|
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-12-005-075-001/683
(DHUDI)
|
2612005000NRG24230620230062434
|
23/06/2023
|
SUKHDEV SINGH
|
2612005WL001658
|
SUKHDEV SINGH
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510822
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Faridkot
|
PB-12-005-075-001/683
(DHUDI)
|
2612005000NRG24230620230062378
|
23/06/2023
|
SUKHDEV SINGH
|
2612005WL001657
|
SUKHDEV SINGH
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510823
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Faridkot
|
PB-12-005-075-001/761
(DHUDI)
|
2612005000NRG24230620230062383
|
23/06/2023
|
AMARJEET SINGH
|
2612005WL001657
|
AMARJEET SINGH
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510824
|
|
AMARJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-075-001/626
(DHUDI)
|
2612005000NRG24230620230062371
|
23/06/2023
|
CHAMKILA SINGH
|
2612005WL001657
|
CHAMKILA SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510834
|
|
CHAMKILA SINGH SO HARDITA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-075-001/312
(DHUDI)
|
2612005000NRG24230620230062350
|
23/06/2023
|
JAGSEER KAUR
|
2612005WL001657
|
JAGSEER KAUR
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510816
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Faridkot
|
PB-12-005-075-001/312
(DHUDI)
|
2612005000NRG24230620230062414
|
23/06/2023
|
JAGSEER KAUR
|
2612005WL001658
|
JAGSEER KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510815
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-087-001/195
(TEHNA)
|
2612005000NRG24230620230062449
|
23/06/2023
|
MANJEET KAUR
|
2612005WL001658
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510820
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-015-001/233
(CHAMELI)
|
2612005000NRG24230620230062467
|
23/06/2023
|
Sulekha Rani
|
2612005WL001659
|
Sulekha Rani
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510821
|
|
SUNEKHA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-015-001/103
(CHAMELI)
|
2612005000NRG24230620230062453
|
23/06/2023
|
CHARANJEET SINGH
|
2612005WL001659
|
CHARANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510842
|
|
CHARANJEET SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Faridkot
|
PB-12-005-015-001/41
(CHAMELI)
|
2612005000NRG24230620230062469
|
23/06/2023
|
DEPTY SINGH
|
2612005WL001659
|
DEPTY SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510722
|
|
DEPTI SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Faridkot
|
PB-12-005-075-001/282
(DHUDI)
|
2612005000NRG24230620230062411
|
23/06/2023
|
SUKHDEEP SINGH
|
2612005WL001658
|
SUKHDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510726
|
|
SUKHDEEP SINGH S/O PREM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-075-001/604
(DHUDI)
|
2612005000NRG24230620230062369
|
23/06/2023
|
JASWINDER KAUR
|
2612005WL001657
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510860
|
|
JASWINDER KAUR W/O GHOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-075-001/237
(DHUDI)
|
2612005000NRG24230620230062401
|
23/06/2023
|
KARAMJEET KAUR
|
2612005WL001658
|
KARAMJEET KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510825
|
|
KIRANJEET KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-087-001/2
(TEHNA)
|
2612005000NRG24230620230062450
|
23/06/2023
|
DALIP KAUR
|
2612005WL001658
|
DALIP KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510859
|
|
DALIP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-075-001/117
(DHUDI)
|
2612005000NRG24230620230062328
|
23/06/2023
|
JASPAL KAUR
|
2612005WL001657
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510833
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
16
|
Faridkot
|
PB-12-005-075-001/121
(DHUDI)
|
2612005000NRG24230620230062331
|
23/06/2023
|
GORA SINGH
|
2612005WL001657
|
GORA SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510835
|
|
Mr. Gora Singh
|
INDIAN BANK(607105)
|
|
17
|
Faridkot
|
PB-12-005-075-001/192
(DHUDI)
|
2612005000NRG24230620230062398
|
23/06/2023
|
GURVEER SINGH
|
2612005WL001658
|
GURVEER SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510831
|
|
GURVEER SINGH S/O RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Faridkot
|
PB-12-005-075-001/197
(DHUDI)
|
2612005000NRG24230620230062342
|
23/06/2023
|
VEERPAL KAUR
|
2612005WL001657
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510828
