|
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-12-005-076-001/106
(AHEL)
|
2612005000NRG24120120240213765
|
12/01/2024
|
VEENA RANI
|
2612005WL007196
|
VEENA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021977
|
|
VEENA RANI
|
INDUSIND BANK(607189)
|
|
2
|
Faridkot
|
PB-12-005-076-001/107
(AHEL)
|
2612005000NRG24120120240213766
|
12/01/2024
|
SUKHWINDER KAUR
|
2612005WL007196
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021978
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Faridkot
|
PB-12-005-076-001/114
(AHEL)
|
2612005000NRG24120120240213767
|
12/01/2024
|
SULAKHN SINGH
|
2612005WL007196
|
SULAKHN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021976
|
|
SULKHAN SINGH S/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Faridkot
|
PB-12-005-076-001/128
(AHEL)
|
2612005000NRG24120120240213771
|
12/01/2024
|
DHARAMPAL SINGH
|
2612005WL007196
|
DHARAMPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021979
|
|
LASHMI KAUR & DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Faridkot
|
PB-12-005-076-001/57
(AHEL)
|
2612005000NRG24120120240213774
|
12/01/2024
|
MAHINDER SINGH
|
2612005WL007198
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382021975
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-091-001/424
(BABA FARID NAGAR)
|
2612005000NRG24110120240213501
|
12/01/2024
|
GURJANT SINGH
|
2612005WL007187
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021981
|
|
GURJANT SINGH S/O DIWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Faridkot
|
PB-12-005-091-001/424
(BABA FARID NAGAR)
|
2612005000NRG24110120240213502
|
12/01/2024
|
JOGINDER KAUR
|
2612005WL007187
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021980
|
|
JOGINDER KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Faridkot
|
PB-12-005-091-001/473
(BABA FARID NAGAR)
|
2612005000NRG24110120240213505
|
12/01/2024
|
RANI KAUR
|
2612005WL007187
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021982
|
|
RANI KAUR W/O CHARNJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-029-001/78
(DOAD)
|
2612005000NRG24100120240213328
|
12/01/2024
|
Parmjeet Kaur
|
2612005WL007179
|
Parmjeet Kaur
|
00152
|
HDFC0003009
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382021933
|
|
PARAMJEET KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-005-001/29
(BEIHLE WALA)
|
2612005000NRG24110120240213543
|
12/01/2024
|
Kulwant kaur
|
2612005WL007188
|
Kulwant kaur
|
00168
|
ICIC0003571
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021983
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-061-001/658
(PACCA)
|
2612005000NRG24120120240213781
|
12/01/2024
|
Darshan singh
|
2612005WL007200
|
Darshan singh
|
00176
|
IDIB000B703
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382021940
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-005-001/100
(BEIHLE WALA)
|
2612005000NRG24110120240213508
|
12/01/2024
|
DARSHAN SINGH
|
2612005WL007188
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021972
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Faridkot
|
PB-12-005-005-001/124
(BEIHLE WALA)
|
2612005000NRG24110120240213517
|
12/01/2024
|
GURDEEP SINGH
|
2612005WL007188
|
GURDEEP SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021974
|
|
GURDEEP SINGH S O PALA SINGH
|
UCO BANK(607066)
|
|
14
|
Faridkot
|
PB-12-005-005-001/235
(BEIHLE WALA)
|
2612005000NRG24110120240213536
|
12/01/2024
|
Manjit Kaur
|
2612005WL007188
|
Manjit Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021921
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Faridkot
|
PB-12-005-005-001/62
(BEIHLE WALA)
|
2612005000NRG24110120240213553
|
12/01/2024
|
RANDEEP KAUR
|
2612005WL007188
|
RANDEEP KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021971
|
|
RANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-005-001/63
(BEIHLE WALA)
|
2612005000NRG24110120240213554
|
12/01/2024
|
HAKAM SINGH
|
2612005WL007188
|
HAKAM SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021973
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Faridkot
|
PB-12-005-005-001/79
(BEIHLE WALA)
|
2612005000NRG24110120240213559
|
12/01/2024
|
SUKHWINDER KAUR
|
2612005WL007188
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021970
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-005-001/93
(BEIHLE WALA)
|
2612005000NRG24110120240213562
|
12/01/2024
|
PARWINDER KAUR
|
2612005WL007188
|
PARWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021989
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-052-001/1
(MARAAR)
|
2612005000NRG24110120240213563
|
12/01/2024
|
KULWANT SINGH
|
2612005WL007189
|
KULWANT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400C32EF1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Faridkot
