|
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-12-005-053-001/11
(MISHRIWALA)
|
2612005000NRG24280220240230018
|
28/02/2024
|
RANJIT KAUR
|
2612005WL007899
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122949681
|
|
RANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Faridkot
|
PB-12-005-053-001/126
(MISHRIWALA)
|
2612005000NRG24280220240230023
|
28/02/2024
|
HARBANS SINGH
|
2612005WL007899
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122949664
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Faridkot
|
PB-12-005-053-001/16
(MISHRIWALA)
|
2612005000NRG24280220240230024
|
28/02/2024
|
SURJEET KAUR
|
2612005WL007899
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949665
|
|
SURJIT KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Faridkot
|
PB-12-005-053-001/17
(MISHRIWALA)
|
2612005000NRG24280220240230025
|
28/02/2024
|
HAPPY KAUR
|
2612005WL007899
|
HAPPY KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949673
|
|
HAPPY KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Faridkot
|
PB-12-005-053-001/29
(MISHRIWALA)
|
2612005000NRG24280220240230028
|
28/02/2024
|
NINDER KAUR
|
2612005WL007899
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949674
|
|
NINDER KAUR W/O PATWARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-053-001/32
(MISHRIWALA)
|
2612005000NRG24280220240230030
|
28/02/2024
|
BAJ SINGH
|
2612005WL007899
|
BAJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949671
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Faridkot
|
PB-12-005-053-001/32
(MISHRIWALA)
|
2612005000NRG24280220240230031
|
28/02/2024
|
JASWINDER KAUR
|
2612005WL007899
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122949668
|
|
JASWINDER KAUR W/O BAAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Faridkot
|
PB-12-005-053-001/37
(MISHRIWALA)
|
2612005000NRG24280220240230032
|
28/02/2024
|
JARNAIL SINGH
|
2612005WL007899
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949670
|
|
JARNAIL SINGH & MANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Faridkot
|
PB-12-005-053-001/42
(MISHRIWALA)
|
2612005000NRG24280220240230033
|
28/02/2024
|
JAGTAR SINGH
|
2612005WL007899
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949666
|
|
JAGTAR SINGH S/O KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Faridkot
|
PB-12-005-053-001/43
(MISHRIWALA)
|
2612005000NRG24280220240230034
|
28/02/2024
|
JASBIR KAUR
|
2612005WL007899
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122949682
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Faridkot
|
PB-12-005-053-001/45
(MISHRIWALA)
|
2612005000NRG24280220240230035
|
28/02/2024
|
MANJEET KAUR
|
2612005WL007899
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949683
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Faridkot
|
PB-12-005-053-001/47
(MISHRIWALA)
|
2612005000NRG24280220240230036
|
28/02/2024
|
PARAMJEET KAUR
|
2612005WL007899
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122949669
|
|
PARAMJIT KAUR W/O VEERPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Faridkot
|
PB-12-005-053-001/5
(MISHRIWALA)
|
2612005000NRG24280220240230037
|
28/02/2024
|
GINDER SINGH
|
2612005WL007899
|
GINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949667
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-053-001/6
(MISHRIWALA)
|
2612005000NRG24280220240230039
|
28/02/2024
|
BUDH SINGH
|
2612005WL007899
|
BUDH SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949672
|
|
BUDH SINGH S/O BEGHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-053-001/112
(MISHRIWALA)
|
2612005000NRG24280220240230019
|
28/02/2024
|
JASPREET KAUR
|
2612005WL007899
|
JASPREET KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949704
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-092-001/119
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230670
|
28/02/2024
|
MURTI KAUR
|
2612005WL007912
|
MURTI KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122949703
|
|
MURTI KAUR WO DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Faridkot
|
PB-12-005-092-001/119
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230671
|
28/02/2024
|
SARABJIT KAUR
|
2612005WL007912
|
SARABJIT KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122949684
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-092-001/123
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230673
|
28/02/2024
|
SUKHDEEP SINGH
|
2612005WL007912
|
SUKHDEEP SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949702
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230675
|
28/02/2024
|
HARBANS KAUR
|
2612005WL007912
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949707
|
|
HARBANS KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-092-001/29
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230681
|
28/02/2024
|
Kamalpreet Kaur
|
2612005WL007912
|
Kamalpreet Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949697
|
|
KAMALPREET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230683
|
28/02/2024
|
JASVIR KAUR
|
2612005WL007912
|
JASVIR KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949680
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Faridkot
|
PB-12-005-092-001/36
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230684
|
28/02/2024
|
PRITAM KAUR
|
2612005WL007912
|
PRITAM KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949679
|
|
PRITAM KAUR WO NACHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-092-001/52
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230685
|
28/02/2024
|
RESHAM KAUR
|
2612005WL007912
|
RESHAM KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949698
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-092-001/54
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230686
|
28/02/2024
|
NATHU SINGH
|
2612005WL007912
|
NATHU SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122949677
|
|
NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-092-001/74
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230688
|
28/02/2024
|
GURCHARAN SINGH
|
2612005WL007912
|
GURCHARAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949675
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Faridkot
|
PB-12-005-092-001/76
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230689
|
28/02/2024
|
NIHAL KAUR
|
2612005WL007912
|
NIHAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949676
|
|
NIHAL KAUR & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-092-001/79
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230690
|
28/02/2024
|
CHHINDER KAUR
|
2612005WL007912
|
CHHINDER KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122949693
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Faridkot
|
PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230692
|
28/02/2024
|
PARAMJEET KAUR
|
2612005WL007912
|
PARAMJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949692
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-092-001/86
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230694
