|
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-12-005-004-002/25
(CHEHAL)
|
2612005000NRG24150120240214003
|
15/01/2024
|
DARAMPAL
|
2612005WL007214
|
DARAMPAL
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025274
|
|
Mr. DHARAMPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Faridkot
|
PB-12-005-004-002/25
(CHEHAL)
|
2612005000NRG24150120240214001
|
15/01/2024
|
DARAMPAL
|
2612005WL007214
|
DARAMPAL
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025275
|
|
Mr. DHARAMPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Faridkot
|
PB-12-005-004-002/25
(CHEHAL)
|
2612005000NRG24150120240214002
|
15/01/2024
|
GOGA
|
2612005WL007214
|
GOGA
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025271
|
|
Ms. Ms. GOGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Faridkot
|
PB-12-005-004-002/25
(CHEHAL)
|
2612005000NRG24150120240214004
|
15/01/2024
|
GOGA
|
2612005WL007214
|
GOGA
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025270
|
|
Ms. Ms. GOGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-033-001/136
(GUJJAR)
|
2612005000NRG24150120240213971
|
15/01/2024
|
JOGINDER SINGH
|
2612005WL007212
|
JOGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025255
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-033-001/138
(GUJJAR)
|
2612005000NRG24150120240213973
|
15/01/2024
|
BALWANT SINGH
|
2612005WL007212
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025244
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Faridkot
|
PB-12-005-033-001/138
(GUJJAR)
|
2612005000NRG24150120240213972
|
15/01/2024
|
JIWAN SINGH
|
2612005WL007212
|
JIWAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025236
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-033-001/160
(GUJJAR)
|
2612005000NRG24150120240213975
|
15/01/2024
|
Jugraj Singh
|
2612005WL007212
|
Jugraj Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025254
|
|
JUGRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Faridkot
|
PB-12-005-033-001/236
(GUJJAR)
|
2612005000NRG24150120240213976
|
15/01/2024
|
BALJINDER KAUR
|
2612005WL007212
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025263
|
|
BALJINDER KAUR W/O GINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Faridkot
|
PB-12-005-033-001/45
(GUJJAR)
|
2612005000NRG24150120240213981
|
15/01/2024
|
Jaswinder Kaur
|
2612005WL007212
|
Jaswinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025241
|
|
JASWINDER KAUR S/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-033-001/51
(GUJJAR)
|
2612005000NRG24150120240213983
|
15/01/2024
|
JASBIR KAUR
|
2612005WL007212
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025262
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Faridkot
|
PB-12-005-033-001/90
(GUJJAR)
|
2612005000NRG24150120240213985
|
15/01/2024
|
Binder Kaur
|
2612005WL007212
|
Binder Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025248
|
|
BINDER KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Faridkot
|
PB-12-005-046-001/203
(MACHAKI KALAN)
|
2612005000NRG24150120240214117
|
15/01/2024
|
BABU SINGH
|
2612005WL007228
|
BABU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025237
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Faridkot
|
PB-12-005-047-001/18
(MACHAKI KHURD)
|
2612005000NRG24150120240214054
|
15/01/2024
|
JASWINDER SINGH
|
2612005WL007223
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025235
|
|
JASWINDER SINGH & CHARANJIT KAUR (JT.A/C
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-047-001/27
(MACHAKI KHURD)
|
2612005000NRG24150120240214056
|
15/01/2024
|
VEERPAL KAUR
|
2612005WL007223
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025259
|
|
VEERPAL KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Faridkot
|
PB-12-005-047-001/28
(MACHAKI KHURD)
|
2612005000NRG24150120240214058
|
15/01/2024
|
KULWINDER KAUR
|
2612005WL007223
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025252
|
|
KULWINDER KAUR W/O NAGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Faridkot
|
PB-12-005-047-001/29
(MACHAKI KHURD)
|
2612005000NRG24150120240214059
|
15/01/2024
|
KULWINDER KAUR
|
2612005WL007223
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382025238
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-047-001/54
(MACHAKI KHURD)
|
2612005000NRG24150120240214065
|
15/01/2024
|
MEHAL SINGH
|
2612005WL007223
|
MEHAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025269
|
|
MAHILA SINGH S/O NACHHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Faridkot
|
PB-12-005-047-001/56
(MACHAKI KHURD)
|
