|
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-12-005-024-001/71
(DAGGO ROMANA)
|
2612005000NRG24121020230151513
|
13/10/2023
|
SUKHJINDER SINGH
|
2612005WL004768
|
SUKHJINDER SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247781
|
|
SUKHJINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-024-001/80
(DAGGO ROMANA)
|
2612005000NRG24121020230151514
|
13/10/2023
|
JAGJODH SINGH
|
2612005WL004768
|
JAGJODH SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247786
|
|
JAGJODH SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-014-001/77
(CHAK SHAHU)
|
2612005000NRG24111020230151290
|
13/10/2023
|
Kuldeep Kaur
|
2612005WL004757
|
Kuldeep Kaur
|
00048
|
BKID0006549
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377247795
|
|
KULDEEP KAUR WO KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-024-001/62
(DAGGO ROMANA)
|
2612005000NRG24121020230151511
|
13/10/2023
|
SUKHBIR SINGH
|
2612005WL004768
|
SUKHBIR SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247790
|
|
SUKHBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-024-001/101
(DAGGO ROMANA)
|
2612005000NRG24121020230151494
|
13/10/2023
|
ANGREJ KAUR
|
2612005WL004768
|
ANGREJ KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247778
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-024-001/106
(DAGGO ROMANA)
|
2612005000NRG24121020230151496
|
13/10/2023
|
GURWINDER KAUR
|
2612005WL004768
|
GURWINDER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247765
|
|
GURVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Faridkot
|
PB-12-005-024-001/111
(DAGGO ROMANA)
|
2612005000NRG24121020230151498
|
13/10/2023
|
PARWINDER KAUR
|
2612005WL004768
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247764
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-024-001/121
(DAGGO ROMANA)
|
2612005000NRG24121020230151501
|
13/10/2023
|
GURMAIL KAUR
|
2612005WL004768
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247766
|
|
GURMAIL KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Faridkot
|
PB-12-005-024-001/130
(DAGGO ROMANA)
|
2612005000NRG24121020230151502
|
13/10/2023
|
AMANDEEP KAUR
|
2612005WL004768
|
AMANDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247771
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
10
|
Faridkot
|
PB-12-005-024-001/92
(DAGGO ROMANA)
|
2612005000NRG24121020230151517
|
13/10/2023
|
GURCHARAN KAUR
|
2612005WL004768
|
GURCHARAN KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247767
|
|
Mrs. GURCHARAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Faridkot
|
PB-12-005-024-001/93
(DAGGO ROMANA)
|
2612005000NRG24121020230151518
|
13/10/2023
|
NAVJOT SINGH
|
2612005WL004768
|
NAVJOT SINGH
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247789
|
|
NAVJOT SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Faridkot
|
PB-12-005-024-001/94
(DAGGO ROMANA)
|
2612005000NRG24121020230151519
|
13/10/2023
|
JASVEER KAUR
|
2612005WL004768
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247768
|
|
JASVIR KAUR WO JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-024-001/153
(DAGGO ROMANA)
|
2612005000NRG24121020230151505
|
13/10/2023
|
BALWANT SINGH
|
2612005WL004768
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247731
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Faridkot
|
PB-12-005-084-001/112
(RATTI RORI)
|
2612005000NRG24101020230149966
|
13/10/2023
|
BALJINDER KAUR
|
2612005WL004717
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247736
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-084-001/119
(RATTI RORI)
|
2612005000NRG24101020230149967
|
13/10/2023
|
MANDAR SINGH
|
2612005WL004717
|
MANDAR SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247740
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Faridkot
|
PB-12-005-084-001/119
(RATTI RORI)
|
2612005000NRG24101020230149968
|
13/10/2023
|
SEEBU KAUR
|
2612005WL004717
|
SEEBU KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247729
|
|
SIBO KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-084-001/122
(RATTI RORI)
|
2612005000NRG24101020230149969
|
13/10/2023
|
GAGANDEEP KAUR
|
2612005WL004717
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377247748
|
|
GAGANDEEP KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Faridkot
|
PB-12-005-084-001/123
(RATTI RORI)
|
2612005000NRG24101020230149972
|
13/10/2023
|
MANDEEP KAUR
|
2612005WL004717
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247735
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-084-001/130
(RATTI RORI)
|
2612005000NRG24101020230149975
|
13/10/2023
|
