|
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-12-005-062-001/172
(Nawan Pehluwala)
|
2612005000NRG24220120240215859
|
22/01/2024
|
GURJIT KAUR
|
2612005WL007354
|
GURJIT KAUR
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823317
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-062-001/13
(PEHLUWALA)
|
2612005000NRG24220120240215838
|
22/01/2024
|
Baljeet Kaur
|
2612005WL007354
|
Baljeet Kaur
|
00078
|
CNRB0006066
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823347
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
Faridkot
|
PB-12-005-062-001/142
(PEHLUWALA)
|
2612005000NRG24220120240215847
|
22/01/2024
|
KHUSHDEEP KAUR
|
2612005WL007354
|
KHUSHDEEP KAUR
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823343
|
|
KHUSHDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
Faridkot
|
PB-12-005-062-001/183
(PEHLUWALA)
|
2612005000NRG24220120240215863
|
22/01/2024
|
JASPREET KAUR
|
2612005WL007354
|
JASPREET KAUR
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823345
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
5
|
Faridkot
|
PB-12-005-062-001/184
(PEHLUWALA)
|
2612005000NRG24220120240215864
|
22/01/2024
|
Kulwinder Kaur
|
2612005WL007354
|
Kulwinder Kaur
|
00078
|
CNRB0006066
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823344
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
Faridkot
|
PB-12-005-062-001/188
(PEHLUWALA)
|
2612005000NRG24220120240215865
|
22/01/2024
|
BINDER KAUR
|
2612005WL007354
|
BINDER KAUR
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823339
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
Faridkot
|
PB-12-005-062-001/191
(PEHLUWALA)
|
2612005000NRG24220120240215867
|
22/01/2024
|
JORA SINGH
|
2612005WL007354
|
JORA SINGH
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823348
|
|
JORA SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Faridkot
|
PB-12-005-062-001/196
(PEHLUWALA)
|
2612005000NRG24220120240215868
|
22/01/2024
|
AMANDEEPKAUR
|
2612005WL007354
|
AMANDEEPKAUR
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823350
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
Faridkot
|
PB-12-005-062-001/197
(PEHLUWALA)
|
2612005000NRG24220120240215869
|
22/01/2024
|
PARAMJIT KAUR
|
2612005WL007354
|
PARAMJIT KAUR
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823327
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
Faridkot
|
PB-12-005-062-001/198
(PEHLUWALA)
|
2612005000NRG24220120240215870
|
22/01/2024
|
SUKHPREET KAUR
|
2612005WL007354
|
SUKHPREET KAUR
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823349
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
11
|
Faridkot
|
PB-12-005-062-001/202
(PEHLUWALA)
|
2612005000NRG24220120240215872
|
22/01/2024
|
SHEELO KAUR
|
2612005WL007354
|
SHEELO KAUR
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823346
|
|
SHELO KAUR
|
CANARA BANK(508532)
|
|
12
|
Faridkot
|
PB-12-005-062-001/218
(PEHLUWALA)
|
2612005000NRG24220120240215874
|
22/01/2024
|
KIRNDEEP KAUR
|
2612005WL007354
|
KIRNDEEP KAUR
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823328
|
|
KIRNDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
Faridkot
|
PB-12-005-062-001/36
(Nawan Pehluwala)
|
2612005000NRG24220120240215884
|
22/01/2024
|
Gurdip Singh
|
2612005WL007354
|
Gurdip Singh
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823341
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Faridkot
|
PB-12-005-062-001/36
(Nawan Pehluwala)
|
2612005000NRG24220120240215885
|
22/01/2024
|
Kashmir Kaur
|
2612005WL007354
|
Kashmir Kaur
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823342
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
15
|
Faridkot
|
PB-12-005-062-001/42
(PEHLUWALA)
|
2612005000NRG24220120240215887
|
22/01/2024
|
HEERA SINGHGH
|
2612005WL007354
|
HEERA SINGHGH
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823338
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
|
16
|
Faridkot
|
PB-12-005-062-001/42
(PEHLUWALA)
|
2612005000NRG24220120240215888
|
22/01/2024
|
SEEMA RANI
|
2612005WL007354
|
SEEMA RANI
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823326
|
|
SEEMA KAUR
|
CANARA BANK(508532)
|
|
17
|
Faridkot
|
PB-12-005-062-001/54
(PEHLUWALA)
|
2612005000NRG24220120240215891
|
22/01/2024
|
PARAMJIT KAUR
|
2612005WL007354
|
