|
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-12-005-042-001/599
(KILA NAU)
|
2612005000NRG24290220240230889
|
29/02/2024
|
GAGANDEEP KAUR
|
2612005WL007918
|
GAGANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947035
|
|
GAGANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
2
|
Faridkot
|
PB-12-005-042-001/600
(KILA NAU)
|
2612005000NRG24290220240230890
|
29/02/2024
|
MANJEET KAUR
|
2612005WL007918
|
MANJEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947034
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-042-001/565
(KILA NAU)
|
2612005000NRG24290220240230888
|
29/02/2024
|
SARBHJEET KAUR
|
2612005WL007918
|
SARBHJEET KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947051
|
|
SARBJEET KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-036-001/103
(JHARIEWALA)
|
2612005000NRG24290220240230892
|
29/02/2024
|
Amarjit kaur
|
2612005WL007920
|
Amarjit kaur
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947073
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
Faridkot
|
PB-12-005-036-001/105
(JHARIEWALA)
|
2612005000NRG24290220240230893
|
29/02/2024
|
Jaspreet Kaur
|
2612005WL007920
|
Jaspreet Kaur
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947071
|
|
JASPREET KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
|
6
|
Faridkot
|
PB-12-005-036-001/12
(JHARIEWALA)
|
2612005000NRG24290220240230895
|
29/02/2024
|
JASWINDER KAUR
|
2612005WL007920
|
JASWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947080
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
Faridkot
|
PB-12-005-036-001/122
(JHARIEWALA)
|
2612005000NRG24290220240230896
|
29/02/2024
|
Amandeep Kaur
|
2612005WL007920
|
Amandeep Kaur
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947069
|
|
AMANDEEP KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Faridkot
|
PB-12-005-036-001/18
(JHARIEWALA)
|
2612005000NRG24290220240230899
|
29/02/2024
|
Jaspal Kaur
|
2612005WL007920
|
Jaspal Kaur
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947072
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-036-001/20
(JHARIEWALA)
|
2612005000NRG24290220240230900
|
29/02/2024
|
KULDEEP KAUR
|
2612005WL007920
|
KULDEEP KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947079
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
Faridkot
|
PB-12-005-036-001/30
(JHARIEWALA)
|
2612005000NRG24290220240230901
|
29/02/2024
|
KULWINDER KAUR
|
2612005WL007920
|
KULWINDER KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947078
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Faridkot
|
PB-12-005-036-001/34
(JHARIEWALA)
|
2612005000NRG24290220240230902
|
29/02/2024
|
JASWINDER KAUR
|
2612005WL007920
|
JASWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947083
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-036-001/40
(JHARIEWALA)
|
2612005000NRG24290220240230903
|
29/02/2024
|
PARVEEN KAUR
|
2612005WL007920
|
PARVEEN KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947027
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
13
|
Faridkot
|
PB-12-005-036-001/41
(JHARIEWALA)
|
2612005000NRG24290220240230905
|
29/02/2024
|
KULDEEP KAUR
|
2612005WL007920
|
KULDEEP KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947084
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-036-001/43
(JHARIEWALA)
|
2612005000NRG24290220240230906
|
29/02/2024
|
JAGAN SINGH
|
2612005WL007920
|
JAGAN SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947074
|
|
JAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-036-001/56
(JHARIEWALA)
|
2612005000NRG24290220240230908
|
29/02/2024
|
RANI KAUR
|
2612005WL007920
|
RANI KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947081
|
|
MANPREET KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Faridkot
|
PB-12-005-036-001/65
(JHARIEWALA)
|
2612005000NRG24290220240230909
|
29/02/2024
|
KULWINDER KAUR
|
2612005WL007920
|
KULWINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947082
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Faridkot
|
PB-12-005-036-001/75
(JHARIEWALA)
|
2612005000NRG24290220240230910
|
29/02/2024
|
GURMIT KAUR
|
2612005WL007920
|
GURMIT KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947076
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
18
|
Faridkot
|
PB-12-005-036-001/75
(JHARIEWALA)
|
2612005000NRG24290220240230911
|
29/02/2024
|
Labh Singh
|
2612005WL007920
|
Labh Singh
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947070
|
|
LABH SINGH S O PURAN SINGH
|
CANARA BANK(508532)
|
|
19
|
Faridkot
|
PB-12-005-036-001/79
(JHARIEWALA)
|
2612005000NRG24290220240230913
|
29/02/2024
|
BALVEER SINGH
|
2612005WL007920
|
BALVEER SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947077
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-036-001/79
(JHARIEWALA)
|
2612005000NRG24290220240230912
|
29/02/2024
|
BALWINDER KAUR
|
2612005WL007920
|
BALWINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947075
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-036-001/13
(JHARIEWALA)
|
2612005000NRG24290220240230897
|
29/02/2024
|
KRISHNA
|
2612005WL007920
|
KRISHNA
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947061
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-024-001/101
(DAGGO ROMANA)
|
2612005000NRG24290220240230858
