|
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-12-005-091-001/453
(BABA FARID NAGAR)
|
2612005000NRG24111220230194689
|
11/12/2023
|
SUKHDEV SINGH
|
2612005WL006396
|
SUKHDEV SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337419
|
|
SUKHDEV SINGH S/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-014-001/77
(CHAK SHAHU)
|
2612005000NRG24111220230194947
|
11/12/2023
|
Kuldeep Kaur
|
2612005WL006406
|
Kuldeep Kaur
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337433
|
|
KULDEEP KAUR WO KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
3
|
Faridkot
|
PB-12-005-085-001/186
(SIKHANWALA)
|
2612005000NRG24111220230194730
|
11/12/2023
|
UMERSEER SINGH
|
2612005WL006397
|
UMERSEER SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337415
|
|
OMERSEER SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-099-001/69
(Tibbi Bharain)
|
2612005000NRG24111220230194746
|
11/12/2023
|
RANI
|
2612005WL006397
|
RANI
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008337428
|
|
RANI W O POKAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-004-002/288
(CHEHAL)
|
2612005000NRG24111220230194705
|
11/12/2023
|
harnaik singh
|
2612005WL006397
|
harnaik singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337523
|
|
HARNEK SINGH S/O GURANDITA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-004-002/390
(CHEHAL)
|
2612005000NRG24111220230194707
|
11/12/2023
|
PARAMJEET KAUR
|
2612005WL006397
|
PARAMJEET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337403
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Faridkot
|
PB-12-005-004-002/472
(CHEHAL)
|
2612005000NRG24111220230194710
|
11/12/2023
|
BALKAR SINGH
|
2612005WL006397
|
BALKAR SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337423
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-085-001/13
(SIKHANWALA)
|
2612005000NRG24111220230194727
|
11/12/2023
|
NIRMAL SINGH
|
2612005WL006397
|
NIRMAL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337525
|
|
NIRMAL SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Faridkot
|
PB-12-005-085-001/137
(SIKHANWALA)
|
2612005000NRG24111220230194728
|
11/12/2023
|
JAREENA KAUR
|
2612005WL006397
|
JAREENA KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008337526
|
|
Mrs. JARINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Faridkot
|
PB-12-005-085-001/185
(SIKHANWALA)
|
2612005000NRG24111220230194729
|
11/12/2023
|
RANI KAUR
|
2612005WL006397
|
RANI KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008337527
|
|
Ms. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Faridkot
|
PB-12-005-085-001/192
(SIKHANWALA)
|
2612005000NRG24111220230194731
|
11/12/2023
|
CHINDER KAUR
|
2612005WL006397
|
CHINDER KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008337528
|
|
Mrs. CHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Faridkot
|
PB-12-005-085-001/195
(SIKHANWALA)
|
2612005000NRG24111220230194732
|
11/12/2023
|
JAGSEER SINGH
|
2612005WL006397
|
JAGSEER SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337397
|
|
Mr. JAGSEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Faridkot
|
PB-12-005-085-001/205
(SIKHANWALA)
|
2612005000NRG24111220230194733
|
11/12/2023
|
harjinder kaur
|
2612005WL006397
|
harjinder kaur
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008337410
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Faridkot
|
PB-12-005-085-001/247
(SIKHANWALA)
|
2612005000NRG24111220230194734
|
11/12/2023
|
JASPREET KAUR
|
2612005WL006397
|
JASPREET KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008337411
|
|
Mrs. JASPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Faridkot
|
PB-12-005-085-001/4
(SIKHANWALA)
|
2612005000NRG24111220230194736
|
11/12/2023
|
KARAMJEET KAUR
|
2612005WL006397
|
KARAMJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337529
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Faridkot
|
PB-12-005-085-001/41
(SIKHANWALA)
|
2612005000NRG24111220230194737
|
11/12/2023
|
PARWINDER KAUR
|
2612005WL006397
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337401
|
|
Mrs. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Faridkot
|
PB-12-005-085-001/56
(SIKHANWALA)
|
2612005000NRG24111220230194742
|
11/12/2023
|
SUKHPREET KAUR
|
2612005WL006397
|
SUKHPREET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337530
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Faridkot
|
PB-12-005-085-001/97
(SIKHANWALA)
|
2612005000NRG24111220230194743
|
11/12/2023
|
PARAMJIT KAUR
|
2612005WL006397
