|
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-12-005-061-001/161
(Pakka No. 4)
|
2612005000NRG24180320240248169
|
18/03/2024
|
PARWINDER KAUR
|
2612005WL008350
|
PARWINDER KAUR
|
00045
|
BARB0FARIDK
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157920615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-061-001/110
(PACCA)
|
2612005000NRG24180320240248164
|
18/03/2024
|
MAHINDER KAUR
|
2612005WL008350
|
MAHINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157920630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Faridkot
|
PB-12-005-061-001/216
(PACCA)
|
2612005000NRG24180320240248176
|
18/03/2024
|
RANI KAUR
|
2612005WL008350
|
RANI KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920632
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Faridkot
|
PB-12-005-061-001/316
(Pakka No. 4)
|
2612005000NRG24180320240248180
|
18/03/2024
|
SUROOP SINGH
|
2612005WL008350
|
SUROOP SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920631
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-012-001/113
(BURJ MASTA)
|
2612005000NRG24180320240247780
|
18/03/2024
|
JASPREET KAUR
|
2612005WL008343
|
JASPREET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920589
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Faridkot
|
PB-12-005-012-001/120
(BURJ MASTA)
|
2612005000NRG24180320240247783
|
18/03/2024
|
SHOBA KUMARI
|
2612005WL008343
|
SHOBA KUMARI
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920590
|
|
SHOBA KUMARI
|
CANARA BANK(508532)
|
|
7
|
Faridkot
|
PB-12-005-012-001/31
(BURJ MASTA)
|
2612005000NRG24180320240247793
|
18/03/2024
|
VEERPAL KAUR
|
2612005WL008343
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920588
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-105-001/85
(Hargobind Nagar)
|
2612005000NRG24150320240247254
|
18/03/2024
|
SONIA
|
2612005WL008330
|
SONIA
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920633
|
|
SONIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-012-001/87
(BURJ MASTA)
|
2612005000NRG24180320240247806
|
18/03/2024
|
JASPREET KAUR
|
2612005WL008343
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920546
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Faridkot
|
PB-12-005-080-001/23
(JANERIAN)
|
2612005000NRG24180320240248365
|
18/03/2024
|
SHINDER KAUR
|
2612005WL008355
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157920642
|
|
CHHINDER KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-080-001/24
(JANERIAN)
|
2612005000NRG24180320240248367
|
18/03/2024
|
Karamjeet Kaur
|
2612005WL008355
|
Karamjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920549
|
|
KARAMPREET KAUR W/O KAMALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-080-001/39
(JANERIAN)
|
2612005000NRG24180320240248373
|
18/03/2024
|
SHINDER KAUR
|
2612005WL008355
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920548
|
|
CHHINDER KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Faridkot
|
PB-12-005-080-001/98
(JANERIAN)
|
2612005000NRG24180320240248388
|
18/03/2024
|
Chirmal singh
|
2612005WL008355
|
Chirmal singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920547
|
|
CHIRMAL SINGH S/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-043-001/355
(KINGRA)
|
2612005000NRG24180320240247836
|
18/03/2024
|
Gagandeep Kaur
|
2612005WL008346
|
Gagandeep Kaur
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920620
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-080-001/18
(JANERIAN)
|
2612005000NRG24180320240248360
|
18/03/2024
|
JASPREET KAUR
|
2612005WL008355
|
JASPREET KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920619
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Faridkot
|
PB-12-005-080-001/46
(JANERIAN)
|
2612005000NRG24180320240248378
|
18/03/2024
|
KANTBIR KAUR
|
2612005WL008355
|
KANTBIR KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920618
|
|
KANTBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Faridkot
|
PB-12-005-080-001/50
(JANERIAN)
|
2612005000NRG24180320240248380
|
18/03/2024
|
CHARANJIT KAUR
|
2612005WL008355
|
CHARANJIT KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920617
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Faridkot
