|
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)
|
2612005000NRG24020120240212133
|
02/01/2024
|
SUKHJINDER SINGH
|
2612005WL006990
|
SUKHJINDER SINGH
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381991138
|
|
SUKHJINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-024-001/80
(DAGGO ROMANA)
|
2612005000NRG24020120240212135
|
02/01/2024
|
JAGJODH SINGH
|
2612005WL006990
|
JAGJODH SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991142
|
|
JAGJODH SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-024-001/100
(DAGGO ROMANA)
|
2612005000NRG24020120240212103
|
02/01/2024
|
MAJOR SINGH
|
2612005WL006990
|
MAJOR SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991127
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Faridkot
|
PB-12-005-024-001/101
(DAGGO ROMANA)
|
2612005000NRG24020120240212104
|
02/01/2024
|
ANGREJ KAUR
|
2612005WL006990
|
ANGREJ KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991137
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Faridkot
|
PB-12-005-024-001/106
(DAGGO ROMANA)
|
2612005000NRG24020120240212106
|
02/01/2024
|
GURWINDER KAUR
|
2612005WL006990
|
GURWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991128
|
|
GURVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Faridkot
|
PB-12-005-024-001/111
(DAGGO ROMANA)
|
2612005000NRG24020120240212108
|
02/01/2024
|
PARWINDER KAUR
|
2612005WL006990
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991126
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Faridkot
|
PB-12-005-024-001/122
(DAGGO ROMANA)
|
2612005000NRG24020120240212113
|
02/01/2024
|
PARWINDER KAUR
|
2612005WL006990
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991135
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Faridkot
|
PB-12-005-024-001/123
(DAGGO ROMANA)
|
2612005000NRG24020120240212114
|
02/01/2024
|
nirmal singh
|
2612005WL006990
|
nirmal singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991130
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-024-001/130
(DAGGO ROMANA)
|
2612005000NRG24020120240212115
|
02/01/2024
|
AMANDEEP KAUR
|
2612005WL006990
|
AMANDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991136
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
10
|
Faridkot
|
PB-12-005-024-001/54
(DAGGO ROMANA)
|
2612005000NRG24020120240212129
|
02/01/2024
|
CHARANJIT KAUR
|
2612005WL006990
|
CHARANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991131
|
|
Mrs. CHARANJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Faridkot
|
PB-12-005-024-001/92
(DAGGO ROMANA)
|
2612005000NRG24020120240212140
|
02/01/2024
|
GURCHARAN KAUR
|
2612005WL006990
|
GURCHARAN KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991132
|
|
Mrs. GURCHARAN . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Faridkot
|
PB-12-005-024-001/94
(DAGGO ROMANA)
|
2612005000NRG24020120240212142
|
02/01/2024
|
JASVEER KAUR
|
2612005WL006990
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991133
|
|
JASVIR KAUR WO JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-024-001/153
(DAGGO ROMANA)
|
2612005000NRG24020120240212118
|
02/01/2024
|
BALWANT SINGH
|
2612005WL006990
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991105
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-024-001/103
(DAGGO ROMANA)
|
2612005000NRG24020120240212105
|
02/01/2024
|
KARNAIL KAUR
|
2612005WL006990
|
KARNAIL KAUR
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381991104
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-024-001/90
(DAGGO ROMANA)
|
2612005000NRG24020120240212139
|
02/01/2024
|
RAVINDER SINGH
|
2612005WL006990
|
RAVINDER SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381991103
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-039-001/277
(KAONI)
|
2612005000NRG24020120240212145
|
02/01/2024
|
SUKHJIT KAUR
|
2612005WL006992
|
SUKHJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381991107
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Faridkot
|
PB-12-005-039-001/303
(KAONI)
|
2612005000NRG24020120240212147
|
02/01/2024
|
JASKARAN KAUR
|
2612005WL006992
|
JASKARAN KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381991108
|
|
JASKARAN KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-039-001/329
(KAONI)
|
2612005000NRG24020120240212153
|
02/01/2024
|
Hardeep kaur
|
2612005WL006992
|
Hardeep kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381991109
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-039-001/278
