 (KOTSUKHIA)
|
2612005000NRG24070720230072811
|
07/07/2023
|
GURPREET KAUR
|
2612005WL002101
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402197
|
|
SARANJIT SINGH S/O JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
21
|
Faridkot
|
PB-12-005-044-001/68 (KOTSUKHIA)
|
2612005000NRG24070720230072812
|
07/07/2023
|
SURJEET KAUR
|
2612005WL002101
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402194
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
22
|
Faridkot
|
PB-12-005-044-001/81 (KOTSUKHIA)
|
2612005000NRG24070720230072814
|
07/07/2023
|
JASWINDER KAUR
|
2612005WL002101
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402196
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-064-001/5 (SADHUWALA)
|
2612005000NRG24070720230072832
|
07/07/2023
|
HARPREET SINGH
|
2612005WL002102
|
HARPREET SINGH
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506402204
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-087-001/2 (TEHNA)
|
2612005000NRG24070720230072785
|
07/07/2023
|
DALIP KAUR
|
2612005WL002100
|
DALIP KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402191
|
|
DALIP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-041-001/12 (KALER)
|
2612005000NRG24070720230072769
|
07/07/2023
|
AMAR KAUR
|
2612005WL002100
|
AMAR KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402218
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-041-001/154 (KALER)
|
2612005000NRG24070720230072772
|
07/07/2023
|
MALKKIT SINGH
|
2612005WL002100
|
MALKKIT SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402205
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-087-001/219 (Nawan Tehna)
|
2612005000NRG24070720230072786
|
07/07/2023
|
KULWANT KAUR
|
2612005WL002100
|
KULWANT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402213
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-041-001/23 (KALER)
|
2612005000NRG24070720230072775
|
07/07/2023
|
SEVAK SINGH
|
2612005WL002100
|
SEVAK SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402171
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
29
|
Faridkot
|
PB-12-005-041-001/51 (KALER)
|
2612005000NRG24070720230072779
|
07/07/2023
|
LOVEPREET KAUR
|
2612005WL002100
|
LOVEPREET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402170
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-044-001/273 (KOTSUKHIA)
|
2612005000NRG24070720230072793
|
07/07/2023
|
MANJIT KAUR
|
2612005WL002101
|
MANJIT KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402184
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
31
|
Faridkot
|
PB-12-005-044-001/377 (KOTSUKHIA)
|
2612005000NRG24070720230072801
|
07/07/2023
|
GURPREET KAUR
|
2612005WL002101
|
GURPREET KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402173
|
|
GURPREET KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
32
|
Faridkot
|
PB-12-005-044-001/444 (KOTSUKHIA)
|
2612005000NRG24070720230072804
|
07/07/2023
|
Paramjeet Kaur
|
2612005WL002101
|
Paramjeet Kaur
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402172
|
|
PARAMJEET KAUR W/O HARCHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
33
|
Faridkot
|
PB-12-005-044-001/510 (KOTSUKHIA)
|
2612005000NRG24070720230072807
|
07/07/2023
|
Sukhveer Singh
|
2612005WL002101
|
Sukhveer Singh
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402174
|
|
SUKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
34
|
Faridkot
|
PB-12-005-044-001/97 (KOTSUKHIA)
|
2612005000NRG24070720230072816
|
07/07/2023
|
DARBARA SINGH
|
2612005WL002101
|
DARBARA SINGH
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402183
|
|
DARBARA SINGH SO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-041-001/39 (KALER)
|
2612005000NRG24070720230072777
|
07/07/2023
|
SHAMINDER SINGH
|
2612005WL002100
|
SHAMINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402210
|
|
SAMINDER SINGH S/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-041-001/119 (KALER)
|
2612005000NRG24070720230072767
|
07/07/2023
|
HARJIT SINGH
|
2612005WL002100
|
HARJIT SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402223
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
37
|
Faridkot
|
PB-12-005-041-001/12 (KALER)
|
2612005000NRG24070720230072768
|
07/07/2023
|
NAND SINGH
|
2612005WL002100
|
NAND SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402222
|
|
NANAD SINGH
|
ICICI BANK LTD(508534)
|
38
|
Faridkot
|
PB-12-005-041-001/150 (KALER)
|
2612005000NRG24070720230072770
|
07/07/2023
|
BALJIT KAUR
|
2612005WL002100