|
PB-12-005-080-001/56
(JANERIAN)
|
2612005000NRG24180320240248382
|
18/03/2024
|
KARAMJEET KAUR
|
2612005WL008355
|
KARAMJEET KAUR
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920616
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-061-001/336
(PACCA)
|
2612005000NRG24180320240248182
|
18/03/2024
|
PARWINDER KAUR
|
2612005WL008350
|
PARWINDER KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157920621
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-061-001/341
(Pakka No. 4)
|
2612005000NRG24180320240248184
|
18/03/2024
|
CHARANJIT KAUR
|
2612005WL008350
|
CHARANJIT KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920622
|
|
Charanjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Faridkot
|
PB-12-005-061-001/473
(PACCA)
|
2612005000NRG24180320240248190
|
18/03/2024
|
GURVINDER KAUR
|
2612005WL008350
|
GURVINDER KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920624
|
|
Mrs. GURVINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
Faridkot
|
PB-12-005-061-001/576
(PACCA)
|
2612005000NRG24180320240248191
|
18/03/2024
|
Sukhpreet singh
|
2612005WL008350
|
Sukhpreet singh
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920623
|
|
Mr. Sukhpreet Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-006-001/171
(BEGU WALA)
|
2612005000NRG24180320240247263
|
18/03/2024
|
GIAN KAUR
|
2612005WL008335
|
GIAN KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920529
|
|
GIANO
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-006-001/186
(BEGU WALA)
|
2612005000NRG24180320240247266
|
18/03/2024
|
HARBANS KAUR
|
2612005WL008335
|
HARBANS KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920644
|
|
HARBANS KAUR W/O KARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-006-001/187
(BEGU WALA)
|
2612005000NRG24180320240247267
|
18/03/2024
|
JASVIR KAUR
|
2612005WL008335
|
JASVIR KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157920528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Faridkot
|
PB-12-005-006-001/250
(BEGU WALA)
|
2612005000NRG24180320240247271
|
18/03/2024
|
Lachhman Kaur
|
2612005WL008335
|
Lachhman Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920535
|
|
LACHHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-006-001/364
(BEGU WALA)
|
2612005000NRG24180320240247275
|
18/03/2024
|
AMANDEEP KAUR
|
2612005WL008335
|
AMANDEEP KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920530
|
|
AMANDEEP KAUR D/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-006-001/367
(BEGU WALA)
|
2612005000NRG24180320240247278
|
18/03/2024
|
JASWINDER KAUR
|
2612005WL008335
|
JASWINDER KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920537
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-006-001/367
(BEGU WALA)
|
2612005000NRG24180320240247277
|
18/03/2024
|
NIRMAL SINGH
|
2612005WL008335
|
NIRMAL SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920536
|
|
NIRMAL SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Faridkot
|
PB-12-005-006-001/60
(BEGU WALA)
|
2612005000NRG24180320240247281
|
18/03/2024
|
VEERPAL KAUR
|
2612005WL008335
|
VEERPAL KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920534
|
|
VEERPAL KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-012-001/104
(BURJ MASTA)
|
2612005000NRG24180320240247777
|
18/03/2024
|
SUKHPREET KAUR
|
2612005WL008343
|
SUKHPREET KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920538
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-012-001/12
(BURJ MASTA)
|
2612005000NRG24180320240247782
|
18/03/2024
|
HARDEV KAUR
|
2612005WL008343
|
HARDEV KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920533
|
|
HARDEV KAUR W/O SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-012-001/12
(BURJ MASTA)
|
2612005000NRG24180320240247781
|
18/03/2024
|
SADOORA SINGH
|
2612005WL008343
|
SADOORA SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920645
|
|
SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-012-001/15
(BURJ MASTA)
|
2612005000NRG24180320240247786
|
18/03/2024
|
BALJIT KAUR
|
2612005WL008343
|
BALJIT KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920532
|
|
BALJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-012-001/23
