|
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-12-005-063-001/100
(PIPLI NAVI)
|
2612005000NRG24310320240268147
|
31/03/2024
|
Gurjeet Kaur
|
2612005WL008976
|
Gurjeet Kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049872
|
|
GURJEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-063-001/72
(PIPLI NAVI)
|
2612005000NRG24310320240268223
|
31/03/2024
|
HARJINDER KAUR
|
2612005WL008976
|
HARJINDER KAUR
|
00051
|
MAHB0001920
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049869
|
|
Mrs. RAJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-107-001/5
(Purani Pipli)
|
2612005000NRG24310320240268234
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008976
|
KULWINDER KAUR
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049870
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-063-001/297
(PIPLI NAVI)
|
2612005000NRG24310320240268192
|
31/03/2024
|
JASWANT KAUR
|
2612005WL008976
|
JASWANT KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049873
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-063-001/10
(PIPLI NAVI)
|
2612005000NRG24310320240268146
|
31/03/2024
|
MANJINDER KAUR
|
2612005WL008976
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049817
|
|
MANJINDER KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-063-001/103
(PIPLI NAVI)
|
2612005000NRG24310320240268148
|
31/03/2024
|
SARABJIT KAUR
|
2612005WL008976
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049811
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Faridkot
|
PB-12-005-063-001/104
(PIPLI NAVI)
|
2612005000NRG24310320240268149
|
31/03/2024
|
SIMARJEET KAUR
|
2612005WL008976
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049878
|
|
SIMARJEET KAUR W/O LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Faridkot
|
PB-12-005-063-001/111
(PIPLI NAVI)
|
2612005000NRG24310320240268151
|
31/03/2024
|
PARWINDER KAUR
|
2612005WL008976
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049802
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Faridkot
|
PB-12-005-063-001/12
(PIPLI NAVI)
|
2612005000NRG24310320240268154
|
31/03/2024
|
GAGANDEEP KAUR
|
2612005WL008976
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049876
|
|
Mrs. GAGANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Faridkot
|
PB-12-005-063-001/120
(PIPLI NAVI)
|
2612005000NRG24310320240268155
|
31/03/2024
|
Jasvir Kaur
|
2612005WL008976
|
Jasvir Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049823
|
|
JASBEER KAUR W/O SUKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-063-001/135
(PIPLI NAVI)
|
2612005000NRG24310320240268156
|
31/03/2024
|
Baljit Kaur
|
2612005WL008976
|
Baljit Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049814
|
|
BALJEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Faridkot
|
PB-12-005-063-001/150
(PIPLI NAVI)
|
2612005000NRG24310320240268158
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008976
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049812
|
|
PARAMJIT KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Faridkot
|
PB-12-005-063-001/155
(Purani Pipli)
|
2612005000NRG24310320240268160
|
31/03/2024
|
KARAMJEET KAUR
|
2612005WL008976
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049837
|
|
KARAMJIT KAUR W/O JAGJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Faridkot
|
PB-12-005-063-001/161
(PIPLI NAVI)
|
2612005000NRG24310320240268161
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008976
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049833
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-063-001/167
(PIPLI NAVI)
|
2612005000NRG24310320240268162
|
31/03/2024
|
MALKEET KAUR
|
2612005WL008976
|
MALKEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049824
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-063-001/180
(Purani Pipli)
|
2612005000NRG24310320240268164
|
31/03/2024
|
JEETO KAUR
|
2612005WL008976
|
JEETO KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049804
|
|
JITO KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-063-001/19
(PIPLI NAVI)
|
2612005000NRG24310320240268165
|
31/03/2024
|
BALVIR SINGH
|
2612005WL008976
|
BALVIR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049839
|
|
BALVIR SINGH S/O MENGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Faridkot
|
PB-12-005-063-001/192
(PIPLI NAVI)
|
2612005000NRG24310320240268166
|
31/03/2024
|
Manjit Kaur
|
2612005WL008976
|
Manjit Kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049813
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-063-001/20
(PIPLI NAVI)
|
2612005000NRG24310320240268168