2612005000NRG24150120240214066
|
15/01/2024
|
CHARANJEET KAUR
|
2612005WL007223
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382025242
|
|
CHARANJIT KAUR WO TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-047-001/63
(MACHAKI KHURD)
|
2612005000NRG24150120240214068
|
15/01/2024
|
BALDEV KAUR
|
2612005WL007223
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025249
|
|
BALDEV KAUR W/O BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Faridkot
|
PB-12-005-047-001/63
(MACHAKI KHURD)
|
2612005000NRG24150120240214067
|
15/01/2024
|
BIKAR SINGH
|
2612005WL007223
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025251
|
|
BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-047-001/75
(MACHAKI KHURD)
|
2612005000NRG24150120240214069
|
15/01/2024
|
SUKHPREET KAUR
|
2612005WL007223
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025250
|
|
SUKHPREET KAUR
|
UCO BANK(607066)
|
|
23
|
Faridkot
|
PB-12-005-047-001/84
(MACHAKI KHURD)
|
2612005000NRG24150120240214073
|
15/01/2024
|
GURDEEP KAUR
|
2612005WL007223
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025240
|
|
GURDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Faridkot
|
PB-12-005-047-001/84
(MACHAKI KHURD)
|
2612005000NRG24150120240214072
|
15/01/2024
|
MALKEET SINGH
|
2612005WL007223
|
MALKEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025239
|
|
MALKIT SINGHS/O JAGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-047-001/88
(MACHAKI KHURD)
|
2612005000NRG24150120240214075
|
15/01/2024
|
JASWINDER KAUR
|
2612005WL007223
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025261
|
|
JASWINDER KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-074-001/112-A
(GOLEWALA)
|
2612005000NRG24150120240213986
|
15/01/2024
|
Jagtar Singh
|
2612005WL007213
|
Jagtar Singh
|
00152
|
HDFC0003033
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025289
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Faridkot
|
PB-12-005-074-001/112-A
(GOLEWALA)
|
2612005000NRG24150120240213987
|
15/01/2024
|
Jagtar Singh
|
2612005WL007213
|
Jagtar Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025290
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Faridkot
|
PB-12-005-111-001/17
(Gill Patti Sadhanwala)
|
2612005000NRG24150120240214013
|
15/01/2024
|
GURMEL KAUR
|
2612005WL007216
|
GURMEL KAUR
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025281
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Faridkot
|
PB-12-005-111-001/331
(Gill Patti Sadhanwala)
|
2612005000NRG24150120240214018
|
15/01/2024
|
Karamjit Singh
|
2612005WL007216
|
Karamjit Singh
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025291
|
|
KARAMJEET SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-047-001/32
(MACHAKI KHURD)
|
2612005000NRG24150120240214061
|
15/01/2024
|
KULWINDER KAUR
|
2612005WL007223
|
KULWINDER KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382025222
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-047-001/32
(MACHAKI KHURD)
|
2612005000NRG24150120240214060
|
15/01/2024
|
MEJAR SINGH
|
2612005WL007223
|
MEJAR SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025219
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-047-001/45
(MACHAKI KHURD)
|
2612005000NRG24150120240214062
|
15/01/2024
|
JAGJIT SINGH
|
2612005WL007223
|
JAGJIT SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382025220
|
|
JAGDISH SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-047-001/45
(MACHAKI KHURD)
|
2612005000NRG24150120240214063
|
15/01/2024
|
PARAMJIT KAUR
|
2612005WL007223
|
PARAMJIT KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382025221
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-020-001/31
(CHUGHAY WALA)
|
2612005000NRG24150120240214011
|
15/01/2024
|
GURNEET KAUR
|
2612005WL007216
|
GURNEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025231
|
|
GURJIT KAUR WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-020-001/31
(CHUGHAY WALA)
|
2612005000NRG24150120240214010
|
15/01/2024
|
RAJU SINGH
|
2612005WL007216
|
RAJU SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025227
|
|
RAJU SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-020-001/50
(CHUGHAY WALA)
|
2612005000NRG24150120240214012
|
15/01/2024
|
KARAMJIT KAUR
|
2612005WL007216
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025230
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Faridkot
|
PB-12-005-074-001/166
(GOLEWALA)
|
2612005000NRG24150120240213988
|
15/01/2024
|
HARMESH SINGH
|
2612005WL007213
|