(BURJ MASTA)
|
2612005000NRG24180320240247789
|
18/03/2024
|
JAGMEET KAUR
|
2612005WL008343
|
JAGMEET KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920531
|
|
JAGMEET KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-006-001/206
(BEGU WALA)
|
2612005000NRG24180320240247269
|
18/03/2024
|
SUKHDEEP KAUR
|
2612005WL008335
|
SUKHDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920540
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Faridkot
|
PB-12-005-006-001/287
(BEGU WALA)
|
2612005000NRG24180320240247272
|
18/03/2024
|
Lakhwinder Singh
|
2612005WL008335
|
Lakhwinder Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920543
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Faridkot
|
PB-12-005-006-001/347
(BEGU WALA)
|
2612005000NRG24180320240247274
|
18/03/2024
|
KULDEEP KAUR
|
2612005WL008335
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920542
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-006-001/366
(BEGU WALA)
|
2612005000NRG24180320240247276
|
18/03/2024
|
AMANDEEP KAUR
|
2612005WL008335
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920541
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Faridkot
|
PB-12-005-006-001/59
(BEGU WALA)
|
2612005000NRG24180320240247280
|
18/03/2024
|
PALI KAUR
|
2612005WL008335
|
PALI KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920539
|
|
PALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-092-001/149
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24180320240247844
|
18/03/2024
|
SEWAK SINGH
|
2612005WL008346
|
SEWAK SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920550
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-105-001/18
(Hargobind Nagar)
|
2612005000NRG24150320240247251
|
18/03/2024
|
RULDU RAM
|
2612005WL008330
|
RULDU RAM
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920556
|
|
RULDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-105-001/19
(Hargobind Nagar)
|
2612005000NRG24150320240247252
|
18/03/2024
|
MAINA
|
2612005WL008330
|
MAINA
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920555
|
|
MAINA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-012-001/106
(BURJ MASTA)
|
2612005000NRG24180320240247778
|
18/03/2024
|
CHARANJEET KAUR
|
2612005WL008343
|
CHARANJEET KAUR
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157920557
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-006-001/181
(BEGU WALA)
|
2612005000NRG24180320240247264
|
18/03/2024
|
Bhajan Singh
|
2612005WL008335
|
Bhajan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920574
|
|
BHAJAN SINGH SO NAND ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-006-001/181
(BEGU WALA)
|
2612005000NRG24180320240247265
|
18/03/2024
|
Shinder Kaur
|
2612005WL008335
|
Shinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920575
|
|
CHHINDER KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-006-001/205
(BEGU WALA)
|
2612005000NRG24180320240247268
|
18/03/2024
|
Ravinder Singh
|
2612005WL008335
|
Ravinder Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920640
|
|
RAVINDER SINGH SO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-006-001/21
(BEGU WALA)
|
2612005000NRG24180320240247270
|
18/03/2024
|
SURJIT KAUR
|
2612005WL008335
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920573
|
|
SURJIT KAUR W/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Faridkot
|
PB-12-005-006-001/32
(BEGU WALA)
|
2612005000NRG24180320240247273
|
18/03/2024
|
CHANNU
|
2612005WL008335
|
CHANNU
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920571
|
|
CHANO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Faridkot
|
PB-12-005-006-001/64
(BEGU WALA)
|
2612005000NRG24180320240247282
|
18/03/2024
|
Iqbal Singh
|
2612005WL008335
|
Iqbal Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920572
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-012-001/1
(BURJ MASTA)
|
2612005000NRG24180320240247776
|
18/03/2024
|
BHINDERJIT KAUR
|
2612005WL008343
|
BHINDERJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920638
|
|
BHINDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-012-001/11
(BURJ MASTA)
|
2612005000NRG24180320240247779
|
18/03/2024