|
31/03/2024
|
RANI KAUR
|
2612005WL008976
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049832
|
|
RANI W/O DEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-063-001/206
(PIPLI NAVI)
|
2612005000NRG24310320240268169
|
31/03/2024
|
AMAN KAUR
|
2612005WL008976
|
AMAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049815
|
|
AMAN KAUR
|
CANARA BANK(508532)
|
|
21
|
Faridkot
|
PB-12-005-063-001/209
(PIPLI NAVI)
|
2612005000NRG24310320240268170
|
31/03/2024
|
KAMALJEET KAUR
|
2612005WL008976
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049881
|
|
KAMALJIT KAUR W/O RAMESH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-063-001/213
(PIPLI NAVI)
|
2612005000NRG24310320240268172
|
31/03/2024
|
AMARJEET KAUR
|
2612005WL008976
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049806
|
|
AMARJIT KAUR W/O TIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-063-001/22
(PIPLI NAVI)
|
2612005000NRG24310320240268173
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008976
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049818
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Faridkot
|
PB-12-005-063-001/229
(Purani Pipli)
|
2612005000NRG24310320240268175
|
31/03/2024
|
SOMA KAUR
|
2612005WL008976
|
SOMA KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049875
|
|
SOMA KAUR W/O AMARJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-063-001/231
(PIPLI NAVI)
|
2612005000NRG24310320240268176
|
31/03/2024
|
SANDEEP KAUR
|
2612005WL008976
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049880
|
|
MANJINDER KAUTR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Faridkot
|
PB-12-005-063-001/235
(Purani Pipli)
|
2612005000NRG24310320240268178
|
31/03/2024
|
PARWINDER KAUR
|
2612005WL008976
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049809
|
|
PARMINDER KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Faridkot
|
PB-12-005-063-001/251
(PIPLI NAVI)
|
2612005000NRG24310320240268181
|
31/03/2024
|
MANJEET KAUR
|
2612005WL008976
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049805
|
|
MANJEET KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-063-001/253
(Purani Pipli)
|
2612005000NRG24310320240268182
|
31/03/2024
|
GURDEV KAUR
|
2612005WL008976
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049807
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Faridkot
|
PB-12-005-063-001/257
(PIPLI NAVI)
|
2612005000NRG24310320240268183
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008976
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049822
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-063-001/260
(PIPLI NAVI)
|
2612005000NRG24310320240268185
|
31/03/2024
|
SANDEEP KAUR
|
2612005WL008976
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049836
|
|
SANDEEP KAUR W/O DHANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Faridkot
|
PB-12-005-063-001/264
(Purani Pipli)
|
2612005000NRG24310320240268186
|
31/03/2024
|
BEANT KAUR
|
2612005WL008976
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049821
|
|
BAGGO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Faridkot
|
PB-12-005-063-001/278
(PIPLI NAVI)
|
2612005000NRG24310320240268188
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008976
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049816
|
|
SUKHPREET KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Faridkot
|
PB-12-005-063-001/290
(PIPLI NAVI)
|
2612005000NRG24310320240268189
|
31/03/2024
|
RANJEET KAUR
|
2612005WL008976
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049826
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Faridkot
|
PB-12-005-063-001/292
(PIPLI NAVI)
|
2612005000NRG24310320240268190
|
31/03/2024
|
KARAMJEET KAUR
|
2612005WL008976
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049803
|
|
KARAMJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Faridkot
|
PB-12-005-063-001/294
(PIPLI NAVI)
|
2612005000NRG24310320240268191
|
31/03/2024
|
BALWANT KAUR
|
2612005WL008976
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049825
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Faridkot
|
PB-12-005-063-001/321
(PIPLI NAVI)
|
2612005000NRG24310320240268195
|
31/03/2024
|
PARAMJIT KAUR
|
2612005WL008976
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049827
|
|
PARAMJIT KAUR W/O DILBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Faridkot
|
PB-12-005-063-001/328
(PIPLI NAVI)
|
2612005000NRG24310320240268196
|
31/03/2024
|
JASMAIL KAUR
|
2612005WL008976
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049808
