|
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-12-005-088-002/16
(Tibbi Bharain)
|
2612005000NRG24081220230189399
|
08/12/2023
|
DHARAM SINGH
|
2612005WL006283
|
DHARAM SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051511
|
|
DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Faridkot
|
PB-12-005-099-001/200
(Tibbi Bharain)
|
2612005000NRG24081220230189405
|
08/12/2023
|
PINKI RANI
|
2612005WL006283
|
PINKI RANI
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051505
|
|
PINKI RANI W O DHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-099-001/42
(Tibbi Bharain)
|
2612005000NRG24081220230189413
|
08/12/2023
|
RAJ KUMARI
|
2612005WL006283
|
RAJ KUMARI
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051492
|
|
RAJ KUMARI W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-088-002/4
(FARIDKOT RURAL)
|
2612005000NRG24081220230189402
|
08/12/2023
|
JASPAL KAUR
|
2612005WL006283
|
JASPAL KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051419
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Faridkot
|
PB-12-005-099-001/51
(Tibbi Bharain)
|
2612005000NRG24081220230189414
|
08/12/2023
|
MOHINDER KAUR
|
2612005WL006283
|
MOHINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051421
|
|
Mrs. MOHINDER KAUR W/O GURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-060-001/62
(PAKHI KALAN)
|
2612005000NRG24081220230189710
|
08/12/2023
|
JASPAL KAUR
|
2612005WL006290
|
JASPAL KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051516
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
7
|
Faridkot
|
PB-12-005-060-001/97
(PAKHI KALAN)
|
2612005000NRG24081220230189715
|
08/12/2023
|
NIRMALJEET KAUR
|
2612005WL006290
|
NIRMALJEET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051517
|
|
NIRMALJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
Faridkot
|
PB-12-005-060-001/98
(PAKHI KALAN)
|
2612005000NRG24081220230189716
|
08/12/2023
|
MANJEET KAUR
|
2612005WL006290
|
MANJEET KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051526
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-060-001/99
(PAKHI KALAN)
|
2612005000NRG24081220230189717
|
08/12/2023
|
KARNAIL KAUR
|
2612005WL006290
|
KARNAIL KAUR
|
00078
|
CNRB0018126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051518
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-053-001/11
(MISHRIWALA)
|
2612005000NRG24081220230189803
|
08/12/2023
|
JAGSEER SINGH
|
2612005WL006293
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051364
|
|
JAGSIR SINGH & RANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-053-001/11
(MISHRIWALA)
|
2612005000NRG24081220230189804
|
08/12/2023
|
RANJIT KAUR
|
2612005WL006293
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051373
|
|
RANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-053-001/126
(MISHRIWALA)
|
2612005000NRG24081220230189810
|
08/12/2023
|
HARBANS SINGH
|
2612005WL006293
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051356
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Faridkot
|
PB-12-005-053-001/15
(MISHRIWALA)
|
2612005000NRG24081220230189811
|
08/12/2023
|
PYARA SINGH
|
2612005WL006293
|
PYARA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051376
|
|
PIARA SINGH S/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Faridkot
|
PB-12-005-053-001/16
(MISHRIWALA)
|
2612005000NRG24081220230189812
|
08/12/2023
|
SURJEET KAUR
|
2612005WL006293
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051358
|
|
SURJIT KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-053-001/17
(MISHRIWALA)
|
2612005000NRG24081220230189813
|
08/12/2023
|
HAPPY KAUR
|
2612005WL006293
|
HAPPY KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051365
|
|
HAPPY KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Faridkot
|
PB-12-005-053-001/18
(MISHRIWALA)
|
2612005000NRG24081220230189814
|
08/12/2023
|
satpal singh
|
2612005WL006293
|
satpal singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051372
|
|
KARANVEER SINGH SO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Faridkot
|
PB-12-005-053-001/27
(MISHRIWALA)
|
2612005000NRG24081220230189818
|
08/12/2023
|
JAGSEER SINGH
|
2612005WL006293
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051378
|
|
JAGSEER SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-053-001/29
(MISHRIWALA)
|
2612005000NRG24081220230189819
|
08/12/2023
|
NINDER KAUR
|
2612005WL006293
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051367
|
|
NINDER KAUR W/O PATWARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Faridkot
|
PB-12-005-053-001/32
(MISHRIWALA)
|
2612005000NRG24081220230189821
|
08/12/2023
|
JASWINDER KAUR
|
2612005WL006293
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051361
|
|
JASWINDER KAUR W/O BAAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-053-001/37
(MISHRIWALA)
|
2612005000NRG24081220230189822
|
08/12/2023
|
JARNAIL SINGH
|
2612005WL006293
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051363
|
|
JARNAIL SINGH & MANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Faridkot
|
PB-12-005-053-001/42
(MISHRIWALA)
|
2612005000NRG24081220230189823
|
08/12/2023
|
JAGTAR SINGH
|
2612005WL006293
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051359
|
|
JAGTAR SINGH S/O KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-053-001/45
(MISHRIWALA)
|
2612005000NRG24081220230189824
|
08/12/2023
|
MANJEET KAUR
|
2612005WL006293
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051375
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-053-001/47
(MISHRIWALA)
|
2612005000NRG24081220230189826
|
08/12/2023
|
PARAMJEET KAUR
|
2612005WL006293
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051362
|
|
PARAMJIT KAUR W/O VEERPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Faridkot
|
PB-12-005-053-001/47
(MISHRIWALA)
|
2612005000NRG24081220230189825
|
08/12/2023
|
VEERPAL SINGH
|
2612005WL006293
|
VEERPAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051355
