|
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-12-005-008-001/69
(BHAGTHALA KALAN)
|
2612005000NRG24111220230195396
|
11/12/2023
|
KULWANT KAUR
|
2612005WL006413
|
KULWANT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757351
|
|
KULWANT KAUR W/O HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-079-001/260
(HASSAN BHATTI)
|
2612005000NRG24111220230195406
|
11/12/2023
|
Gurmeet kaur
|
2612005WL006413
|
Gurmeet kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757383
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-004-002/459
(CHEHAL)
|
2612005000NRG24111220230195394
|
11/12/2023
|
PRITAM SINGH
|
2612005WL006413
|
PRITAM SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757382
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-109-001/11
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230195428
|
11/12/2023
|
KULWINDER KAUR
|
2612005WL006415
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757283
|
|
KULWINDER KAUR D/O AJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-052-001/256
(MARAAR)
|
2612005000NRG24111220230195146
|
11/12/2023
|
HARPREET KAUR
|
2612005WL006409
|
HARPREET KAUR
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757384
|
|
HARPREET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-006-001/108
(BEGU WALA)
|
2612005000NRG24111220230195178
|
11/12/2023
|
BALVEER KAUR
|
2612005WL006410
|
BALVEER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757381
|
|
Mrs. Balveer Kaur
|
INDIAN BANK(607105)
|
|
7
|
Faridkot
|
PB-12-005-006-001/372
(BEGU WALA)
|
2612005000NRG24111220230195190
|
11/12/2023
|
MANDEEP KAUR
|
2612005WL006410
|
MANDEEP KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004757377
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-006-001/120
(BEGU WALA)
|
2612005000NRG24111220230195179
|
11/12/2023
|
SUKHPREET KAUR
|
2612005WL006410
|
SUKHPREET KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004757277
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Faridkot
|
PB-12-005-006-001/131
(BEGU WALA)
|
2612005000NRG24111220230195180
|
11/12/2023
|
JOGINDER SINGH
|
2612005WL006410
|
JOGINDER SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757276
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Faridkot
|
PB-12-005-006-001/245
(BEGU WALA)
|
2612005000NRG24111220230195184
|
11/12/2023
|
Sukhpreet Kaur
|
2612005WL006410
|
Sukhpreet Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757278
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Faridkot
|
PB-12-005-088-001/392
(FARIDKOT RURAL)
|
2612005000NRG24111220230195200
|
11/12/2023
|
INDERJEET KAUR
|
2612005WL006410
|
INDERJEET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757274
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Faridkot
|
PB-12-005-088-001/393
(FARIDKOT RURAL)
|
2612005000NRG24111220230195202
|
11/12/2023
|
SUKHBIR KAUR
|
2612005WL006410
|
SUKHBIR KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004757275
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-006-001/59
(BEGU WALA)
|
2612005000NRG24111220230195193
|
11/12/2023
|
PALI KAUR
|
2612005WL006410
|
PALI KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757279
|
|
PALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Faridkot
|
PB-12-005-006-001/82
(BEGU WALA)
|
2612005000NRG24111220230195195
|
11/12/2023
|
LAKHVIR SINGH
|
2612005WL006410
|
LAKHVIR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004757281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Faridkot
|
PB-12-005-074-001/234
(GOLEWALA)
|
2612005000NRG24111220230195404
|
11/12/2023
|
JARNAIL KAUR
|
2612005WL006413
|
JARNAIL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757280
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-052-001/1
(MARAAR)
|
2612005000NRG24111220230195105
|
11/12/2023
|
KULWANT SINGH
|
2612005WL006409
|
KULWANT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004757289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Faridkot
|
PB-12-005-052-001/105
(MARAAR)
|
2612005000NRG24111220230195106
|
11/12/2023
|
Jasveer Kaur
|
2612005WL006409
|
Jasveer Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757308
|
|
JASVEER KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-052-001/112
(MARAAR)
|
2612005000NRG24111220230195108
|
11/12/2023
|
Mandeep Kaur
|
2612005WL006409
|
Mandeep Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004757339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Faridkot
|
PB-12-005-052-001/112
(MARAAR)
|
2612005000NRG24111220230195107
|
11/12/2023
|
MOHINDER KAUR
|
2612005WL006409
|
MOHINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757290
