|
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-12-005-023-001/7
(SUKHAN WALA)
|
2612005000NRG24221120230173151
|
22/11/2023
|
KULWINDER KAUR
|
2612005WL005677
|
KULWINDER KAUR
|
00051
|
MAHB0001920
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570484
|
|
Mr. KULWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-060-001/122
(PAKHI KALAN)
|
2612005000NRG24221120230173046
|
22/11/2023
|
BALWINDER KAUR
|
2612005WL005676
|
BALWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570496
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-017-001/115-A
(CHANIYA)
|
2612005000NRG24221120230173016
|
22/11/2023
|
NANAK SINGH
|
2612005WL005676
|
NANAK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570390
|
|
MANVEER KAUR M G F N
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-017-001/118
(CHANIYA)
|
2612005000NRG24221120230173017
|
22/11/2023
|
BISHAN SINGH
|
2612005WL005676
|
BISHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570385
|
|
BISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Faridkot
|
PB-12-005-017-001/134
(CHANIYA)
|
2612005000NRG24221120230173020
|
22/11/2023
|
KAKA SINGH
|
2612005WL005676
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570382
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Faridkot
|
PB-12-005-017-001/134
(CHANIYA)
|
2612005000NRG24221120230173021
|
22/11/2023
|
SETA KAUR
|
2612005WL005676
|
SETA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570387
|
|
MRS SEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Faridkot
|
PB-12-005-017-001/187
(CHANIYA)
|
2612005000NRG24221120230173024
|
22/11/2023
|
DARBAR SINGH
|
2612005WL005676
|
DARBAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570383
|
|
DARBAR SINGH SO GULAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Faridkot
|
PB-12-005-017-001/253
(CHANIYA)
|
2612005000NRG24221120230173025
|
22/11/2023
|
TAHIL SINGH
|
2612005WL005676
|
TAHIL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570384
|
|
TEHIL SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Faridkot
|
PB-12-005-017-001/27
(CHANIYA)
|
2612005000NRG24221120230173028
|
22/11/2023
|
Jagseer Singh
|
2612005WL005676
|
Jagseer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570388
|
|
JAGSIR SINGH S/O NIDHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Faridkot
|
PB-12-005-017-001/382
(CHANIYA)
|
2612005000NRG24221120230173033
|
22/11/2023
|
Bachan singh
|
2612005WL005676
|
Bachan singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570380
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Faridkot
|
PB-12-005-017-001/47
(CHANIYA)
|
2612005000NRG24221120230173035
|
22/11/2023
|
Gurcharan Singh
|
2612005WL005676
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570381
|
|
GURCHARN SINGH S/O SANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-017-001/87
(CHANIYA)
|
2612005000NRG24221120230173040
|
22/11/2023
|
BHAGAT SINGH
|
2612005WL005676
|
BHAGAT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570386
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Faridkot
|
PB-12-005-033-001/36
(GUJJAR)
|
2612005000NRG24221120230173043
|
22/11/2023
|
Mohinder Kaur
|
2612005WL005676
|
Mohinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570389
|
|
MOHINDER KAUR W/OGURDAV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-074-001/509
(GOLEWALA)
|
2612005000NRG24221120230173050
|
22/11/2023
|
HARPREET KAUR
|
2612005WL005676
|
HARPREET KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570494
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-023-001/257
(SUKHAN WALA)
|
2612005000NRG24221120230173110
|
22/11/2023
|
Amandeep Kaur
|
2612005WL005677
|
Amandeep Kaur
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570488
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-023-001/152
(SUKHAN WALA)
|
2612005000NRG24221120230173065
|
22/11/2023
|
Jasmel Kaur
|
2612005WL005677
|
Jasmel Kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570469
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-066-001/64