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
19
|
Faridkot
|
PB-12-005-075-001/599
(DHUDI)
|
2612005000NRG24230620230062365
|
23/06/2023
|
SUKHDEEP KAUR
|
2612005WL001657
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510839
|
|
Mrs. SUKHDEEP KAUR W/O SARBAN SINGH
|
INDIAN BANK(607105)
|
|
20
|
Faridkot
|
PB-12-005-075-001/599
(DHUDI)
|
2612005000NRG24230620230062426
|
23/06/2023
|
SUKHDEEP KAUR
|
2612005WL001658
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510838
|
|
Mrs. SUKHDEEP KAUR W/O SARBAN SINGH
|
INDIAN BANK(607105)
|
|
21
|
Faridkot
|
PB-12-005-075-001/608
(DHUDI)
|
2612005000NRG24230620230062428
|
23/06/2023
|
KUKU SINGH
|
2612005WL001658
|
KUKU SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510827
|
|
KUKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Faridkot
|
PB-12-005-075-001/609
(DHUDI)
|
2612005000NRG24230620230062429
|
23/06/2023
|
BALWINDER KAUR
|
2612005WL001658
|
BALWINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510829
|
|
Mrs. BALWINDER KAUR W/O BHOLA SINGH
|
INDIAN BANK(607105)
|
|
23
|
Faridkot
|
PB-12-005-075-001/712
(DHUDI)
|
2612005000NRG24230620230062379
|
23/06/2023
|
KARAMJIT KAUR
|
2612005WL001657
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510832
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
Faridkot
|
PB-12-005-075-001/733
(DHUDI)
|
2612005000NRG24230620230062437
|
23/06/2023
|
Harwinder singh
|
2612005WL001658
|
Harwinder singh
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510837
|
|
Mr. HARWINDER SINGH
|
INDIAN BANK(607105)
|
|
25
|
Faridkot
|
PB-12-005-075-001/76
(DHUDI)
|
2612005000NRG24230620230062382
|
23/06/2023
|
HAPPY KAUR
|
2612005WL001657
|
HAPPY KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510830
|
|
Mrs. HAPPY KAUR
|
INDIAN BANK(607105)
|
|
26
|
Faridkot
|
PB-12-005-087-001/219
(Nawan Tehna)
|
2612005000NRG24230620230062451
|
23/06/2023
|
KULWANT KAUR
|
2612005WL001658
|
KULWANT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510826
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-087-001/124
(Nawan Tehna)
|
2612005000NRG24230620230062445
|
23/06/2023
|
VEERPAL KAUR
|
2612005WL001658
|
VEERPAL KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510858
|
|
VEERPAL KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-075-001/648
(DHUDI)
|
2612005000NRG24230620230062374
|
23/06/2023
|
GURMAIL KAUR
|
2612005WL001657
|
GURMAIL KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510851
|
|
GURMAIL KAUR WO GURPRUT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-075-001/132
(DHUDI)
|
2612005000NRG24230620230062332
|
23/06/2023
|
HAKHAM SINGH
|
2612005WL001657
|
HAKHAM SINGH
|
00349
|
PSIB0021352
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510748
|
|
Mr. HAKAM SINGH S/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
30
|
Faridkot
|
PB-12-005-075-001/184
(DHUDI)
|
2612005000NRG24230620230062341
|
23/06/2023
|
NANAK SINGH
|
2612005WL001657
|
NANAK SINGH
|
00349
|
PSIB0021352
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510751
|
|
NANAK SINGH SO BAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-075-001/327
(DHUDI)
|
2612005000NRG24230620230062416
|
23/06/2023
|
RAJ KAUR
|
2612005WL001658
|
RAJ KAUR
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510850
|
|
RAJ KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-075-001/630
(DHUDI)
|
2612005000NRG24230620230062431
|
23/06/2023
|
SHAM KAUR
|
2612005WL001658
|
SHAM KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510848
|
|
Mrs. SHAM KAUR
|
INDIAN BANK(607105)
|
|
33
|
Faridkot
|
PB-12-005-075-001/630
(DHUDI)
|
2612005000NRG24230620230062373
|
23/06/2023
|
SHAM KAUR
|
2612005WL001657
|
SHAM KAUR
|
00349
|
PSIB0021352
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510849
|
|
Mrs. SHAM KAUR
|
INDIAN BANK(607105)
|
|
34
|
Faridkot
|
PB-12-005-075-001/87
(DHUDI)
|
2612005000NRG24230620230062442
|
23/06/2023
|
VEERPAL KAUR
|
2612005WL001658
|
VEERPAL KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510750
|
|
VEERPAL KAUR WO HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-075-001/87
(DHUDI)
|
2612005000NRG24230620230062389
|
23/06/2023
|
VEERPAL KAUR
|
2612005WL001657
|
VEERPAL KAUR
|
00349
|
PSIB0021352
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510749
|
|
VEERPAL KAUR WO HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-075-001/146