|
28/02/2024
|
NASIB KAUR
|
2612005WL007912
|
NASIB KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949678
|
|
NASIB KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-092-001/89
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230695
|
28/02/2024
|
BALVIR KAUR
|
2612005WL007912
|
BALVIR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949694
|
|
BALVIR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-092-001/89
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230696
|
28/02/2024
|
BALVIR KAUR
|
2612005WL007912
|
BALVIR KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949695
|
|
BALVIR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-092-001/91
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230698
|
28/02/2024
|
LACHMAN KAUR
|
2612005WL007912
|
LACHMAN KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949705
|
|
LACHHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-092-001/98
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230700
|
28/02/2024
|
CHINT KAUR
|
2612005WL007912
|
CHINT KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122949691
|
|
CHINT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-092-001/99
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230701
|
28/02/2024
|
Rani
|
2612005WL007912
|
Rani
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949708
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-053-001/116
(MISHRIWALA)
|
2612005000NRG24280220240230020
|
28/02/2024
|
NACHATTAR KAUR
|
2612005WL007899
|
NACHATTAR KAUR
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949699
|
|
NACHTTAR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-053-001/19
(MISHRIWALA)
|
2612005000NRG24280220240230026
|
28/02/2024
|
HARJINDER SINGH
|
2612005WL007899
|
HARJINDER SINGH
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122949685
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-053-001/119
(MISHRIWALA)
|
2612005000NRG24280220240230021
|
28/02/2024
|
VEERPAL KAUR
|
2612005WL007899
|
VEERPAL KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949709
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Faridkot
|
PB-12-005-053-001/121
(MISHRIWALA)
|
2612005000NRG24280220240230022
|
28/02/2024
|
JAGJEET KAUR
|
2612005WL007899
|
JAGJEET KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949706
|
|
JAGJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-053-001/21
(MISHRIWALA)
|
2612005000NRG24280220240230027
|
28/02/2024
|
JOGRAJ SINGH
|
2612005WL007899
|
JOGRAJ SINGH
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949686
|
|
JOGRAJ SINGH S/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-053-001/50
(MISHRIWALA)
|
2612005000NRG24280220240230038
|
28/02/2024
|
JASVIR KAUR
|
2612005WL007899
|
JASVIR KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949690
|
|
JASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-053-001/98
(MISHRIWALA)
|
2612005000NRG24280220240230040
|
28/02/2024
|
GURPREET SINGH
|
2612005WL007899
|
GURPREET SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949700
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-092-001/149
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230677
|
28/02/2024
|
JASPAL KAUR
|
2612005WL007912
|
JASPAL KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949710
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-092-001/123
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230672
|
28/02/2024
|
MANDEEP SINGH
|
2612005WL007912
|
MANDEEP SINGH
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949719
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-092-001/109
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230668
|
28/02/2024
|
KULDEEP KAUR
|
2612005WL007912
|
KULDEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949711
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230669
|
28/02/2024
|
HAPPY KAUR
|
2612005WL007912
|
HAPPY KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949713
|
|
MRS HAPPY KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Faridkot
|
PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230674
|
28/02/2024
|
RANJIT SINGH
|
2612005WL007912
|
RANJIT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949689
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Faridkot
|
PB-12-005-092-001/137
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230676
|
28/02/2024
|
DAULT SINGH
|
2612005WL007912
|
DAULT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949701
|
|
MR DAULT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Faridkot
|
PB-12-005-092-001/16
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230678
|
28/02/2024
|
CHARANJIT KAUR
|
2612005WL007912
|
CHARANJIT KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949718
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Faridkot
|
PB-12-005-092-001/179
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230679
|
28/02/2024
|
Chhinderpal Kaur
|
2612005WL007912
|
Chhinderpal Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122949712
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Faridkot
|
PB-12-005-092-001/183
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230680
|
28/02/2024
|
Parkash kaur
|
2612005WL007912
|
Parkash kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949720
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Faridkot
|
PB-12-005-092-001/3
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230682
|
28/02/2024
|
JASVIR KAUR
|
2612005WL007912
|
JASVIR KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949688
|
|
JASVIR KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230687
|
28/02/2024
|
SURJIT KAUR
|
2612005WL007912
|
SURJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949716
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Faridkot
|
PB-12-005-092-001/8
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230691
|
28/02/2024
|
KASHMIR KAUR
|
2612005WL007912
|
KASHMIR KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949715
|
|
KASHMIR KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230693
|
28/02/2024
|
JOGINDER SINGH
|
2612005WL007912
|
JOGINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949696
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-092-001/9
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230697
|
28/02/2024
|
MANPREET KAUR
|
2612005WL007912
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949714
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-092-001/94
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280220240230699
|
28/02/2024
|
JASWINDER SINGH
|
2612005WL007912
|
JASWINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949717
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-053-001/30
(MISHRIWALA)
|
2612005000NRG24280220240230029
|
28/02/2024
|
BALDEV SINGH
|
2612005WL007899
|
BALDEV SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949687
|
|
BALDEV SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80598
|
80598
|
|
|
|
|
|
|
|