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Faridkot
|
PB-12-005-063-001/330
(PIPLI NAVI)
|
2612005000NRG24310320240268197
|
31/03/2024
|
MELO KAUR
|
2612005WL008976
|
MELO KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049828
|
|
MELO KAUR
|
UCO BANK(607066)
|
|
39
|
Faridkot
|
PB-12-005-063-001/333
(PIPLI NAVI)
|
2612005000NRG24310320240268198
|
31/03/2024
|
SUKHDEEP KAUR
|
2612005WL008976
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049830
|
|
SUKHDEEP KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Faridkot
|
PB-12-005-063-001/337
(PIPLI NAVI)
|
2612005000NRG24310320240268199
|
31/03/2024
|
PARVEEN KAUR
|
2612005WL008976
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049831
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Faridkot
|
PB-12-005-063-001/344
(PIPLI NAVI)
|
2612005000NRG24310320240268200
|
31/03/2024
|
PARAMJEET KAUR
|
2612005WL008976
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049877
|
|
PARAMJIT KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Faridkot
|
PB-12-005-063-001/347
(PIPLI NAVI)
|
2612005000NRG24310320240268201
|
31/03/2024
|
RAJ SINGH
|
2612005WL008976
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049838
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Faridkot
|
PB-12-005-063-001/36
(PIPLI NAVI)
|
2612005000NRG24310320240268202
|
31/03/2024
|
HARWINDER KAUR
|
2612005WL008976
|
HARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049810
|
|
HARWINDER KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Faridkot
|
PB-12-005-063-001/366
(PIPLI NAVI)
|
2612005000NRG24310320240268203
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008976
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049834
|
|
AMANDEEP KAUR W/O LAKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Faridkot
|
PB-12-005-063-001/43
(PIPLI NAVI)
|
2612005000NRG24310320240268210
|
31/03/2024
|
JASVIR KAUR
|
2612005WL008976
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049801
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-063-001/49
(PIPLI NAVI)
|
2612005000NRG24310320240268215
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008976
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049882
|
|
MANPREET KAUR WO NIRMAL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-063-001/73
(PIPLI NAVI)
|
2612005000NRG24310320240268224
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008976
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049820
|
|
KULWINDER KAUR W/O: NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Faridkot
|
PB-12-005-063-001/74
(PIPLI NAVI)
|
2612005000NRG24310320240268226
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008976
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049829
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Faridkot
|
PB-12-005-063-001/78
(PIPLI NAVI)
|
2612005000NRG24310320240268227
|
31/03/2024
|
BALTEJ KAUR
|
2612005WL008976
|
BALTEJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049835
|
|
BALTEJ KAUR W/O AJAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Faridkot
|
PB-12-005-063-001/90
(PIPLI NAVI)
|
2612005000NRG24310320240268230
|
31/03/2024
|
MANDEEP KAUR
|
2612005WL008976
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049819
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Faridkot
|
PB-12-005-063-001/98
(PIPLI NAVI)
|
2612005000NRG24310320240268231
|
31/03/2024
|
HARBANS KAUR
|
2612005WL008976
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049879
|
|
HARBANS KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-063-001/42
(PIPLI NAVI)
|
2612005000NRG24310320240268208
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008976
|
MANPREET KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049840
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-063-001/46
(PIPLI NAVI)
|
2612005000NRG24310320240268211
|
31/03/2024
|
KULDIP SINGH
|
2612005WL008976
|
KULDIP SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049867
|
|
Mr. Kuldeep Singh .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-063-001/105
(PIPLI NAVI)
|
2612005000NRG24310320240268150
|
31/03/2024
|
PARKASH KAUR
|
2612005WL008976
|
PARKASH KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049884
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-063-001/112
(PIPLI NAVI)
|
2612005000NRG24310320240268152
|
31/03/2024
|
KULVINDER KAUR
|
2612005WL008976
|
KULVINDER KAUR
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049798
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-063-001/139
(PIPLI NAVI)
|
2612005000NRG24310320240268157