PARAMJIT KAUR
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823351
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Faridkot
|
PB-12-005-062-001/57
(Nawan Pehluwala)
|
2612005000NRG24220120240215895
|
22/01/2024
|
KASHMIRA SINGH
|
2612005WL007354
|
KASHMIRA SINGH
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823340
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
19
|
Faridkot
|
PB-12-005-062-001/67
(PEHLUWALA)
|
2612005000NRG24220120240215902
|
22/01/2024
|
Geeta Kaur
|
2612005WL007354
|
Geeta Kaur
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823352
|
|
Ms. GEETA KAUR W/O MANGA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-062-001/77
(PEHLUWALA)
|
2612005000NRG24220120240215907
|
22/01/2024
|
Roma Kaur
|
2612005WL007354
|
Roma Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823314
|
|
ROMA RANI W/O SUKHPREET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-062-001/118
(PEHLUWALA)
|
2612005000NRG24220120240215829
|
22/01/2024
|
MANPREET KAUR
|
2612005WL007354
|
MANPREET KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823386
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Faridkot
|
PB-12-005-062-001/23
(PEHLUWALA)
|
2612005000NRG24220120240215875
|
22/01/2024
|
JASVEER KAUR
|
2612005WL007354
|
JASVEER KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823369
|
|
Ms. JASVEER KAUR W/O MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-062-001/100
(PEHLUWALA)
|
2612005000NRG24220120240215818
|
22/01/2024
|
MAYA KAUR
|
2612005WL007354
|
MAYA KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823417
|
|
Mrs. Maya Kaur
|
INDIAN BANK(607105)
|
|
24
|
Faridkot
|
PB-12-005-062-001/102
(PEHLUWALA)
|
2612005000NRG24220120240215819
|
22/01/2024
|
GOMA KAUR
|
2612005WL007354
|
GOMA KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823353
|
|
GOMA KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Faridkot
|
PB-12-005-062-001/107
(PEHLUWALA)
|
2612005000NRG24220120240215820
|
22/01/2024
|
Amarjit Kaur
|
2612005WL007354
|
Amarjit Kaur
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823329
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
Faridkot
|
PB-12-005-062-001/108
(PEHLUWALA)
|
2612005000NRG24220120240215821
|
22/01/2024
|
Bhola Singh
|
2612005WL007354
|
Bhola Singh
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823354
|
|
Mr. BHOLA SINGH S/O MAHINDERSINGH
|
INDIAN BANK(607105)
|
|
27
|
Faridkot
|
PB-12-005-062-001/108
(PEHLUWALA)
|
2612005000NRG24220120240215822
|
22/01/2024
|
Parveen Kaur
|
2612005WL007354
|
Parveen Kaur
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823355
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Faridkot
|
PB-12-005-062-001/109
(PEHLUWALA)
|
2612005000NRG24220120240215823
|
22/01/2024
|
Jagjit Singh
|
2612005WL007354
|
Jagjit Singh
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823399
|
|
Mr. JAGJEET SINGH S/O JAGSIRA SINGH
|
INDIAN BANK(607105)
|
|
29
|
Faridkot
|
PB-12-005-062-001/109
(PEHLUWALA)
|
2612005000NRG24220120240215824
|
22/01/2024
|
Preet Kaur
|
2612005WL007354
|
Preet Kaur
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823408
|
|
Mrs. PREET KAUR W/O JAGJEET SINGH
|
INDIAN BANK(607105)
|
|
30
|
Faridkot
|
PB-12-005-062-001/11
(PEHLUWALA)
|
2612005000NRG24220120240215825
|
22/01/2024
|
KULDEEP KAUR
|
2612005WL007354
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823400
|
|
Ms. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
31
|
Faridkot
|
PB-12-005-062-001/113
(PEHLUWALA)
|
2612005000NRG24220120240215826
|
22/01/2024
|
AMANDEEP KAUR
|
2612005WL007354
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823356
|
|
Ms. AMANDEEP KAUR W/O JASWANT SINGH
|
INDIAN BANK(607105)
|
|
32
|
Faridkot
|
PB-12-005-062-001/115
(PEHLUWALA)
|
2612005000NRG24220120240215827
|
22/01/2024
|
PARAMJIT KAUR
|
2612005WL007354
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823330
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Faridkot
|
PB-12-005-062-001/116
(PEHLUWALA)
|
2612005000NRG24220120240215828
|
22/01/2024
|
RAJWINDER KAUR
|
2612005WL007354
|
RAJWINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823357
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
Faridkot
|
PB-12-005-062-001/119
(PEHLUWALA)
|
2612005000NRG24220120240215830
|
22/01/2024
|
GURMEET KAUR
|