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-052-001/135
(MARAAR)
|
2612005000NRG24111220230195113
|
11/12/2023
|
NATHA SINGH
|
2612005WL006409
|
NATHA SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004757305
|
|
NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-052-001/139
(MARAAR)
|
2612005000NRG24111220230195116
|
11/12/2023
|
HARPREET SINGH
|
2612005WL006409
|
HARPREET SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757329
|
|
HARPREET SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-052-001/146
(MARAAR)
|
2612005000NRG24111220230195117
|
11/12/2023
|
PARMJIT KAUR
|
2612005WL006409
|
PARMJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004757287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Faridkot
|
PB-12-005-052-001/15
(MARAAR)
|
2612005000NRG24111220230195118
|
11/12/2023
|
JAGSEER SINGH
|
2612005WL006409
|
JAGSEER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757326
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-052-001/15
(MARAAR)
|
2612005000NRG24111220230195119
|
11/12/2023
|
PARKASH KAUR
|
2612005WL006409
|
PARKASH KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757313
|
|
PARKASH KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-052-001/151
(MARAAR)
|
2612005000NRG24111220230195120
|
11/12/2023
|
MANDER SINGH
|
2612005WL006409
|
MANDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757319
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-052-001/155
(MARAAR)
|
2612005000NRG24111220230195121
|
11/12/2023
|
HARPREET KAUR
|
2612005WL006409
|
HARPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757315
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Faridkot
|
PB-12-005-052-001/16
(MARAAR)
|
2612005000NRG24111220230195123
|
11/12/2023
|
Angrej kaur
|
2612005WL006409
|
Angrej kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004757323
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Faridkot
|
PB-12-005-052-001/16
(MARAAR)
|
2612005000NRG24111220230195122
|
11/12/2023
|
PALSINGH
|
2612005WL006409
|
PALSINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757285
|
|
PAL SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-052-001/179
(MARAAR)
|
2612005000NRG24111220230195125
|
11/12/2023
|
JAGSIR SINGH
|
2612005WL006409
|
JAGSIR SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757296
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-052-001/185
(MARAAR)
|
2612005000NRG24111220230195126
|
11/12/2023
|
Manpreet Kaur
|
2612005WL006409
|
Manpreet Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757338
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-052-001/19
(MARAAR)
|
2612005000NRG24111220230195127
|
11/12/2023
|
Kulwinder kaur
|
2612005WL006409
|
Kulwinder kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757335
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Faridkot
|
PB-12-005-052-001/191
(MARAAR)
|
2612005000NRG24111220230195128
|
11/12/2023
|
DARSHAN SINGH
|
2612005WL006409
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757291
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Faridkot
|
PB-12-005-052-001/196
(MARAAR)
|
2612005000NRG24111220230195129
|
11/12/2023
|
GURMEET KAUR
|
2612005WL006409
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757324
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Faridkot
|
PB-12-005-052-001/197
(MARAAR)
|
2612005000NRG24111220230195130
|
11/12/2023
|
BALVEER SINGH
|
2612005WL006409
|
BALVEER SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757317
|
|
BALVEER SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-052-001/197
(MARAAR)
|
2612005000NRG24111220230195131
|
11/12/2023
|
SUKHWINDER KAUR
|
2612005WL006409
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757302
|
|
SUKHWINDER KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-052-001/20
(MARAAR)
|
2612005000NRG24111220230195132
|
11/12/2023
|
DALIP KAUR
|
2612005WL006409
|
DALIP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757312
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-052-001/200
(MARAAR)
|
2612005000NRG24111220230195133
|
11/12/2023
|
KARAMJIT KAUR
|
2612005WL006409
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757316
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-052-001/201
(MARAAR)
|
2612005000NRG24111220230195134
|
11/12/2023
|
SUKHPREET KAUR
|
2612005WL006409
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004757318
|
|
SUKHPREET KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-052-001/209
(MARAAR)
|
2612005000NRG24111220230195135
|
11/12/2023
|
SUKHJINDER KAUR
|
2612005WL006409
|
SUKHJINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757301
|
|
SUKHJINDER KAUR WO SHAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-052-001/21
(MARAAR)
|
2612005000NRG24111220230195137
|
11/12/2023
|
KULWINDER KAUR
|
2612005WL006409
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757297
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Faridkot
|
PB-12-005-052-001/212
(MARAAR)
|
2612005000NRG24111220230195138
|
11/12/2023
|
MANJINDER KAUR
|
2612005WL006409
|
MANJINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757303
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-052-001/213
(MARAAR)
|
2612005000NRG24111220230195139
|
11/12/2023
|
CHARANJIT KAUR
|
2612005WL006409
|
CHARANJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757300
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Faridkot
|
PB-12-005-052-001/224
(MARAAR)
|
2612005000NRG24111220230195141
|
11/12/2023
|
CHARANJIT KAUR
|
2612005WL006409
|
CHARANJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757298
|
|
CHARANJIT KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-052-001/228
(MARAAR)
|
2612005000NRG24111220230195142
|
11/12/2023
|
JEETA KAUR
|
2612005WL006409
|
JEETA KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757306
|
|
JEETA KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Faridkot
|
PB-12-005-052-001/247
(MARAAR)
|
2612005000NRG24111220230195145
|
11/12/2023
|
GURDIT SINGH
|
2612005WL006409
|
GURDIT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757334
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-052-001/276
(MARAAR)
|
2612005000NRG24111220230195147
|
11/12/2023
|
JATINDER SINGH
|
2612005WL006409
|
JATINDER SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004757345
|
|
JATINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Faridkot
|
PB-12-005-052-001/277
(MARAAR)
|
2612005000NRG24111220230195148
|
11/12/2023
|
PARAMJEET KAUR
|
2612005WL006409
|
PARAMJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757341
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-052-001/282
(MARAAR)
|
2612005000NRG24111220230195150
|
11/12/2023
|
Raja Singh
|
2612005WL006409
|
Raja Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757346
|
|
RAJA SINGH S/O SHOAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Faridkot
|
PB-12-005-052-001/33
(MARAAR)
|
2612005000NRG24111220230195153
|
11/12/2023
|
Mandeep Kaur
|
2612005WL006409
|
Mandeep Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757292
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Faridkot
|
PB-12-005-052-001/4
(MARAAR)
|
2612005000NRG24111220230195154
|
11/12/2023
|
Babu Singh
|
2612005WL006409
|
Babu Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757295
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Faridkot
|
PB-12-005-052-001/44
(MARAAR)
|
2612005000NRG24111220230195157
|
11/12/2023
|
Gurmail Singh
|
2612005WL006409
|
Gurmail Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757293
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Faridkot
|
PB-12-005-052-001/46
(MARAAR)
|
2612005000NRG24111220230195158
|
11/12/2023
|
CHARANJIT KAUR
|
2612005WL006409
|
CHARANJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004757299
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-052-001/47
(MARAAR)
|
2612005000NRG24111220230195159
|
11/12/2023
|
Kulwinder Kaur
|
2612005WL006409
|
Kulwinder Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757333
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Faridkot
|
PB-12-005-052-001/56
(MARAAR)
|
2612005000NRG24111220230195162
|
11/12/2023
|
BALJINDER KAUR
|
2612005WL006409
|
BALJINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757328
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Faridkot
|
PB-12-005-052-001/58
(MARAAR)
|
2612005000NRG24111220230195163
|
11/12/2023
|
Jagseer Singh
|
2612005WL006409
|
Jagseer Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757288
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-052-001/6-A
(MARAAR)
|
2612005000NRG24111220230195164
|
11/12/2023
|
RAMANDEEP KAUR
|
2612005WL006409
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757331
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-052-001/74
(MARAAR)
|
2612005000NRG24111220230195168
|
11/12/2023
|
Manjit Kaur
|
2612005WL006409
|
Manjit Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757304
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Faridkot
|
PB-12-005-052-001/8
(MARAAR)
|
2612005000NRG24111220230195171
|
11/12/2023
|
Jaswinder Kaur
|
2612005WL006409
|
Jaswinder Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757336