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008337522
|
|
Mrs. PARAMJIT . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-004-002/400
(CHEHAL)
|
2612005000NRG24111220230194708
|
11/12/2023
|
HARMEET KAUR
|
2612005WL006397
|
HARMEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337430
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-014-001/11
(CHAK SHAHU)
|
2612005000NRG24111220230194915
|
11/12/2023
|
BALWANT SINGH
|
2612005WL006406
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337488
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-014-001/15
(CHAK SHAHU)
|
2612005000NRG24111220230194918
|
11/12/2023
|
RANI KAUR
|
2612005WL006406
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337460
|
|
RANI W/O RAKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Faridkot
|
PB-12-005-014-001/16
(CHAK SHAHU)
|
2612005000NRG24111220230194919
|
11/12/2023
|
PARAMJEET KAUR
|
2612005WL006406
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008337462
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-014-001/17
(CHAK SHAHU)
|
2612005000NRG24111220230194921
|
11/12/2023
|
PARKASH KAUR
|
2612005WL006406
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337458
|
|
PARKASH KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-014-001/19
(CHAK SHAHU)
|
2612005000NRG24111220230194923
|
11/12/2023
|
HARNAAM SINGH
|
2612005WL006406
|
HARNAAM SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337471
|
|
HARNAM SINGH S/O LUGHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-014-001/21
(CHAK SHAHU)
|
2612005000NRG24111220230194925
|
11/12/2023
|
SARABJEET KAUR
|
2612005WL006406
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008337482
|
|
SARBJIT KAUR W/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Faridkot
|
PB-12-005-014-001/24
(CHAK SHAHU)
|
2612005000NRG24111220230194929
|
11/12/2023
|
KASHMIR KAUR
|
2612005WL006406
|
KASHMIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337470
|
|
KASHMIR KAUR W/O SHINGARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Faridkot
|
PB-12-005-014-001/25
(CHAK SHAHU)
|
2612005000NRG24111220230194931
|
11/12/2023
|
dilpreet kaur
|
2612005WL006406
|
dilpreet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337483
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-014-001/28
(CHAK SHAHU)
|
2612005000NRG24111220230194934
|
11/12/2023
|
RANI KAUR
|
2612005WL006406
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008337467
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-014-001/3
(CHAK SHAHU)
|
2612005000NRG24111220230194935
|
11/12/2023
|
GURMAIL SINGH
|
2612005WL006406
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008337459
|
|
GURMEL SINGH S/O BANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Faridkot
|
PB-12-005-014-001/30
(CHAK SHAHU)
|
2612005000NRG24111220230194937
|
11/12/2023
|
RAJVIR KAUR
|
2612005WL006406
|
RAJVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337480
|
|
RAJVEER KAUR WO JAGJ
|
BANK OF BARODA(606985)
|
|
31
|
Faridkot
|
PB-12-005-014-001/36
(CHAK SHAHU)
|
2612005000NRG24111220230194938
|
11/12/2023
|
JASWINDER KAUR
|
2612005WL006406
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337496
|
|
JASWINDER KAUR W/O MOHINDER SINH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Faridkot
|
PB-12-005-014-001/37
(CHAK SHAHU)
|
2612005000NRG24111220230194939
|
11/12/2023
|
MANDEEP KAUR
|
2612005WL006406
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337494
|
|
MANDEEP KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Faridkot
|
PB-12-005-014-001/5
(CHAK SHAHU)
|
2612005000NRG24111220230194942
|
11/12/2023
|
Tripta
|
2612005WL006406
|
Tripta
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337487
|
|
TRIPTA W/O GURSEWWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Faridkot
|
PB-12-005-014-001/70
(CHAK SHAHU)
|
2612005000NRG24111220230194945
|
11/12/2023
|
Gurmeet singh
|
2612005WL006406
|
Gurmeet singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337473
|
|
GURMEET SINGH SON OF BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Faridkot
|
PB-12-005-014-001/9
(CHAK SHAHU)
|
2612005000NRG24111220230194948
|
11/12/2023
|
VEERPAL KAUR
|
2612005WL006406
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337481
|
|
DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Faridkot
|
PB-12-005-029-001/144-A
(DOAD)
|
2612005000NRG24111220230193991
|
11/12/2023
|
Basant singh
|
2612005WL006383
|
Basant singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337475
