|
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-12-005-021-001/59
(DHILWAN KHURD)
|
2612005000NRG24211120230172520
|
22/11/2023
|
GURNAM SINGH
|
2612005WL005646
|
GURNAM SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863789
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Faridkot
|
PB-12-005-056-001/124
(MUMARA)
|
2612005000NRG24221120230172671
|
22/11/2023
|
SUKHDEV KAUR
|
2612005WL005661
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863735
|
|
SUKHDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Faridkot
|
PB-12-005-056-001/233
(MUMARA)
|
2612005000NRG24221120230172682
|
22/11/2023
|
Naseeb Singh
|
2612005WL005661
|
Naseeb Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863733
|
|
NASEEB SINGH S/O KAPOOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Faridkot
|
PB-12-005-056-001/42
(MUMARA)
|
2612005000NRG24221120230172690
|
22/11/2023
|
Niranjan Singh
|
2612005WL005661
|
Niranjan Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863732
|
|
NARINJAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Faridkot
|
PB-12-005-056-001/67
(MUMARA)
|
2612005000NRG24221120230172696
|
22/11/2023
|
MALKEET KAUR
|
2612005WL005661
|
MALKEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863734
|
|
MITO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-028-001/197
(DHAB SHER SINGH WALA)
|
2612005000NRG24211120230172523
|
22/11/2023
|
Amarjit Kaur
|
2612005WL005647
|
Amarjit Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863788
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Faridkot
|
PB-12-005-028-001/239
(DHAB SHER SINGH WALA)
|
2612005000NRG24211120230172524
|
22/11/2023
|
Sukhdev Singh
|
2612005WL005647
|
Sukhdev Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863790
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Faridkot
|
PB-12-005-028-001/240
(DHAB SHER SINGH WALA)
|
2612005000NRG24211120230172525
|
22/11/2023
|
Shamsher Singh
|
2612005WL005647
|
Shamsher Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863791
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Faridkot
|
PB-12-005-028-001/30
(DHAB SHER SINGH WALA)
|
2612005000NRG24211120230172528
|
22/11/2023
|
GURMEET KAUR
|
2612005WL005647
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863781
|
|
GURMEET KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-005-001/141
(BEIHLE WALA)
|
2612005000NRG24221120230172634
|
22/11/2023
|
SUKHJINDER KAUR
|
2612005WL005660
|
SUKHJINDER KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863756
|
|
SUKHJINDER KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-042-001/100
(KILA NAU)
|
2612005000NRG24221120230172638
|
22/11/2023
|
NASEEB KAUR
|
2612005WL005660
|
NASEEB KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863760
|
|
NASIB KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Faridkot
|
PB-12-005-042-001/117
(KILA NAU)
|
2612005000NRG24221120230172639
|
22/11/2023
|
SIMRAN KAUR
|
2612005WL005660
|
SIMRAN KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863741
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Faridkot
|
PB-12-005-042-001/133
(KILA NAU)
|
2612005000NRG24221120230172640
|
22/11/2023
|
CHINDERPAL KAUR
|
2612005WL005660
|
CHINDERPAL KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004863761
|
|
CHHINDERPAL KAUR W/O BHAGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Faridkot
|
PB-12-005-042-001/157
(KILA NAU)
|
2612005000NRG24221120230172641
|
22/11/2023
|
NASEEB KAUR
|
2612005WL005660
|
NASEEB KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863762
|
|
NASIB KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Faridkot
|
PB-12-005-042-001/158
(KILA NAU)
|
2612005000NRG24221120230172642
|
22/11/2023
|
GURMEET KAUR
|
2612005WL005660
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863736
|
|
GURMEET KAUR W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Faridkot
|
PB-12-005-042-001/195
(KILA NAU)
|
2612005000NRG24221120230172643
|
22/11/2023
|
CHINTO
|
2612005WL005660
|
CHINTO
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004863763
|
|
CHINTO KAUR WO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Faridkot
|
PB-12-005-042-001/2
(KILA NAU)
|
2612005000NRG24221120230172644
|
22/11/2023
|
JASVIR KAUR
|
2612005WL005660
|
JASVIR KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863764
|
|
JASVEER KAUR WO NAMDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Faridkot
|
PB-12-005-042-001/205
(KILA NAU)
|
2612005000NRG24221120230172645
|
22/11/2023
|
DALEEP KAUR
|
2612005WL005660
|
DALEEP KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863765