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008976
|
JASPREET KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049796
|
|
JASPREET KAUR W/O JALANDHAR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-063-001/195
(PIPLI NAVI)
|
2612005000NRG24310320240268167
|
31/03/2024
|
SARBJIT KAUR
|
2612005WL008976
|
SARBJIT KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049797
|
|
SARBJIT KAUR W/O ANGREJ
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-063-001/212
(PIPLI NAVI)
|
2612005000NRG24310320240268171
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008976
|
AMANDEEP KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049883
|
|
AMANDEEP KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-063-001/43
(PIPLI NAVI)
|
2612005000NRG24310320240268209
|
31/03/2024
|
JAGSIR SINGH
|
2612005WL008976
|
JAGSIR SINGH
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049799
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Faridkot
|
PB-12-005-063-001/50
(PIPLI NAVI)
|
2612005000NRG24310320240268216
|
31/03/2024
|
PARMJIT KAUR
|
2612005WL008976
|
PARMJIT KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049795
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-063-001/51
(PIPLI NAVI)
|
2612005000NRG24310320240268217
|
31/03/2024
|
AMARJIT KAUR
|
2612005WL008976
|
AMARJIT KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049885
|
|
AMARJIT KAUR W/O THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-063-001/378
(PIPLI NAVI)
|
2612005000NRG24310320240268205
|
31/03/2024
|
HARPREET KAUR
|
2612005WL008976
|
HARPREET KAUR
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049844
|
|
HARPREET KAUR W/O SUKHWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-063-001/81
(PIPLI NAVI)
|
2612005000NRG24310320240268228
|
31/03/2024
|
GURJEET KAUR
|
2612005WL008976
|
GURJEET KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049845
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-063-001/154
(Purani Pipli)
|
2612005000NRG24310320240268159
|
31/03/2024
|
JASVINDER KAUR
|
2612005WL008976
|
JASVINDER KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049848
|
|
JASWINDER KAUR WO HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-063-001/17
(PIPLI NAVI)
|
2612005000NRG24310320240268163
|
31/03/2024
|
PUSHPINDER KAUR
|
2612005WL008976
|
PUSHPINDER KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049851
|
|
PUSHPINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-063-001/258
(Purani Pipli)
|
2612005000NRG24310320240268184
|
31/03/2024
|
JASPREET KAUR
|
2612005WL008976
|
JASPREET KAUR
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049847
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Faridkot
|
PB-12-005-063-001/266
(PIPLI NAVI)
|
2612005000NRG24310320240268187
|
31/03/2024
|
HARMEET KAUR
|
2612005WL008976
|
HARMEET KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049849
|
|
HARMEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Faridkot
|
PB-12-005-063-001/318
(Purani Pipli)
|
2612005000NRG24310320240268193
|
31/03/2024
|
Manpreet kaur
|
2612005WL008976
|
Manpreet kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049852
|
|
MANPREET KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-063-001/320
(PIPLI NAVI)
|
2612005000NRG24310320240268194
|
31/03/2024
|
Kirandeep Kaur
|
2612005WL008976
|
Kirandeep Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049846
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-063-001/376
(PIPLI NAVI)
|
2612005000NRG24310320240268204
|
31/03/2024
|
SARABJEET KAUR
|
2612005WL008976
|
SARABJEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049856
|
|
Sarabjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-063-001/383
(PIPLI NAVI)
|
2612005000NRG24310320240268206
|
31/03/2024
|
SWARNJIT KAUR
|
2612005WL008976
|
SWARNJIT KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049854
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Faridkot
|
PB-12-005-063-001/568
(PIPLI NAVI)
|
2612005000NRG24310320240268221
|
31/03/2024
|
Manpreet Kaur
|
2612005WL008976
|
Manpreet Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049874
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Faridkot
|
PB-12-005-063-001/571
(PIPLI NAVI)
|
2612005000NRG24310320240268222
|
31/03/2024
|
Sukhwinder kaur
|
2612005WL008976
|
Sukhwinder kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049850
|
|
SUKHWINDER KAUR WO RONKI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-107-001/6
(Purani Pipli)
|
2612005000NRG24310320240268235
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008976