(DHUDI)
|
2612005000NRG24230620230062336
|
23/06/2023
|
MANGL SINGH
|
2612005WL001657
|
MANGL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510745
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
37
|
Faridkot
|
PB-12-005-075-001/175
(DHUDI)
|
2612005000NRG24230620230062395
|
23/06/2023
|
GURMEET KAUR
|
2612005WL001658
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510741
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Faridkot
|
PB-12-005-075-001/2
(DHUDI)
|
2612005000NRG24230620230062399
|
23/06/2023
|
HANSA SINGH
|
2612005WL001658
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510739
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-075-001/201
(DHUDI)
|
2612005000NRG24230620230062400
|
23/06/2023
|
SUKHJINDER KAUR
|
2612005WL001658
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510852
|
|
SUKHJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Faridkot
|
PB-12-005-075-001/201
(DHUDI)
|
2612005000NRG24230620230062343
|
23/06/2023
|
SUKHJINDER KAUR
|
2612005WL001657
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510853
|
|
SUKHJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Faridkot
|
PB-12-005-075-001/248
(DHUDI)
|
2612005000NRG24230620230062403
|
23/06/2023
|
NIRMAL SINGH
|
2612005WL001658
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510733
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Faridkot
|
PB-12-005-075-001/265
(DHUDI)
|
2612005000NRG24230620230062407
|
23/06/2023
|
RANI KAUR
|
2612005WL001658
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510747
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
43
|
Faridkot
|
PB-12-005-075-001/265
(DHUDI)
|
2612005000NRG24230620230062348
|
23/06/2023
|
RANI KAUR
|
2612005WL001657
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510746
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
44
|
Faridkot
|
PB-12-005-075-001/343
(DHUDI)
|
2612005000NRG24230620230062352
|
23/06/2023
|
MANDEEP KAUR
|
2612005WL001657
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510742
|
|
MANDEEP KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-075-001/343
(DHUDI)
|
2612005000NRG24230620230062418
|
23/06/2023
|
MANDEEP KAUR
|
2612005WL001658
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510743
|
|
MANDEEP KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-075-001/350
(DHUDI)
|
2612005000NRG24230620230062353
|
23/06/2023
|
HARBANSH SINGH
|
2612005WL001657
|
HARBANSH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510738
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
47
|
Faridkot
|
PB-12-005-075-001/395
(DHUDI)
|
2612005000NRG24230620230062356
|
23/06/2023
|
ROOP SINGH
|
2612005WL001657
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510736
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Faridkot
|
PB-12-005-075-001/456
(DHUDI)
|
2612005000NRG24230620230062359
|
23/06/2023
|
AMANDEEP KAUR
|
2612005WL001657
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510836
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Faridkot
|
PB-12-005-075-001/456
(DHUDI)
|
2612005000NRG24230620230062358
|
23/06/2023
|
RANI
|
2612005WL001657
|
RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510857
|
|
RANI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Faridkot
|
PB-12-005-075-001/493
(DHUDI)
|
2612005000NRG24230620230062362
|
23/06/2023
|
PARAMJIT KAUR
|
2612005WL001657
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510856
|
|
Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI
|
INDIAN BANK(607105)
|
|
51
|
Faridkot
|
PB-12-005-075-001/529
(DHUDI)
|
2612005000NRG24230620230062421
|
23/06/2023
|
NASEEB KAUR
|
2612005WL001658
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510729
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Faridkot
|
PB-12-005-075-001/587
(DHUDI)
|
2612005000NRG24230620230062425
|
23/06/2023
|
SUKHWINDER KAUR
|
2612005WL001658
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510730
|
|
SUKHWINDER KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Faridkot
|
PB-12-005-075-001/60
(DHUDI)
|
2612005000NRG24230620230062367
|
23/06/2023
|
PARVEEN KAUR
|
2612005WL001657
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510728
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Faridkot
|
PB-12-005-075-001/655
(DHUDI)
|
2612005000NRG24230620230062376