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-052-001/84
(MARAAR)
|
2612005000NRG24111220230195172
|
11/12/2023
|
Manjeet Kaur
|
2612005WL006409
|
Manjeet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757286
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Faridkot
|
PB-12-005-052-001/99
(MARAAR)
|
2612005000NRG24111220230195175
|
11/12/2023
|
BALWANT SINGH
|
2612005WL006409
|
BALWANT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757294
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-010-001/480
(BHANA)
|
2612005000NRG24111220230195399
|
11/12/2023
|
GURSEWAK SINGH
|
2612005WL006413
|
GURSEWAK SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757348
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Faridkot
|
PB-12-005-088-001/35
(FARIDKOT RURAL)
|
2612005000NRG24111220230195408
|
11/12/2023
|
MANJEET KAUR
|
2612005WL006413
|
MANJEET KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757327
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-088-001/289
(FARIDKOT RURAL)
|
2612005000NRG24111220230195197
|
11/12/2023
|
KIRANDEEP KAUR
|
2612005WL006410
|
KIRANDEEP KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757325
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-104-001/92
(Gobind Nagar)
|
2612005000NRG24111220230195209
|
11/12/2023
|
RAHUL NISHAD
|
2612005WL006410
|
RAHUL NISHAD
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004757349
|
|
RAHUL NISHAD SO BHAGWATI PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-006-001/107
(BEGU WALA)
|
2612005000NRG24111220230195176
|
11/12/2023
|
Gurpreet Kaur
|
2612005WL006410
|
Gurpreet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757310
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-006-001/108
(BEGU WALA)
|
2612005000NRG24111220230195177
|
11/12/2023
|
MAHINDER SINGH
|
2612005WL006410
|
MAHINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757320
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-006-001/135
(BEGU WALA)
|
2612005000NRG24111220230195181
|
11/12/2023
|
Kulwinder Kaur
|
2612005WL006410
|
Kulwinder Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757311
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Faridkot
|
PB-12-005-006-001/180
(BEGU WALA)
|
2612005000NRG24111220230195182
|
11/12/2023
|
Veena Kaur
|
2612005WL006410
|
Veena Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757314
|
|
VEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-006-001/213-A
(BEGU WALA)
|
2612005000NRG24111220230195183
|
11/12/2023
|
KULDEEP KAUR
|
2612005WL006410
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757321
|
|
KULDEEP KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-006-001/279
(BEGU WALA)
|
2612005000NRG24111220230195186
|
11/12/2023
|
GAGANDEEP KAUR
|
2612005WL006410
|
GAGANDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757340
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-006-001/320
(BEGU WALA)
|
2612005000NRG24111220230195187
|
11/12/2023
|
PARMJEET KAUR
|
2612005WL006410
|
PARMJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757347
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-006-001/337
(BEGU WALA)
|
2612005000NRG24111220230195188
|
11/12/2023
|
JASPREET KAUR
|
2612005WL006410
|
JASPREET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757337
|
|
JASPREET KAUR W/O HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Faridkot
|
PB-12-005-006-001/73
(BEGU WALA)
|
2612005000NRG24111220230195194
|
11/12/2023
|
Veerpal Kaur
|
2612005WL006410
|
Veerpal Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757322
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-006-001/94
(BEGU WALA)
|
2612005000NRG24111220230195196
|
11/12/2023
|
Mukhtiyar Kaur
|
2612005WL006410
|
Mukhtiyar Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757309
|
|
MUKHTIAR KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-091-001/342
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230195427
|
11/12/2023
|
SARABJIT KAUR
|
2612005WL006415
|
SARABJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757332
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-109-001/160
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230195429
|
11/12/2023
|
KULDEEP KAUR
|
2612005WL006415
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757350
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Faridkot
|
PB-12-005-109-001/29
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230195431
|
11/12/2023
|
DILBAG SINGH
|
2612005WL006415
|
DILBAG SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757344
|
|
DILBAG SINGH S/O JIUN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Faridkot