(SAIDE KE)
|
2612005000NRG24221120230173048
|
22/11/2023
|
MUKHTIAR SINGH
|
2612005WL005676
|
MUKHTIAR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570397
|
|
MUKHTIAR SINGH
|
IDBI BANK(607095)
|
|
18
|
Faridkot
|
PB-12-005-109-001/32
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24221120230173053
|
22/11/2023
|
VEERPAL KAUR
|
2612005WL005676
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570404
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-023-001/163
(SUKHAN WALA)
|
2612005000NRG24221120230173069
|
22/11/2023
|
Angrej Singh
|
2612005WL005677
|
Angrej Singh
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570497
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-091-001/155
(BABA FARID NAGAR)
|
2612005000NRG24221120230173052
|
22/11/2023
|
PRITAM KAUR
|
2612005WL005676
|
PRITAM KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570464
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-023-001/392
(SUKHAN WALA)
|
2612005000NRG24221120230173134
|
22/11/2023
|
Hardeep Kaur
|
2612005WL005677
|
Hardeep Kaur
|
00349
|
PSIB0021284
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570487
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-023-001/168
(SUKHAN WALA)
|
2612005000NRG24221120230173071
|
22/11/2023
|
RAJWINDER KAUR
|
2612005WL005677
|
RAJWINDER KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998570433
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-023-001/169
(SUKHAN WALA)
|
2612005000NRG24221120230173072
|
22/11/2023
|
HARPREET KAUR
|
2612005WL005677
|
HARPREET KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570379
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Faridkot
|
PB-12-005-023-001/181
(SUKHAN WALA)
|
2612005000NRG24221120230173078
|
22/11/2023
|
HARBANS SINGH
|
2612005WL005677
|
HARBANS SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570501
|
|
HARBANS SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Faridkot
|
PB-12-005-023-001/197
(SUKHAN WALA)
|
2612005000NRG24221120230173087
|
22/11/2023
|
SUKHJEET KAUR
|
2612005WL005677
|
SUKHJEET KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570452
|
|
SUKHJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Faridkot
|
PB-12-005-023-001/210
(SUKHAN WALA)
|
2612005000NRG24221120230173092
|
22/11/2023
|
SUKHJEET KAUR
|
2612005WL005677
|
SUKHJEET KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570459
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Faridkot
|
PB-12-005-023-001/214
(SUKHAN WALA)
|
2612005000NRG24221120230173093
|
22/11/2023
|
GURPREET KAUR
|
2612005WL005677
|
GURPREET KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570429
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Faridkot
|
PB-12-005-023-001/227
(SUKHAN WALA)
|
2612005000NRG24221120230173098
|
22/11/2023
|
BALWINDER KAUR
|
2612005WL005677
|
BALWINDER KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570401
|
|
BALWINDER KAUR W/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Faridkot
|
PB-12-005-023-001/42
(SUKHAN WALA)
|
2612005000NRG24221120230173140
|
22/11/2023
|
SARABJIT KAUR
|
2612005WL005677
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570477
|
|
SARABJIT KAUR W/O BASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-023-001/230
(SUKHAN WALA)
|
2612005000NRG24221120230173102
|
22/11/2023
|
PARWINDER KAUR
|
2612005WL005677
|
PARWINDER KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8998570431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-023-001/10
(SUKHAN WALA)
|
2612005000NRG24221120230173054
|
22/11/2023
|
Shinder kaur
|
2612005WL005677
|
Shinder kaur
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570407
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-023-001/102
(SUKHAN WALA)
|
2612005000NRG24221120230173055
|
22/11/2023
|
charanjit kaur
|
2612005WL005677
|
charanjit kaur
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570408
|
|
CHARANJIT KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Faridkot
|
PB-12-005-023-001/115