|
23/06/2023
|
JOGINDER KAUR
|
2612005WL001657
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3419510855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Faridkot
|
PB-12-005-075-001/655
(DHUDI)
|
2612005000NRG24230620230062432
|
23/06/2023
|
JOGINDER KAUR
|
2612005WL001658
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3419510854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Faridkot
|
PB-12-005-075-001/670
(DHUDI)
|
2612005000NRG24230620230062433
|
23/06/2023
|
AMARJEET KAUR
|
2612005WL001658
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510731
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Faridkot
|
PB-12-005-075-001/670
(DHUDI)
|
2612005000NRG24230620230062377
|
23/06/2023
|
AMARJEET KAUR
|
2612005WL001657
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510732
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Faridkot
|
PB-12-005-075-001/735
(DHUDI)
|
2612005000NRG24230620230062438
|
23/06/2023
|
Deepa singh
|
2612005WL001658
|
Deepa singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510740
|
|
DEEPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Faridkot
|
PB-12-005-075-001/766
(DHUDI)
|
2612005000NRG24230620230062384
|
23/06/2023
|
RANJIT KAUR
|
2612005WL001657
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510734
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-075-001/786
(DHUDI)
|
2612005000NRG24230620230062385
|
23/06/2023
|
ANGREJ SINGH
|
2612005WL001657
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510737
|
|
ANGREJ SINGH SO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Faridkot
|
PB-12-005-075-001/786
(DHUDI)
|
2612005000NRG24230620230062386
|
23/06/2023
|
JASWINDER KAUR
|
2612005WL001657
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510735
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
62
|
Faridkot
|
PB-12-005-075-001/87
(DHUDI)
|
2612005000NRG24230620230062441
|
23/06/2023
|
HIRA SINGH
|
2612005WL001658
|
HIRA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510744
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-015-001/118
(CHAMELI)
|
2612005000NRG24230620230062455
|
23/06/2023
|
CHARANJEET KAUR
|
2612005WL001659
|
CHARANJEET KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510772
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Faridkot
|
PB-12-005-015-001/137
(CHAMELI)
|
2612005000NRG24230620230062458
|
23/06/2023
|
JASWINDER SINGH
|
2612005WL001659
|
JASWINDER SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510755
|
|
JASWINDER SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Faridkot
|
PB-12-005-087-001/180
(TEHNA)
|
2612005000NRG24230620230062447
|
23/06/2023
|
MALKIT SINGH
|
2612005WL001658
|
MALKIT SINGH
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510724
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Faridkot
|
PB-12-005-087-001/181
(Nawan Tehna)
|
2612005000NRG24230620230062448
|
23/06/2023
|
SARABJIT KAUR
|
2612005WL001658
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510861
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Faridkot
|
PB-12-005-087-001/340
(Nawan Tehna)
|
2612005000NRG24230620230062452
|
23/06/2023
|
IQBAL KAUR
|
2612005WL001658
|
IQBAL KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510723
|
|
IKBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-015-001/24
(CHAMELI)
|
2612005000NRG24230620230062468
|
23/06/2023
|
Angrej Kaur
|
2612005WL001659
|
Angrej Kaur
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510752
|
|
ANGREJ KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Faridkot
|
PB-12-005-015-001/42
(CHAMELI)
|
2612005000NRG24230620230062470
|
23/06/2023
|
CHARANJEET KAUR
|
2612005WL001659
|
CHARANJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510768
|
|
CHARANJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Faridkot
|
PB-12-005-075-001/305
(DHUDI)
|
2612005000NRG24230620230062413
|
23/06/2023
|
PARAMJIT KAUR
|
2612005WL001658
|
PARAMJIT KAUR
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510798
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
71
|
Faridkot
|
PB-12-005-075-001/305
(DHUDI)
|
2612005000NRG24230620230062349
|
23/06/2023
|
PARAMJIT KAUR
|
2612005WL001657
|
PARAMJIT KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510797
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
72
|
Faridkot
|
PB-12-005-075-001/322
(DHUDI)