|
|
VIRPAL SINGH S/O JAGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-053-001/5
(MISHRIWALA)
|
2612005000NRG24081220230189827
|
08/12/2023
|
GINDER SINGH
|
2612005WL006293
|
GINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051360
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-053-001/53
(MISHRIWALA)
|
2612005000NRG24081220230189829
|
08/12/2023
|
KARNAIL SINGH
|
2612005WL006293
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051357
|
|
KARNAIL SINGH S/O NAZER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Faridkot
|
PB-12-005-053-001/58
(MISHRIWALA)
|
2612005000NRG24081220230189830
|
08/12/2023
|
SURJIT KAUR
|
2612005WL006293
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008051368
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Faridkot
|
PB-12-005-053-001/9
(MISHRIWALA)
|
2612005000NRG24081220230189833
|
08/12/2023
|
MANJIT KAUR
|
2612005WL006293
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051374
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Faridkot
|
PB-12-005-053-001/9
(MISHRIWALA)
|
2612005000NRG24081220230189832
|
08/12/2023
|
PRITAM SINGH
|
2612005WL006293
|
PRITAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051369
|
|
PRITAM SINGH S/O HAJURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Faridkot
|
PB-12-005-065-001/692
(SADIK)
|
2612005000NRG24081220230190004
|
08/12/2023
|
SIKNDER KAUR
|
2612005WL006295
|
SIKNDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051352
|
|
SIKNDER KAUR W/O LAKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Faridkot
|
PB-12-005-088-001/153
(Tibbi Bharain)
|
2612005000NRG24081220230189391
|
08/12/2023
|
MANPREET KAUR
|
2612005WL006283
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051354
|
|
MANPREET KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Faridkot
|
PB-12-005-099-001/37
(Tibbi Bharain)
|
2612005000NRG24081220230189412
|
08/12/2023
|
FULA DEVI
|
2612005WL006283
|
FULA DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051353
|
|
FULA DEVI W/O BRAT RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-065-001/437
(SADIK)
|
2612005000NRG24081220230189947
|
08/12/2023
|
Angrej Singh
|
2612005WL006295
|
Angrej Singh
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051512
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
Faridkot
|
PB-12-005-065-001/554
(SADIK)
|
2612005000NRG24081220230189974
|
08/12/2023
|
JASPREET KAUR
|
2612005WL006295
|
JASPREET KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051459
|
|
JASPREET KAUR
|
INDUSIND BANK(607189)
|
|
35
|
Faridkot
|
PB-12-005-065-001/846
(SADIK)
|
2612005000NRG24081220230190015
|
08/12/2023
|
MANJEET KAUR
|
2612005WL006295
|
MANJEET KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051510
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Faridkot
|
PB-12-005-065-001/936
(SADIK)
|
2612005000NRG24081220230190033
|
08/12/2023
|
JEET SINGH
|
2612005WL006295
|
JEET SINGH
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051495
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-053-001/1
(MISHRIWALA)
|
2612005000NRG24081220230189802
|
08/12/2023
|
PAWANDEEP KAUR
|
2612005WL006293
|
PAWANDEEP KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051370
|
|
PAWANDEEP KAUR W/O GURPEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Faridkot
|
PB-12-005-053-001/112
(MISHRIWALA)
|
2612005000NRG24081220230189805
|
08/12/2023
|
JASPREET KAUR
|
2612005WL006293
|
JASPREET KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051382
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-099-001/368
(Tibbi Bharain)
|
2612005000NRG24081220230189411
|
08/12/2023
|
PARAMJEET KAUR
|
2612005WL006283
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008051491
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-086-001/72
(Gill Patti Sadhanwala)
|
2612005000NRG24081220230189300
|
08/12/2023
|
CHARANJEET KAUR
|
2612005WL006279
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008051351
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-053-001/116
(MISHRIWALA)
|
2612005000NRG24081220230189807
|
08/12/2023
|
NACHATTAR KAUR
|
2612005WL006293
|
NACHATTAR KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051377
|
|
NACHTTAR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-053-001/19
(MISHRIWALA)
|
2612005000NRG24081220230189815
|
08/12/2023
|
HARJINDER SINGH
|
2612005WL006293
|
HARJINDER SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051366
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-053-001/115
(MISHRIWALA)
|
2612005000NRG24081220230189806
|
08/12/2023
|
SUKHJIT KAUR
|
2612005WL006293
|
SUKHJIT KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051411
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-053-001/118
(MISHRIWALA)
|
2612005000NRG24081220230189808
|
08/12/2023
|
HARJEET KAUR
|
2612005WL006293
|
HARJEET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051409
|
|
HARJEET K AUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-053-001/21
(MISHRIWALA)
|
2612005000NRG24081220230189816
|
08/12/2023
|
JOGRAJ SINGH
|
2612005WL006293
|
JOGRAJ SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051387
|
|
JOGRAJ SINGH S/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-053-001/50
(MISHRIWALA)
|
2612005000NRG24081220230189828
|
08/12/2023
|
JASVIR KAUR
|
2612005WL006293
|
JASVIR KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008051400
|
|
JASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-053-001/63
(MISHRIWALA)
|
2612005000NRG24081220230189831
|
08/12/2023
|
ROSHAN SINGH
|
2612005WL006293
|
ROSHAN SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051390
|
|
ROSHAN SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-053-001/97
(MISHRIWALA)
|
2612005000NRG24081220230189834
|
08/12/2023
|
JATINDER KAUR
|
2612005WL006293
|
JATINDER KAUR
|
00349
|
PSIB0021351
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008051410