(SUKHAN WALA)
|
2612005000NRG24221120230173056
|
22/11/2023
|
BAGERA SINGH
|
2612005WL005677
|
BAGERA SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570391
|
|
BAGHERA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Faridkot
|
PB-12-005-023-001/115
(SUKHAN WALA)
|
2612005000NRG24221120230173057
|
22/11/2023
|
JASVEER KAUR
|
2612005WL005677
|
JASVEER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570409
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Faridkot
|
PB-12-005-023-001/12
(SUKHAN WALA)
|
2612005000NRG24221120230173058
|
22/11/2023
|
NACHHATAR SINGH
|
2612005WL005677
|
NACHHATAR SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570434
|
|
NACHHATAR SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Faridkot
|
PB-12-005-023-001/12
(SUKHAN WALA)
|
2612005000NRG24221120230173059
|
22/11/2023
|
Sukhjeet kaur
|
2612005WL005677
|
Sukhjeet kaur
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570410
|
|
SUKHJEET KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Faridkot
|
PB-12-005-023-001/121
(SUKHAN WALA)
|
2612005000NRG24221120230173060
|
22/11/2023
|
KULDEEP KAUR
|
2612005WL005677
|
KULDEEP KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570411
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Faridkot
|
PB-12-005-023-001/122
(SUKHAN WALA)
|
2612005000NRG24221120230173061
|
22/11/2023
|
PARWINDER KAUR
|
2612005WL005677
|
PARWINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570453
|
|
PARWINDER KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Faridkot
|
PB-12-005-023-001/123
(SUKHAN WALA)
|
2612005000NRG24221120230173062
|
22/11/2023
|
Jaswinder kaur
|
2612005WL005677
|
Jaswinder kaur
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570412
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Faridkot
|
PB-12-005-023-001/15
(SUKHAN WALA)
|
2612005000NRG24221120230173064
|
22/11/2023
|
Gurpreet kaur
|
2612005WL005677
|
Gurpreet kaur
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570413
|
|
GURPRIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Faridkot
|
PB-12-005-023-001/154
(SUKHAN WALA)
|
2612005000NRG24221120230173066
|
22/11/2023
|
SIMERJEET KAUR
|
2612005WL005677
|
SIMERJEET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570435
|
|
MS SIMARJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Faridkot
|
PB-12-005-023-001/159
(SUKHAN WALA)
|
2612005000NRG24221120230173067
|
22/11/2023
|
GURVINDER KAUR
|
2612005WL005677
|
GURVINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570414
|
|
GURWINDER KAUR W/O SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Faridkot
|
PB-12-005-023-001/167
(SUKHAN WALA)
|
2612005000NRG24221120230173070
|
22/11/2023
|
KARAMJEET KAUR
|
2612005WL005677
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570448
|
|
KARAMJEET KAUR W/O GURSEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Faridkot
|
PB-12-005-023-001/176
(SUKHAN WALA)
|
2612005000NRG24221120230173073
|
22/11/2023
|
SUKHDEEP KAUR
|
2612005WL005677
|
SUKHDEEP KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998570466
|
|
SUKDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Faridkot
|
PB-12-005-023-001/178
(SUKHAN WALA)
|
2612005000NRG24221120230173074
|
22/11/2023
|
Malkeet Singh
|
2612005WL005677
|
Malkeet Singh
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570403
|
|
MALKEET SINGH S/O KARNAIL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Faridkot
|
PB-12-005-023-001/179
(SUKHAN WALA)
|
2612005000NRG24221120230173075
|
22/11/2023
|
KULWINDER KAUR
|
2612005WL005677
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570421
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Faridkot
|
PB-12-005-023-001/180
(SUKHAN WALA)
|
2612005000NRG24221120230173077
|
22/11/2023
|
AMANDEEP KAUR
|
2612005WL005677
|
AMANDEEP KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570426
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Faridkot
|
PB-12-005-023-001/181
(SUKHAN WALA)
|
2612005000NRG24221120230173079
|
22/11/2023
|
JASWINDER KAUR