|
2612005000NRG24230620230062415
|
23/06/2023
|
MANJEET KAUR
|
2612005WL001658
|
MANJEET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510811
|
|
MANJIT KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Faridkot
|
PB-12-005-075-001/350
(DHUDI)
|
2612005000NRG24230620230062354
|
23/06/2023
|
BINDER KAUR
|
2612005WL001657
|
BINDER KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510766
|
|
BINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Faridkot
|
PB-12-005-075-001/394
(DHUDI)
|
2612005000NRG24230620230062419
|
23/06/2023
|
GURDEEP KAUR
|
2612005WL001658
|
GURDEEP KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510774
|
|
Mrs. GURDEEP KAUR W/O SURJEET SINGH
|
INDIAN BANK(607105)
|
|
75
|
Faridkot
|
PB-12-005-075-001/90
(DHUDI)
|
2612005000NRG24230620230062390
|
23/06/2023
|
SARABJEET KAUR
|
2612005WL001657
|
SARABJEET KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510804
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Faridkot
|
PB-12-005-075-001/90
(DHUDI)
|
2612005000NRG24230620230062443
|
23/06/2023
|
SARABJEET KAUR
|
2612005WL001658
|
SARABJEET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510805
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Faridkot
|
PB-12-005-087-001/135
(Nawan Tehna)
|
2612005000NRG24230620230062446
|
23/06/2023
|
JASVEER KAUR
|
2612005WL001658
|
JASVEER KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510725
|
|
JASVEER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-015-001/108
(CHAMELI)
|
2612005000NRG24230620230062454
|
23/06/2023
|
VEERPAL KAUR
|
2612005WL001659
|
VEERPAL KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510782
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Faridkot
|
PB-12-005-015-001/124
(CHAMELI)
|
2612005000NRG24230620230062457
|
23/06/2023
|
MAKHAN SINGH
|
2612005WL001659
|
MAKHAN SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510844
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Faridkot
|
PB-12-005-015-001/124
(CHAMELI)
|
2612005000NRG24230620230062456
|
23/06/2023
|
SURJIT KAUR
|
2612005WL001659
|
SURJIT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510760
|
|
SURJEEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Faridkot
|
PB-12-005-015-001/142
(CHAMELI)
|
2612005000NRG24230620230062459
|
23/06/2023
|
KULWANT KAUR
|
2612005WL001659
|
KULWANT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510757
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Faridkot
|
PB-12-005-015-001/159
(CHAMELI)
|
2612005000NRG24230620230062461
|
23/06/2023
|
Jasvir Kaur
|
2612005WL001659
|
Jasvir Kaur
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510754
|
|
JASVIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Faridkot
|
PB-12-005-015-001/165
(CHAMELI)
|
2612005000NRG24230620230062463
|
23/06/2023
|
Gurjeet Kaur
|
2612005WL001659
|
Gurjeet Kaur
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510758
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Faridkot
|
PB-12-005-015-001/216
(CHAMELI)
|
2612005000NRG24230620230062464
|
23/06/2023
|
Sito Kaur
|
2612005WL001659
|
Sito Kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510845
|
|
SITO KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Faridkot
|
PB-12-005-015-001/7
(CHAMELI)
|
2612005000NRG24230620230062471
|
23/06/2023
|
Gurmit Singh
|
2612005WL001659
|
Gurmit Singh
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510759
|
|
GURMIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Faridkot
|
PB-12-005-015-001/96
(CHAMELI)
|
2612005000NRG24230620230062472
|
23/06/2023
|
CHARANJIT KAUR
|
2612005WL001659
|
CHARANJIT KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510753
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Faridkot
|
PB-12-005-075-001/12
(DHUDI)
|
2612005000NRG24230620230062329
|
23/06/2023
|
MAHINDER SINGH
|
2612005WL001657
|
MAHINDER SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510769
|
|
Mr. MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
88
|
Faridkot
|
PB-12-005-075-001/121
(DHUDI)
|
2612005000NRG24230620230062330
|
23/06/2023
|
JASWINDER KAUR
|
2612005WL001657
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510764
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
89
|
Faridkot
|
PB-12-005-075-001/132
(DHUDI)
|
2612005000NRG24230620230062333
|
23/06/2023
|
AMARJEET KAUR
|
2612005WL001657
|