|
29/02/2024
|
ANGREJ KAUR
|
2612005WL007917
|
ANGREJ KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947066
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-024-001/111
(DAGGO ROMANA)
|
2612005000NRG24290220240230860
|
29/02/2024
|
PARWINDER KAUR
|
2612005WL007917
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947030
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-024-001/123
(DAGGO ROMANA)
|
2612005000NRG24290220240230865
|
29/02/2024
|
nirmal singh
|
2612005WL007917
|
nirmal singh
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947031
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Faridkot
|
PB-12-005-024-001/29
(DAGGO ROMANA)
|
2612005000NRG24290220240230871
|
29/02/2024
|
JASVIR KAUR
|
2612005WL007917
|
JASVIR KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947029
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Faridkot
|
PB-12-005-024-001/91
(DAGGO ROMANA)
|
2612005000NRG24290220240230878
|
29/02/2024
|
GURMAIL SINGH
|
2612005WL007917
|
GURMAIL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947028
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Faridkot
|
PB-12-005-024-001/91
(DAGGO ROMANA)
|
2612005000NRG24290220240230879
|
29/02/2024
|
HARBANS KAUR
|
2612005WL007917
|
HARBANS KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947067
|
|
Mrs. HARBANS . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Faridkot
|
PB-12-005-024-001/93
(DAGGO ROMANA)
|
2612005000NRG24290220240230880
|
29/02/2024
|
NAVJOT SINGH
|
2612005WL007917
|
NAVJOT SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947032
|
|
NAVJOT SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-087-001/352
(TEHNA)
|
2612005000NRG24290220240230891
|
29/02/2024
|
JASPREET KAUR
|
2612005WL007919
|
JASPREET KAUR
|
00089
|
CBIN0285059
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152947033
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-024-001/153
(DAGGO ROMANA)
|
2612005000NRG24290220240230867
|
29/02/2024
|
BALWANT SINGH
|
2612005WL007917
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152946988
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Faridkot
|
PB-12-005-092-001/40
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230941
|
29/02/2024
|
CHARANJIT KAUR
|
2612005WL007921
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947090
|
|
CHARANJIT KAUR W/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Faridkot
|
PB-12-005-092-001/40
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230940
|
29/02/2024
|
RAM SINGH
|
2612005WL007921
|
RAM SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947091
|
|
RAM SINGH S/O BIKKER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Faridkot
|
PB-12-005-092-001/82
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230955
|
29/02/2024
|
VIRPAL KAUR
|
2612005WL007921
|
VIRPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946990
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Faridkot
|
PB-12-005-092-001/86
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230957
|
29/02/2024
|
SUKHMANDER SINGH
|
2612005WL007921
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946989
|
|
SUKHMANDAR SINGH S/O ARJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-092-001/170
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230928
|
29/02/2024
|
Gurpiyar Singh
|
2612005WL007921
|
Gurpiyar Singh
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947036
|
|
GURPIYAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-092-001/111
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230915
|
29/02/2024
|
GURPREET SINGH
|
2612005WL007921
|
GURPREET SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947086
|
|
GURPREET SINGH SO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Faridkot
|
PB-12-005-092-001/119
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230916
|
29/02/2024
|
MURTI KAUR
|
2612005WL007921
|
MURTI KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947001
|
|
MURTI KAUR WO DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-092-001/119
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230917
|
29/02/2024
|
SARABJIT KAUR
|
2612005WL007921
|
SARABJIT KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152946992
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230918
|
29/02/2024
|
JASPREET KAUR
|
2612005WL007921
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947088
|
|
JASPREET KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230920
|
29/02/2024
|
PARMJEET KAUR
|
2612005WL007921
|
PARMJEET KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152946997
|
|
PARMJEET KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230921
|
29/02/2024
|
BALDEV SINGH
|
2612005WL007921
|
BALDEV SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947089
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230922
|
29/02/2024
|
HARBANS KAUR
|
2612005WL007921
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946996
|
|
HARBANS KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-092-001/158
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230924
|
29/02/2024
|
Manpreet Kaur
|
2612005WL007921
|
Manpreet Kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947004
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-092-001/163