|
2612005WL005677
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570396
|
|
JASWINDER KAUR W/O JASWINER & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Faridkot
|
PB-12-005-023-001/183
(SUKHAN WALA)
|
2612005000NRG24221120230173080
|
22/11/2023
|
JAGROOP SINGH
|
2612005WL005677
|
JAGROOP SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570398
|
|
JAGROOP SINGH S/O KARNAIL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Faridkot
|
PB-12-005-023-001/185
(SUKHAN WALA)
|
2612005000NRG24221120230173081
|
22/11/2023
|
PARAMJIT KAUR
|
2612005WL005677
|
PARAMJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570424
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Faridkot
|
PB-12-005-023-001/186
(SUKHAN WALA)
|
2612005000NRG24221120230173082
|
22/11/2023
|
SCHIAR KAUR
|
2612005WL005677
|
SCHIAR KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570428
|
|
SACHIAR KAUR W/O BACHITAR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Faridkot
|
PB-12-005-023-001/187
(SUKHAN WALA)
|
2612005000NRG24221120230173083
|
22/11/2023
|
KULDEEP KAUR
|
2612005WL005677
|
KULDEEP KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570425
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Faridkot
|
PB-12-005-023-001/193
(SUKHAN WALA)
|
2612005000NRG24221120230173084
|
22/11/2023
|
TEJ KAUR
|
2612005WL005677
|
TEJ KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998570423
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-023-001/195
(SUKHAN WALA)
|
2612005000NRG24221120230173085
|
22/11/2023
|
MANJEET KAUR
|
2612005WL005677
|
MANJEET KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998570454
|
|
MANJEET KAUR W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Faridkot
|
PB-12-005-023-001/196
(SUKHAN WALA)
|
2612005000NRG24221120230173086
|
22/11/2023
|
SUKHWINDER KAUR
|
2612005WL005677
|
SUKHWINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570449
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Faridkot
|
PB-12-005-023-001/198
(SUKHAN WALA)
|
2612005000NRG24221120230173088
|
22/11/2023
|
GURDEV KAUR
|
2612005WL005677
|
GURDEV KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570422
|
|
GURDEV KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Faridkot
|
PB-12-005-023-001/2
(SUKHAN WALA)
|
2612005000NRG24221120230173089
|
22/11/2023
|
GURBACHAN SINGH
|
2612005WL005677
|
GURBACHAN SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570447
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Faridkot
|
PB-12-005-023-001/209
(SUKHAN WALA)
|
2612005000NRG24221120230173090
|
22/11/2023
|
GURDEV KAUR
|
2612005WL005677
|
GURDEV KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570427
|
|
GURDEV KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Faridkot
|
PB-12-005-023-001/21
(SUKHAN WALA)
|
2612005000NRG24221120230173091
|
22/11/2023
|
MANDEEP KAUR
|
2612005WL005677
|
MANDEEP KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570406
|
|
MANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Faridkot
|
PB-12-005-023-001/215
(SUKHAN WALA)
|
2612005000NRG24221120230173094
|
22/11/2023
|
CHARANJIT KAUR
|
2612005WL005677
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570451
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Faridkot
|
PB-12-005-023-001/216
(SUKHAN WALA)
|
2612005000NRG24221120230173095
|
22/11/2023
|
SUKHDEV KAUR
|
2612005WL005677
|
SUKHDEV KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570430
|
|
SUKHDEV KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Faridkot
|
PB-12-005-023-001/229
(SUKHAN WALA)
|
2612005000NRG24221120230173099
|
22/11/2023
|
CHAND SINGH
|
2612005WL005677
|
CHAND SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570458
|
|
CHAND SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Faridkot
|
PB-12-005-023-001/229
(SUKHAN WALA)
|
2612005000NRG24221120230173100
|
22/11/2023
|
PARAMJEET KAUR
|
2612005WL005677
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570399
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Faridkot