|
PB-12-005-052-001/19
(MARAAR)
|
2612005000NRG24110120240213565
|
12/01/2024
|
Kulwinder kaur
|
2612005WL007189
|
Kulwinder kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021995
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Faridkot
|
PB-12-005-052-001/197
(MARAAR)
|
2612005000NRG24110120240213566
|
12/01/2024
|
SUKHWINDER KAUR
|
2612005WL007189
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021962
|
|
SUKHWINDER KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-052-001/20
(MARAAR)
|
2612005000NRG24110120240213567
|
12/01/2024
|
DALIP KAUR
|
2612005WL007189
|
DALIP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400C32D33
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Faridkot
|
PB-12-005-052-001/200
(MARAAR)
|
2612005000NRG24110120240213568
|
12/01/2024
|
KARAMJIT KAUR
|
2612005WL007189
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021960
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-052-001/210
(MARAAR)
|
2612005000NRG24110120240213569
|
12/01/2024
|
KULWANT KAUR
|
2612005WL007189
|
KULWANT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021958
|
|
KULWANT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-052-001/228
(MARAAR)
|
2612005000NRG24110120240213570
|
12/01/2024
|
JEETA KAUR
|
2612005WL007189
|
JEETA KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021968
|
|
JEETA KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-052-001/247
(MARAAR)
|
2612005000NRG24110120240213571
|
12/01/2024
|
GURDIT SINGH
|
2612005WL007189
|
GURDIT SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382021992
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-052-001/283
(MARAAR)
|
2612005000NRG24110120240213573
|
12/01/2024
|
Manjeet Kaur
|
2612005WL007189
|
Manjeet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021998
|
|
MANJEET KAUR W/O TEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Faridkot
|
PB-12-005-052-001/37
(MARAAR)
|
2612005000NRG24110120240213575
|
12/01/2024
|
Manpreet Kaur
|
2612005WL007189
|
Manpreet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021967
|
|
MANPREET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-052-001/44
(MARAAR)
|
2612005000NRG24110120240213577
|
12/01/2024
|
Gurmail Singh
|
2612005WL007189
|
Gurmail Singh
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382021969
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-052-001/50
(MARAAR)
|
2612005000NRG24110120240213578
|
12/01/2024
|
Bhajan Singh
|
2612005WL007189
|
Bhajan Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021997
|
|
BHAJAN SINGH S/O SANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Faridkot
|
PB-12-005-052-001/56
(MARAAR)
|
2612005000NRG24110120240213579
|
12/01/2024
|
BALJINDER KAUR
|
2612005WL007189
|
BALJINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021959
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-052-001/8
(MARAAR)
|
2612005000NRG24110120240213581
|
12/01/2024
|
Jaswinder Kaur
|
2612005WL007189
|
Jaswinder Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382021996
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-052-001/85
(MARAAR)
|
2612005000NRG24110120240213582
|
12/01/2024
|
PYARO KAUR
|
2612005WL007189
|
PYARO KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021966
|
|
PIARO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-052-001/9
(MARAAR)
|
2612005000NRG24110120240213584
|
12/01/2024
|
Amarpreet Kaur
|
2612005WL007189
|
Amarpreet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021957
|
|
AMARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Faridkot
|
PB-12-005-076-001/101
(AHEL)
|
2612005000NRG24120120240213763
|
12/01/2024
|
MANJEET KAUR
|
2612005WL007196
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021991
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Faridkot
|
PB-12-005-076-001/105
(AHEL)
|
2612005000NRG24120120240213764
|
12/01/2024
|
AMANDEEP KAUR
|
2612005WL007196
|
AMANDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021990
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Faridkot
|
PB-12-005-076-001/115
(AHEL)
|
2612005000NRG24120120240213769
|
12/01/2024
|
Gurwinder Singh
|
2612005WL007196
|
Gurwinder Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021956
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-076-001/115
(AHEL)
|
2612005000NRG24120120240213768
|
12/01/2024
|
Raj Singh
|
2612005WL007196
|
Raj Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021994
|
|
RAJ SINGH SO UTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-076-001/123
(AHEL)
|
2612005000NRG24120120240213770
|
12/01/2024
|
JASWINDER KAUR
|
2612005WL007196