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230925
|
29/02/2024
|
Veerpal Kaur
|
2612005WL007921
|
Veerpal Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947002
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-092-001/167
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230926
|
29/02/2024
|
AMANPREET KAUR
|
2612005WL007921
|
AMANPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947010
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-092-001/168
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230927
|
29/02/2024
|
GULVINDER KAUR
|
2612005WL007921
|
GULVINDER KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152947005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Faridkot
|
PB-12-005-092-001/170
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230929
|
29/02/2024
|
Gurpinder Kaur
|
2612005WL007921
|
Gurpinder Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947006
|
|
MISS GURPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Faridkot
|
PB-12-005-092-001/171
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230930
|
29/02/2024
|
Manjeet Kaur
|
2612005WL007921
|
Manjeet Kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947009
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Faridkot
|
PB-12-005-092-001/177
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230931
|
29/02/2024
|
Paramjit Kaur
|
2612005WL007921
|
Paramjit Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947011
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Faridkot
|
PB-12-005-092-001/26
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230933
|
29/02/2024
|
RAJ KAUR
|
2612005WL007921
|
RAJ KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152946995
|
|
RAJ KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-092-001/3
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230934
|
29/02/2024
|
GURNAM SINGH
|
2612005WL007921
|
GURNAM SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947087
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-092-001/36
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230937
|
29/02/2024
|
PRITAM KAUR
|
2612005WL007921
|
PRITAM KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946991
|
|
PRITAM KAUR WO NACHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-092-001/37
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230938
|
29/02/2024
|
BALVIR KAUR
|
2612005WL007921
|
BALVIR KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946998
|
|
BALVIR KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-092-001/37
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230939
|
29/02/2024
|
BALWINDER SINGH
|
2612005WL007921
|
BALWINDER SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946999
|
|
BALWINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230944
|
29/02/2024
|
Jaspal Kaur
|
2612005WL007921
|
Jaspal Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947007
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-092-001/6
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230948
|
29/02/2024
|
VEERPAL KAUR
|
2612005WL007921
|
VEERPAL KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947008
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Faridkot
|
PB-12-005-092-001/64
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230950
|
29/02/2024
|
Sukhjant Kaur
|
2612005WL007921
|
Sukhjant Kaur
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947003
|
|
SUKHJANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-092-001/79
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230952
|
29/02/2024
|
CHHINDER KAUR
|
2612005WL007921
|
CHHINDER KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947000
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Faridkot
|
PB-12-005-092-001/81
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230954
|
29/02/2024
|
SWARAN KAUR
|
2612005WL007921
|
SWARAN KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946993
|
|
SWARAN KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-092-001/86
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230956
|
29/02/2024
|
NASIB KAUR
|
2612005WL007921
|
NASIB KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152946994
|
|
NASIB KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-024-001/162
(DAGGO ROMANA)
|
2612005000NRG24290220240230870
|
29/02/2024
|
KIRANDEEP KAUR
|
2612005WL007917
|
KIRANDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947026
|
|
KIRANDEEP KAUR WO LAKHVEER SINGH DAGORO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-024-001/109
(DAGGO ROMANA)
|
2612005000NRG24290220240230859
|
29/02/2024
|
SANDEEP KAUR
|
2612005WL007917
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947021
|
|
Mrs. SANDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Faridkot
|
PB-12-005-024-001/112
(DAGGO ROMANA)
|
2612005000NRG24290220240230862
|
29/02/2024
|
SARVINDER KAUR
|
2612005WL007917
|
SARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947056
|
|
SARVINDER KAUR WO SUKHDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Faridkot
|
PB-12-005-024-001/112
(DAGGO ROMANA)
|
2612005000NRG24290220240230861
|
29/02/2024
|
SUKHDARSHAN SINGH
|
2612005WL007917
|
SUKHDARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947060