|
PB-12-005-023-001/23
(SUKHAN WALA)
|
2612005000NRG24221120230173101
|
22/11/2023
|
HARPAL KAUR
|
2612005WL005677
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570415
|
|
HARPAL KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Faridkot
|
PB-12-005-023-001/235
(SUKHAN WALA)
|
2612005000NRG24221120230173104
|
22/11/2023
|
RANI KAUR
|
2612005WL005677
|
RANI KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570432
|
|
RANI KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Faridkot
|
PB-12-005-023-001/25
(SUKHAN WALA)
|
2612005000NRG24221120230173106
|
22/11/2023
|
MEWA SINGH
|
2612005WL005677
|
MEWA SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570437
|
|
MEVA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Faridkot
|
PB-12-005-023-001/250
(SUKHAN WALA)
|
2612005000NRG24221120230173107
|
22/11/2023
|
Parwinder Kaur
|
2612005WL005677
|
Parwinder Kaur
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570438
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Faridkot
|
PB-12-005-023-001/26
(SUKHAN WALA)
|
2612005000NRG24221120230173112
|
22/11/2023
|
JASPAL KAUR
|
2612005WL005677
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570461
|
|
JASPAL KAUR W/O MAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Faridkot
|
PB-12-005-023-001/271
(SUKHAN WALA)
|
2612005000NRG24221120230173113
|
22/11/2023
|
RAJINDER KAUR
|
2612005WL005677
|
RAJINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570476
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Faridkot
|
PB-12-005-023-001/34
(SUKHAN WALA)
|
2612005000NRG24221120230173119
|
22/11/2023
|
BALVIR SINGH
|
2612005WL005677
|
BALVIR SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570392
|
|
BALVIR SINGH S/O AMAR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Faridkot
|
PB-12-005-023-001/34
(SUKHAN WALA)
|
2612005000NRG24221120230173120
|
22/11/2023
|
Nasib kaur
|
2612005WL005677
|
Nasib kaur
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570416
|
|
NASIB KAUR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Faridkot
|
PB-12-005-023-001/350
(SUKHAN WALA)
|
2612005000NRG24221120230173122
|
22/11/2023
|
GURMAIL SINGH
|
2612005WL005677
|
GURMAIL SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570402
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Faridkot
|
PB-12-005-023-001/355
(SUKHAN WALA)
|
2612005000NRG24221120230173125
|
22/11/2023
|
AMARJIT KAUR
|
2612005WL005677
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570405
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Faridkot
|
PB-12-005-023-001/37
(SUKHAN WALA)
|
2612005000NRG24221120230173128
|
22/11/2023
|
CHARANJIT SINGH
|
2612005WL005677
|
CHARANJIT SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570436
|
|
CHARANJEET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Faridkot
|
PB-12-005-023-001/4
(SUKHAN WALA)
|
2612005000NRG24221120230173138
|
22/11/2023
|
SANT KRISHAN KAUR
|
2612005WL005677
|
SANT KRISHAN KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570417
|
|
SANTTO KAUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
Faridkot
|
PB-12-005-023-001/41
(SUKHAN WALA)
|
2612005000NRG24221120230173139
|
22/11/2023
|
Rani
|
2612005WL005677
|
Rani
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570418
|
|
RANI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Faridkot
|
PB-12-005-023-001/56
(SUKHAN WALA)
|
2612005000NRG24221120230173143
|
22/11/2023
|
GURMEET SINGH
|
2612005WL005677
|
GURMEET SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570475
|
|
GURMEET SINGH S/O BAGHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Faridkot
|
PB-12-005-023-001/58
(SUKHAN WALA)
|
2612005000NRG24221120230173144
|
22/11/2023
|
KULWINDER KAUR
|
2612005WL005677
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570393
|
|
KULWINDER KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Faridkot
|
PB-12-005-023-001/6
(SUKHAN WALA)
|
2612005000NRG24221120230173145
|
22/11/2023
|
KULWINDER KAUR
|
2612005WL005677