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-060-001/71
(PAKHI KALAN)
|
2612005000NRG24081220230189711
|
08/12/2023
|
GURPREET KAUR
|
2612005WL006290
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051389
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Faridkot
|
PB-12-005-060-001/72
(PAKHI KALAN)
|
2612005000NRG24081220230189712
|
08/12/2023
|
MANJEET KAUR
|
2612005WL006290
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051384
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Faridkot
|
PB-12-005-060-001/74
(PAKHI KALAN)
|
2612005000NRG24081220230189713
|
08/12/2023
|
KULWANT KAUR
|
2612005WL006290
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051388
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Faridkot
|
PB-12-005-060-001/90
(PAKHI KALAN)
|
2612005000NRG24081220230189714
|
08/12/2023
|
KULDEEP KAUR
|
2612005WL006290
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051385
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
53
|
Faridkot
|
PB-12-005-088-001/12
(FARIDKOT RURAL)
|
2612005000NRG24081220230189390
|
08/12/2023
|
HARJINDER KAUR
|
2612005WL006283
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051406
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Faridkot
|
PB-12-005-088-001/22
(FARIDKOT RURAL)
|
2612005000NRG24081220230189392
|
08/12/2023
|
SIMARAN KAUR
|
2612005WL006283
|
SIMARAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008051532
|
|
SIMRANJEET KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Faridkot
|
PB-12-005-088-001/360
(Tibbi Bharain)
|
2612005000NRG24081220230189395
|
08/12/2023
|
HARDEEP KAUR
|
2612005WL006283
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051407
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
56
|
Faridkot
|
PB-12-005-088-001/41
(Tibbi Bharain)
|
2612005000NRG24081220230189397
|
08/12/2023
|
BHOLI
|
2612005WL006283
|
BHOLI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051420
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Faridkot
|
PB-12-005-088-002/15
(Tibbi Bharain)
|
2612005000NRG24081220230189398
|
08/12/2023
|
AMARJEET KAUR
|
2612005WL006283
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051416
|
|
AMARJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Faridkot
|
PB-12-005-088-002/19
(Tibbi Bharain)
|
2612005000NRG24081220230189400
|
08/12/2023
|
MANPREET KAUR
|
2612005WL006283
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051423
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Faridkot
|
PB-12-005-088-002/7
(Tibbi Bharain)
|
2612005000NRG24081220230189403
|
08/12/2023
|
MAMTA RANI
|
2612005WL006283
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051426
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-099-001/22
(Tibbi Bharain)
|
2612005000NRG24081220230189408
|
08/12/2023
|
RAJ RANI
|
2612005WL006283
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051539
|
|
RAJ RANI WO TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Faridkot
|
PB-12-005-099-001/29
(Tibbi Bharain)
|
2612005000NRG24081220230189409
|
08/12/2023
|
MANJEET KAUR
|
2612005WL006283
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051427
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Faridkot
|
PB-12-005-099-001/68
(Tibbi Bharain)
|
2612005000NRG24081220230189416
|
08/12/2023
|
PARAMJEET KAUR
|
2612005WL006283
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051425
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Faridkot
|
PB-12-005-099-001/72
(Tibbi Bharain)
|
2612005000NRG24081220230189417
|
08/12/2023
|
RAVEENA
|
2612005WL006283
|
RAVEENA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051537
|
|
RAVEENA W/O MOHAN LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-065-001/683
(SADIK)
|
2612005000NRG24081220230190082
|
08/12/2023
|
VEERPAL KAUR
|
2612005WL006297
|
VEERPAL KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051414
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-065-001/73
(SADIK)
|
2612005000NRG24081220230190007
|
08/12/2023
|
SOMA RANI
|
2612005WL006295
|
SOMA RANI
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051458
|
|
SOMA W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-065-001/1016
(SADIK)
|
2612005000NRG24081220230190050
|
08/12/2023
|
Harjeet Kaur
|
2612005WL006297
|
Harjeet Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051417
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Faridkot
|
PB-12-005-065-001/1024
(SADIK)
|
2612005000NRG24081220230189884
|
08/12/2023
|
Jaswant Singh
|
2612005WL006295
|
Jaswant Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051424
|
|
JASWANT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Faridkot
|
PB-12-005-065-001/279
(SADIK)
|
2612005000NRG24081220230189917
|
08/12/2023
|
Kulwinder Kaur
|
2612005WL006295
|
Kulwinder Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051393
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Faridkot
|
PB-12-005-065-001/284
(SADIK)
|
2612005000NRG24081220230189918
|
08/12/2023
|
Gobinda Singh
|
2612005WL006295
|
Gobinda Singh
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008051405
|
|
GOVINDA SINGH SO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Faridkot
|
PB-12-005-065-001/285
(SADIK)
|
2612005000NRG24081220230189919
|
08/12/2023
|
Sukhjinder Singh
|
2612005WL006295
|
Sukhjinder Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051403
|
|
SUKHJINDER SINGH SO BOHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Faridkot
|
PB-12-005-065-001/297
(SADIK)
|
2612005000NRG24081220230189923
|
08/12/2023
|
Charanjeet Kaur
|
2612005WL006295
|
Charanjeet Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051401
|
|
CHARANJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Faridkot
|
PB-12-005-065-001/449
(SADIK)
|
2612005000NRG24081220230190066
|
08/12/2023
|
MANJEET KAUR
|
2612005WL006297
|
MANJEET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051392