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-029-001/40
(DOAD)
|
2612005000NRG24111220230193995
|
11/12/2023
|
Jasveer Kaur
|
2612005WL006383
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337461
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Faridkot
|
PB-12-005-029-001/51
(DOAD)
|
2612005000NRG24111220230193996
|
11/12/2023
|
GURMEET SINGH
|
2612005WL006383
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008337466
|
|
GARMEET SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-029-001/54
(DOAD)
|
2612005000NRG24111220230193997
|
11/12/2023
|
Ajaib Singh
|
2612005WL006383
|
Ajaib Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337454
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Faridkot
|
PB-12-005-029-001/93
(DOAD)
|
2612005000NRG24111220230193999
|
11/12/2023
|
KEWAL SINGH
|
2612005WL006383
|
KEWAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337457
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Faridkot
|
PB-12-005-091-001/149
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230194663
|
11/12/2023
|
GURMEET KAUR
|
2612005WL006396
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337463
|
|
GURMEET KAUR W/O BAKHTOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Faridkot
|
PB-12-005-091-001/16
(BABA FARID NAGAR)
|
2612005000NRG24111220230194664
|
11/12/2023
|
Rajjo Kaur
|
2612005WL006396
|
Rajjo Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337465
|
|
ROJO W/O KEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Faridkot
|
PB-12-005-091-001/161
(BABA FARID NAGAR)
|
2612005000NRG24111220230194665
|
11/12/2023
|
VEER SINGH
|
2612005WL006396
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337464
|
|
VEER SINGH S/O PURAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Faridkot
|
PB-12-005-091-001/302
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230194678
|
11/12/2023
|
Jasveer Kaur
|
2612005WL006396
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337477
|
|
JASVEER KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Faridkot
|
PB-12-005-091-001/354
(BABA FARID NAGAR)
|
2612005000NRG24111220230194682
|
11/12/2023
|
SATNAM KAUR
|
2612005WL006396
|
SATNAM KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337476
|
|
SATNAM KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Faridkot
|
PB-12-005-091-001/358
(BABA FARID NAGAR)
|
2612005000NRG24111220230194683
|
11/12/2023
|
MANJIT KAUR
|
2612005WL006396
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337472
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Faridkot
|
PB-12-005-091-001/414
(BABA FARID NAGAR)
|
2612005000NRG24111220230194684
|
11/12/2023
|
SUKHPREET KAUR
|
2612005WL006396
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337469
|
|
Ms. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
48
|
Faridkot
|
PB-12-005-109-001/14
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230194701
|
11/12/2023
|
SUKHWINDER KAUR
|
2612005WL006396
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337474
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Faridkot
|
PB-12-005-109-001/6
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230194704
|
11/12/2023
|
SIMRANJEET KAUR
|
2612005WL006396
|
SIMRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337468
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-117-001/1
(Guru Arjan Dev Nagar)
|
2612005000NRG24111220230194895
|
11/12/2023
|
RASPAL KAUR
|
2612005WL006403
|
RASPAL KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337435
|
|
MRS RACHHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Faridkot
|
PB-12-005-117-001/14
(Guru Arjan Dev Nagar)
|
2612005000NRG24111220230194896
|
11/12/2023
|
Jagdish Kaur
|
2612005WL006403
|
Jagdish Kaur
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337424
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-029-001/92
(DOAD)
|
2612005000NRG24111220230193998
|
11/12/2023
|
JOGINDER SINGH
|
2612005WL006383
|
JOGINDER SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337396
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-048-001/129
(MACHAKI MAL SINGH)
|
2612005000NRG24111220230194718
|
11/12/2023
|
SAWARNJIT KAUR
|
2612005WL006397
|
SAWARNJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337524
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-085-001/427
(SIKHANWALA)
|
2612005000NRG24111220230194739
|
11/12/2023
|
GAGANDEEP KAUR
|
2612005WL006397
|
GAGANDEEP KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337438