|
|
SUKHDARSHAN SINGH SO BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Faridkot
|
PB-12-005-024-001/119
(DAGGO ROMANA)
|
2612005000NRG24290220240230864
|
29/02/2024
|
KULWINDER KAUR
|
2612005WL007917
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947058
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Faridkot
|
PB-12-005-024-001/119
(DAGGO ROMANA)
|
2612005000NRG24290220240230863
|
29/02/2024
|
SUKHWANT SINGH
|
2612005WL007917
|
SUKHWANT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152947059
|
|
Mr. Sukhwant Singh
|
INDIAN BANK(607105)
|
|
67
|
Faridkot
|
PB-12-005-024-001/141
(DAGGO ROMANA)
|
2612005000NRG24290220240230866
|
29/02/2024
|
JORA SINGH
|
2612005WL007917
|
JORA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947022
|
|
JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Faridkot
|
PB-12-005-024-001/159
(DAGGO ROMANA)
|
2612005000NRG24290220240230868
|
29/02/2024
|
SANDEEP KAUR
|
2612005WL007917
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947024
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Faridkot
|
PB-12-005-024-001/160
(DAGGO ROMANA)
|
2612005000NRG24290220240230869
|
29/02/2024
|
MALKEET KAUR
|
2612005WL007917
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947020
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Faridkot
|
PB-12-005-024-001/36
(DAGGO ROMANA)
|
2612005000NRG24290220240230872
|
29/02/2024
|
HARBANS SINGH
|
2612005WL007917
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947025
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Faridkot
|
PB-12-005-024-001/49
(DAGGO ROMANA)
|
2612005000NRG24290220240230873
|
29/02/2024
|
GURPREET SINGH
|
2612005WL007917
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947057
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Faridkot
|
PB-12-005-024-001/57
(DAGGO ROMANA)
|
2612005000NRG24290220240230874
|
29/02/2024
|
ram singh
|
2612005WL007917
|
ram singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947018
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Faridkot
|
PB-12-005-024-001/63
(DAGGO ROMANA)
|
2612005000NRG24290220240230875
|
29/02/2024
|
SATPAL KAUR
|
2612005WL007917
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152947085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Faridkot
|
PB-12-005-024-001/81
(DAGGO ROMANA)
|
2612005000NRG24290220240230876
|
29/02/2024
|
KALI SINGH
|
2612005WL007917
|
KALI SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947019
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Faridkot
|
PB-12-005-024-001/89
(DAGGO ROMANA)
|
2612005000NRG24290220240230877
|
29/02/2024
|
SANDEEP KAUR
|
2612005WL007917
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947023
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Faridkot
|
PB-12-005-036-001/134
(JHARIEWALA)
|
2612005000NRG24290220240230898
|
29/02/2024
|
PAWAN DEEP KAUR
|
2612005WL007920
|
PAWAN DEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947055
|
|
PAWANDEEP KAUR DO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Faridkot
|
PB-12-005-036-001/5
(JHARIEWALA)
|
2612005000NRG24290220240230907
|
29/02/2024
|
PEENA KAUR
|
2612005WL007920
|
PEENA KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947054
|
|
PEENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-042-001/142
(KILA NAU)
|
2612005000NRG24290220240230881
|
29/02/2024
|
SOHAN SINGH
|
2612005WL007918
|
SOHAN SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947092
|
|
SOHAN SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-042-001/158
(KILA NAU)
|
2612005000NRG24290220240230882
|
29/02/2024
|
GURMEET KAUR
|
2612005WL007918
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947014
|
|
GURMEET KAUR W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Faridkot
|
PB-12-005-042-001/192
(KILA NAU)
|
2612005000NRG24290220240230883
|
29/02/2024
|
SARABJEET KAUR
|
2612005WL007918
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947013
|
|
SARABJIT KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Faridkot
|
PB-12-005-042-001/203
(KILA NAU)
|
2612005000NRG24290220240230884
|
29/02/2024
|
RAJVEER KAUR
|
2612005WL007918
|
RAJVEER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947016
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Faridkot
|
PB-12-005-042-001/249
(KILA NAU)
|
2612005000NRG24290220240230885
|
29/02/2024
|
KARAMJEET KAUR
|
2612005WL007918
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947015
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
83
|
Faridkot
|
PB-12-005-042-001/404
(KILA NAU)
|
2612005000NRG24290220240230886
|
29/02/2024
|
HARJEET KAUR
|
2612005WL007918
|
HARJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947017
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Faridkot
|
PB-12-005-042-001/48
(KILA NAU)
|
2612005000NRG24290220240230887
|
29/02/2024
|
MANJIT KAUR
|
2612005WL007918
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947012
|
|
MANJIT KAUR WIFE OF RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-092-001/123
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230919
|
29/02/2024
|
MANDEEP SINGH
|
2612005WL007921
|
MANDEEP SINGH
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947052
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Faridkot
|