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Faridkot
|
PB-12-005-065-001/488
(SADIK)
|
2612005000NRG24081220230189961
|
08/12/2023
|
Naseeb Kaur
|
2612005WL006295
|
Naseeb Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051418
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Faridkot
|
PB-12-005-065-001/52
(SADIK)
|
2612005000NRG24081220230190072
|
08/12/2023
|
SUKHVEER KAUR
|
2612005WL006297
|
SUKHVEER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051386
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Faridkot
|
PB-12-005-065-001/582
(SADIK)
|
2612005000NRG24081220230189981
|
08/12/2023
|
JEETO
|
2612005WL006295
|
JEETO
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051402
|
|
JEETO PAPU
|
HDFC BANK LTD(607152)
|
|
76
|
Faridkot
|
PB-12-005-065-001/584
(SADIK)
|
2612005000NRG24081220230189982
|
08/12/2023
|
Shinder Kaur
|
2612005WL006295
|
Shinder Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051395
|
|
SHINDER KAUR WO VIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Faridkot
|
PB-12-005-065-001/606
(SADIK)
|
2612005000NRG24081220230190078
|
08/12/2023
|
Sukhjinder Kaur
|
2612005WL006297
|
Sukhjinder Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051399
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Faridkot
|
PB-12-005-065-001/635
(SADIK)
|
2612005000NRG24081220230190080
|
08/12/2023
|
RANI KAUR
|
2612005WL006297
|
RANI KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051408
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Faridkot
|
PB-12-005-065-001/68
(SADIK)
|
2612005000NRG24081220230190000
|
08/12/2023
|
Raj kaur
|
2612005WL006295
|
Raj kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051397
|
|
RAJ KAUR WO KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Faridkot
|
PB-12-005-065-001/731
(SADIK)
|
2612005000NRG24081220230190083
|
08/12/2023
|
REETA KAUR
|
2612005WL006297
|
REETA KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051413
|
|
REETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-065-001/1007
(SADIK)
|
2612005000NRG24081220230189881
|
08/12/2023
|
Gurmeet Kaur
|
2612005WL006295
|
Gurmeet Kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051538
|
|
GURMEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Faridkot
|
PB-12-005-065-001/101
(SADIK)
|
2612005000NRG24081220230189882
|
08/12/2023
|
JASS KAUR
|
2612005WL006295
|
JASS KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051524
|
|
JASS KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Faridkot
|
PB-12-005-065-001/16
(SADIK)
|
2612005000NRG24081220230190053
|
08/12/2023
|
Jasveer Kaur
|
2612005WL006297
|
Jasveer Kaur
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051533
|
|
JASVIR KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Faridkot
|
PB-12-005-065-001/188
(SADIK)
|
2612005000NRG24081220230190056
|
08/12/2023
|
TEJ KAUR
|
2612005WL006297
|
TEJ KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008051531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Faridkot
|
PB-12-005-065-001/2
(SADIK)
|
2612005000NRG24081220230189903
|
08/12/2023
|
Sharda
|
2612005WL006295
|
Sharda
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051528
|
|
SHARDA W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Faridkot
|
PB-12-005-065-001/289
(SADIK)
|
2612005000NRG24081220230189920
|
08/12/2023
|
Raj Singh
|
2612005WL006295
|
Raj Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008051519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Faridkot
|
PB-12-005-065-001/296
(SADIK)
|
2612005000NRG24081220230190058
|
08/12/2023
|
Sandeep Kaur
|
2612005WL006297
|
Sandeep Kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051520
|
|
SANDEEP KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Faridkot
|
PB-12-005-065-001/375
(SADIK)
|
2612005000NRG24081220230190062
|
08/12/2023
|
Angrej Singh
|
2612005WL006297
|
Angrej Singh
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051521
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Faridkot
|
PB-12-005-065-001/375
(SADIK)
|
2612005000NRG24081220230190063
|
08/12/2023
|
Kulwinder Kaur
|
2612005WL006297
|
Kulwinder Kaur
|
00354
|
PUNB0752600
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008051525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Faridkot
|
PB-12-005-065-001/489
(SADIK)
|
2612005000NRG24081220230190068
|
08/12/2023
|
NEELAM RANI
|
2612005WL006297
|
NEELAM RANI
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051535
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Faridkot
|
PB-12-005-065-001/550
(SADIK)
|
2612005000NRG24081220230189972
|
08/12/2023
|
BALVEER KAUR
|
2612005WL006295
|
BALVEER KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051522
|
|
BALVEER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Faridkot
|
PB-12-005-065-001/602-A
(SADIK)
|
2612005000NRG24081220230190075
|
08/12/2023
|
KIRANDEEP KAUR
|
2612005WL006297
|
KIRANDEEP KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051529
|
|
KIRANDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Faridkot
|
PB-12-005-065-001/604
(SADIK)
|
2612005000NRG24081220230190077
|
08/12/2023
|
RAJPAL KAUR
|
2612005WL006297
|
RAJPAL KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051523
|
|
RAJPAL KAUR W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Faridkot
|
PB-12-005-065-001/609
(SADIK)
|
2612005000NRG24081220230189990
|
08/12/2023
|
PARAMJEET KAUR
|
2612005WL006295
|
PARAMJEET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051502
|
|
PARAMJIT KAUR W/O SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Faridkot
|
PB-12-005-065-001/620
(SADIK)
|
2612005000NRG24081220230189992
|
08/12/2023
|
DEESHA SINGH
|
2612005WL006295
|
DEESHA SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051530
|
|
DEESHA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Faridkot
|
PB-12-005-065-001/655
(SADIK)
|
2612005000NRG24081220230190081
|
08/12/2023
|
RAMESH KAUR
|
2612005WL006297
|
