|
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-12-005-013-001/11
(BUTTAR)
|
2612005000NRG24060720230071835
|
06/07/2023
|
Mukhtiar Kaur
|
2612005WL002055
|
Mukhtiar Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506412823
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Faridkot
|
PB-12-005-013-001/18
(BUTTAR)
|
2612005000NRG24060720230071836
|
06/07/2023
|
Manpreet kaur
|
2612005WL002055
|
Manpreet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412814
|
|
MANPRIT KAUR W/O RAJU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Faridkot
|
PB-12-005-013-001/24
(BUTTAR)
|
2612005000NRG24060720230071837
|
06/07/2023
|
MAYA KAUR
|
2612005WL002055
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412790
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
4
|
Faridkot
|
PB-12-005-013-001/27
(BUTTAR)
|
2612005000NRG24060720230071838
|
06/07/2023
|
PARKASH KAUR
|
2612005WL002055
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506412825
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Faridkot
|
PB-12-005-013-001/28
(BUTTAR)
|
2612005000NRG24060720230071840
|
06/07/2023
|
CHARANJEET KAUR
|
2612005WL002055
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412793
|
|
CHARNJIT KAUR W/O SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-013-001/28
(BUTTAR)
|
2612005000NRG24060720230071839
|
06/07/2023
|
SARDARA SINGH
|
2612005WL002055
|
SARDARA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412820
|
|
SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Faridkot
|
PB-12-005-013-001/34
(BUTTAR)
|
2612005000NRG24060720230071842
|
06/07/2023
|
GURPREET SINGH
|
2612005WL002055
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412822
|
|
GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Faridkot
|
PB-12-005-013-001/35
(BUTTAR)
|
2612005000NRG24060720230071843
|
06/07/2023
|
NANAK SINGH
|
2612005WL002055
|
NANAK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412786
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-013-001/36
(BUTTAR)
|
2612005000NRG24060720230071844
|
06/07/2023
|
SANT KAUR
|
2612005WL002055
|
SANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412817
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Faridkot
|
PB-12-005-013-001/37
(BUTTAR)
|
2612005000NRG24060720230071845
|
06/07/2023
|
SUKHPAL KAUR
|
2612005WL002055
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412819
|
|
NAIB SINGH S/O DYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-013-001/42
(BUTTAR)
|
2612005000NRG24060720230071847
|
06/07/2023
|
BALVEER KAUR
|
2612005WL002055
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412821
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-013-001/50
(BUTTAR)
|
2612005000NRG24060720230071849
|
06/07/2023
|
PYARO KAUR
|
2612005WL002055
|
PYARO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412791
|
|
PIARO W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Faridkot
|
PB-12-005-013-001/51
(BUTTAR)
|
2612005000NRG24060720230071850
|
06/07/2023
|
CHARAMJEET KAUR
|
2612005WL002055
|
CHARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506412818
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Faridkot
|
PB-12-005-013-001/53
(BUTTAR)
|
2612005000NRG24060720230071851
|
06/07/2023
|
SATPAL SINGH
|
2612005WL002055
|
SATPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506412787
|
|
SATPAL SINGH S/O VAJIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-013-001/58
(BUTTAR)
|
2612005000NRG24060720230071854
|
06/07/2023
|
CHARANJEET KAUR
|
2612005WL002055
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412789
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Faridkot
|
PB-12-005-013-001/73
(BUTTAR)
|
2612005000NRG24060720230071858
|
06/07/2023
|
Balveer kaur
|
2612005WL002055
|
Balveer kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506412816
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Faridkot
|
PB-12-005-013-001/75
(BUTTAR)
|
2612005000NRG24060720230071860
|
06/07/2023
|
MANPREET KAUR
|
2612005WL002055
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412850
|
|
MANPREET KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Faridkot
|
PB-12-005-013-001/75
(BUTTAR)
|
2612005000NRG24060720230071859
|
06/07/2023
|
PARGAT SINGH
|
2612005WL002055
|
PARGAT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412848
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Faridkot
|
PB-12-005-013-001/82
(BUTTAR)
|
2612005000NRG24060720230071862
|
06/07/2023
|
Bhinder singh
|
2612005WL002055
|
Bhinder singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412794
|
|
BHINDER SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-013-001/82
(BUTTAR)
|
2612005000NRG24060720230071861
|
06/07/2023
|
LOVERPREET KAUR
|
2612005WL002055
|
LOVERPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412847
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-013-001/83
(BUTTAR)
|
2612005000NRG24060720230071864
|
06/07/2023
|
Amarjit kaur
|
2612005WL002055
|
Amarjit kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412849
|
|
AMARJIT KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-013-001/83
(BUTTAR)
|
2612005000NRG24060720230071863
|
06/07/2023
|
Chand singh
|
2612005WL002055
|
Chand singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412785
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Faridkot