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021965
|
|
JASWINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-076-001/129
(AHEL)
|
2612005000NRG24120120240213772
|
12/01/2024
|
DARSHAN SINGH
|
2612005WL007196
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021963
|
|
DARSHAN SINGH SO BAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-076-001/168
(AHEL)
|
2612005000NRG24120120240213773
|
12/01/2024
|
MALKIT SINGH
|
2612005WL007197
|
MALKIT SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382021961
|
|
MALKEET SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-001-001/288
(ARIAN WALA KALAN)
|
2612005000NRG24110120240213497
|
12/01/2024
|
ARSHPREET SINGH
|
2612005WL007187
|
ARSHPREET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021999
|
|
ARASHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-001-001/288
(ARIAN WALA KALAN)
|
2612005000NRG24110120240213498
|
12/01/2024
|
KULDEEP KAUR
|
2612005WL007187
|
KULDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022002
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Faridkot
|
PB-12-005-091-001/176
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24110120240213499
|
12/01/2024
|
RANJIT KAUR
|
2612005WL007187
|
RANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022000
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Faridkot
|
PB-12-005-091-001/374
(BABA FARID NAGAR)
|
2612005000NRG24110120240213500
|
12/01/2024
|
Kulwinder kaur
|
2612005WL007187
|
Kulwinder kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021953
|
|
KULWINDER KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Faridkot
|
PB-12-005-091-001/43
(BABA FARID NAGAR)
|
2612005000NRG24110120240213503
|
12/01/2024
|
Gurmeet kaur
|
2612005WL007187
|
Gurmeet kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021954
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-091-001/466
(BABA FARID NAGAR)
|
2612005000NRG24110120240213504
|
12/01/2024
|
SWARNJIT KAUR
|
2612005WL007187
|
SWARNJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382022001
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-109-001/23
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24110120240213506
|
12/01/2024
|
MALKIT SINGH
|
2612005WL007187
|
MALKIT SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021955
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-005-001/10
(BEIHLE WALA)
|
2612005000NRG24110120240213507
|
12/01/2024
|
Jasveer Kaur
|
2612005WL007188
|
Jasveer Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021913
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-005-001/104
(BEIHLE WALA)
|
2612005000NRG24110120240213509
|
12/01/2024
|
BHAJAN SINGH
|
2612005WL007188
|
BHAJAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021907
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-005-001/107
(BEIHLE WALA)
|
2612005000NRG24110120240213510
|
12/01/2024
|
JAGJEET SINGH
|
2612005WL007188
|
JAGJEET SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021895
|
|
JAGJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Faridkot
|
PB-12-005-005-001/107
(BEIHLE WALA)
|
2612005000NRG24110120240213511
|
12/01/2024
|
JEET KAUR
|
2612005WL007188
|
JEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021949
|
|
JEET KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Faridkot
|
PB-12-005-005-001/110
(BEIHLE WALA)
|
2612005000NRG24110120240213512
|
12/01/2024
|
KARAMJEET KAUR
|
2612005WL007188
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021898
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
54
|
Faridkot
|
PB-12-005-005-001/112
(BEIHLE WALA)
|
2612005000NRG24110120240213513
|
12/01/2024
|
SUKHPREET KAUR
|
2612005WL007188
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021906
|
|
GURPREET SINGH SO JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-005-001/113
(BEIHLE WALA)
|
2612005000NRG24110120240213514
|
12/01/2024
|
PARAMJEET KAUR
|
2612005WL007188
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021900
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-005-001/114
(BEIHLE WALA)
|
2612005000NRG24110120240213515
|
12/01/2024
|
SATVEER KAUR
|
2612005WL007188
|
SATVEER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021939
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-005-001/117
(BEIHLE WALA)
|
2612005000NRG24110120240213516
|
12/01/2024
|
SUKHJINDER KAUR
|
2612005WL007188
|
SUKHJINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021891
|
|
SUKHJINDER KAUR WO HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-005-001/129
(BEIHLE WALA)
|
2612005000NRG24110120240213518
|
12/01/2024
|
RANI KAUR
|
2612005WL007188
|
RANI KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021912