RAMESH KAUR
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008051477
|
|
RAMESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Faridkot
|
PB-12-005-065-001/676
(SADIK)
|
2612005000NRG24081220230189999
|
08/12/2023
|
DALJEET KAUR
|
2612005WL006295
|
DALJEET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051534
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Faridkot
|
PB-12-005-065-001/745
(SADIK)
|
2612005000NRG24081220230190084
|
08/12/2023
|
JASPREET KAUR
|
2612005WL006297
|
JASPREET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051536
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Faridkot
|
PB-12-005-065-001/747
(SADIK)
|
2612005000NRG24081220230190085
|
08/12/2023
|
LOVEPREET KAUR
|
2612005WL006297
|
LOVEPREET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051540
|
|
LOVEPREET KAUR W/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Faridkot
|
PB-12-005-065-001/9
(SADIK)
|
2612005000NRG24081220230190089
|
08/12/2023
|
Rani Devi
|
2612005WL006297
|
Rani Devi
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051527
|
|
RANI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Faridkot
|
PB-12-005-065-001/984
(SADIK)
|
2612005000NRG24081220230190093
|
08/12/2023
|
VEERPAL KAUR
|
2612005WL006297
|
VEERPAL KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051541
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
102
|
Faridkot
|
PB-12-005-065-001/1012
(SADIK)
|
2612005000NRG24081220230190048
|
08/12/2023
|
Mandeep kaur
|
2612005WL006297
|
Mandeep kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051478
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Faridkot
|
PB-12-005-065-001/1013
(SADIK)
|
2612005000NRG24081220230190049
|
08/12/2023
|
Manjeet kaur
|
2612005WL006297
|
Manjeet kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051496
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-065-001/100
(SADIK)
|
2612005000NRG24081220230189880
|
08/12/2023
|
Veerpal kaur
|
2612005WL006295
|
Veerpal kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051455
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
Faridkot
|
PB-12-005-065-001/135
(SADIK)
|
2612005000NRG24081220230189894
|
08/12/2023
|
Gurmeet Kaur
|
2612005WL006295
|
Gurmeet Kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051434
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
Faridkot
|
PB-12-005-065-001/294
(SADIK)
|
2612005000NRG24081220230189922
|
08/12/2023
|
JASWINDER KAUR
|
2612005WL006295
|
JASWINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051444
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Faridkot
|
PB-12-005-065-001/354
(SADIK)
|
2612005000NRG24081220230189931
|
08/12/2023
|
Jasveer Kaur
|
2612005WL006295
|
Jasveer Kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051429
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
Faridkot
|
PB-12-005-065-001/372
(SADIK)
|
2612005000NRG24081220230189936
|
08/12/2023
|
Jaspal Kaur
|
2612005WL006295
|
Jaspal Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051456
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Faridkot
|
PB-12-005-065-001/412
(SADIK)
|
2612005000NRG24081220230190064
|
08/12/2023
|
Lashman
|
2612005WL006297
|
Lashman
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051474
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Faridkot
|
PB-12-005-065-001/442
(SADIK)
|
2612005000NRG24081220230189948
|
08/12/2023
|
Ajeb Singh
|
2612005WL006295
|
Ajeb Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051431
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Faridkot
|
PB-12-005-065-001/464
(SADIK)
|
2612005000NRG24081220230189955
|
08/12/2023
|
Rani
|
2612005WL006295
|
Rani
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008051398
|
|
RANI VEERU
|
HDFC BANK LTD(607152)
|
|
112
|
Faridkot
|
PB-12-005-065-001/514
(SADIK)
|
2612005000NRG24081220230190070
|
08/12/2023
|
Binder Singh
|
2612005WL006297
|
Binder Singh
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051506
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Faridkot
|
PB-12-005-065-001/514
(SADIK)
|
2612005000NRG24081220230190071
|
08/12/2023
|
Charanjeet Kaur
|
2612005WL006297
|
Charanjeet Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051396
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
Faridkot
|
PB-12-005-065-001/548
(SADIK)
|
2612005000NRG24081220230189970
|
08/12/2023
|
JASWANT SINGH
|
2612005WL006295
|
JASWANT SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051472
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Faridkot
|
PB-12-005-065-001/556
(SADIK)
|
2612005000NRG24081220230189975
|
08/12/2023
|
GURMEET KAUR
|
2612005WL006295
|
GURMEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051507
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Faridkot
|
PB-12-005-065-001/564
(SADIK)
|
2612005000NRG24081220230189978
|
08/12/2023
|
MANPREET KAUR
|
2612005WL006295
|
MANPREET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051432
|
|
MANPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Faridkot
|
PB-12-005-065-001/575
(SADIK)
|
2612005000NRG24081220230189980
|
08/12/2023
|
KMLA RANI
|
2612005WL006295
|
KMLA RANI
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051468
|
|
KMLA RANI
|
ICICI BANK LTD(508534)
|
|
118
|
Faridkot
|
PB-12-005-065-001/599
(SADIK)
|
2612005000NRG24081220230189986
|
08/12/2023
|
MANJEET KAUR
|
2612005WL006295
|
MANJEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051404
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Faridkot
|
PB-12-005-065-001/603
(SADIK)
|
2612005000NRG24081220230190076
|
08/12/2023
|
Sunita Rani
|
2612005WL006297
|
Sunita Rani
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051394
|
|
MR SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Faridkot
|
PB-12-005-065-001/625
(SADIK)
|
2612005000NRG24081220230189993
|
08/12/2023
|
SUKHWINDER KAUR
|
2612005WL006295
|
SUKHWINDER KAUR