|
BALJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402217
|
|
BALJIT KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Faridkot
|
PB-12-005-041-001/155 (KALER)
|
2612005000NRG24070720230072773
|
07/07/2023
|
BALJIT KAUR
|
2612005WL002100
|
BALJIT KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402219
|
|
BALJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
40
|
Faridkot
|
PB-12-005-041-001/17 (KALER)
|
2612005000NRG24070720230072774
|
07/07/2023
|
JOGINDER SINGH
|
2612005WL002100
|
JOGINDER SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402215
|
|
JOGINDER SINGH S/O SANDURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Faridkot
|
PB-12-005-041-001/31 (KALER)
|
2612005000NRG24070720230072776
|
07/07/2023
|
HAKAM SINGH
|
2612005WL002100
|
HAKAM SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402216
|
|
HAKAM SINGH S/O VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Faridkot
|
PB-12-005-041-001/41 (KALER)
|
2612005000NRG24070720230072778
|
07/07/2023
|
AMAR KAUR
|
2612005WL002100
|
AMAR KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402221
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
43
|
Faridkot
|
PB-12-005-041-001/67 (KALER)
|
2612005000NRG24070720230072780
|
07/07/2023
|
MUKAND SINGH
|
2612005WL002100
|
MUKAND SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402220
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
44
|
Faridkot
|
PB-12-005-041-001/74 (KALER)
|
2612005000NRG24070720230072781
|
07/07/2023
|
LAKHVIR KAUR
|
2612005WL002100
|
LAKHVIR KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402224
|
|
LAKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Faridkot
|
PB-12-005-087-001/181 (Nawan Tehna)
|
2612005000NRG24070720230072783
|
07/07/2023
|
SARABJIT KAUR
|
2612005WL002100
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402203
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-044-001/7 (KOTSUKHIA)
|
2612005000NRG24070720230072813
|
07/07/2023
|
PARMJEET KAUR
|
2612005WL002101
|
PARMJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402177
|
|
PARAMJEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
Faridkot
|
PB-12-005-087-001/135 (Nawan Tehna)
|
2612005000NRG24070720230072782
|
07/07/2023
|
JASVEER KAUR
|
2612005WL002100
|
JASVEER KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402202
|
|
JASVEER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-064-001/13 (SADHUWALA)
|
2612005000NRG24070720230072818
|
07/07/2023
|
Charnjeet Kaur
|
2612005WL002102
|
Charnjeet Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402162
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
49
|
Faridkot
|
PB-12-005-064-001/14 (SADHUWALA)
|
2612005000NRG24070720230072819
|
07/07/2023
|
GURJEET KAUR
|
2612005WL002102
|
GURJEET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402187
|
|
GURJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
Faridkot
|
PB-12-005-064-001/27 (SADHUWALA)
|
2612005000NRG24070720230072825
|
07/07/2023
|
Harpal Kaur
|
2612005WL002102
|
Harpal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402186
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
51
|
Faridkot
|
PB-12-005-064-001/29 (SADHUWALA)
|
2612005000NRG24070720230072827
|
07/07/2023
|
Mandeep Kaur
|
2612005WL002102
|
Mandeep Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402185
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
52
|
Faridkot
|
PB-12-005-064-001/29 (SADHUWALA)
|
2612005000NRG24070720230072826
|
07/07/2023
|
Saroop Singh
|
2612005WL002102
|
Saroop Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402189
|
|
MR GAGARD SINGH
|
STATE BANK OF INDIA(508548)
|
53
|
Faridkot
|
PB-12-005-064-001/3 (SADHUWALA)
|
2612005000NRG24070720230072828
|
07/07/2023
|
BHOLI KAUR
|
2612005WL002102
|
BHOLI KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402166
|
|
BHOLI
|
AXIS BANK(607153)
|
54
|
Faridkot
|
PB-12-005-064-001/31 (SADHUWALA)
|
2612005000NRG24070720230072829
|
07/07/2023
|
Karmjeet Kaur
|
2612005WL002102
|
Karmjeet Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402163
|
|
KARMJEET KAUR WO DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
Faridkot
|
PB-12-005-064-001/32 (SADHUWALA)
|
2612005000NRG24070720230072830
|
07/07/2023
|
PARAMJIT KAUR
|
2612005WL002102
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402165
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
56
|
Faridkot
|
PB-12-005-064-001/65 (SADHUWALA)
|
2612005000NRG24070720230072836
|
07/07/2023
|