MANJINDER KAUR
|
2612005WL004717
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377247739
|
|
MANJINDER KAUR W/O KULVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-084-001/141
(RATTI RORI)
|
2612005000NRG24101020230149977
|
13/10/2023
|
JASPREET KAUR
|
2612005WL004717
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247745
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-084-001/237
(RATTI RORI)
|
2612005000NRG24101020230149978
|
13/10/2023
|
MANPREET KAUR
|
2612005WL004717
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247747
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Faridkot
|
PB-12-005-084-001/241
(RATTI RORI)
|
2612005000NRG24101020230149981
|
13/10/2023
|
KULWINDER KAUR
|
2612005WL004717
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377247738
|
|
KULWINDER KAUR W/O KULVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-084-001/242
(RATTI RORI)
|
2612005000NRG24101020230149982
|
13/10/2023
|
Manjeet Kaur
|
2612005WL004717
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247749
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-084-001/66
(RATTI RORI)
|
2612005000NRG24101020230149987
|
13/10/2023
|
GURRAJINDER KAUR
|
2612005WL004717
|
GURRAJINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247737
|
|
GURRAJ INDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-091-001/440
(BABA FARID NAGAR)
|
2612005000NRG24111020230151046
|
13/10/2023
|
ANGREJ KAUR
|
2612005WL004745
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377247743
|
|
ANGREJ KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Faridkot
|
PB-12-005-091-001/440
(BABA FARID NAGAR)
|
2612005000NRG24111020230151045
|
13/10/2023
|
GURDEV SINGH
|
2612005WL004745
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377247742
|
|
GURDEV SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Faridkot
|
PB-12-005-109-001/137
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151052
|
13/10/2023
|
SATPAL SINGH
|
2612005WL004745
|
SATPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247732
|
|
NEEMO RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-109-001/159
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151054
|
13/10/2023
|
KARTAR SINGH
|
2612005WL004745
|
KARTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377247733
|
|
KARTAR SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Faridkot
|
PB-12-005-109-001/200
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151057
|
13/10/2023
|
SUKHPREET KAUR
|
2612005WL004745
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377247734
|
|
SUKHPREET KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Faridkot
|
PB-12-005-109-001/21
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151061
|
13/10/2023
|
BALJINDER KAUR
|
2612005WL004745
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377247741
|
|
BALJINDER KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-109-001/21
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151060
|
13/10/2023
|
ROOP SINGH
|
2612005WL004745
|
ROOP SINGH
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247763
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-024-001/103
(DAGGO ROMANA)
|
2612005000NRG24121020230151495
|
13/10/2023
|
KARNAIL KAUR
|
2612005WL004768
|
KARNAIL KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247730
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-024-001/131
(DAGGO ROMANA)
|
2612005000NRG24121020230151503
|
13/10/2023
|
GURPREET KAUR
|
2612005WL004768
|
GURPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247783
|
|
Mrs. GURPREET KAUR W/O SATWANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-091-001/76
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151049
|
13/10/2023
|
GURDEV KAUR
|
2612005WL004745
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247744
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Faridkot
|
PB-12-005-091-001/80
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151050
|
13/10/2023
|
PAL KAUR
|
2612005WL004745
|
PAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247746
|
|
PAL KAUR WO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-109-001/13
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151051
|
13/10/2023
|
KARAMJIT KAUR
|
2612005WL004745
|
KARAMJIT KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377247762
|
|
KARAMJIT KAUR WO GOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Faridkot
|
PB-12-005-109-001/15
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151053
|
13/10/2023
|
JASVEER KAUR
|
2612005WL004745
|