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Faridkot
|
PB-12-005-042-001/234
(KILA NAU)
|
2612005000NRG24221120230172646
|
22/11/2023
|
MALKIT KAUR
|
2612005WL005660
|
MALKIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863766
|
|
MALKEET KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Faridkot
|
PB-12-005-042-001/282
(KILA NAU)
|
2612005000NRG24221120230172647
|
22/11/2023
|
KULDEEP KAUR
|
2612005WL005660
|
KULDEEP KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004863767
|
|
KULDEEP KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Faridkot
|
PB-12-005-042-001/283
(KILA NAU)
|
2612005000NRG24221120230172648
|
22/11/2023
|
MAYA KAUR
|
2612005WL005660
|
MAYA KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863768
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Faridkot
|
PB-12-005-042-001/29
(KILA NAU)
|
2612005000NRG24221120230172649
|
22/11/2023
|
GULJAR KAUR
|
2612005WL005660
|
GULJAR KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863769
|
|
GULJAR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Faridkot
|
PB-12-005-042-001/294
(KILA NAU)
|
2612005000NRG24221120230172650
|
22/11/2023
|
MALKIT KAUR
|
2612005WL005660
|
MALKIT KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004863770
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-042-001/314
(KILA NAU)
|
2612005000NRG24221120230172651
|
22/11/2023
|
NASEEB KAUR
|
2612005WL005660
|
NASEEB KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863737
|
|
NASIB KAUR WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Faridkot
|
PB-12-005-042-001/33
(KILA NAU)
|
2612005000NRG24221120230172652
|
22/11/2023
|
VEERPAL KAUR
|
2612005WL005660
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863771
|
|
VEERPAL KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Faridkot
|
PB-12-005-042-001/4
(KILA NAU)
|
2612005000NRG24221120230172653
|
22/11/2023
|
VEERPAL KAUR
|
2612005WL005660
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004863738
|
|
VEERPAL KAUR W/O SOKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Faridkot
|
PB-12-005-042-001/430
(KILA NAU)
|
2612005000NRG24221120230172654
|
22/11/2023
|
JASPAL KAUR
|
2612005WL005660
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863740
|
|
MRS JASPAL KAUR DSSOFFICER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Faridkot
|
PB-12-005-042-001/476
(KILA NAU)
|
2612005000NRG24221120230172655
|
22/11/2023
|
SUKHPREET KAUR
|
2612005WL005660
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863742
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Faridkot
|
PB-12-005-042-001/496
(KILA NAU)
|
2612005000NRG24221120230172656
|
22/11/2023
|
SIMRANJEET KAUR
|
2612005WL005660
|
SIMRANJEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863783
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Faridkot
|
PB-12-005-042-001/532
(KILA NAU)
|
2612005000NRG24221120230172657
|
22/11/2023
|
JASPAL KAUR
|
2612005WL005660
|
JASPAL KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863743
|
|
JASPAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Faridkot
|
PB-12-005-042-001/97
(KILA NAU)
|
2612005000NRG24221120230172660
|
22/11/2023
|
DALIP KAUR
|
2612005WL005660
|
DALIP KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004863739
|
|
DALIP KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-021-001/110
(DHILWAN KHURD)
|
2612005000NRG24211120230172514
|
22/11/2023
|
JAGMEET SINGH
|
2612005WL005646
|
JAGMEET SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863757
|
|
JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Faridkot
|
PB-12-005-021-001/40
(DHILWAN KHURD)
|
2612005000NRG24211120230172519
|
22/11/2023
|
RAJVINDER KAUR
|
2612005WL005646
|
RAJVINDER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863745
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Faridkot
|
PB-12-005-056-001/100
(MUMARA)
|
2612005000NRG24221120230172662
|
22/11/2023
|
GURWINDER KAUR
|
2612005WL005661
|
GURWINDER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863780
|
|
GURVINDER KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Faridkot
|
PB-12-005-056-001/101
(MUMARA)
|
2612005000NRG24221120230172663
|
22/11/2023
|
GURPREET KAUR
|
2612005WL005661
|
GURPREET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863772
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Faridkot
|
PB-12-005-056-001/103
(MUMARA)
|
2612005000NRG24221120230172665
|
22/11/2023
|
AMARJEET KAUR
|
2612005WL005661
|
AMARJEET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863776