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049855
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Faridkot
|
PB-12-005-107-001/7
(Purani Pipli)
|
2612005000NRG24310320240268236
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008976
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049853
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-063-001/48
(PIPLI NAVI)
|
2612005000NRG24310320240268213
|
31/03/2024
|
GORA SINGH
|
2612005WL008976
|
GORA SINGH
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049800
|
|
GORA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-063-001/228
(Purani Pipli)
|
2612005000NRG24310320240268174
|
31/03/2024
|
GURPREET KAUR
|
2612005WL008976
|
GURPREET KAUR
|
00415
|
SBIN0051025
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049871
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-063-001/244
(Purani Pipli)
|
2612005000NRG24310320240268179
|
31/03/2024
|
RAJBIR SINGH
|
2612005WL008976
|
RAJBIR SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049865
|
|
RAJVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Faridkot
|
PB-12-005-107-001/365
(Purani Pipli)
|
2612005000NRG24310320240268232
|
31/03/2024
|
Sukhjeet kaur
|
2612005WL008976
|
Sukhjeet kaur
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049866
|
|
SUKHJEET KAUR W/O KULBIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-063-001/56
(PIPLI NAVI)
|
2612005000NRG24310320240268219
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008976
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049864
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-063-001/232
(PIPLI NAVI)
|
2612005000NRG24310320240268177
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008976
|
VEERPAL KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049868
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-063-001/249
(PIPLI NAVI)
|
2612005000NRG24310320240268180
|
31/03/2024
|
VEERPAL KAUR
|
2612005WL008976
|
VEERPAL KAUR
|
00552
|
DCBL0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049860
|
|
VEERPAL KAUR
|
DCB BANK LTD(607290)
|
|
83
|
Faridkot
|
PB-12-005-063-001/47
(PIPLI NAVI)
|
2612005000NRG24310320240268212
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008976
|
SUKHPREET KAUR
|
00552
|
DCBL0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049861
|
|
SUKHPREET KAUR
|
DCB BANK LTD(607290)
|
|
84
|
Faridkot
|
PB-12-005-063-001/48
(PIPLI NAVI)
|
2612005000NRG24310320240268214
|
31/03/2024
|
GURJIT KAUR
|
2612005WL008976
|
GURJIT KAUR
|
00552
|
DCBL0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049859
|
|
GURJEET KAUR
|
DCB BANK LTD(607290)
|
|
85
|
Faridkot
|
PB-12-005-063-001/515
(PIPLI NAVI)
|
2612005000NRG24310320240268218
|
31/03/2024
|
CHARNPREET KAUR
|
2612005WL008976
|
CHARNPREET KAUR
|
00552
|
DCBL0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049863
|
|
CHARANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Faridkot
|
PB-12-005-063-001/9
(PIPLI NAVI)
|
2612005000NRG24310320240268229
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008976
|
MANPREET KAUR
|
00552
|
DCBL0000142
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049862
|
|
MANPREET KAUR
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-107-001/367
(Purani Pipli)
|
2612005000NRG24310320240268233
|
31/03/2024
|
Sukho
|
2612005WL008976
|
Sukho
|
00555
|
YESB0000057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049857
|
|
SUKHO W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
88
|
Faridkot
|
PB-12-005-063-001/118
(PIPLI NAVI)
|
2612005000NRG24310320240268153
|
31/03/2024
|
GURMAIL SINGH
|
2612005WL008976
|
GURMAIL SINGH
|
00555
|
YESB0000271
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049858
|
|
GURMEL SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-063-001/40
(PIPLI NAVI)
|
2612005000NRG24310320240268207
|
31/03/2024
|
BITTU SINGH
|
2612005WL008976
|
BITTU SINGH
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049841
|
|
BITTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Faridkot
|
PB-12-005-063-001/562
(PIPLI NAVI)
|
2612005000NRG24310320240268220
|
31/03/2024
|
GURMAIL SINGH
|
2612005WL008976
|
GURMAIL SINGH
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049842
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Faridkot
|
PB-12-005-063-001/73
(PIPLI NAVI)
|
2612005000NRG24310320240268225
|
31/03/2024
|
HARPREET KAUR
|
2612005WL008976
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049843
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92415
|
92415
|
|
|
|
|
|
|
|