|
PB-12-005-013-001/85
(BUTTAR)
|
2612005000NRG24060720230071866
|
06/07/2023
|
SURJIT KAUR
|
2612005WL002055
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412788
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-029-001/112
(DOAD)
|
2612005000NRG24060720230071792
|
06/07/2023
|
BAAZ SINGH
|
2612005WL002054
|
BAAZ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412826
|
|
BAJ SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Faridkot
|
PB-12-005-029-001/129
(DOAD)
|
2612005000NRG24060720230071794
|
06/07/2023
|
DARSHAN SINGH
|
2612005WL002054
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412846
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-029-001/147
(DOAD)
|
2612005000NRG24060720230071795
|
06/07/2023
|
Mandhir Kaur
|
2612005WL002054
|
Mandhir Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412792
|
|
MANDHIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Faridkot
|
PB-12-005-029-001/160
(DOAD)
|
2612005000NRG24060720230071797
|
06/07/2023
|
PAL SINGH
|
2612005WL002054
|
PAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412841
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Faridkot
|
PB-12-005-029-001/182
(DOAD)
|
2612005000NRG24060720230071798
|
06/07/2023
|
SUKHPREET KAUR
|
2612005WL002054
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412844
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Faridkot
|
PB-12-005-029-001/192
(DOAD)
|
2612005000NRG24060720230071799
|
06/07/2023
|
MAHINDER KAUR
|
2612005WL002054
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412843
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-029-001/285
(DOAD)
|
2612005000NRG24060720230071804
|
06/07/2023
|
RAJDEEP KAUR
|
2612005WL002054
|
RAJDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412842
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-029-001/39
(DOAD)
|
2612005000NRG24060720230071805
|
06/07/2023
|
Manjeet Kaur
|
2612005WL002054
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412845
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-029-001/49
(DOAD)
|
2612005000NRG24060720230071806
|
06/07/2023
|
Kulwant Kaur
|
2612005WL002054
|
Kulwant Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412824
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Faridkot
|
PB-12-005-029-001/61
(DOAD)
|
2612005000NRG24060720230071807
|
06/07/2023
|
Sukhmander Kaur
|
2612005WL002054
|
Sukhmander Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412827
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Faridkot
|
PB-12-005-029-001/66
(DOAD)
|
2612005000NRG24060720230071808
|
06/07/2023
|
Paramjit Kaur
|
2612005WL002054
|
Paramjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412815
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Faridkot
|
PB-12-005-086-001/120
(SADHANWALA)
|
2612005000NRG24060720230071814
|
06/07/2023
|
JAGSIR SINGH
|
2612005WL002054
|
JAGSIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412828
|
|
JAGSEER SINGH S/O HARNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Faridkot
|
PB-12-005-086-001/333
(SADHANWALA)
|
2612005000NRG24060720230071820
|
06/07/2023
|
GURCHARN SINGH
|
2612005WL002054
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412840
|
|
GURCHARAN SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-029-001/154
(DOAD)
|
2612005000NRG24060720230071796
|
06/07/2023
|
Sukhdeep Kaur
|
2612005WL002054
|
Sukhdeep Kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412799
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-066-001/41
(SAIDE KE)
|
2612005000NRG24060720230071810
|
06/07/2023
|
NATHA SINGH
|
2612005WL002054
|
NATHA SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412795
|
|
NATHA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-086-001/139
(SADHANWALA)
|
2612005000NRG24060720230071815
|
06/07/2023
|
Sarbjeet Kaur
|
2612005WL002054
|
Sarbjeet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412832
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Faridkot
|
PB-12-005-086-001/140
(Gill Patti Sadhanwala)
|
2612005000NRG24060720230071816
|
06/07/2023
|
KARAMJIT KAUR
|
2612005WL002054
|
KARAMJIT KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506412838
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Faridkot
|
PB-12-005-086-001/257
(SADHANWALA)
|
2612005000NRG24060720230071817
|
06/07/2023
|
sarabjeet kaur
|
2612005WL002054
|
sarabjeet kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412831
|
|
SARABJIT KAUR WO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-086-001/261
(Gill Patti Sadhanwala)
|
2612005000NRG24060720230071818
|
06/07/2023
|
MALKIT KAUR
|
2612005WL002054
|
MALKIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412833
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-086-001/48
(SADHANWALA)
|
2612005000NRG24060720230071822
|
06/07/2023
|
GURPARTAP SINGH
|
2612005WL002054
|
GURPARTAP SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412837
|
|
GURPARTAP SINGH SO SOHAN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-086-001/64
(Gill Patti Sadhanwala)
|
2612005000NRG24060720230071823
|
06/07/2023
|
Gurpair kaur
|
2612005WL002054
|
Gurpair kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412834
|
|
SEPOY SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Faridkot
|
PB-12-005-086-001/64
(Gill Patti Sadhanwala)
|
2612005000NRG24060720230071824