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-056-001/103
(MUMARA)
|
2612005000NRG24221120230172664
|
22/11/2023
|
MANJEET SINGH
|
2612005WL005661
|
MANJEET SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863759
|
|
MANJIT SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Faridkot
|
PB-12-005-056-001/106
(MUMARA)
|
2612005000NRG24221120230172666
|
22/11/2023
|
GURMEJ SINGH
|
2612005WL005661
|
GURMEJ SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863778
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Faridkot
|
PB-12-005-056-001/11
(MUMARA)
|
2612005000NRG24221120230172667
|
22/11/2023
|
Jaspal Kaur
|
2612005WL005661
|
Jaspal Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863786
|
|
RAM JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Faridkot
|
PB-12-005-056-001/112
(MUMARA)
|
2612005000NRG24221120230172668
|
22/11/2023
|
SURJEET KAUR
|
2612005WL005661
|
SURJEET KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863775
|
|
SURJEET KAUR WO MAHENGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Faridkot
|
PB-12-005-056-001/118
(MUMARA)
|
2612005000NRG24221120230172669
|
22/11/2023
|
RESHAM KAUR
|
2612005WL005661
|
RESHAM KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863784
|
|
RESHAM KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Faridkot
|
PB-12-005-056-001/14
(MUMARA)
|
2612005000NRG24221120230172673
|
22/11/2023
|
Sukhwinder Kaur
|
2612005WL005661
|
Sukhwinder Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863746
|
|
SUKHWINDER KAUR WO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Faridkot
|
PB-12-005-056-001/140
(MUMARA)
|
2612005000NRG24221120230172674
|
22/11/2023
|
Sukhpreet Kaur
|
2612005WL005661
|
Sukhpreet Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863724
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Faridkot
|
PB-12-005-056-001/15
(MUMARA)
|
2612005000NRG24221120230172676
|
22/11/2023
|
MOHINDER KAUR
|
2612005WL005661
|
MOHINDER KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863774
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Faridkot
|
PB-12-005-056-001/15
(MUMARA)
|
2612005000NRG24221120230172675
|
22/11/2023
|
Santa Singh
|
2612005WL005661
|
Santa Singh
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863747
|
|
SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Faridkot
|
PB-12-005-056-001/160
(MUMARA)
|
2612005000NRG24221120230172677
|
22/11/2023
|
Pritam Singh
|
2612005WL005661
|
Pritam Singh
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863758
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Faridkot
|
PB-12-005-056-001/2
(MUMARA)
|
2612005000NRG24221120230172679
|
22/11/2023
|
RAWINDER KAUR
|
2612005WL005661
|
RAWINDER KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863748
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Faridkot
|
PB-12-005-056-001/22
(MUMARA)
|
2612005000NRG24221120230172681
|
22/11/2023
|
Bhinder Kaur
|
2612005WL005661
|
Bhinder Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863787
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Faridkot
|
PB-12-005-056-001/24
(MUMARA)
|
2612005000NRG24221120230172683
|
22/11/2023
|
Kapoor Singh
|
2612005WL005661
|
Kapoor Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863744
|
|
KAPOOR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Faridkot
|
PB-12-005-056-001/24
(MUMARA)
|
2612005000NRG24221120230172684
|
22/11/2023
|
Pyaro Kaur
|
2612005WL005661
|
Pyaro Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863749
|
|
MRS PIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Faridkot
|
PB-12-005-056-001/25
(MUMARA)
|
2612005000NRG24221120230172685
|
22/11/2023
|
Malkeet Kaur
|
2612005WL005661
|
Malkeet Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863750
|
|
MALKIT KAUR WO KULWINDER SINGHQ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Faridkot
|
PB-12-005-056-001/29
(MUMARA)
|
2612005000NRG24221120230172686
|
22/11/2023
|
SIMRO KAUR
|
2612005WL005661
|
SIMRO KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004863777
|
|
SIMRO W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Faridkot
|
PB-12-005-056-001/3
(MUMARA)
|
2612005000NRG24221120230172687
|
22/11/2023
|
GURWINDER KAUR
|
2612005WL005661
|
GURWINDER KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863751
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-056-001/35
(MUMARA)
|
2612005000NRG24221120230172688
|
22/11/2023
|
Ram Pyari Kaur
|
2612005WL005661
|
Ram Pyari Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863752
|
|
RAMPAYARI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Faridkot