|
|
RANI KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-005-001/134
(BEIHLE WALA)
|
2612005000NRG24110120240213519
|
12/01/2024
|
Shminder Kaur
|
2612005WL007188
|
Shminder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021910
|
|
SHAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-005-001/138
(BEIHLE WALA)
|
2612005000NRG24110120240213520
|
12/01/2024
|
PAWANDEEP KAUR
|
2612005WL007188
|
PAWANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021932
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-005-001/14
(BEIHLE WALA)
|
2612005000NRG24110120240213521
|
12/01/2024
|
Sarbjeet Kaur
|
2612005WL007188
|
Sarbjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021919
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Faridkot
|
PB-12-005-005-001/144
(BEIHLE WALA)
|
2612005000NRG24110120240213522
|
12/01/2024
|
VEERPAL KAUR
|
2612005WL007188
|
VEERPAL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021945
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-005-001/150
(BEIHLE WALA)
|
2612005000NRG24110120240213523
|
12/01/2024
|
AMRITPAL KAUR
|
2612005WL007188
|
AMRITPAL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021947
|
|
AMRITPAL KAUR W/O BAKSHISH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Faridkot
|
PB-12-005-005-001/152
(BEIHLE WALA)
|
2612005000NRG24110120240213524
|
12/01/2024
|
RANI KAUR
|
2612005WL007188
|
RANI KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021950
|
|
RANI KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-005-001/153
(BEIHLE WALA)
|
2612005000NRG24110120240213525
|
12/01/2024
|
RANI KAUR
|
2612005WL007188
|
RANI KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021918
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-005-001/17
(BEIHLE WALA)
|
2612005000NRG24110120240213526
|
12/01/2024
|
Sarbjeet Kaur
|
2612005WL007188
|
Sarbjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021903
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-005-001/19
(BEIHLE WALA)
|
2612005000NRG24110120240213528
|
12/01/2024
|
Sukhdev Kaur
|
2612005WL007188
|
Sukhdev Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021916
|
|
SUKHDEV KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Faridkot
|
PB-12-005-005-001/19
(BEIHLE WALA)
|
2612005000NRG24110120240213527
|
12/01/2024
|
Surjeet Singh
|
2612005WL007188
|
Surjeet Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021905
|
|
SURJEET SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-005-001/20
(BEIHLE WALA)
|
2612005000NRG24110120240213529
|
12/01/2024
|
PARAMJEET KAUR
|
2612005WL007188
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021896
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-005-001/207
(BEIHLE WALA)
|
2612005000NRG24110120240213530
|
12/01/2024
|
MANPREET KAUR
|
2612005WL007188
|
MANPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021899
|
|
MANPREET KAUR W/O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-005-001/210
(BEIHLE WALA)
|
2612005000NRG24110120240213531
|
12/01/2024
|
KARAMJIT KAUR
|
2612005WL007188
|
KARAMJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021911
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-005-001/211
(BEIHLE WALA)
|
2612005000NRG24110120240213532
|
12/01/2024
|
ANGREJ KAUR
|
2612005WL007188
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021909
|
|
ANGREJ KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Faridkot
|
PB-12-005-005-001/215
(BEIHLE WALA)
|
2612005000NRG24110120240213533
|
12/01/2024
|
RANI KAUR
|
2612005WL007188
|
RANI KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021902
|
|
RANI KAUR WO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-005-001/217
(BEIHLE WALA)
|
2612005000NRG24110120240213534
|
12/01/2024
|
SUKHJIT KAUR
|
2612005WL007188
|
SUKHJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021946
|
|
SUKHJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-005-001/236
(BEIHLE WALA)
|
2612005000NRG24110120240213537
|
12/01/2024
|
GURJIT KAUR
|
2612005WL007188
|
GURJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021924
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-005-001/246
(BEIHLE WALA)
|
2612005000NRG24110120240213538
|
12/01/2024
|
AMARJEET SINGH
|
2612005WL007188
|
AMARJEET SINGH
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382021923
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Faridkot
|
PB-12-005-005-001/251
(BEIHLE WALA)
|
2612005000NRG24110120240213539
|
12/01/2024
|
JASVEER SINGH
|
2612005WL007188
|
JASVEER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021926
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Faridkot
|
PB-12-005-005-001/251
(BEIHLE WALA)
|
2612005000NRG24110120240213540