|
06/07/2023
|
Harbans Singh
|
2612005WL002054
|
Harbans Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412836
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Faridkot
|
PB-12-005-086-001/66
(Gill Patti Sadhanwala)
|
2612005000NRG24060720230071825
|
06/07/2023
|
PARAMJEET KAUR
|
2612005WL002054
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412830
|
|
PARAMJEET KAUR WO JAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-086-001/70
(Gill Patti Sadhanwala)
|
2612005000NRG24060720230071827
|
06/07/2023
|
Mukhtiar kaur
|
2612005WL002054
|
Mukhtiar kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412835
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Faridkot
|
PB-12-005-111-001/330
(Gill Patti Sadhanwala)
|
2612005000NRG24060720230071834
|
06/07/2023
|
NIRMAL SINGH
|
2612005WL002054
|
NIRMAL SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412839
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-066-001/41
(SAIDE KE)
|
2612005000NRG24060720230071811
|
06/07/2023
|
PARKASH KAUR
|
2612005WL002054
|
PARKASH KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412811
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-091-001/201
(BABA FARID NAGAR)
|
2612005000NRG24060720230071829
|
06/07/2023
|
JARNAIL SINGH
|
2612005WL002054
|
JARNAIL SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412810
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-091-001/201
(BABA FARID NAGAR)
|
2612005000NRG24060720230071828
|
06/07/2023
|
Shinder Kaur
|
2612005WL002054
|
Shinder Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506412809
|
|
Shinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-086-001/38
(SADHANWALA)
|
2612005000NRG24060720230071821
|
06/07/2023
|
Amarjit Singh
|
2612005WL002054
|
Amarjit Singh
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412829
|
|
AMARJIT SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-013-001/91
(BUTTAR)
|
2612005000NRG24060720230071867
|
06/07/2023
|
MANDIP KAUR
|
2612005WL002055
|
MANDIP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412797
|
|
MANDIP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-039-001/43
(KAONI)
|
2612005000NRG24060720230071809
|
06/07/2023
|
JASVEER KAUR
|
2612005WL002054
|
JASVEER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412798
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-013-001/32
(BUTTAR)
|
2612005000NRG24060720230071841
|
06/07/2023
|
SWARANJIT KAUR
|
2612005WL002055
|
SWARANJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412804
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Faridkot
|
PB-12-005-013-001/39
(BUTTAR)
|
2612005000NRG24060720230071846
|
06/07/2023
|
MANJEET KAUR
|
2612005WL002055
|
MANJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412803
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Faridkot
|
PB-12-005-013-001/42
(BUTTAR)
|
2612005000NRG24060720230071848
|
06/07/2023
|
BHOLA SINGH
|
2612005WL002055
|
BHOLA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412805
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Faridkot
|
PB-12-005-013-001/57
(BUTTAR)
|
2612005000NRG24060720230071852
|
06/07/2023
|
JAGTAR SINGH
|
2612005WL002055
|
JAGTAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412802
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Faridkot
|
PB-12-005-013-001/60
(BUTTAR)
|
2612005000NRG24060720230071855
|
06/07/2023
|
LAKHDEEP KAUR
|
2612005WL002055
|
LAKHDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412807
|
|
MRS LAKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Faridkot
|
PB-12-005-013-001/71
(BUTTAR)
|
2612005000NRG24060720230071856
|
06/07/2023
|
RAJVEER SINGH
|
2612005WL002055
|
RAJVEER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412800
|
|
RAJVEER SINGH S/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Faridkot
|
PB-12-005-013-001/85
(BUTTAR)
|
2612005000NRG24060720230071865
|
06/07/2023
|
YAADA SINGH
|
2612005WL002055
|
YAADA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412801
|
|
MR JADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-074-001/373
(GOLEWALA)
|
2612005000NRG24060720230071813
|
06/07/2023
|
BALJINDER KAUR
|
2612005WL002054
|
BALJINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412806
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-086-001/68
(Gill Patti Sadhanwala)
|
2612005000NRG24060720230071826
|
06/07/2023
|
AMARJIT SINGH
|
2612005WL002054
|
AMARJIT SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412808
|
|
Mr. AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-029-001/230
(DOAD)
|
2612005000NRG24060720230071800
|
06/07/2023
|
Jagrop Singh
|
2612005WL002054
|
Jagrop Singh
|
00555
|
YESB0000271
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412796
|
|
PAPPU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-111-001/27
(Gill Patti Sadhanwala)
|
2612005000NRG24060720230071833
|
06/07/2023
|
GURMAIL KAUR
|
2612005WL002054
|
GURMAIL KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506412813
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-111-001/27
(Gill Patti Sadhanwala)
|
2612005000NRG24060720230071832
|
06/07/2023
|
KIRPA SINGH
|
2612005WL002054
|
KIRPA SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506412812
|
|
KIRPA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112110
|
112110
|
|
|
|
|
|
|
|