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570419
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Faridkot
|
PB-12-005-023-001/67
(SUKHAN WALA)
|
2612005000NRG24221120230173148
|
22/11/2023
|
Paramjit kaur
|
2612005WL005677
|
Paramjit kaur
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570394
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Faridkot
|
PB-12-005-023-001/69
(SUKHAN WALA)
|
2612005000NRG24221120230173149
|
22/11/2023
|
nasib kaur
|
2612005WL005677
|
nasib kaur
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570395
|
|
NASIB KAUR W/O LAHORA & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Faridkot
|
PB-12-005-023-001/69
(SUKHAN WALA)
|
2612005000NRG24221120230173150
|
22/11/2023
|
PARWINDER KAUR
|
2612005WL005677
|
PARWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570455
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Faridkot
|
PB-12-005-023-001/81
(SUKHAN WALA)
|
2612005000NRG24221120230173152
|
22/11/2023
|
sukhmander singh
|
2612005WL005677
|
sukhmander singh
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570420
|
|
SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-017-001/120
(CHANIYA)
|
2612005000NRG24221120230173018
|
22/11/2023
|
DARSHAN SINGH
|
2612005WL005676
|
DARSHAN SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570445
|
|
DARSHAN SINGH SO GURCHARN SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Faridkot
|
PB-12-005-017-001/120
(CHANIYA)
|
2612005000NRG24221120230173019
|
22/11/2023
|
MANPREET KAUR
|
2612005WL005676
|
MANPREET KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570446
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Faridkot
|
PB-12-005-017-001/18
(CHANIYA)
|
2612005000NRG24221120230173023
|
22/11/2023
|
TITTAR SINGH
|
2612005WL005676
|
TITTAR SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570462
|
|
MR TITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Faridkot
|
PB-12-005-017-001/303
(CHANIYA)
|
2612005000NRG24221120230173029
|
22/11/2023
|
Greeb dass
|
2612005WL005676
|
Greeb dass
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570491
|
|
GREEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Faridkot
|
PB-12-005-017-001/309
(CHANIYA)
|
2612005000NRG24221120230173031
|
22/11/2023
|
KULDEEP KAUR
|
2612005WL005676
|
KULDEEP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570486
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Faridkot
|
PB-12-005-017-001/397
(CHANIYA)
|
2612005000NRG24221120230173034
|
22/11/2023
|
JAGTAR SINGH
|
2612005WL005676
|
JAGTAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570492
|
|
JAGTAR INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Faridkot
|
PB-12-005-017-001/47
(CHANIYA)
|
2612005000NRG24221120230173036
|
22/11/2023
|
GURMAIL KAUR
|
2612005WL005676
|
GURMAIL KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570442
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Faridkot
|
PB-12-005-017-001/98
(CHANIYA)
|
2612005000NRG24221120230173041
|
22/11/2023
|
JOGINDER SINGH
|
2612005WL005676
|
JOGINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570450
|
|
JOGINDER SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
92
|
Faridkot
|
PB-12-005-023-001/13
(SUKHAN WALA)
|
2612005000NRG24221120230173063
|
22/11/2023
|
SARABJIT KAUR
|
2612005WL005677
|
SARABJIT KAUR
|
00354
|
PUNB0169600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570498
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
93
|
Faridkot
|
PB-12-005-017-001/169-A
(CHANIYA)
|
2612005000NRG24221120230173022
|
22/11/2023
|
GURDEV SINGH
|
2612005WL005676
|
GURDEV SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998570495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Faridkot
|
PB-12-005-017-001/256
(CHANIYA)
|
2612005000NRG24221120230173026
|
22/11/2023
|
DASMESH SINGH
|
2612005WL005676
|
DASMESH SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570443
|
|
DASHMESH SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Faridkot
|
PB-12-005-017-001/50
(CHANIYA)