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008051467
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
Faridkot
|
PB-12-005-065-001/63
(SADIK)
|
2612005000NRG24081220230189994
|
08/12/2023
|
Amarjit Kaur
|
2612005WL006295
|
Amarjit Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051433
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Faridkot
|
PB-12-005-065-001/632
(SADIK)
|
2612005000NRG24081220230190079
|
08/12/2023
|
MAYA RANI
|
2612005WL006297
|
MAYA RANI
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051482
|
|
MAYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Faridkot
|
PB-12-005-065-001/746
(SADIK)
|
2612005000NRG24081220230190009
|
08/12/2023
|
GEETA
|
2612005WL006295
|
GEETA
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051484
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Faridkot
|
PB-12-005-065-001/84
(SADIK)
|
2612005000NRG24081220230190014
|
08/12/2023
|
gurjeet Kaur
|
2612005WL006295
|
gurjeet Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051391
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Faridkot
|
PB-12-005-065-001/877
(SADIK)
|
2612005000NRG24081220230190017
|
08/12/2023
|
GURWINDER KAUR
|
2612005WL006295
|
GURWINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008051481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Faridkot
|
PB-12-005-065-001/88
(SADIK)
|
2612005000NRG24081220230190018
|
08/12/2023
|
Jal Kaur
|
2612005WL006295
|
Jal Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051443
|
|
JALL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Faridkot
|
PB-12-005-065-001/93
(SADIK)
|
2612005000NRG24081220230190032
|
08/12/2023
|
Resham Singh
|
2612005WL006295
|
Resham Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051513
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Faridkot
|
PB-12-005-065-001/953
(SADIK)
|
2612005000NRG24081220230190035
|
08/12/2023
|
KARAMJIT KAUR
|
2612005WL006295
|
KARAMJIT KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051494
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Faridkot
|
PB-12-005-065-001/995
(SADIK)
|
2612005000NRG24081220230190095
|
08/12/2023
|
MANJINDER KAUR
|
2612005WL006297
|
MANJINDER KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051493
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-065-001/648
(SADIK)
|
2612005000NRG24081220230189996
|
08/12/2023
|
GURDEV SINGH
|
2612005WL006295
|
GURDEV SINGH
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051498
|
|
GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
131
|
Faridkot
|
PB-12-005-099-001/206
(Tibbi Bharain)
|
2612005000NRG24081220230189407
|
08/12/2023
|
JULI
|
2612005WL006283
|
JULI
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051504
|
|
MRS JULI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
132
|
Faridkot
|
PB-12-005-065-001/115
(SADIK)
|
2612005000NRG24081220230189892
|
08/12/2023
|
GANGA DEVI
|
2612005WL006295
|
GANGA DEVI
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051473
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Faridkot
|
PB-12-005-065-001/138
(SADIK)
|
2612005000NRG24081220230189895
|
08/12/2023
|
Harjinder Kaur
|
2612005WL006295
|
Harjinder Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051457
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Faridkot
|
PB-12-005-065-001/157
(SADIK)
|
2612005000NRG24081220230190052
|
08/12/2023
|
Kashmir Singh
|
2612005WL006297
|
Kashmir Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051487
|
|
MR KASMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Faridkot
|
PB-12-005-065-001/162
(SADIK)
|
2612005000NRG24081220230190054
|
08/12/2023
|
Malook Singh
|
2612005WL006297
|
Malook Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051441
|
|
MLOOK SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Faridkot
|
PB-12-005-065-001/182
(SADIK)
|
2612005000NRG24081220230189902
|
08/12/2023
|
Jaswant Singh
|
2612005WL006295
|
Jaswant Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051486
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Faridkot
|
PB-12-005-065-001/200
(SADIK)
|
2612005000NRG24081220230189904
|
08/12/2023
|
Parkash Kaur
|
2612005WL006295
|
Parkash Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051465
|
|
MR PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Faridkot
|
PB-12-005-065-001/202
(SADIK)
|
2612005000NRG24081220230189905
|
08/12/2023
|
Raj Kaur
|
2612005WL006295
|
Raj Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051440
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Faridkot
|
PB-12-005-065-001/203
(SADIK)
|
2612005000NRG24081220230189906
|
08/12/2023
|
Satnam Singh
|
2612005WL006295
|
Satnam Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051508
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Faridkot
|
PB-12-005-065-001/209
(SADIK)
|
2612005000NRG24081220230189908
|
08/12/2023
|
GURMEET SINGH
|
2612005WL006295
|
GURMEET SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008051453
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Faridkot
|
PB-12-005-065-001/209
(SADIK)
|
2612005000NRG24081220230189907
|
08/12/2023
|
HARBANS KAUR
|
2612005WL006295
|
HARBANS KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051454
|
|
HARBANS KAUR W/O MOHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
142
|
Faridkot
|
PB-12-005-065-001/22
(SADIK)
|
2612005000NRG24081220230189909
|
08/12/2023
|
Lal Singh
|
2612005WL006295
|
Lal Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051485
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Faridkot
|
PB-12-005-065-001/232
(SADIK)
|
2612005000NRG24081220230189911
|
08/12/2023
|
SHINDER KAUR
|
2612005WL006295
|
SHINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051449
|
|
CHHINDER KAUR WO NAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Faridkot
|
PB-12-005-065-001/233
(SADIK)
|
2612005000NRG24081220230189912
|
08/12/2023
|
Gurmail Singh
|
2612005WL006295
|