(KAONI)
|
2612005000NRG24020120240212146
|
02/01/2024
|
KAMALJIT KAUR
|
2612005WL006992
|
KAMALJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381991110
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-073-001/23
(BHAG SINGH WALA)
|
2612005000NRG24020120240212095
|
02/01/2024
|
MAJOR SINGH
|
2612005WL006988
|
MAJOR SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991140
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Faridkot
|
PB-12-005-073-001/30
(BHAG SINGH WALA)
|
2612005000NRG24020120240212096
|
02/01/2024
|
BACHITTAR SINGH
|
2612005WL006988
|
BACHITTAR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381991134
|
|
BACHITTER SINGH SO GOPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-024-001/109
(DAGGO ROMANA)
|
2612005000NRG24020120240212107
|
02/01/2024
|
SANDEEP KAUR
|
2612005WL006990
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991151
|
|
Mrs. SANDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Faridkot
|
PB-12-005-024-001/112
(DAGGO ROMANA)
|
2612005000NRG24020120240212109
|
02/01/2024
|
SARVINDER KAUR
|
2612005WL006990
|
SARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991152
|
|
SARVINDER KAUR WO SUKHDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Faridkot
|
PB-12-005-024-001/116
(DAGGO ROMANA)
|
2612005000NRG24020120240212110
|
02/01/2024
|
BALWANT KAUR
|
2612005WL006990
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991129
|
|
Mrs. BALWANT KAUR
|
INDIAN BANK(607105)
|
|
25
|
Faridkot
|
PB-12-005-024-001/119
(DAGGO ROMANA)
|
2612005000NRG24020120240212112
|
02/01/2024
|
KULWINDER KAUR
|
2612005WL006990
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991154
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Faridkot
|
PB-12-005-024-001/119
(DAGGO ROMANA)
|
2612005000NRG24020120240212111
|
02/01/2024
|
SUKHWANT SINGH
|
2612005WL006990
|
SUKHWANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991156
|
|
Mr. Sukhwant Singh
|
INDIAN BANK(607105)
|
|
27
|
Faridkot
|
PB-12-005-024-001/141
(DAGGO ROMANA)
|
2612005000NRG24020120240212116
|
02/01/2024
|
JORA SINGH
|
2612005WL006990
|
JORA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991150
|
|
JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Faridkot
|
PB-12-005-024-001/143
(DAGGO ROMANA)
|
2612005000NRG24020120240212117
|
02/01/2024
|
HARJINDER KAUR
|
2612005WL006990
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381991123
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Faridkot
|
PB-12-005-024-001/159
(DAGGO ROMANA)
|
2612005000NRG24020120240212119
|
02/01/2024
|
SANDEEP KAUR
|
2612005WL006990
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991141
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Faridkot
|
PB-12-005-024-001/16
(DAGGO ROMANA)
|
2612005000NRG24020120240212121
|
02/01/2024
|
SUKHJEET KAUR
|
2612005WL006990
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991120
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-024-001/16
(DAGGO ROMANA)
|
2612005000NRG24020120240212120
|
02/01/2024
|
SUKHMANDAR SINGH
|
2612005WL006990
|
SUKHMANDAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991139
|
|
MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Faridkot
|
PB-12-005-024-001/160
(DAGGO ROMANA)
|
2612005000NRG24020120240212122
|
02/01/2024
|
MALKEET KAUR
|
2612005WL006990
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991121
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Faridkot
|
PB-12-005-024-001/165
(DAGGO ROMANA)
|
2612005000NRG24020120240212123
|
02/01/2024
|
RAJBINDER SINGH
|
2612005WL006990
|
RAJBINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991117
|
|
RAJBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Faridkot
|
PB-12-005-024-001/165
(DAGGO ROMANA)
|
2612005000NRG24020120240212124
|
02/01/2024
|
SUKHJIT KAUR
|
2612005WL006990
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991116
|
|
Mrs. SUKHJIT KAUR W/O RAJBINDER SING
|
INDIAN BANK(607105)
|
|
35
|
Faridkot
|
PB-12-005-024-001/167
(DAGGO ROMANA)
|
2612005000NRG24020120240212125
|
02/01/2024
|
RAJANPREET KAUR
|
2612005WL006990
|
RAJANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381991153
|
|
RAJANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-024-001/18
(DAGGO ROMANA)
|
2612005000NRG24020120240212126
|
02/01/2024
|
PARMJEET KAUR
|
2612005WL006990
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381991115