|
12/01/2024
|
RAJ KAUR
|
2612005WL007188
|
RAJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021925
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Faridkot
|
PB-12-005-005-001/262
(BEIHLE WALA)
|
2612005000NRG24110120240213541
|
12/01/2024
|
CHARANJEET KAUR
|
2612005WL007188
|
CHARANJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382021936
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Faridkot
|
PB-12-005-005-001/27
(BEIHLE WALA)
|
2612005000NRG24110120240213542
|
12/01/2024
|
Gurmeet Kaur
|
2612005WL007188
|
Gurmeet Kaur
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382021897
|
|
GURMEET KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Faridkot
|
PB-12-005-005-001/291
(BEIHLE WALA)
|
2612005000NRG24110120240213544
|
12/01/2024
|
JASKARAN SINGH
|
2612005WL007188
|
JASKARAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021928
|
|
JASKARAN SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Faridkot
|
PB-12-005-005-001/31
(BEIHLE WALA)
|
2612005000NRG24110120240213545
|
12/01/2024
|
Parmjeet Kaur
|
2612005WL007188
|
Parmjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021914
|
|
PARAMJEET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Faridkot
|
PB-12-005-005-001/36
(BEIHLE WALA)
|
2612005000NRG24110120240213547
|
12/01/2024
|
Jaswinder Kaur
|
2612005WL007188
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021894
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Faridkot
|
PB-12-005-005-001/360
(BEIHLE WALA)
|
2612005000NRG24110120240213548
|
12/01/2024
|
Darshan Singh
|
2612005WL007188
|
Darshan Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021938
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Faridkot
|
PB-12-005-005-001/38
(BEIHLE WALA)
|
2612005000NRG24110120240213549
|
12/01/2024
|
Manjinder Kaur
|
2612005WL007188
|
Manjinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021908
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Faridkot
|
PB-12-005-005-001/44
(BEIHLE WALA)
|
2612005000NRG24110120240213550
|
12/01/2024
|
Karmjeet Kaur
|
2612005WL007188
|
Karmjeet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021892
|
|
KARAMJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Faridkot
|
PB-12-005-005-001/54-A
(BEIHLE WALA)
|
2612005000NRG24110120240213551
|
12/01/2024
|
MAJOR SINGH
|
2612005WL007188
|
MAJOR SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021943
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Faridkot
|
PB-12-005-005-001/6
(BEIHLE WALA)
|
2612005000NRG24110120240213552
|
12/01/2024
|
GURDEV KAUR
|
2612005WL007188
|
GURDEV KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021901
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Faridkot
|
PB-12-005-005-001/64
(BEIHLE WALA)
|
2612005000NRG24110120240213555
|
12/01/2024
|
MANJEET KAUR
|
2612005WL007188
|
MANJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021915
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Faridkot
|
PB-12-005-005-001/65
(BEIHLE WALA)
|
2612005000NRG24110120240213556
|
12/01/2024
|
BALJEET KAUR
|
2612005WL007188
|
BALJEET KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382021893
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-005-001/75
(BEIHLE WALA)
|
2612005000NRG24110120240213557
|
12/01/2024
|
KARAMJEET KAUR
|
2612005WL007188
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021917
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-005-001/76
(BEIHLE WALA)
|
2612005000NRG24110120240213558
|
12/01/2024
|
AMARJEET KAUR
|
2612005WL007188
|
AMARJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021904
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-005-001/80
(BEIHLE WALA)
|
2612005000NRG24110120240213560
|
12/01/2024
|
KARAMJEET KAUR
|
2612005WL007188
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021942
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Faridkot
|
PB-12-005-005-001/82
(BEIHLE WALA)
|
2612005000NRG24110120240213561
|
12/01/2024
|
NATHA SINGH
|
2612005WL007188
|
NATHA SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021944
|
|
NATHU SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Faridkot
|
PB-12-005-073-001/23
(BHAG SINGH WALA)
|
2612005000NRG24120120240213778
|
12/01/2024
|
MAJOR SINGH
|
2612005WL007199
|
MAJOR SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021890
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
Faridkot
|
PB-12-005-073-001/23
(BHAG SINGH WALA)
|
2612005000NRG24120120240213777
|
12/01/2024
|
MAJOR SINGH
|
2612005WL007199
|
MAJOR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021889
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
97
|
Faridkot
|
PB-12-005-073-001/30