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-014-001/10
(CHAK SHAHU)
|
2612005000NRG24111220230194913
|
11/12/2023
|
GURDEV SINGH
|
2612005WL006406
|
GURDEV SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337448
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-014-001/10
(CHAK SHAHU)
|
2612005000NRG24111220230194914
|
11/12/2023
|
SARABJIT KAUR
|
2612005WL006406
|
SARABJIT KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337443
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-014-001/11
(CHAK SHAHU)
|
2612005000NRG24111220230194916
|
11/12/2023
|
JASMAIL SINGH
|
2612005WL006406
|
JASMAIL SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337449
|
|
JARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-014-001/14
(CHAK SHAHU)
|
2612005000NRG24111220230194917
|
11/12/2023
|
GURTAK SINGH
|
2612005WL006406
|
GURTAK SINGH
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008337446
|
|
GURTEK SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-014-001/18
(CHAK SHAHU)
|
2612005000NRG24111220230194922
|
11/12/2023
|
SUKHDEV KAUR
|
2612005WL006406
|
SUKHDEV KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337453
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-014-001/2
(CHAK SHAHU)
|
2612005000NRG24111220230194924
|
11/12/2023
|
CHARANJIT KAUR
|
2612005WL006406
|
CHARANJIT KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337447
|
|
CHARNJIT KAUR W/O PIPPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-014-001/23
(CHAK SHAHU)
|
2612005000NRG24111220230194928
|
11/12/2023
|
JASMAIL SINGH
|
2612005WL006406
|
JASMAIL SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337451
|
|
JASMEL SINGH S/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Faridkot
|
PB-12-005-014-001/23
(CHAK SHAHU)
|
2612005000NRG24111220230194927
|
11/12/2023
|
JASVEER KAUR
|
2612005WL006406
|
JASVEER KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337450
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-014-001/26
(CHAK SHAHU)
|
2612005000NRG24111220230194932
|
11/12/2023
|
JASVIR KAUR
|
2612005WL006406
|
JASVIR KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008337452
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-014-001/3
(CHAK SHAHU)
|
2612005000NRG24111220230194936
|
11/12/2023
|
BALJIT KAUR
|
2612005WL006406
|
BALJIT KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337455
|
|
MANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-088-001/705
(FARIDKOT RURAL)
|
2612005000NRG24111220230194745
|
11/12/2023
|
GURMAIL SINGH
|
2612005WL006397
|
GURMAIL SINGH
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008337456
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-045-001/189
(Guru Arjan Dev Nagar)
|
2612005000NRG24111220230194887
|
11/12/2023
|
Mayia Rani
|
2612005WL006403
|
Mayia Rani
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337516
|
|
MAYIA RANI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-045-001/2
(MAANI SINGH WALA)
|
2612005000NRG24111220230194888
|
11/12/2023
|
LACHMI KAUR
|
2612005WL006403
|
LACHMI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337505
|
|
LACHMI KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Faridkot
|
PB-12-005-045-001/205
(MAANI SINGH WALA)
|
2612005000NRG24111220230194889
|
11/12/2023
|
VIJAY SINGH
|
2612005WL006403
|
VIJAY SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337506
|
|
VIJAY SINGH WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-045-001/213
(Guru Arjan Dev Nagar)
|
2612005000NRG24111220230194890
|
11/12/2023
|
GURPREET KAUR
|
2612005WL006403
|
GURPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337504
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-045-001/65
(Guru Arjan Dev Nagar)
|
2612005000NRG24111220230194893
|
11/12/2023
|
BALWANT SINGH
|
2612005WL006403
|
BALWANT SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337495
|
|
BALWANT SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-045-001/65
(Guru Arjan Dev Nagar)
|
2612005000NRG24111220230194894
|
11/12/2023
|
MALKEET KAUR
|
2612005WL006403
|
MALKEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337499
|
|
MALKIT KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-117-001/19
(Guru Arjan Dev Nagar)
|
2612005000NRG24111220230194897
|
11/12/2023
|
GURDAS SINGH
|
2612005WL006403
|
GURDAS SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337520
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Faridkot
|
PB-12-005-117-001/24
(Guru Arjan Dev Nagar)
|
2612005000NRG24111220230194900
|
11/12/2023
|
MAHINDER KAUR