|
BALJIT KAUR
|
2612005WL008343
|
BALJIT KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157920565
|
|
BALJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-012-001/14
(BURJ MASTA)
|
2612005000NRG24180320240247785
|
18/03/2024
|
SUKHPREET KAUR
|
2612005WL008343
|
SUKHPREET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920576
|
|
MISS SUKHPREET KAUR JATANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Faridkot
|
PB-12-005-012-001/16
(BURJ MASTA)
|
2612005000NRG24180320240247787
|
18/03/2024
|
BALWINDER KAUR
|
2612005WL008343
|
BALWINDER KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157920564
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-012-001/22
(BURJ MASTA)
|
2612005000NRG24180320240247788
|
18/03/2024
|
SATINDER KAUR
|
2612005WL008343
|
SATINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920566
|
|
SATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-012-001/24
(BURJ MASTA)
|
2612005000NRG24180320240247790
|
18/03/2024
|
JALAUR SINGH
|
2612005WL008343
|
JALAUR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920569
|
|
JALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-012-001/25
(BURJ MASTA)
|
2612005000NRG24180320240247791
|
18/03/2024
|
GIAN SINGH
|
2612005WL008343
|
GIAN SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920559
|
|
GIAN SINGH S/O ALHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-012-001/25
(BURJ MASTA)
|
2612005000NRG24180320240247792
|
18/03/2024
|
JASWINDER KAUR
|
2612005WL008343
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920560
|
|
JASWINDER KAUR W/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-012-001/32
(BURJ MASTA)
|
2612005000NRG24180320240247794
|
18/03/2024
|
MANJIT KAUR
|
2612005WL008343
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920563
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Faridkot
|
PB-12-005-012-001/34
(BURJ MASTA)
|
2612005000NRG24180320240247795
|
18/03/2024
|
AMARJIT KAUR
|
2612005WL008343
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920641
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-012-001/35
(BURJ MASTA)
|
2612005000NRG24180320240247796
|
18/03/2024
|
Kirandeep kaur
|
2612005WL008343
|
Kirandeep kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920578
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Faridkot
|
PB-12-005-012-001/37
(BURJ MASTA)
|
2612005000NRG24180320240247797
|
18/03/2024
|
GURMEET KAUR
|
2612005WL008343
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920562
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-012-001/52
(BURJ MASTA)
|
2612005000NRG24180320240247798
|
18/03/2024
|
VEERPAL KAUR
|
2612005WL008343
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920570
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-012-001/53
(BURJ MASTA)
|
2612005000NRG24180320240247799
|
18/03/2024
|
JASWINDER KAUR
|
2612005WL008343
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920561
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Faridkot
|
PB-12-005-012-001/54
(BURJ MASTA)
|
2612005000NRG24180320240247800
|
18/03/2024
|
VEERPAL KAUR
|
2612005WL008343
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920567
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-012-001/57
(BURJ MASTA)
|
2612005000NRG24180320240247802
|
18/03/2024
|
KULDEEP KAUR
|
2612005WL008343
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920637
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-012-001/65
(BURJ MASTA)
|
2612005000NRG24180320240247803
|
18/03/2024
|
GURWINDER KAUR
|
2612005WL008343
|
GURWINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920579
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Faridkot
|
PB-12-005-012-001/70
(BURJ MASTA)
|
2612005000NRG24180320240247804
|
18/03/2024
|
GURJIT KAUR
|
2612005WL008343
|
GURJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920577
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-012-001/83
(BURJ MASTA)
|
2612005000NRG24180320240247805
|
18/03/2024
|
CHARAN KAUR
|
2612005WL008343
|
CHARAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920639
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-012-001/9
(BURJ MASTA)
|