|
PB-12-005-056-001/37
(MUMARA)
|
2612005000NRG24221120230172689
|
22/11/2023
|
Harjeet Kaur
|
2612005WL005661
|
Harjeet Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863753
|
|
HARJEET KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Faridkot
|
PB-12-005-056-001/42
(MUMARA)
|
2612005000NRG24221120230172691
|
22/11/2023
|
GURMAIL KAUR
|
2612005WL005661
|
GURMAIL KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863779
|
|
GURMAIL KAUR W/O NIRANJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Faridkot
|
PB-12-005-056-001/44
(MUMARA)
|
2612005000NRG24221120230172692
|
22/11/2023
|
SUKHJEET KAUR
|
2612005WL005661
|
SUKHJEET KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004863785
|
|
SUKHJEET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Faridkot
|
PB-12-005-056-001/47
(MUMARA)
|
2612005000NRG24221120230172693
|
22/11/2023
|
CHAND SINGH
|
2612005WL005661
|
CHAND SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863773
|
|
CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Faridkot
|
PB-12-005-056-001/5
(MUMARA)
|
2612005000NRG24221120230172694
|
22/11/2023
|
Shinderpal Kaur
|
2612005WL005661
|
Shinderpal Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863782
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
60
|
Faridkot
|
PB-12-005-056-001/6
(MUMARA)
|
2612005000NRG24221120230172695
|
22/11/2023
|
Baldev Singh
|
2612005WL005661
|
Baldev Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863754
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Faridkot
|
PB-12-005-056-001/76
(MUMARA)
|
2612005000NRG24221120230172697
|
22/11/2023
|
NASEEB KAUR
|
2612005WL005661
|
NASEEB KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863755
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-021-001/29
(DHILWAN KHURD)
|
2612005000NRG24211120230172515
|
22/11/2023
|
Ram singh
|
2612005WL005646
|
Ram singh
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004863793
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Faridkot
|
PB-12-005-021-001/30
(DHILWAN KHURD)
|
2612005000NRG24211120230172516
|
22/11/2023
|
MANPREET KAUR
|
2612005WL005646
|
MANPREET KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863794
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Faridkot
|
PB-12-005-021-001/326
(DHILWAN KHURD)
|
2612005000NRG24211120230172518
|
22/11/2023
|
Sukhpreet kaur
|
2612005WL005646
|
Sukhpreet kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863729
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Faridkot
|
PB-12-005-021-001/74
(DHILWAN KHURD)
|
2612005000NRG24211120230172522
|
22/11/2023
|
Simerjeet kaur
|
2612005WL005646
|
Simerjeet kaur
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863731
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-056-001/129
(MUMARA)
|
2612005000NRG24221120230172672
|
22/11/2023
|
Paramjit Kaur
|
2612005WL005661
|
Paramjit Kaur
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863730
|
|
PARAMJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Faridkot
|
PB-12-005-056-001/216
(MUMARA)
|
2612005000NRG24221120230172680
|
22/11/2023
|
SARBAN SINGH
|
2612005WL005661
|
SARBAN SINGH
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863726
|
|
SARBAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-021-001/7
(DHILWAN KHURD)
|
2612005000NRG24211120230172521
|
22/11/2023
|
MAYAVATI
|
2612005WL005646
|
MAYAVATI
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004863727
|
|
MRS MAYAVATI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-028-001/30
(DHAB SHER SINGH WALA)
|
2612005000NRG24211120230172527
|
22/11/2023
|
RANJIT SINGH
|
2612005WL005647
|
RANJIT SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863792
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
Faridkot
|
PB-12-005-056-001/160
(MUMARA)
|
2612005000NRG24221120230172678
|
22/11/2023
|
Jeet Kaur
|
2612005WL005661
|
Jeet Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863728
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Faridkot
|
PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24211120230172530
|
22/11/2023
|
Jagmeet Singh
|
2612005WL005649
|
Jagmeet Singh
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004863725
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-092-001/117
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24211120230172529
|
22/11/2023
|
Makhan singh
|
2612005WL005648
|
Makhan singh
|
00415
|
SBIN0050660
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004863795
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78780
|
78780
|
|
|
|
|
|
|
|