|
2612005WL006403
|
MAHINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337517
|
|
MAHINDER KAUR WO MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-117-001/24
(Guru Arjan Dev Nagar)
|
2612005000NRG24111220230194899
|
11/12/2023
|
MALOOK SINGH
|
2612005WL006403
|
MALOOK SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337518
|
|
MALOOK SINGH SO PRETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-117-001/55
(Guru Arjan Dev Nagar)
|
2612005000NRG24111220230194903
|
11/12/2023
|
BALJEET KAUR
|
2612005WL006403
|
BALJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337515
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-004-002/409
(CHEHAL)
|
2612005000NRG24111220230194709
|
11/12/2023
|
Sukhdeep Kaur
|
2612005WL006397
|
Sukhdeep Kaur
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337514
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-001-001/13
(ARIAN WALA KALAN)
|
2612005000NRG24111220230193988
|
11/12/2023
|
Kuldeep Kaur
|
2612005WL006383
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337492
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Faridkot
|
PB-12-005-001-001/203
(ARIAN WALA KALAN)
|
2612005000NRG24111220230194652
|
11/12/2023
|
PAPPI
|
2612005WL006396
|
PAPPI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337402
|
|
PAPI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Faridkot
|
PB-12-005-001-001/204
(ARIAN WALA KALAN)
|
2612005000NRG24111220230194653
|
11/12/2023
|
NEETU
|
2612005WL006396
|
NEETU
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337493
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Faridkot
|
PB-12-005-001-001/312
(ARIAN WALA KALAN)
|
2612005000NRG24111220230194654
|
11/12/2023
|
SUKHPREET KAUR
|
2612005WL006396
|
SUKHPREET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337445
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Faridkot
|
PB-12-005-001-001/34
(ARIAN WALA KALAN)
|
2612005000NRG24111220230194655
|
11/12/2023
|
VEERO
|
2612005WL006396
|
VEERO
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337479
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
82
|
Faridkot
|
PB-12-005-001-001/88
(ARIAN WALA KALAN)
|
2612005000NRG24111220230194656
|
11/12/2023
|
JASWINDER KAUR
|
2612005WL006396
|
JASWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337500
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Faridkot
|
PB-12-005-001-001/97
(ARIAN WALA KALAN)
|
2612005000NRG24111220230194657
|
11/12/2023
|
VARKHA
|
2612005WL006396
|
VARKHA
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337490
|
|
VERKHA KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Faridkot
|
PB-12-005-014-001/16
(CHAK SHAHU)
|
2612005000NRG24111220230194920
|
11/12/2023
|
BALWINDER SINGH
|
2612005WL006406
|
BALWINDER SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008337532
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Faridkot
|
PB-12-005-014-001/24
(CHAK SHAHU)
|
2612005000NRG24111220230194930
|
11/12/2023
|
GURJEET KAUR
|
2612005WL006406
|
GURJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337417
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-014-001/6
(CHAK SHAHU)
|
2612005000NRG24111220230194943
|
11/12/2023
|
BOHAR SINGH
|
2612005WL006406
|
BOHAR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337431
|
|
BOHAR SNGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-014-001/76
(CHAK SHAHU)
|
2612005000NRG24111220230194946
|
11/12/2023
|
Arshdeep Kaur
|
2612005WL006406
|
Arshdeep Kaur
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008337436
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Faridkot
|
PB-12-005-091-001/101
(BABA FARID NAGAR)
|
2612005000NRG24111220230194658
|
11/12/2023
|
SURJEET KAUR
|
2612005WL006396
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337503
|
|
SURJIT KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-091-001/12
(BABA FARID NAGAR)
|
2612005000NRG24111220230194659
|
11/12/2023
|
Bachan Kaur
|
2612005WL006396
|
Bachan Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337485
|
|
BACHAN KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Faridkot
|
PB-12-005-091-001/134
(BABA FARID NAGAR)
|
2612005000NRG24111220230194660
|
11/12/2023
|
GURDEV SINGH
|
2612005WL006396
|
GURDEV SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337420
|
|
GURDEV SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Faridkot
|
PB-12-005-091-001/140
(BABA FARID NAGAR)
|
2612005000NRG24111220230194662
|
11/12/2023
|
SURJEET KAUR
|
2612005WL006396