AMARJEET KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510801
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Faridkot
|
PB-12-005-075-001/132
(DHUDI)
|
2612005000NRG24230620230062391
|
23/06/2023
|
AMARJEET KAUR
|
2612005WL001658
|
AMARJEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510800
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Faridkot
|
PB-12-005-075-001/134
(DHUDI)
|
2612005000NRG24230620230062334
|
23/06/2023
|
SUKHJEET KAUR
|
2612005WL001657
|
SUKHJEET KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510810
|
|
Mrs. SUKHJIT KAUR W/O SADHU SINGH
|
INDIAN BANK(607105)
|
|
92
|
Faridkot
|
PB-12-005-075-001/144
(DHUDI)
|
2612005000NRG24230620230062335
|
23/06/2023
|
DALIP KAUR
|
2612005WL001657
|
DALIP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510767
|
|
Mrs. DALIP KAUR W/O NAB SINGH
|
INDIAN BANK(607105)
|
|
93
|
Faridkot
|
PB-12-005-075-001/151
(DHUDI)
|
2612005000NRG24230620230062337
|
23/06/2023
|
BALJEET KAUR
|
2612005WL001657
|
BALJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510775
|
|
BALJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Faridkot
|
PB-12-005-075-001/156
(DHUDI)
|
2612005000NRG24230620230062339
|
23/06/2023
|
GURMEET KAUR
|
2612005WL001657
|
GURMEET KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510785
|
|
GURMEET KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Faridkot
|
PB-12-005-075-001/156
(DHUDI)
|
2612005000NRG24230620230062392
|
23/06/2023
|
GURMEET KAUR
|
2612005WL001658
|
GURMEET KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510784
|
|
GURMEET KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Faridkot
|
PB-12-005-075-001/160
(DHUDI)
|
2612005000NRG24230620230062340
|
23/06/2023
|
KULWINDER KAUR
|
2612005WL001657
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510779
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Faridkot
|
PB-12-005-075-001/164
(DHUDI)
|
2612005000NRG24230620230062393
|
23/06/2023
|
DALIP KAUR
|
2612005WL001658
|
DALIP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510790
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Faridkot
|
PB-12-005-075-001/168
(DHUDI)
|
2612005000NRG24230620230062394
|
23/06/2023
|
SUKHJIT KAUR
|
2612005WL001658
|
SUKHJIT KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510792
|
|
SUKHJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Faridkot
|
PB-12-005-075-001/180
(DHUDI)
|
2612005000NRG24230620230062396
|
23/06/2023
|
NINDER KAUR
|
2612005WL001658
|
NINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510795
|
|
NINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Faridkot
|
PB-12-005-075-001/187
(DHUDI)
|
2612005000NRG24230620230062397
|
23/06/2023
|
JASWINDER KAUR
|
2612005WL001658
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510789
|
|
JASWINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Faridkot
|
PB-12-005-075-001/213
(DHUDI)
|
2612005000NRG24230620230062344
|
23/06/2023
|
SUKHMANDER SINGH
|
2612005WL001657
|
SUKHMANDER SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510770
|
|
Mr. SUKHMANDER SINGH
|
INDIAN BANK(607105)
|
|
102
|
Faridkot
|
PB-12-005-075-001/219
(DHUDI)
|
2612005000NRG24230620230062345
|
23/06/2023
|
RAJ KAUR
|
2612005WL001657
|
RAJ KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510780
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Faridkot
|
PB-12-005-075-001/253
(DHUDI)
|
2612005000NRG24230620230062404
|
23/06/2023
|
BINDER KAUR
|
2612005WL001658
|
BINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510783
|
|
Mrs. BINDER KAUR W/O SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
104
|
Faridkot
|
PB-12-005-075-001/257
(DHUDI)
|
2612005000NRG24230620230062405
|
23/06/2023
|
MANPREET KAUR
|
2612005WL001658
|
MANPREET KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510777
|
|
Mrs. MANPREET KAUR W/O BAGICHA SINGH
|
INDIAN BANK(607105)
|
|
105
|
Faridkot
|
PB-12-005-075-001/257
(DHUDI)
|
2612005000NRG24230620230062346
|
23/06/2023
|
MANPREET KAUR
|
2612005WL001657
|
MANPREET KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510776
|
|
Mrs. MANPREET KAUR W/O BAGICHA SINGH
|
INDIAN BANK(607105)
|
|
106
|
Faridkot
|
PB-12-005-075-001/259
(DHUDI)
|
2612005000NRG24230620230062347
|
23/06/2023
|
RANI KAUR
|
2612005WL001657
|
RANI KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510787