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Faridkot
|
PB-12-005-024-001/3
(DAGGO ROMANA)
|
2612005000NRG24020120240212127
|
02/01/2024
|
SUKHDEV KAUR
|
2612005WL006990
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991125
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Faridkot
|
PB-12-005-024-001/32
(DAGGO ROMANA)
|
2612005000NRG24020120240212128
|
02/01/2024
|
GURDEEP KAUR
|
2612005WL006990
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381991111
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-024-001/63
(DAGGO ROMANA)
|
2612005000NRG24020120240212130
|
02/01/2024
|
SATPAL KAUR
|
2612005WL006990
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124000018AF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Faridkot
|
PB-12-005-024-001/66
(DAGGO ROMANA)
|
2612005000NRG24020120240212131
|
02/01/2024
|
PARMJEET KAUR
|
2612005WL006990
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991122
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Faridkot
|
PB-12-005-024-001/70
(DAGGO ROMANA)
|
2612005000NRG24020120240212132
|
02/01/2024
|
KULWINDER KAUR
|
2612005WL006990
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991146
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Faridkot
|
PB-12-005-024-001/74
(DAGGO ROMANA)
|
2612005000NRG24020120240212134
|
02/01/2024
|
AMANDEEP KAUR
|
2612005WL006990
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991118
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Faridkot
|
PB-12-005-024-001/81
(DAGGO ROMANA)
|
2612005000NRG24020120240212136
|
02/01/2024
|
KALI SINGH
|
2612005WL006990
|
KALI SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991119
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Faridkot
|
PB-12-005-024-001/82
(DAGGO ROMANA)
|
2612005000NRG24020120240212137
|
02/01/2024
|
BALJEET KAUR
|
2612005WL006990
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991114
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
45
|
Faridkot
|
PB-12-005-024-001/86
(DAGGO ROMANA)
|
2612005000NRG24020120240212138
|
02/01/2024
|
MANJEET KAUR
|
2612005WL006990
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991112
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Faridkot
|
PB-12-005-024-001/93
(DAGGO ROMANA)
|
2612005000NRG24020120240212141
|
02/01/2024
|
MANPREET KAUR
|
2612005WL006990
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991113
|
|
MANPREET KAUR WO NAVJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Faridkot
|
PB-12-005-034-001/144
(HARIAY WALA)
|
2612005000NRG24020120240212189
|
02/01/2024
|
Gurnam Singh
|
2612005WL006995
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991147
|
|
GURNAM SINGH S/O KISHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Faridkot
|
PB-12-005-034-001/189
(HARIAY WALA)
|
2612005000NRG24020120240212190
|
02/01/2024
|
SUKHJINDER SINGH
|
2612005WL006995
|
SUKHJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991155
|
|
SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-039-001/323
(KAONI)
|
2612005000NRG24020120240212152
|
02/01/2024
|
Rawinder kaur
|
2612005WL006992
|
Rawinder kaur
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381991148
|
|
MRS RAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-039-001/307
(KAONI)
|
2612005000NRG24020120240212148
|
02/01/2024
|
JARNAIL KAUR
|
2612005WL006992
|
JARNAIL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991144
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Faridkot
|
PB-12-005-039-001/310
(KAONI)
|
2612005000NRG24020120240212150
|
02/01/2024
|
Hardeep Kaur
|
2612005WL006992
|
Hardeep Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991143
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Faridkot
|
PB-12-005-039-001/321
(KAONI)
|
2612005000NRG24020120240212151
|
02/01/2024
|
Balwinder kaur
|
2612005WL006992
|
Balwinder kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381991149
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Faridkot
|
PB-12-005-073-001/193
(BHAG SINGH WALA)
|
2612005000NRG24020120240212094
|
02/01/2024
|
JAGJEET SINGH
|
2612005WL006988
|
JAGJEET SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991145
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-039-001/310
(KAONI)
|
2612005000NRG24020120240212149
|
02/01/2024
|
JAGGA SINGH
|
2612005WL006992
|
JAGGA SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991106
|
|
JAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89082
|
89082
|
|
|
|
|
|
|
|