|
2612005000NRG24221120230173037
|
22/11/2023
|
Jarnail Singh
|
2612005WL005676
|
Jarnail Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570463
|
|
JARNAIL SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Faridkot
|
PB-12-005-017-001/58
(CHANIYA)
|
2612005000NRG24221120230173038
|
22/11/2023
|
Karnail Singh
|
2612005WL005676
|
Karnail Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570444
|
|
KARNIAL SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Faridkot
|
PB-12-005-017-001/7-A
(CHANIYA)
|
2612005000NRG24221120230173039
|
22/11/2023
|
JOGINDER KAUR
|
2612005WL005676
|
JOGINDER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570502
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
98
|
Faridkot
|
PB-12-005-023-001/221
(SUKHAN WALA)
|
2612005000NRG24221120230173096
|
22/11/2023
|
GURWINDER KAUR
|
2612005WL005677
|
GURWINDER KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570457
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-017-001/308
(CHANIYA)
|
2612005000NRG24221120230173030
|
22/11/2023
|
Harpal Singh
|
2612005WL005676
|
Harpal Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570485
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Faridkot
|
PB-12-005-056-001/79
(MUMARA)
|
2612005000NRG24221120230173045
|
22/11/2023
|
SUKHWANT KAUR
|
2612005WL005676
|
SUKHWANT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570499
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
101
|
Faridkot
|
PB-12-005-068-001/188
(SANGRAHOOR)
|
2612005000NRG24221120230173049
|
22/11/2023
|
SATNAM SINGH
|
2612005WL005676
|
SATNAM SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570500
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
Faridkot
|
PB-12-005-074-001/510
(GOLEWALA)
|
2612005000NRG24221120230173051
|
22/11/2023
|
JAGSEER SINGH
|
2612005WL005676
|
JAGSEER SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998570493
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
Faridkot
|
PB-12-005-023-001/241
(SUKHAN WALA)
|
2612005000NRG24221120230173105
|
22/11/2023
|
GURMIT KAUR
|
2612005WL005677
|
GURMIT KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570489
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
Faridkot
|
PB-12-005-023-001/272
(SUKHAN WALA)
|
2612005000NRG24221120230173114
|
22/11/2023
|
SARABJEET KAUR
|
2612005WL005677
|
SARABJEET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570473
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
105
|
Faridkot
|
PB-12-005-023-001/359
(SUKHAN WALA)
|
2612005000NRG24221120230173126
|
22/11/2023
|
JASPREET KAUR
|
2612005WL005677
|
JASPREET KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570479
|
|
JASPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
Faridkot
|
PB-12-005-023-001/372
(SUKHAN WALA)
|
2612005000NRG24221120230173129
|
22/11/2023
|
MANDEEP KAUR
|
2612005WL005677
|
MANDEEP KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570481
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
107
|
Faridkot
|
PB-12-005-023-001/373
(SUKHAN WALA)
|
2612005000NRG24221120230173130
|
22/11/2023
|
KULVIR KAUR
|
2612005WL005677
|
KULVIR KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570483
|
|
KULVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
108
|
Faridkot
|
PB-12-005-023-001/374
(SUKHAN WALA)
|
2612005000NRG24221120230173131
|
22/11/2023
|
SIMRANJIT KAUR
|
2612005WL005677
|
SIMRANJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570480
|
|
SIMARANJEET KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Faridkot
|
PB-12-005-023-001/378
(SUKHAN WALA)
|
2612005000NRG24221120230173132
|
22/11/2023
|
SARABJIT KAUR
|
2612005WL005677
|
SARABJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570471
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
Faridkot
|
PB-12-005-023-001/393
(SUKHAN WALA)
|
2612005000NRG24221120230173135
|
22/11/2023
|
Hardeep Kaur
|
2612005WL005677
|
Hardeep Kaur
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998570490
|
|
HARDEEP KAUR DO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