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337501
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-091-001/186
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230194667
|
11/12/2023
|
NANAK SINGH
|
2612005WL006396
|
NANAK SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337502
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-091-001/194
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230194668
|
11/12/2023
|
SARANJEET KAUR
|
2612005WL006396
|
SARANJEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337404
|
|
Saranjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-091-001/202
(BABA FARID NAGAR)
|
2612005000NRG24111220230194669
|
11/12/2023
|
Preet Kaur
|
2612005WL006396
|
Preet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337408
|
|
Preet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Faridkot
|
PB-12-005-091-001/204
(BABA FARID NAGAR)
|
2612005000NRG24111220230194670
|
11/12/2023
|
BHAJAN KAUR
|
2612005WL006396
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337508
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Faridkot
|
PB-12-005-091-001/216
(BABA FARID NAGAR)
|
2612005000NRG24111220230194671
|
11/12/2023
|
MALKIT KAUR
|
2612005WL006396
|
MALKIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337414
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Faridkot
|
PB-12-005-091-001/22
(BABA FARID NAGAR)
|
2612005000NRG24111220230194672
|
11/12/2023
|
Sohan singh
|
2612005WL006396
|
Sohan singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337484
|
|
SOHAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-091-001/250
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230194673
|
11/12/2023
|
Bachan kaur
|
2612005WL006396
|
Bachan kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337509
|
|
BACHAN KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Faridkot
|
PB-12-005-091-001/259
(BABA FARID NAGAR)
|
2612005000NRG24111220230194674
|
11/12/2023
|
Simran Kaur
|
2612005WL006396
|
Simran Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337444
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-091-001/278
(BABA FARID NAGAR)
|
2612005000NRG24111220230194675
|
11/12/2023
|
Paramjeet Kaur
|
2612005WL006396
|
Paramjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337512
|
|
PARAMJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-091-001/286
(BABA FARID NAGAR)
|
2612005000NRG24111220230194676
|
11/12/2023
|
Manjot Kaur
|
2612005WL006396
|
Manjot Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337422
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-091-001/3
(BABA FARID NAGAR)
|
2612005000NRG24111220230194677
|
11/12/2023
|
Seeto Kaur
|
2612005WL006396
|
Seeto Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337486
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
103
|
Faridkot
|
PB-12-005-091-001/31
(BABA FARID NAGAR)
|
2612005000NRG24111220230194679
|
11/12/2023
|
Sarabjeet kaur
|
2612005WL006396
|
Sarabjeet kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337521
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Faridkot
|
PB-12-005-091-001/332
(BABA FARID NAGAR)
|
2612005000NRG24111220230194680
|
11/12/2023
|
Gian Kaur
|
2612005WL006396
|
Gian Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337413
|
|
GIAN KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Faridkot
|
PB-12-005-091-001/335
(BABA FARID NAGAR)
|
2612005000NRG24111220230194681
|
11/12/2023
|
Gurbachan Singh
|
2612005WL006396
|
Gurbachan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337507
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Faridkot
|
PB-12-005-091-001/418
(BABA FARID NAGAR)
|
2612005000NRG24111220230194685
|
11/12/2023
|
JYOTI
|
2612005WL006396
|
JYOTI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337412
|
|
Jyoti
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Faridkot
|
PB-12-005-091-001/423
(BABA FARID NAGAR)
|
2612005000NRG24111220230194686
|
11/12/2023
|
CHARANJIT KAUR
|
2612005WL006396
|
CHARANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337519
|
|
CHARANJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Faridkot
|
PB-12-005-091-001/45
(BABA FARID NAGAR)
|
2612005000NRG24111220230194688
|
11/12/2023
|
Manjit kaur
|
2612005WL006396
|
Manjit kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008337511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Faridkot
|
PB-12-005-091-001/468
(BABA FARID NAGAR)
|
2612005000NRG24111220230194690
|
11/12/2023
|
RAJPAL SINGH
|
2612005WL006396
|