HARMESH SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400D1860D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Faridkot
|
PB-12-005-094-001/16
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24150120240213991
|
15/01/2024
|
RANJIT KAUR
|
2612005WL007213
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025228
|
|
RANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-094-001/16
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24150120240213992
|
15/01/2024
|
RANJIT KAUR
|
2612005WL007213
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382025229
|
|
RANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-094-001/38
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24150120240213993
|
15/01/2024
|
JASVEER KAUR
|
2612005WL007213
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382025223
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-094-001/46
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24150120240213994
|
15/01/2024
|
GURMEET KAUR
|
2612005WL007213
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382025224
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-094-001/46
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24150120240213995
|
15/01/2024
|
GURMEET KAUR
|
2612005WL007213
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025225
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-094-001/58
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24150120240213996
|
15/01/2024
|
JASWINDER KAUR
|
2612005WL007213
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025232
|
|
JASWINDER KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-094-001/58
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24150120240213997
|
15/01/2024
|
JASWINDER KAUR
|
2612005WL007213
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382025233
|
|
JASWINDER KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-111-001/320
(Gill Patti Sadhanwala)
|
2612005000NRG24150120240214017
|
15/01/2024
|
SOHAN SINGH
|
2612005WL007216
|
SOHAN SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025234
|
|
SOHAN SINGH S/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-047-001/111
(MACHAKI KHURD)
|
2612005000NRG24150120240214053
|
15/01/2024
|
JASPAL KAUR
|
2612005WL007223
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382025265
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-047-001/20
(MACHAKI KHURD)
|
2612005000NRG24150120240214055
|
15/01/2024
|
SHINDA SINGH
|
2612005WL007223
|
SHINDA SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025253
|
|
CHHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Faridkot
|
PB-12-005-047-001/49
(MACHAKI KHURD)
|
2612005000NRG24150120240214064
|
15/01/2024
|
SIMARJIT KAUR
|
2612005WL007223
|
SIMARJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025260
|
|
Simarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-047-001/79
(MACHAKI KHURD)
|
2612005000NRG24150120240214070
|
15/01/2024
|
NASEEB KAUR
|
2612005WL007223
|
NASEEB KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382025257
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-047-001/82
(MACHAKI KHURD)
|
2612005000NRG24150120240214071
|
15/01/2024
|
GURMAIL KAUR
|
2612005WL007223
|
GURMAIL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025264
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Faridkot
|
PB-12-005-047-001/87
(MACHAKI KHURD)
|
2612005000NRG24150120240214074
|
15/01/2024
|
BALWINDER SINGH
|
2612005WL007223
|
BALWINDER SINGH
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382025256
|
|
BALWINDER SINGH & SARABJIT KAU R
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-052-001/142
(MARAAR)
|
2612005000NRG24150120240214005
|
15/01/2024
|
KULWANT SINGH
|
2612005WL007215
|
KULWANT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025246
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-052-001/182
(MARAAR)
|
2612005000NRG24150120240214006
|
15/01/2024
|
BALTEJ SINGH
|
2612005WL007215
|
BALTEJ SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025247
|
|
BALTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Faridkot
|
PB-12-005-052-001/191
(MARAAR)
|
2612005000NRG24150120240214007
|
15/01/2024
|
DARSHAN SINGH
|
2612005WL007215
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025243
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Faridkot
|
PB-12-005-052-001/60
(MARAAR)
|
2612005000NRG24150120240214009
|
15/01/2024
|
DARSHAN SINGH
|
2612005WL007215
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025245
|
|
DARSHAN SINGH & CDPO PLA 54006