Gurmail Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051515
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Faridkot
|
PB-12-005-065-001/235
(SADIK)
|
2612005000NRG24081220230189914
|
08/12/2023
|
Sant Kaur
|
2612005WL006295
|
Sant Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051450
|
|
MRS SANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Faridkot
|
PB-12-005-065-001/261
(SADIK)
|
2612005000NRG24081220230190057
|
08/12/2023
|
Sukhwinder Kaur
|
2612005WL006297
|
Sukhwinder Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051480
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Faridkot
|
PB-12-005-065-001/294
(SADIK)
|
2612005000NRG24081220230189921
|
08/12/2023
|
Jaj Singh
|
2612005WL006295
|
Jaj Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051475
|
|
JUJ SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Faridkot
|
PB-12-005-065-001/307
(SADIK)
|
2612005000NRG24081220230190059
|
08/12/2023
|
Simerjeet Kaur
|
2612005WL006297
|
Simerjeet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051499
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Faridkot
|
PB-12-005-065-001/310
(SADIK)
|
2612005000NRG24081220230189926
|
08/12/2023
|
Radha Rani
|
2612005WL006295
|
Radha Rani
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051437
|
|
RADHA RANI W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
150
|
Faridkot
|
PB-12-005-065-001/319
(SADIK)
|
2612005000NRG24081220230190060
|
08/12/2023
|
Rani
|
2612005WL006297
|
Rani
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051469
|
|
MRS RANI WO NEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Faridkot
|
PB-12-005-065-001/365
(SADIK)
|
2612005000NRG24081220230189933
|
08/12/2023
|
Sohan Singh
|
2612005WL006295
|
Sohan Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051466
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Faridkot
|
PB-12-005-065-001/398
(SADIK)
|
2612005000NRG24081220230189939
|
08/12/2023
|
Preeto
|
2612005WL006295
|
Preeto
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051463
|
|
PARITO
|
ICICI BANK LTD(508534)
|
|
153
|
Faridkot
|
PB-12-005-065-001/405
(SADIK)
|
2612005000NRG24081220230189940
|
08/12/2023
|
BARKAT SINGH
|
2612005WL006295
|
BARKAT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008051509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Faridkot
|
PB-12-005-065-001/410
(SADIK)
|
2612005000NRG24081220230189941
|
08/12/2023
|
Seeto
|
2612005WL006295
|
Seeto
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051436
|
|
MEETO PARAMJIT
|
HDFC BANK LTD(607152)
|
|
155
|
Faridkot
|
PB-12-005-065-001/411
(SADIK)
|
2612005000NRG24081220230189942
|
08/12/2023
|
Buta Singh
|
2612005WL006295
|
Buta Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008051514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Faridkot
|
PB-12-005-065-001/422
(SADIK)
|
2612005000NRG24081220230189944
|
08/12/2023
|
MANDIP KAUR
|
2612005WL006295
|
MANDIP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051479
|
|
MISS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Faridkot
|
PB-12-005-065-001/427
(SADIK)
|
2612005000NRG24081220230189945
|
08/12/2023
|
Binder Kaur
|
2612005WL006295
|
Binder Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051445
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Faridkot
|
PB-12-005-065-001/428
(SADIK)
|
2612005000NRG24081220230190065
|
08/12/2023
|
Neelam
|
2612005WL006297
|
Neelam
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051461
|
|
NEELAM PATRAS
|
HDFC BANK LTD(607152)
|
|
159
|
Faridkot
|
PB-12-005-065-001/47
(SADIK)
|
2612005000NRG24081220230189957
|
08/12/2023
|
Deep kaur
|
2612005WL006295
|
Deep kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051435
|
|
DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Faridkot
|
PB-12-005-065-001/47
(SADIK)
|
2612005000NRG24081220230189956
|
08/12/2023
|
Uttam Singh
|
2612005WL006295
|
Uttam Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051460
|
|
UTAM SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Faridkot
|
PB-12-005-065-001/478
(SADIK)
|
2612005000NRG24081220230189958
|
08/12/2023
|
GURDEV KAUR
|
2612005WL006295
|
GURDEV KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051452
|
|
MRS GURDEV KAUR WO UTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Faridkot
|
PB-12-005-065-001/48
(SADIK)
|
2612005000NRG24081220230190067
|
08/12/2023
|
RAJ KAUR
|
2612005WL006297
|
RAJ KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051462
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Faridkot
|
PB-12-005-065-001/49
(SADIK)
|
2612005000NRG24081220230189963
|
08/12/2023
|
Bhupinder Kaur
|
2612005WL006295
|
Bhupinder Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051438
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Faridkot
|
PB-12-005-065-001/529
(SADIK)
|
2612005000NRG24081220230189968
|
08/12/2023
|
Angrej Kaur
|
2612005WL006295
|
Angrej Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051442
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Faridkot
|
PB-12-005-065-001/53
(SADIK)
|
2612005000NRG24081220230190073
|
08/12/2023
|
Balwinder Singh
|
2612005WL006297
|
Balwinder Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051476
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Faridkot
|
PB-12-005-065-001/533
(SADIK)
|
2612005000NRG24081220230190074
|
08/12/2023
|
Mandeep Kaur
|
2612005WL006297
|
Mandeep Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051446
|
|
MRS MANJIT KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Faridkot
|
PB-12-005-065-001/547
(SADIK)
|
2612005000NRG24081220230189969
|
08/12/2023
|
SITA KAUR
|
2612005WL006295
|
SITA KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051451
|
|
MRS SITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Faridkot
|
PB-12-005-065-001/551
(SADIK)
|
2612005000NRG24081220230189973
|
08/12/2023
|
MANJEET KAUR
|
2612005WL006295
|
MANJEET KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051447