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Faridkot
|
PB-12-005-075-001/259
(DHUDI)
|
2612005000NRG24230620230062406
|
23/06/2023
|
RANI KAUR
|
2612005WL001658
|
RANI KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510788
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Faridkot
|
PB-12-005-075-001/268
(DHUDI)
|
2612005000NRG24230620230062408
|
23/06/2023
|
BALVEER SINGH
|
2612005WL001658
|
BALVEER SINGH
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510781
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Faridkot
|
PB-12-005-075-001/27
(DHUDI)
|
2612005000NRG24230620230062409
|
23/06/2023
|
AMARJEET KAUR
|
2612005WL001658
|
AMARJEET KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510794
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
110
|
Faridkot
|
PB-12-005-075-001/274
(DHUDI)
|
2612005000NRG24230620230062410
|
23/06/2023
|
MANDEEP KAUR
|
2612005WL001658
|
MANDEEP KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510786
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
111
|
Faridkot
|
PB-12-005-075-001/290
(DHUDI)
|
2612005000NRG24230620230062412
|
23/06/2023
|
SWARNJEET KAUR
|
2612005WL001658
|
SWARNJEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510761
|
|
SWARANJIT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Faridkot
|
PB-12-005-075-001/41
(DHUDI)
|
2612005000NRG24230620230062357
|
23/06/2023
|
HARBANS SINGH
|
2612005WL001657
|
HARBANS SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510778
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Faridkot
|
PB-12-005-075-001/42
(DHUDI)
|
2612005000NRG24230620230062420
|
23/06/2023
|
CHARANJEET KAUR
|
2612005WL001658
|
CHARANJEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510799
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
114
|
Faridkot
|
PB-12-005-075-001/491
(DHUDI)
|
2612005000NRG24230620230062361
|
23/06/2023
|
PARAMJIT KAUR
|
2612005WL001657
|
PARAMJIT KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510793
|
|
PARAMJIT KAUR WO GAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Faridkot
|
PB-12-005-075-001/523
(DHUDI)
|
2612005000NRG24230620230062363
|
23/06/2023
|
GURDEV KAUR
|
2612005WL001657
|
GURDEV KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510802
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
116
|
Faridkot
|
PB-12-005-075-001/547
(DHUDI)
|
2612005000NRG24230620230062423
|
23/06/2023
|
DARASH KAUR
|
2612005WL001658
|
DARASH KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510808
|
|
DARSHO KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Faridkot
|
PB-12-005-075-001/561
(DHUDI)
|
2612005000NRG24230620230062424
|
23/06/2023
|
SHINDERPAL KAUR
|
2612005WL001658
|
SHINDERPAL KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510756
|
|
SHINDERPAL KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Faridkot
|
PB-12-005-075-001/586
(DHUDI)
|
2612005000NRG24230620230062364
|
23/06/2023
|
KULWINDER KAUR
|
2612005WL001657
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510765
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
119
|
Faridkot
|
PB-12-005-075-001/60
(DHUDI)
|
2612005000NRG24230620230062366
|
23/06/2023
|
JASVIR KAUR
|
2612005WL001657
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510773
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
120
|
Faridkot
|
PB-12-005-075-001/603
(DHUDI)
|
2612005000NRG24230620230062368
|
23/06/2023
|
HARMEET KAUR
|
2612005WL001657
|
HARMEET KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510807
|
|
Mrs. HARMEET KAUR
|
INDIAN BANK(607105)
|
|
121
|
Faridkot
|
PB-12-005-075-001/603
(DHUDI)
|
2612005000NRG24230620230062427
|
23/06/2023
|
HARMEET KAUR
|
2612005WL001658
|
HARMEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510806
|
|
Mrs. HARMEET KAUR
|
INDIAN BANK(607105)
|
|
122
|
Faridkot
|
PB-12-005-075-001/612
(DHUDI)
|
2612005000NRG24230620230062430
|
23/06/2023
|
GURMAIL SINGH
|
2612005WL001658
|
GURMAIL SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510812
|
|
GURMAIL SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Faridkot
|
PB-12-005-075-001/613
(DHUDI)
|
2612005000NRG24230620230062370
|
23/06/2023
|
KIRANDEEP KAUR
|
2612005WL001657
|
KIRANDEEP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510803
|
|
Mrs. KIRANDEEP KAUR W/O JAGTAR SING
|
INDIAN BANK(607105)
|
|
124
|
Faridkot
|
PB-12-005-075-001/63
(DHUDI)
|