2612005000NRG24180320240247807
|
18/03/2024
|
veerpal kaur
|
2612005WL008343
|
veerpal kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920568
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-043-001/345
(KINGRA)
|
2612005000NRG24180320240247834
|
18/03/2024
|
GURPREET SINGH
|
2612005WL008346
|
GURPREET SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920580
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-043-001/345
(KINGRA)
|
2612005000NRG24180320240247835
|
18/03/2024
|
PARAMJIT KAUR
|
2612005WL008346
|
PARAMJIT KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920582
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Faridkot
|
PB-12-005-043-001/362
(KINGRA)
|
2612005000NRG24180320240247837
|
18/03/2024
|
MANPREET KAUR
|
2612005WL008346
|
MANPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920583
|
|
MISS MANPREET KAUR DO NACHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Faridkot
|
PB-12-005-043-001/72
(KINGRA)
|
2612005000NRG24180320240247839
|
18/03/2024
|
AMARJIT KAUR
|
2612005WL008346
|
AMARJIT KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920581
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-043-001/72
(KINGRA)
|
2612005000NRG24180320240247838
|
18/03/2024
|
SUKHMANDER SINGH
|
2612005WL008346
|
SUKHMANDER SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920636
|
|
SUKHMANDER SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-012-001/90
(BURJ MASTA)
|
2612005000NRG24180320240247808
|
18/03/2024
|
GURPREET SINGH
|
2612005WL008343
|
GURPREET SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920544
|
|
GURPREET SINGH VIRK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Faridkot
|
PB-12-005-105-001/2
(Hargobind Nagar)
|
2612005000NRG24150320240247253
|
18/03/2024
|
ANGURI DEVI
|
2612005WL008330
|
ANGURI DEVI
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920643
|
|
ANGURI DEVI W/O MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-012-001/13
(BURJ MASTA)
|
2612005000NRG24180320240247784
|
18/03/2024
|
BALBIR SINGH
|
2612005WL008343
|
BALBIR SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920545
|
|
BALBIR SINGH S/O KIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-019-001/164
(CHET SINGH WALA)
|
2612005000NRG24180320240247741
|
18/03/2024
|
JAGSIR SINGH
|
2612005WL008342
|
JAGSIR SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157920554
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
Faridkot
|
PB-12-005-019-001/218
(CHET SINGH WALA)
|
2612005000NRG24180320240247744
|
18/03/2024
|
Veerpal Kaur
|
2612005WL008342
|
Veerpal Kaur
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920551
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Faridkot
|
PB-12-005-019-001/28
(CHET SINGH WALA)
|
2612005000NRG24180320240247752
|
18/03/2024
|
ROOP SINGH
|
2612005WL008342
|
ROOP SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920552
|
|
ROOP SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Faridkot
|
PB-12-005-019-001/78
(CHET SINGH WALA)
|
2612005000NRG24180320240247770
|
18/03/2024
|
GURMAIL KAUR
|
2612005WL008342
|
GURMAIL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920553
|
|
GURMEL KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-033-001/261
(GUJJAR)
|
2612005000NRG24170320240247262
|
18/03/2024
|
SANDEEP SINGH
|
2612005WL008334
|
SANDEEP SINGH
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157920585
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Faridkot
|
PB-12-005-080-001/96
(JANERIAN)
|
2612005000NRG24180320240248387
|
18/03/2024
|
Raju Kaur
|
2612005WL008355
|
Raju Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157920584
|
|
RAJU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-080-001/24
(JANERIAN)
|
2612005000NRG24180320240248366
|
18/03/2024
|
KAMALJEET SINGH
|
2612005WL008355
|
KAMALJEET SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920596
|
|
KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-012-001/56
(BURJ MASTA)
|
2612005000NRG24180320240247801
|
18/03/2024
|
DEEPAK RAJ
|
2612005WL008343
|
DEEPAK RAJ
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920592
|
|
DEEPAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-108-001/126