RAJPAL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337440
|
|
RAJPAL SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Faridkot
|
PB-12-005-091-001/487
(BABA FARID NAGAR)
|
2612005000NRG24111220230194691
|
11/12/2023
|
Sandeep Kaur
|
2612005WL006396
|
Sandeep Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337442
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Faridkot
|
PB-12-005-091-001/51
(BABA FARID NAGAR)
|
2612005000NRG24111220230194693
|
11/12/2023
|
SURJIT KAUR
|
2612005WL006396
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337489
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Faridkot
|
PB-12-005-091-001/69
(BABA FARID NAGAR)
|
2612005000NRG24111220230194694
|
11/12/2023
|
BILLU SINGH
|
2612005WL006396
|
BILLU SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337510
|
|
BILLU SINGH SO GHAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Faridkot
|
PB-12-005-091-001/71
(BABA FARID NAGAR)
|
2612005000NRG24111220230194695
|
11/12/2023
|
PARAMJIT KAUR
|
2612005WL006396
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337491
|
|
PARAMJIT KAUR WO GIANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Faridkot
|
PB-12-005-091-001/89
(BABA FARID NAGAR)
|
2612005000NRG24111220230194696
|
11/12/2023
|
RAM PIYARI
|
2612005WL006396
|
RAM PIYARI
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337498
|
|
RAM PIYARI W/O SH SWAMI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Faridkot
|
PB-12-005-091-001/91
(BABA FARID NAGAR)
|
2612005000NRG24111220230194697
|
11/12/2023
|
MUKHTYAR KAUR
|
2612005WL006396
|
MUKHTYAR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337497
|
|
MUKHTYAR KAUR W/O DARBARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
116
|
Faridkot
|
PB-12-005-091-001/97
(BABA FARID NAGAR)
|
2612005000NRG24111220230194698
|
11/12/2023
|
VEERPAL KAUR
|
2612005WL006396
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337406
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Faridkot
|
PB-12-005-109-001/14
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230194700
|
11/12/2023
|
BALVIR KAUR
|
2612005WL006396
|
BALVIR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337429
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
118
|
Faridkot
|
PB-12-005-109-001/24
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230194702
|
11/12/2023
|
RESHAM SINGH
|
2612005WL006396
|
RESHAM SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337434
|
|
Resham Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
119
|
Faridkot
|
PB-12-005-045-001/29
(MAANI SINGH WALA)
|
2612005000NRG24111220230194891
|
11/12/2023
|
SUKHMANDER KAUR
|
2612005WL006403
|
SUKHMANDER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337400
|
|
SUKHMANDER KAUR WO GURMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Faridkot
|
PB-12-005-117-001/21
(Guru Arjan Dev Nagar)
|
2612005000NRG24111220230194898
|
11/12/2023
|
MANJIT RANI
|
2612005WL006403
|
MANJIT RANI
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008337425
|
|
MANJIT RANI WO RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Faridkot
|
PB-12-005-117-001/49
(Guru Arjan Dev Nagar)
|
2612005000NRG24111220230194902
|
11/12/2023
|
GURDEV KAUR
|
2612005WL006403
|
GURDEV KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337416
|
|
GURDEV KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
122
|
Faridkot
|
PB-12-005-010-001/24
(BHANA)
|
2612005000NRG24111220230194713
|
11/12/2023
|
MALKIAT SINGH
|
2612005WL006397
|
MALKIAT SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337399
|
|
MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
123
|
Faridkot
|
PB-12-005-010-001/371
(BHANA)
|
2612005000NRG24111220230194715
|
11/12/2023
|
SEEMA RANI
|
2612005WL006397
|
SEEMA RANI
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337531
|
|
SEEMA RANI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
124
|
Faridkot
|
PB-12-005-014-001/41
(CHAK SHAHU)
|
2612005000NRG24111220230194941
|
11/12/2023
|
Karamjeet kaur
|
2612005WL006406
|
Karamjeet kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008337421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
125
|
Faridkot
|
PB-12-005-048-001/274
(MACHAKI MAL SINGH)
|
2612005000NRG24111220230194720
|
11/12/2023
|
VEERPAL KAUR
|
2612005WL006397
|
VEERPAL KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337394
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
Faridkot
|
PB-12-005-085-001/412
(SIKHANWALA)
|
2612005000NRG24111220230194738
|
11/12/2023
|