111
|
Faridkot
|
PB-12-005-023-001/18
(SUKHAN WALA)
|
2612005000NRG24221120230173076
|
22/11/2023
|
JASWINDER KAUR
|
2612005WL005677
|
JASWINDER KAUR
|
00468
|
UBIN0822248
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998570465
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
112
|
Faridkot
|
PB-12-005-023-001/226
(SUKHAN WALA)
|
2612005000NRG24221120230173097
|
22/11/2023
|
AKASHDEEP KAUR
|
2612005WL005677
|
AKASHDEEP KAUR
|
00468
|
UBIN0822248
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998570456
|
|
AKASHDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
113
|
Faridkot
|
PB-12-005-023-001/255
(SUKHAN WALA)
|
2612005000NRG24221120230173109
|
22/11/2023
|
Gurjeet Kaur
|
2612005WL005677
|
Gurjeet Kaur
|
00468
|
UBIN0822248
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570474
|
|
GURJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
Faridkot
|
PB-12-005-023-001/259
(SUKHAN WALA)
|
2612005000NRG24221120230173111
|
22/11/2023
|
Baljeet Kaur
|
2612005WL005677
|
Baljeet Kaur
|
00468
|
UBIN0822248
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570472
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
Faridkot
|
PB-12-005-023-001/28
(SUKHAN WALA)
|
2612005000NRG24221120230173115
|
22/11/2023
|
MANPREET KAUR
|
2612005WL005677
|
MANPREET KAUR
|
00468
|
UBIN0822248
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998570460
|
|
MANPREET KAUR W/O JABARJANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Faridkot
|
PB-12-005-023-001/334
(SUKHAN WALA)
|
2612005000NRG24221120230173118
|
22/11/2023
|
Gurvinder Pal Singh
|
2612005WL005677
|
Gurvinder Pal Singh
|
00468
|
UBIN0822248
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570467
|
|
GURVINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Faridkot
|
PB-12-005-023-001/334
(SUKHAN WALA)
|
2612005000NRG24221120230173117
|
22/11/2023
|
Khushpreet Singh
|
2612005WL005677
|
Khushpreet Singh
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570468
|
|
KHUSHPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Faridkot
|
PB-12-005-023-001/344
(SUKHAN WALA)
|
2612005000NRG24221120230173121
|
22/11/2023
|
SIMARJEET KAUR
|
2612005WL005677
|
SIMARJEET KAUR
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570482
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
Faridkot
|
PB-12-005-023-001/352
(SUKHAN WALA)
|
2612005000NRG24221120230173123
|
22/11/2023
|
VEERPAL KAUR
|
2612005WL005677
|
VEERPAL KAUR
|
00468
|
UBIN0822248
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998570478
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
120
|
Faridkot
|
PB-12-005-023-001/5
(SUKHAN WALA)
|
2612005000NRG24221120230173141
|
22/11/2023
|
Harpal kaur
|
2612005WL005677
|
Harpal kaur
|
00468
|
UBIN0822248
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998570439
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Faridkot
|
PB-12-005-023-001/60
(SUKHAN WALA)
|
2612005000NRG24221120230173146
|
22/11/2023
|
SARABJEET KAUR
|
2612005WL005677
|
SARABJEET KAUR
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998570470
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
122
|
Faridkot
|
PB-12-005-023-001/63
(SUKHAN WALA)
|
2612005000NRG24221120230173147
|
22/11/2023
|
MANJEET KAUR
|
2612005WL005677
|
MANJEET KAUR
|
00468
|
UBIN0822248
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570440
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
123
|
Faridkot
|
PB-12-005-023-001/93
(SUKHAN WALA)
|
2612005000NRG24221120230173153
|
22/11/2023
|
Jasveer kaur
|
2612005WL005677
|
Jasveer kaur
|
00468
|
UBIN0822248
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998570441
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
124
|
Faridkot
|
PB-12-005-023-001/254
(SUKHAN WALA)
|
2612005000NRG24221120230173108
|
22/11/2023
|
Manpreet Kaur
|
2612005WL005677
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998570400
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151803
|
151803
|
|
|
|
|
|
|
|