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-033-001/52
(GUJJAR)
|
2612005000NRG24150120240213984
|
15/01/2024
|
Sukhdev Kaur
|
2612005WL007212
|
Sukhdev Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025287
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Faridkot
|
PB-12-005-047-001/1
(MACHAKI KHURD)
|
2612005000NRG24150120240214052
|
15/01/2024
|
MANJEET KAUR
|
2612005WL007223
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382025258
|
|
MANJIT KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-047-001/27
(MACHAKI KHURD)
|
2612005000NRG24150120240214057
|
15/01/2024
|
NAMOR SINGH
|
2612005WL007223
|
NAMOR SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382025266
|
|
NAMOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-033-001/147
(GUJJAR)
|
2612005000NRG24150120240213974
|
15/01/2024
|
Ramandeep Kaur
|
2612005WL007212
|
Ramandeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025278
|
|
RAMANDEEP KAUR W/O SUBHASH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Faridkot
|
PB-12-005-033-001/249
(GUJJAR)
|
2612005000NRG24150120240213977
|
15/01/2024
|
VEERO
|
2612005WL007212
|
VEERO
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025282
|
|
VEERO W/O BARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Faridkot
|
PB-12-005-033-001/261
(GUJJAR)
|
2612005000NRG24150120240213978
|
15/01/2024
|
SANDEEP SINGH
|
2612005WL007212
|
SANDEEP SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025288
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-033-001/33
(GUJJAR)
|
2612005000NRG24150120240213980
|
15/01/2024
|
ANGREJ KAUR
|
2612005WL007212
|
ANGREJ KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025284
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Faridkot
|
PB-12-005-033-001/33
(GUJJAR)
|
2612005000NRG24150120240213979
|
15/01/2024
|
Kehar Singh
|
2612005WL007212
|
Kehar Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025283
|
|
KEHAR SINGH S/O DHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Faridkot
|
PB-12-005-052-001/48
(MARAAR)
|
2612005000NRG24150120240214008
|
15/01/2024
|
Labh Singh
|
2612005WL007215
|
Labh Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025272
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-111-001/312
(Gill Patti Sadhanwala)
|
2612005000NRG24150120240214016
|
15/01/2024
|
BABALJIT KAUR
|
2612005WL007216
|
BABALJIT KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025280
|
|
MISS BABLJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-033-001/51
(GUJJAR)
|
2612005000NRG24150120240213982
|
15/01/2024
|
Sangat Singh
|
2612005WL007212
|
Sangat Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025279
|
|
MR SANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24150120240213998
|
15/01/2024
|
KIRANDEEP KAUR
|
2612005WL007213
|
KIRANDEEP KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025276
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Faridkot
|
PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24150120240213999
|
15/01/2024
|
KIRANDEEP KAUR
|
2612005WL007213
|
KIRANDEEP KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025277
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Faridkot
|
PB-12-005-111-001/31
(Gill Patti Sadhanwala)
|
2612005000NRG24150120240214014
|
15/01/2024
|
Puna Singh
|
2612005WL007216
|
Puna Singh
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025285
|
|
PUNA SINGH S/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Faridkot
|
PB-12-005-111-001/312
(Gill Patti Sadhanwala)
|
2612005000NRG24150120240214015
|
15/01/2024
|
JOGINDER SINGH
|
2612005WL007216
|
JOGINDER SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025286
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-046-001/203
(MACHAKI KALAN)
|
2612005000NRG24150120240214118
|
15/01/2024
|
SARBJEET KAUR
|
2612005WL007228
|
SARBJEET KAUR
|
00468
|
UBIN0822248
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025273
|
|
SARBJEET KAUR W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-094-001/106
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24150120240213989
|
15/01/2024
|
Ramandeep Kaur
|
2612005WL007213
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025267
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Faridkot
|
PB-12-005-094-001/106
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24150120240213990
|
15/01/2024
|
Ramandeep Kaur
|
2612005WL007213
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025268
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107262
|
107262
|
|
|
|
|
|
|
|