JASVEER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247759
|
|
JASVEER KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-109-001/17
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151056
|
13/10/2023
|
RAJWINDER KAUR
|
2612005WL004745
|
RAJWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247782
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-109-001/207
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151058
|
13/10/2023
|
BALVEER KAUR
|
2612005WL004745
|
BALVEER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247754
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-109-001/209
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151059
|
13/10/2023
|
MANJIT KAUR
|
2612005WL004745
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247755
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-109-001/239
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151065
|
13/10/2023
|
RAJ KAUR
|
2612005WL004745
|
RAJ KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247757
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-109-001/29
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151066
|
13/10/2023
|
DILBAG SINGH
|
2612005WL004745
|
DILBAG SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377247800
|
|
DILBAG SINGH S/O JIUN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Faridkot
|
PB-12-005-109-001/33
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151067
|
13/10/2023
|
LACHMI KAUR
|
2612005WL004745
|
LACHMI KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247796
|
|
LACHHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-109-001/36
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151068
|
13/10/2023
|
RAJO
|
2612005WL004745
|
RAJO
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377247784
|
|
RAJO W/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Faridkot
|
PB-12-005-109-001/37
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151069
|
13/10/2023
|
GAGANDEEP KAUR
|
2612005WL004745
|
GAGANDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247751
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-109-001/412
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151070
|
13/10/2023
|
Ranjit Singh
|
2612005WL004745
|
Ranjit Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247798
|
|
RANJEET SINGH S/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Faridkot
|
PB-12-005-109-001/73
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151073
|
13/10/2023
|
GURPREET SINGH
|
2612005WL004745
|
GURPREET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247799
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-109-001/91
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151074
|
13/10/2023
|
BACHAN KAUR
|
2612005WL004745
|
BACHAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377247794
|
|
BACHAN KAUR W/O PAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Faridkot
|
PB-12-005-109-001/94
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151075
|
13/10/2023
|
PARAMJEET KAUR
|
2612005WL004745
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247797
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-024-001/162
(DAGGO ROMANA)
|
2612005000NRG24121020230151507
|
13/10/2023
|
KIRANDEEP KAUR
|
2612005WL004768
|
KIRANDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247788
|
|
KIRANDEEP KAUR WO LAKHVEER SINGH DAGORO
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-084-001/108
(RATTI RORI)
|
2612005000NRG24101020230149964
|
13/10/2023
|
SUKHPREET SINGH
|
2612005WL004717
|
SUKHPREET SINGH
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247792
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-084-001/109
(RATTI RORI)
|
2612005000NRG24101020230149965
|
13/10/2023
|
Sawarnjit Singh
|
2612005WL004717
|
Sawarnjit Singh
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247774
|
|
SWARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-084-001/122
(RATTI RORI)
|
2612005000NRG24101020230149970
|
13/10/2023
|
NIRMAL SINGH
|
2612005WL004717
|
NIRMAL SINGH
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377247791
|
|
NIMMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Faridkot
|
PB-12-005-084-001/125
(RATTI RORI)
|
2612005000NRG24101020230149973
|
13/10/2023
|
PARWINDER KAUR
|
2612005WL004717
|
PARWINDER KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247769
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-084-001/133
(RATTI RORI)
|
2612005000NRG24101020230149976
|
13/10/2023
|
GURWINDER KAUR
|
2612005WL004717
|
GURWINDER KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247775