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Faridkot
|
PB-12-005-065-001/556
(SADIK)
|
2612005000NRG24081220230189976
|
08/12/2023
|
JAGROOP SINGH
|
2612005WL006295
|
JAGROOP SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051483
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Faridkot
|
PB-12-005-065-001/562
(SADIK)
|
2612005000NRG24081220230189977
|
08/12/2023
|
SURJEET KAUR
|
2612005WL006295
|
SURJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051439
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Faridkot
|
PB-12-005-065-001/593
(SADIK)
|
2612005000NRG24081220230189985
|
08/12/2023
|
MALKEET KAUR
|
2612005WL006295
|
MALKEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051464
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Faridkot
|
PB-12-005-065-001/607
(SADIK)
|
2612005000NRG24081220230189989
|
08/12/2023
|
Sheela
|
2612005WL006295
|
Sheela
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051448
|
|
MRS SHEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Faridkot
|
PB-12-005-065-001/648
(SADIK)
|
2612005000NRG24081220230189997
|
08/12/2023
|
MAHINDER KAUR
|
2612005WL006295
|
MAHINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051497
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Faridkot
|
PB-12-005-065-001/671
(SADIK)
|
2612005000NRG24081220230189998
|
08/12/2023
|
PARVEEN KAUR
|
2612005WL006295
|
PARVEEN KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051501
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Faridkot
|
PB-12-005-065-001/690
(SADIK)
|
2612005000NRG24081220230190002
|
08/12/2023
|
SUKHMANDER SINGH
|
2612005WL006295
|
SUKHMANDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051489
|
|
MS SHAMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Faridkot
|
PB-12-005-065-001/700
(SADIK)
|
2612005000NRG24081220230190006
|
08/12/2023
|
AMARJEET KAUR
|
2612005WL006295
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051488
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Faridkot
|
PB-12-005-065-001/78
(SADIK)
|
2612005000NRG24081220230190086
|
08/12/2023
|
Gurmail Kaur
|
2612005WL006297
|
Gurmail Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051430
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Faridkot
|
PB-12-005-065-001/78
(SADIK)
|
2612005000NRG24081220230190087
|
08/12/2023
|
Kuldeep Singh
|
2612005WL006297
|
Kuldeep Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051470
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Faridkot
|
PB-12-005-065-001/787
(SADIK)
|
2612005000NRG24081220230190088
|
08/12/2023
|
SUKHJINDER SINGH
|
2612005WL006297
|
SUKHJINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051412
|
|
SUKHJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Faridkot
|
PB-12-005-065-001/986
(SADIK)
|
2612005000NRG24081220230190094
|
08/12/2023
|
ASKAR
|
2612005WL006297
|
ASKAR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051490
|
|
ASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
181
|
Faridkot
|
PB-12-005-088-001/24
(FARIDKOT RURAL)
|
2612005000NRG24081220230189394
|
08/12/2023
|
MALKEET KAUR
|
2612005WL006283
|
MALKEET KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051422
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
182
|
Faridkot
|
PB-12-005-088-002/9
(Tibbi Bharain)
|
2612005000NRG24081220230189404
|
08/12/2023
|
RAJWINDER KAUR
|
2612005WL006283
|
RAJWINDER KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051415
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
183
|
Faridkot
|
PB-12-005-053-001/30
(MISHRIWALA)
|
2612005000NRG24081220230189820
|
08/12/2023
|
BALDEV SINGH
|
2612005WL006293
|
BALDEV SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051428
|
|
BALDEV SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Faridkot
|
PB-12-005-088-001/362
(Tibbi Bharain)
|
2612005000NRG24081220230189396
|
08/12/2023
|
SUKHJEET KAUR
|
2612005WL006283
|
SUKHJEET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051471
|
|
SUKHJEET KAUR WO HERA LAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
Faridkot
|
PB-12-005-088-002/20
(Tibbi Bharain)
|
2612005000NRG24081220230189401
|
08/12/2023
|
LAJWANTI
|
2612005WL006283
|
LAJWANTI
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051503
|
|
LAJWANTI W/O VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
Faridkot
|
PB-12-005-099-001/86
(Tibbi Bharain)
|
2612005000NRG24081220230189418
|
08/12/2023
|
KAJAL RANI
|
2612005WL006283
|
KAJAL RANI
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051500
|
|
MISS KAJAL RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
187
|
Faridkot
|
PB-12-005-065-001/353
(SADIK)
|
2612005000NRG24081220230190061
|
08/12/2023
|
Jasveer Kaur
|
2612005WL006297
|
Jasveer Kaur
|
00553
|
INDB0000949
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008051371
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
188
|
Faridkot
|
PB-12-005-065-001/912
(SADIK)
|
2612005000NRG24081220230190025
|
08/12/2023
|
SARABJEET KAUR
|
2612005WL006295
|
SARABJEET KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051379
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Faridkot
|
PB-12-005-065-001/921
(SADIK)
|
2612005000NRG24081220230190090
|
08/12/2023
|
HARWINDER KAUR
|
2612005WL006297
|
HARWINDER KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051380
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Faridkot
|
PB-12-005-065-001/955
(SADIK)
|
2612005000NRG24081220230190092
|
08/12/2023
|
SANDEEP KAUR
|
2612005WL006297
|
SANDEEP KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051381
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Faridkot
|
PB-12-005-065-001/966
(SADIK)
|
2612005000NRG24081220230190037
|
08/12/2023
|
AMANDEEP KAUR
|
2612005WL006295
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051383
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296031
|
296031
|
|
|
|
|
|
|
|