(Basti Himmatpura)
|
2612005000NRG24170320240247259
|
18/03/2024
|
BINDER SINGH
|
2612005WL008333
|
BINDER SINGH
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157920593
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
Faridkot
|
PB-12-005-028-001/249
(DHAB SHER SINGH WALA)
|
2612005000NRG24180320240247829
|
18/03/2024
|
Satnam singh
|
2612005WL008346
|
Satnam singh
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920591
|
|
SATNAM SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-080-001/65
(JANERIAN)
|
2612005000NRG24180320240248383
|
18/03/2024
|
HARJIT KAUR
|
2612005WL008355
|
HARJIT KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920597
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
90
|
Faridkot
|
PB-12-005-019-001/70
(CHET SINGH WALA)
|
2612005000NRG24180320240247769
|
18/03/2024
|
MANDAR SINGH
|
2612005WL008342
|
MANDAR SINGH
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920595
|
|
MANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Faridkot
|
PB-12-005-108-001/6
(Basti Himmatpura)
|
2612005000NRG24170320240247260
|
18/03/2024
|
MAHINDER SINGH
|
2612005WL008333
|
MAHINDER SINGH
|
00415
|
SBIN0014648
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157920586
|
|
MAHINDER SINGH S/O NIHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Faridkot
|
PB-12-005-108-001/8
(Basti Himmatpura)
|
2612005000NRG24170320240247261
|
18/03/2024
|
BUTA SINGH
|
2612005WL008333
|
BUTA SINGH
|
00415
|
SBIN0014648
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157920594
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
93
|
Faridkot
|
PB-12-005-028-001/249
(DHAB SHER SINGH WALA)
|
2612005000NRG24180320240247830
|
18/03/2024
|
Sarabjeet kaur
|
2612005WL008346
|
Sarabjeet kaur
|
00415
|
SBIN0050038
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920614
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
94
|
Faridkot
|
PB-12-005-019-001/114
(CHET SINGH WALA)
|
2612005000NRG24180320240247728
|
18/03/2024
|
HARPAL SINGH
|
2612005WL008342
|
HARPAL SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920625
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
95
|
Faridkot
|
PB-12-005-080-001/18
(JANERIAN)
|
2612005000NRG24180320240248361
|
18/03/2024
|
Simranjeet Kaur
|
2612005WL008355
|
Simranjeet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920626
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Faridkot
|
PB-12-005-080-001/21
(JANERIAN)
|
2612005000NRG24180320240248364
|
18/03/2024
|
JAGDEEP KAUR
|
2612005WL008355
|
JAGDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920627
|
|
JAGDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Faridkot
|
PB-12-005-080-001/45
(JANERIAN)
|
2612005000NRG24180320240248375
|
18/03/2024
|
Kuldeep Kaur
|
2612005WL008355
|
Kuldeep Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157920628
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Faridkot
|
PB-12-005-080-001/48
(JANERIAN)
|
2612005000NRG24180320240248379
|
18/03/2024
|
GURWINDER KAUR
|
2612005WL008355
|
GURWINDER KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157920629
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-006-001/379
(BEGU WALA)
|
2612005000NRG24180320240247279
|
18/03/2024
|
HARBANS KAUR
|
2612005WL008335
|
HARBANS KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920587
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
100
|
Faridkot
|
PB-12-005-061-001/124
(PACCA)
|
2612005000NRG24180320240248166
|
18/03/2024
|
MANJIT KAUR
|
2612005WL008350
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157920602
|
|
MANJIT KAUR W/OI SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Faridkot
|
PB-12-005-061-001/130
(PACCA)
|
2612005000NRG24180320240248167
|
18/03/2024
|
NAND KAUR
|
2612005WL008350
|
NAND KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157920604
|
|
Naand Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Faridkot
|
PB-12-005-061-001/144
(PACCA)
|
2612005000NRG24180320240248168
|
18/03/2024
|
SHEHZPREET KAUR
|
2612005WL008350
|
SHEHZPREET KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157920605
|
|
SEHAZPREET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Faridkot