SUKHPREET KAUR
|
2612005WL002102
|
SUKHPREET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402169
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
57
|
Faridkot
|
PB-12-005-064-001/66 (SADHUWALA)
|
2612005000NRG24070720230072837
|
07/07/2023
|
Paramjeet Kaur
|
2612005WL002102
|
Paramjeet Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402164
|
|
PARMJIT KAUR WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
58
|
Faridkot
|
PB-12-005-064-001/7 (SADHUWALA)
|
2612005000NRG24070720230072838
|
07/07/2023
|
KARAMJIT KAUR
|
2612005WL002102
|
KARAMJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402188
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
59
|
Faridkot
|
PB-12-005-064-001/72 (SADHUWALA)
|
2612005000NRG24070720230072839
|
07/07/2023
|
Mahinder Kaur
|
2612005WL002102
|
Mahinder Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506402168
|
|
MAHINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
60
|
Faridkot
|
PB-12-005-064-001/77 (SADHUWALA)
|
2612005000NRG24070720230072840
|
07/07/2023
|
Chidia Singh
|
2612005WL002102
|
Chidia Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402167
|
|
CHIRIA SINGH
|
ICICI BANK LTD(508534)
|
61
|
Faridkot
|
PB-12-005-064-001/96 (SADHUWALA)
|
2612005000NRG24070720230072845
|
07/07/2023
|
Sukhjeet Kaur
|
2612005WL002102
|
Sukhjeet Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506402161
|
|
SUKHJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-044-001/274 (KOTSUKHIA)
|
2612005000NRG24070720230072794
|
07/07/2023
|
HARBANS SINGH
|
2612005WL002101
|
HARBANS SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402178
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
63
|
Faridkot
|
PB-12-005-044-001/411 (KOTSUKHIA)
|
2612005000NRG24070720230072802
|
07/07/2023
|
AMARJEET KAUR
|
2612005WL002101
|
AMARJEET KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402175
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
64
|
Faridkot
|
PB-12-005-044-001/84 (KOTSUKHIA)
|
2612005000NRG24070720230072815
|
07/07/2023
|
LACHMAN SINGH
|
2612005WL002101
|
LACHMAN SINGH
|
00354
|
PUNB0171210
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402176
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-064-001/79 (SADHUWALA)
|
2612005000NRG24070720230072841
|
07/07/2023
|
Akashdeep Singh
|
2612005WL002102
|
Akashdeep Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402179
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-064-001/141 (SADHUWALA)
|
2612005000NRG24070720230072821
|
07/07/2023
|
JASWINDER SINGH
|
2612005WL002102
|
JASWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402214
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-064-001/127-A (SADHUWALA)
|
2612005000NRG24070720230072817
|
07/07/2023
|
NATHA SINGH
|
2612005WL002102
|
NATHA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402212
|
|
NATHA SINGH
|
BANK OF INDIA(508505)
|
68
|
Faridkot
|
PB-12-005-064-001/23 (SADHUWALA)
|
2612005000NRG24070720230072823
|
07/07/2023
|
Jagga Singh
|
2612005WL002102
|
Jagga Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402180
|
|
JAGGA SINGH
|
BANK OF INDIA(508505)
|
69
|
Faridkot
|
PB-12-005-064-001/5 (SADHUWALA)
|
2612005000NRG24070720230072831
|
07/07/2023
|
KULWINDER KAUR
|
2612005WL002102
|
KULWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402207
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
70
|
Faridkot
|
PB-12-005-064-001/6 (SADHUWALA)
|
2612005000NRG24070720230072834
|
07/07/2023
|
BALJINDER KAUR
|
2612005WL002102
|
BALJINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402211
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
71
|
Faridkot
|
PB-12-005-064-001/63 (SADHUWALA)
|
2612005000NRG24070720230072835
|
07/07/2023
|
Harpreet Kaur
|
2612005WL002102
|
Harpreet Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506402206
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
72
|
Faridkot
|
PB-12-005-064-001/79 (SADHUWALA)
|
2612005000NRG24070720230072842
|
07/07/2023
|
Swarnjeet Kaur
|
2612005WL002102
|
Swarnjeet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402181
|
|
SWARNJEET KAUR DO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
73
|
Faridkot
|
PB-12-005-041-001/119 (KALER)
|
2612005000NRG24070720230072766
|
07/07/2023
|
HARJIT SINGH
|
2612005WL002100
|
HARJIT SINGH
|
00555
|
YESB0000271
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402190
|
|
JEETA SINGH S/O VASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107868
|
107868
|
|
|
|
|
|
|
|