2612005000NRG24230620230062372
|
23/06/2023
|
DALIP KAUR
|
2612005WL001657
|
DALIP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510771
|
|
Mrs. DALIP KAUR
|
INDIAN BANK(607105)
|
|
125
|
Faridkot
|
PB-12-005-075-001/65
(DHUDI)
|
2612005000NRG24230620230062375
|
23/06/2023
|
JASVIR KAUR
|
2612005WL001657
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510843
|
|
JASVEER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Faridkot
|
PB-12-005-075-001/711
(DHUDI)
|
2612005000NRG24230620230062435
|
23/06/2023
|
AJMER SINGH
|
2612005WL001658
|
AJMER SINGH
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510791
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Faridkot
|
PB-12-005-075-001/711
(DHUDI)
|
2612005000NRG24230620230062436
|
23/06/2023
|
MANJEET KAUR
|
2612005WL001658
|
MANJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510762
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Faridkot
|
PB-12-005-075-001/73
(DHUDI)
|
2612005000NRG24230620230062380
|
23/06/2023
|
RANJEET KAUR
|
2612005WL001657
|
RANJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510763
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
129
|
Faridkot
|
PB-12-005-075-001/76
(DHUDI)
|
2612005000NRG24230620230062381
|
23/06/2023
|
JASVIR KAUR
|
2612005WL001657
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510796
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Faridkot
|
PB-12-005-075-001/82
(DHUDI)
|
2612005000NRG24230620230062387
|
23/06/2023
|
GURCHARAN SINGH
|
2612005WL001657
|
GURCHARAN SINGH
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510840
|
|
Mr. Gurchran Singh SINGH
|
INDIAN BANK(607105)
|
|
131
|
Faridkot
|
PB-12-005-075-001/82
(DHUDI)
|
2612005000NRG24230620230062439
|
23/06/2023
|
GURCHARAN SINGH
|
2612005WL001658
|
GURCHARAN SINGH
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510841
|
|
Mr. Gurchran Singh SINGH
|
INDIAN BANK(607105)
|
|
132
|
Faridkot
|
PB-12-005-075-001/83
(DHUDI)
|
2612005000NRG24230620230062440
|
23/06/2023
|
LAKHWINDER SINGH
|
2612005WL001658
|
LAKHWINDER SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510814
|
|
Mr. LAKHWINDER SINGH S/O PAL SINGH
|
INDIAN BANK(607105)
|
|
133
|
Faridkot
|
PB-12-005-075-001/83
(DHUDI)
|
2612005000NRG24230620230062388
|
23/06/2023
|
LAKHWINDER SINGH
|
2612005WL001657
|
LAKHWINDER SINGH
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510813
|
|
Mr. LAKHWINDER SINGH S/O PAL SINGH
|
INDIAN BANK(607105)
|
|
134
|
Faridkot
|
PB-12-005-075-001/93
(DHUDI)
|
2612005000NRG24230620230062444
|
23/06/2023
|
JASWINDER KAUR
|
2612005WL001658
|
JASWINDER KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510809
|
|
JASWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
135
|
Faridkot
|
PB-12-005-075-001/53
(DHUDI)
|
2612005000NRG24230620230062422
|
23/06/2023
|
KULWINDET KAUR
|
2612005WL001658
|
KULWINDET KAUR
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510819
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
136
|
Faridkot
|
PB-12-005-015-001/22
(CHAMELI)
|
2612005000NRG24230620230062466
|
23/06/2023
|
JASWINDER KAUR
|
2612005WL001659
|
JASWINDER KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510817
|
|
JASWINDER KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Faridkot
|
PB-12-005-015-001/22
(CHAMELI)
|
2612005000NRG24230620230062465
|
23/06/2023
|
TEK SINGH
|
2612005WL001659
|
TEK SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510818
|
|
TEK SINGH SO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
138
|
Faridkot
|
PB-12-005-075-001/34
(DHUDI)
|
2612005000NRG24230620230062417
|
23/06/2023
|
MEJOR SINGH
|
2612005WL001658
|
MEJOR SINGH
|
00555
|
YESB0000171
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510847
|
|
MEJAR SINGH SO NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Faridkot
|
PB-12-005-075-001/34
(DHUDI)
|
2612005000NRG24230620230062351
|
23/06/2023
|
MEJOR SINGH
|
2612005WL001657
|
MEJOR SINGH
|
00555
|
YESB0000171
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510846
|
|
MEJAR SINGH SO NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
140
|
Faridkot
|
PB-12-005-015-001/157
(CHAMELI)
|
2612005000NRG24230620230062460
|
23/06/2023
|
Ramandeep Kaur
|
2612005WL001659
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510727
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164832
|
164832
|
|
|
|
|
|
|
|