(BHAG SINGH WALA)
|
2612005000NRG24120120240213780
|
12/01/2024
|
BACHITTAR SINGH
|
2612005WL007199
|
BACHITTAR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021951
|
|
BACHITTER SINGH SO GOPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-073-001/30
(BHAG SINGH WALA)
|
2612005000NRG24120120240213779
|
12/01/2024
|
BACHITTAR SINGH
|
2612005WL007199
|
BACHITTAR SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021952
|
|
BACHITTER SINGH SO GOPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79992
|
79992
|
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-052-001/179
(MARAAR)
|
2612005000NRG24110120240213564
|
12/01/2024
|
JASPAL KAUR
|
2612005WL007189
|
JASPAL KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021987
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Faridkot
|
PB-12-005-052-001/279
(MARAAR)
|
2612005000NRG24110120240213572
|
12/01/2024
|
KIRAN
|
2612005WL007189
|
KIRAN
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021935
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Faridkot
|
PB-12-005-052-001/36
(MARAAR)
|
2612005000NRG24110120240213574
|
12/01/2024
|
Manjinder Kaur
|
2612005WL007189
|
Manjinder Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021986
|
|
MANJINDER KAUR
|
IDBI BANK(607095)
|
|
102
|
Faridkot
|
PB-12-005-052-001/75
(MARAAR)
|
2612005000NRG24110120240213580
|
12/01/2024
|
Bhinder Kaur
|
2612005WL007189
|
Bhinder Kaur
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021985
|
|
BHINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Faridkot
|
PB-12-005-052-001/91
(MARAAR)
|
2612005000NRG24110120240213585
|
12/01/2024
|
Veerpal Kaur
|
2612005WL007189
|
Veerpal Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021984
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
104
|
Faridkot
|
PB-12-005-005-001/235
(BEIHLE WALA)
|
2612005000NRG24110120240213535
|
12/01/2024
|
Bohar Singh
|
2612005WL007188
|
Bohar Singh
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382021948
|
|
BOHAR SINGH SO UJJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Faridkot
|
PB-12-005-065-001/620
(SADIK)
|
2612005000NRG24110120240213641
|
12/01/2024
|
DEESHA SINGH
|
2612005WL007192
|
DEESHA SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021920
|
|
DEESHA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
106
|
Faridkot
|
PB-12-005-005-001/312
(BEIHLE WALA)
|
2612005000NRG24110120240213546
|
12/01/2024
|
GOPI RAM
|
2612005WL007188
|
GOPI RAM
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021941
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Faridkot
|
PB-12-005-022-001/41
(RUPAIYAN WALA)
|
2612005000NRG24100120240213329
|
12/01/2024
|
JASPINDER SINGH
|
2612005WL007180
|
JASPINDER SINGH
|
00415
|
SBIN0050057
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382021922
|
|
MR JASPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Faridkot
|
PB-12-005-052-001/40
(MARAAR)
|
2612005000NRG24110120240213576
|
12/01/2024
|
Sukhpreet Kaur
|
2612005WL007189
|
Sukhpreet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021988
|
|
SUKHPREET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Faridkot
|
PB-12-005-052-001/89
(MARAAR)
|
2612005000NRG24110120240213583
|
12/01/2024
|
BALJEET SINGH
|
2612005WL007189
|
BALJEET SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021927
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Faridkot
|
PB-12-005-065-001/22
(SADIK)
|
2612005000NRG24110120240213639
|
12/01/2024
|
Lal Singh
|
2612005WL007192
|
Lal Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021929
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Faridkot
|
PB-12-005-065-001/478
(SADIK)
|
2612005000NRG24110120240213640
|
12/01/2024
|
UTTAM SINGH
|
2612005WL007192
|
UTTAM SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021937
|
|
UTAM SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Faridkot
|
PB-12-005-073-001/193
(BHAG SINGH WALA)
|
2612005000NRG24120120240213776
|
12/01/2024
|
JAGJEET SINGH
|
2612005WL007199
|
JAGJEET SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021931
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Faridkot
|
PB-12-005-073-001/193
(BHAG SINGH WALA)
|
2612005000NRG24120120240213775
|
12/01/2024
|
JAGJEET SINGH
|
2612005WL007199
|
JAGJEET SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021930
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
114
|
Faridkot
|
PB-12-005-029-001/78
(DOAD)
|
2612005000NRG24100120240213327
|
12/01/2024
|
Jagtar Singh
|
2612005WL007179
|
Jagtar Singh
|
00554
|
KKBK0004070
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382021934
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189375
|
189375
|
|
|
|
|
|
|
|