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-084-001/238
(RATTI RORI)
|
2612005000NRG24101020230149980
|
13/10/2023
|
PARAMJIT KAUR
|
2612005WL004717
|
PARAMJIT KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247777
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Faridkot
|
PB-12-005-084-001/54
(RATTI RORI)
|
2612005000NRG24101020230149984
|
13/10/2023
|
PARWMINDER KAUR
|
2612005WL004717
|
PARWMINDER KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247772
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Faridkot
|
PB-12-005-084-001/57
(RATTI RORI)
|
2612005000NRG24101020230149985
|
13/10/2023
|
JAGTAR SINGH
|
2612005WL004717
|
JAGTAR SINGH
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247779
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-084-001/59
(RATTI RORI)
|
2612005000NRG24101020230149986
|
13/10/2023
|
AMARJEET KAUR
|
2612005WL004717
|
AMARJEET KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377247773
|
|
AMARJEET KAUR W/O JASVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Faridkot
|
PB-12-005-084-001/73
(RATTI RORI)
|
2612005000NRG24101020230149988
|
13/10/2023
|
PARAMJEET KAUR
|
2612005WL004717
|
PARAMJEET KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247780
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-084-001/76
(RATTI RORI)
|
2612005000NRG24101020230149989
|
13/10/2023
|
SEETA KAUR
|
2612005WL004717
|
SEETA KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247776
|
|
SEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Faridkot
|
PB-12-005-084-001/85
(RATTI RORI)
|
2612005000NRG24101020230149991
|
13/10/2023
|
BALJEET KAUR
|
2612005WL004717
|
BALJEET KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247770
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-024-001/141
(DAGGO ROMANA)
|
2612005000NRG24121020230151504
|
13/10/2023
|
JORA SINGH
|
2612005WL004768
|
JORA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247761
|
|
JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Faridkot
|
PB-12-005-024-001/154
(DAGGO ROMANA)
|
2612005000NRG24121020230151506
|
13/10/2023
|
SWARANJEET KAUR
|
2612005WL004768
|
SWARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247756
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Faridkot
|
PB-12-005-024-001/165
(DAGGO ROMANA)
|
2612005000NRG24121020230151508
|
13/10/2023
|
RAJBINDER SINGH
|
2612005WL004768
|
RAJBINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247752
|
|
RAJBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Faridkot
|
PB-12-005-024-001/3
(DAGGO ROMANA)
|
2612005000NRG24121020230151510
|
13/10/2023
|
SUKHDEV KAUR
|
2612005WL004768
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377247758
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Faridkot
|
PB-12-005-024-001/70
(DAGGO ROMANA)
|
2612005000NRG24121020230151512
|
13/10/2023
|
KULWINDER KAUR
|
2612005WL004768
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247787
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Faridkot
|
PB-12-005-024-001/81
(DAGGO ROMANA)
|
2612005000NRG24121020230151515
|
13/10/2023
|
GURPREET KAUR
|
2612005WL004768
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247760
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Faridkot
|
PB-12-005-024-001/82
(DAGGO ROMANA)
|
2612005000NRG24121020230151516
|
13/10/2023
|
BALJEET KAUR
|
2612005WL004768
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247753
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
70
|
Faridkot
|
PB-12-005-024-001/96
(DAGGO ROMANA)
|
2612005000NRG24121020230151520
|
13/10/2023
|
MANJIT KAUR
|
2612005WL004768
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377247785
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Faridkot
|
PB-12-005-084-001/255
(RATTI RORI)
|
2612005000NRG24101020230149983
|
13/10/2023
|
Ninderpal kaur
|
2612005WL004717
|
Ninderpal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247750
|
|
NINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-093-001/10
(KOTHE RATTI RODHI)
|
2612005000NRG24101020230149993
|
13/10/2023
|
MANDEEP KAUR
|
2612005WL004717
|
MANDEEP KAUR
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377247801
|
|
MANDEEP KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
73
|
Faridkot
|
PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111020230151064
|
13/10/2023
|
KAKA SINGH
|
2612005WL004745
|
KAKA SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377247793
|
|
KAKA SINGH S/O MUKAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85446
|
85446
|
|
|
|
|
|
|
|