|
PB-12-005-109-001/33
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230195432
|
11/12/2023
|
LACHMI KAUR
|
2612005WL006415
|
LACHMI KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757342
|
|
LACHHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Faridkot
|
PB-12-005-109-001/73
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230195435
|
11/12/2023
|
GURPREET SINGH
|
2612005WL006415
|
GURPREET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757343
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-052-001/219
(MARAAR)
|
2612005000NRG24111220230195140
|
11/12/2023
|
Sukhjeet Kaur
|
2612005WL006409
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757375
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-006-001/372
(BEGU WALA)
|
2612005000NRG24111220230195189
|
11/12/2023
|
RAJA SINGH
|
2612005WL006410
|
RAJA SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004757282
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-052-001/113
(MARAAR)
|
2612005000NRG24111220230195110
|
11/12/2023
|
CHARANJIT KAUR
|
2612005WL006409
|
CHARANJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757357
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Faridkot
|
PB-12-005-052-001/113
(MARAAR)
|
2612005000NRG24111220230195109
|
11/12/2023
|
SHINDA SINGH
|
2612005WL006409
|
SHINDA SINGH
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004757356
|
|
CHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Faridkot
|
PB-12-005-052-001/133
(MARAAR)
|
2612005000NRG24111220230195112
|
11/12/2023
|
Manjeet Kaur
|
2612005WL006409
|
Manjeet Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004757367
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Faridkot
|
PB-12-005-052-001/138
(MARAAR)
|
2612005000NRG24111220230195114
|
11/12/2023
|
Balwinder Kaur
|
2612005WL006409
|
Balwinder Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757358
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-052-001/179
(MARAAR)
|
2612005000NRG24111220230195124
|
11/12/2023
|
JASPAL KAUR
|
2612005WL006409
|
JASPAL KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757359
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Faridkot
|
PB-12-005-052-001/21
(MARAAR)
|
2612005000NRG24111220230195136
|
11/12/2023
|
Gurjit Kaur
|
2612005WL006409
|
Gurjit Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757371
|
|
GURJIT KAUR WO MACHHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-052-001/242
(MARAAR)
|
2612005000NRG24111220230195144
|
11/12/2023
|
JASKARAN SINGH
|
2612005WL006409
|
JASKARAN SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757386
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-052-001/279
(MARAAR)
|
2612005000NRG24111220230195149
|
11/12/2023
|
KIRAN
|
2612005WL006409
|
KIRAN
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757380
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Faridkot
|
PB-12-005-052-001/3
(MARAAR)
|
2612005000NRG24111220230195151
|
11/12/2023
|
Raj Singh
|
2612005WL006409
|
Raj Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757360
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Faridkot
|
PB-12-005-052-001/32
(MARAAR)
|
2612005000NRG24111220230195152
|
11/12/2023
|
sukhdeep kaur
|
2612005WL006409
|
sukhdeep kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757361
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-052-001/66
(MARAAR)
|
2612005000NRG24111220230195166
|
11/12/2023
|
JASWINDER SINGH
|
2612005WL006409
|
JASWINDER SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004757372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Faridkot
|
PB-12-005-052-001/74
(MARAAR)
|
2612005000NRG24111220230195169
|
11/12/2023
|
GURSEWAK SINGH
|
2612005WL006409
|
GURSEWAK SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004757363
|
|
GURSEWAK SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Faridkot
|
PB-12-005-052-001/75
(MARAAR)
|
2612005000NRG24111220230195170
|
11/12/2023
|
Bhinder Kaur
|
2612005WL006409
|
Bhinder Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757364
|
|
BHINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Faridkot
|
PB-12-005-052-001/91
(MARAAR)
|
2612005000NRG24111220230195174
|
11/12/2023
|
Veerpal Kaur
|
2612005WL006409
|
Veerpal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757365
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
96
|
Faridkot
|
PB-12-005-060-001/125
(PAKHI KALAN)
|
2612005000NRG24111220230195400
|
11/12/2023
|
Kamikar Singh
|
2612005WL006413
|
Kamikar Singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757368
|
|
KAMIKAR SINGH KALYANA