MANPREET KAUR
|
2612005WL006397
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337437
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
127
|
Faridkot
|
PB-12-005-045-001/186
(Guru Arjan Dev Nagar)
|
2612005000NRG24111220230194886
|
11/12/2023
|
Swarn Kaur
|
2612005WL006403
|
Swarn Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337432
|
|
SAWRN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Faridkot
|
PB-12-005-045-001/64
(Guru Arjan Dev Nagar)
|
2612005000NRG24111220230194892
|
11/12/2023
|
Amarjeet Kaur
|
2612005WL006403
|
Amarjeet Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337395
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
129
|
Faridkot
|
PB-12-005-088-001/418
(FARIDKOT RURAL)
|
2612005000NRG24111220230194744
|
11/12/2023
|
JINDER SINGH
|
2612005WL006397
|
JINDER SINGH
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337405
|
|
MR JINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
130
|
Faridkot
|
PB-12-005-048-001/293
(MACHAKI MAL SINGH)
|
2612005000NRG24111220230194721
|
11/12/2023
|
AMANDEEP KAUR
|
2612005WL006397
|
AMANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337409
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Faridkot
|
PB-12-005-048-001/335
(MACHAKI MAL SINGH)
|
2612005000NRG24111220230194722
|
11/12/2023
|
SWARNJEET KAUR
|
2612005WL006397
|
SWARNJEET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337426
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Faridkot
|
PB-12-005-048-001/425
(MACHAKI MAL SINGH)
|
2612005000NRG24111220230194723
|
11/12/2023
|
REKHA RANI
|
2612005WL006397
|
REKHA RANI
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337439
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
133
|
Faridkot
|
PB-12-005-048-001/462
(MACHAKI MAL SINGH)
|
2612005000NRG24111220230194724
|
11/12/2023
|
RAMANDEEP KAUR
|
2612005WL006397
|
RAMANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337427
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Faridkot
|
PB-12-005-048-001/99
(MACHAKI MAL SINGH)
|
2612005000NRG24111220230194726
|
11/12/2023
|
VEERPAL KAUR
|
2612005WL006397
|
VEERPAL KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337407
|
|
MISS EKTA KAUR UGS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
135
|
Faridkot
|
PB-12-005-001-001/199
(ARIAN WALA KALAN)
|
2612005000NRG24111220230194651
|
11/12/2023
|
VEENA KAUR
|
2612005WL006396
|
VEENA KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008337398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Faridkot
|
PB-12-005-014-001/28
(CHAK SHAHU)
|
2612005000NRG24111220230194933
|
11/12/2023
|
JALANDHAR SINGH
|
2612005WL006406
|
JALANDHAR SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337391
|
|
JALANDHAR SINGH S/O MOLU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
137
|
Faridkot
|
PB-12-005-014-001/41
(CHAK SHAHU)
|
2612005000NRG24111220230194940
|
11/12/2023
|
Tarsem singh
|
2612005WL006406
|
Tarsem singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337513
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Faridkot
|
PB-12-005-045-001/177
(Guru Arjan Dev Nagar)
|
2612005000NRG24111220230194884
|
11/12/2023
|
LACHHMAN KAUR
|
2612005WL006403
|
LACHHMAN KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008337393
|
|
LASHMAN KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Faridkot
|
PB-12-005-117-001/45
(Guru Arjan Dev Nagar)
|
2612005000NRG24111220230194901
|
11/12/2023
|
MAHINDER SINGH
|
2612005WL006403
|
MAHINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337418
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
140
|
Faridkot
|
PB-12-005-014-001/22
(CHAK SHAHU)
|
2612005000NRG24111220230194926
|
11/12/2023
|
RANDEEP KAUR
|
2612005WL006406
|
RANDEEP KAUR
|
00468
|
UBIN0819671
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008337392
|
|
JAGTAR SINGH S/O BAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
141
|
Faridkot
|
PB-12-005-085-001/441
(SIKHANWALA)
|
2612005000NRG24111220230194741
|
11/12/2023
|
CHARANJEET KAUR
|
2612005WL006397
|
CHARANJEET KAUR
|
00468
|
UBIN0825662
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008337441
|
|
CHARNJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
142
|
Faridkot
|
PB-12-005-029-001/196
(DOAD)
|
2612005000NRG24111220230193993
|
11/12/2023
|
RANI KAUR
|
2612005WL006383
|
RANI KAUR
|
00555
|
YESB0000291
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008337478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214524
|
214524
|
|
|
|
|
|
|
|