PB-12-005-092-001/142
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230923
|
29/02/2024
|
KULDEEP KAUR
|
2612005WL007921
|
KULDEEP KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947053
|
|
ASHANDEEP KAUR M G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
87
|
Faridkot
|
PB-12-005-036-001/117
(JHARIEWALA)
|
2612005000NRG24290220240230894
|
29/02/2024
|
Manjeet Kaur
|
2612005WL007920
|
Manjeet Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152947068
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
Faridkot
|
PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230914
|
29/02/2024
|
SATPAL KAUR
|
2612005WL007921
|
SATPAL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947039
|
|
SATPAL KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Faridkot
|
PB-12-005-092-001/179
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230932
|
29/02/2024
|
Chhinderpal Kaur
|
2612005WL007921
|
Chhinderpal Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947040
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Faridkot
|
PB-12-005-092-001/3
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230935
|
29/02/2024
|
JASVIR KAUR
|
2612005WL007921
|
JASVIR KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947045
|
|
JASVIR KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Faridkot
|
PB-12-005-092-001/36
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230936
|
29/02/2024
|
NACHTAR SINGH
|
2612005WL007921
|
NACHTAR SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947048
|
|
NACHTAR SINGH DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Faridkot
|
PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230942
|
29/02/2024
|
RAJANI BALA
|
2612005WL007921
|
RAJANI BALA
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947044
|
|
RAJANI BALA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Faridkot
|
PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230943
|
29/02/2024
|
BALWINDER SINGH
|
2612005WL007921
|
BALWINDER SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947038
|
|
MR BALWINDER SG SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Faridkot
|
PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230945
|
29/02/2024
|
BHUCHAR SINGH
|
2612005WL007921
|
BHUCHAR SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947062
|
|
MR BHUCHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Faridkot
|
PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230946
|
29/02/2024
|
Ranjit Kaur
|
2612005WL007921
|
Ranjit Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947063
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Faridkot
|
PB-12-005-092-001/6
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230947
|
29/02/2024
|
RAUNAK SINGH
|
2612005WL007921
|
RAUNAK SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947042
|
|
MR RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Faridkot
|
PB-12-005-092-001/61
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230949
|
29/02/2024
|
CHHOTO
|
2612005WL007921
|
CHHOTO
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947041
|
|
CHHOTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Faridkot
|
PB-12-005-092-001/77
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230951
|
29/02/2024
|
PAKASH KAUR
|
2612005WL007921
|
PAKASH KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947050
|
|
MR PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Faridkot
|
PB-12-005-092-001/8
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230953
|
29/02/2024
|
KASHMIR KAUR
|
2612005WL007921
|
KASHMIR KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947047
|
|
KASHMIR KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-092-001/9
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230959
|
29/02/2024
|
Balwant Singh
|
2612005WL007921
|
Balwant Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947037
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Faridkot
|
PB-12-005-092-001/9
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230958
|
29/02/2024
|
MANPREET KAUR
|
2612005WL007921
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947046
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Faridkot
|
PB-12-005-092-001/93
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230960
|
29/02/2024
|
Pritam kaur
|
2612005WL007921
|
Pritam kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152947043
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Faridkot
|
PB-12-005-092-001/96
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230961
|
29/02/2024
|
TEJ KAUR
|
2612005WL007921
|
TEJ KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152947064
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Faridkot
|
PB-12-005-092-001/97
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24290220240230962
|
29/02/2024
|
GURMEL KAUR
|
2612005WL007921
|
GURMEL KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152947049
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
105
|
Faridkot
|
PB-12-005-036-001/40
(JHARIEWALA)
|
2612005000NRG24290220240230904
|
29/02/2024
|
VEERPAL KAUR
|
2612005WL007920
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152947065
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140895
|
140895
|
|
|
|
|
|
|
|