|
PB-12-005-061-001/176
(PACCA)
|
2612005000NRG24180320240248170
|
18/03/2024
|
RANI KAUR
|
2612005WL008350
|
RANI KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920601
|
|
RANI KAUR WO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
104
|
Faridkot
|
PB-12-005-061-001/192
(PACCA)
|
2612005000NRG24180320240248173
|
18/03/2024
|
SUKHCHAIN SINGH
|
2612005WL008350
|
SUKHCHAIN SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920598
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Faridkot
|
PB-12-005-061-001/208
(PACCA)
|
2612005000NRG24180320240248174
|
18/03/2024
|
KULWINDER KAUR
|
2612005WL008350
|
KULWINDER KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157920600
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Faridkot
|
PB-12-005-061-001/229
(PACCA)
|
2612005000NRG24180320240248177
|
18/03/2024
|
Lachman Singh
|
2612005WL008350
|
Lachman Singh
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920599
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Faridkot
|
PB-12-005-061-001/261
(PACCA)
|
2612005000NRG24180320240248179
|
18/03/2024
|
MANJIT KAUR
|
2612005WL008350
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157920603
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Faridkot
|
PB-12-005-061-001/316
(Pakka No. 4)
|
2612005000NRG24180320240248181
|
18/03/2024
|
JASVEER KAUR
|
2612005WL008350
|
JASVEER KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920609
|
|
Jasveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Faridkot
|
PB-12-005-061-001/341
(Pakka No. 4)
|
2612005000NRG24180320240248183
|
18/03/2024
|
GURJANT SINGH
|
2612005WL008350
|
GURJANT SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920634
|
|
GURJANT SINGH S/O VISAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Faridkot
|
PB-12-005-061-001/368
(PACCA)
|
2612005000NRG24180320240248188
|
18/03/2024
|
PARAMJIT KAUR
|
2612005WL008350
|
PARAMJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157920635
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Faridkot
|
PB-12-005-061-001/381
(PACCA)
|
2612005000NRG24180320240248189
|
18/03/2024
|
GURNAM KAUR
|
2612005WL008350
|
GURNAM KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157920610
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Faridkot
|
PB-12-005-061-001/624
(PACCA)
|
2612005000NRG24180320240248192
|
18/03/2024
|
Krishna Devi
|
2612005WL008350
|
Krishna Devi
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157920611
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
Faridkot
|
PB-12-005-061-001/644
(PACCA)
|
2612005000NRG24180320240248195
|
18/03/2024
|
NEELAM
|
2612005WL008350
|
NEELAM
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157920613
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
114
|
Faridkot
|
PB-12-005-061-001/74
(PACCA)
|
2612005000NRG24180320240248196
|
18/03/2024
|
SARABJIT KAUR
|
2612005WL008350
|
SARABJIT KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157920608
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Faridkot
|
PB-12-005-118-001/26
(Pakka No. 4)
|
2612005000NRG24180320240248197
|
18/03/2024
|
BALJINDER SINGH
|
2612005WL008350
|
BALJINDER SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157920606
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Faridkot
|
PB-12-005-118-001/26
(Pakka No. 4)
|
2612005000NRG24180320240248198
|
18/03/2024
|
MANPREET KAUR
|
2612005WL008350
|
MANPREET KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157920612
|
|
MANPREET KAUR W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Faridkot
|
PB-12-005-118-001/33
(Pakka No. 4)
|
2612005000NRG24180320240248199
|
18/03/2024
|
Lovepreet Kaur
|
2612005WL008350
|
Lovepreet Kaur
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157920607
|
|
LOVEPREET KAUR U/G GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
118
|
Faridkot
|
PB-12-005-080-001/44
(JANERIAN)
|
2612005000NRG24180320240248374
|
18/03/2024
|
KULWINDER SINGH
|
2612005WL008355
|
KULWINDER SINGH
|
00553
|
INDB0000949
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157920558
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156651
|
156651
|
|
|
|
|
|
|
|