|
CANARA BANK(508532)
|
|
97
|
Faridkot
|
PB-12-005-088-001/624
(FARIDKOT RURAL)
|
2612005000NRG24111220230195410
|
11/12/2023
|
EKTA DEVI
|
2612005WL006413
|
EKTA DEVI
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004757374
|
|
MRS EKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
98
|
Faridkot
|
PB-12-005-052-001/126
(MARAAR)
|
2612005000NRG24111220230195111
|
11/12/2023
|
KAUR SINGH
|
2612005WL006409
|
KAUR SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757369
|
|
KAUR SINGH
|
HDFC BANK LTD(607152)
|
|
99
|
Faridkot
|
PB-12-005-052-001/232
(MARAAR)
|
2612005000NRG24111220230195143
|
11/12/2023
|
Satveer Kaur
|
2612005WL006409
|
Satveer Kaur
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004757378
|
|
SATVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
100
|
Faridkot
|
PB-12-005-088-001/530
(FARIDKOT RURAL)
|
2612005000NRG24111220230195204
|
11/12/2023
|
MANJEET KAUR
|
2612005WL006410
|
MANJEET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757330
|
|
MANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
101
|
Faridkot
|
PB-12-005-088-001/588
(FARIDKOT RURAL)
|
2612005000NRG24111220230195205
|
11/12/2023
|
Bhola singh
|
2612005WL006410
|
Bhola singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757379
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Faridkot
|
PB-12-005-104-001/90
(Gobind Nagar)
|
2612005000NRG24111220230195411
|
11/12/2023
|
RAVI KUMAR
|
2612005WL006413
|
RAVI KUMAR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757385
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
103
|
Faridkot
|
PB-12-005-052-001/48
(MARAAR)
|
2612005000NRG24111220230195160
|
11/12/2023
|
Labh Singh
|
2612005WL006409
|
Labh Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757362
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-088-001/623
(FARIDKOT RURAL)
|
2612005000NRG24111220230195409
|
11/12/2023
|
SANGEETA DEVI
|
2612005WL006413
|
SANGEETA DEVI
|
00415
|
SBIN0014648
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004757376
|
|
MRS SANGEETA DEAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Faridkot
|
PB-12-005-104-001/36
(Gobind Nagar)
|
2612005000NRG24111220230195207
|
11/12/2023
|
POOJA
|
2612005WL006410
|
POOJA
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757387
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
106
|
Faridkot
|
PB-12-005-088-001/408
(FARIDKOT RURAL)
|
2612005000NRG24111220230195203
|
11/12/2023
|
IQBAL SINGH
|
2612005WL006410
|
IQBAL SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757370
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
Faridkot
|
PB-12-005-052-001/139
(MARAAR)
|
2612005000NRG24111220230195115
|
11/12/2023
|
MANPREET KAUR
|
2612005WL006409
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757352
|
|
MANPREET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-052-001/40
(MARAAR)
|
2612005000NRG24111220230195155
|
11/12/2023
|
Sukhpreet Kaur
|
2612005WL006409
|
Sukhpreet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757353
|
|
SUKHPREET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-052-001/41
(MARAAR)
|
2612005000NRG24111220230195156
|
11/12/2023
|
JASVEER KAUR
|
2612005WL006409
|
JASVEER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757354
|
|
JASVEER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Faridkot
|
PB-12-005-052-001/68
(MARAAR)
|
2612005000NRG24111220230195167
|
11/12/2023
|
SOHAN SINGH
|
2612005WL006409
|
SOHAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757355
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Faridkot
|
PB-12-005-052-001/89
(MARAAR)
|
2612005000NRG24111220230195173
|
11/12/2023
|
BALJEET SINGH
|
2612005WL006409
|
BALJEET SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004757373
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
112
|
Faridkot
|
PB-12-005-006-001/41
(BEGU WALA)
|
2612005000NRG24111220230195192
|
11/12/2023
|
MAHINDER KAUR
|
2612005WL006410
|
MAHINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757366
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-060-001/77
(PAKHI KALAN)
|
2612005000NRG24111220230195403
|
11/12/2023
|
SUKHDIP KAUR
|
2612005WL006413
|
SUKHDIP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757307
|
|
SUKHDEEP KAUR W O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
Faridkot
|
PB-12-005-008-001/134
(BHAGTHALA KALAN)
|
2612005000NRG24111220230195395
|
11/12/2023
|
BHINDER SINGH
|
2612005WL006413
|
BHINDER SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004757284
|
|
BHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186648
|
186648
|
|
|
|
|
|
|
|