2612005WL007354
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823358
|
|
Ms. GURMEET KAUR W/O JAJ SINGH
|
INDIAN BANK(607105)
|
|
35
|
Faridkot
|
PB-12-005-062-001/12
(PEHLUWALA)
|
2612005000NRG24220120240215831
|
22/01/2024
|
RINA KAUR
|
2612005WL007354
|
RINA KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823401
|
|
RINA MANJIT
|
HDFC BANK LTD(607152)
|
|
36
|
Faridkot
|
PB-12-005-062-001/123
(PEHLUWALA)
|
2612005000NRG24220120240215833
|
22/01/2024
|
KULDEEP KAUR
|
2612005WL007354
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823391
|
|
Ms. KULDEEP KAUR W/O BAGGA SINGH
|
INDIAN BANK(607105)
|
|
37
|
Faridkot
|
PB-12-005-062-001/126
(PEHLUWALA)
|
2612005000NRG24220120240215835
|
22/01/2024
|
AMRIK SINGH
|
2612005WL007354
|
AMRIK SINGH
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823420
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Faridkot
|
PB-12-005-062-001/126
(PEHLUWALA)
|
2612005000NRG24220120240215834
|
22/01/2024
|
PARAMJIT KAUR
|
2612005WL007354
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823396
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Faridkot
|
PB-12-005-062-001/128
(PEHLUWALA)
|
2612005000NRG24220120240215836
|
22/01/2024
|
AMARJIT KAUR
|
2612005WL007354
|
AMARJIT KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823359
|
|
Ms. AMARJIT KAUR W/O DUTA SINGH
|
INDIAN BANK(607105)
|
|
40
|
Faridkot
|
PB-12-005-062-001/129
(PEHLUWALA)
|
2612005000NRG24220120240215837
|
22/01/2024
|
PARAMJIT KAUR
|
2612005WL007354
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823360
|
|
Ms. PARAMJIT KAUR W/O JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
41
|
Faridkot
|
PB-12-005-062-001/131
(PEHLUWALA)
|
2612005000NRG24220120240215839
|
22/01/2024
|
MANDEEP KAUR
|
2612005WL007354
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823361
|
|
Mrs. MANDEEP KAUR W/O MANAK SINGH
|
INDIAN BANK(607105)
|
|
42
|
Faridkot
|
PB-12-005-062-001/133
(PEHLUWALA)
|
2612005000NRG24220120240215840
|
22/01/2024
|
NINDER KAUR
|
2612005WL007354
|
NINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823413
|
|
Mrs. NINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
Faridkot
|
PB-12-005-062-001/135
(PEHLUWALA)
|
2612005000NRG24220120240215842
|
22/01/2024
|
Ramandeep KAur
|
2612005WL007354
|
Ramandeep KAur
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823390
|
|
Ms. RAMAN DEEP KAUR W/O SUKHJEET SINGH
|
INDIAN BANK(607105)
|
|
44
|
Faridkot
|
PB-12-005-062-001/135
(PEHLUWALA)
|
2612005000NRG24220120240215841
|
22/01/2024
|
SUKHJIT SINGH
|
2612005WL007354
|
SUKHJIT SINGH
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823394
|
|
Mr. SUKHJEET SINGH S/O FEERA SINGH
|
INDIAN BANK(607105)
|
|
45
|
Faridkot
|
PB-12-005-062-001/137
(PEHLUWALA)
|
2612005000NRG24220120240215843
|
22/01/2024
|
KULDEEP KAUR
|
2612005WL007354
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823409
|
|
KULDEEP KAUR W/O FUMMAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Faridkot
|
PB-12-005-062-001/138
(PEHLUWALA)
|
2612005000NRG24220120240215844
|
22/01/2024
|
MALKEET KAUR
|
2612005WL007354
|
MALKEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823362
|
|
Ms. MALKIT KAUR W/O RAJ KUMAR
|
INDIAN BANK(607105)
|
|
47
|
Faridkot
|
PB-12-005-062-001/139
(Nawan Pehluwala)
|
2612005000NRG24220120240215845
|
22/01/2024
|
MANDEEP KAUR
|
2612005WL007354
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823419
|
|
Ms. MANDEEP KAUR W/O SUKHMANDER SINGH
|
INDIAN BANK(607105)
|
|
48
|
Faridkot
|
PB-12-005-062-001/140
(PEHLUWALA)
|
2612005000NRG24220120240215846
|
22/01/2024
|
KASHMIR SINGH
|
2612005WL007354
|
KASHMIR SINGH
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823331
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
49
|
Faridkot
|
PB-12-005-062-001/143
(PEHLUWALA)
|
2612005000NRG24220120240215848
|
22/01/2024
|
SANDEEP KAUR
|
2612005WL007354
|
SANDEEP KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823363
|
|
Ms. SANDEEP KAUR W/O JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
50
|
Faridkot
|
PB-12-005-062-001/145
(PEHLUWALA)
|
2612005000NRG24220120240215849
|
22/01/2024
|
Balwinder kaur
|
2612005WL007354
|
Balwinder kaur
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823402
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Faridkot
|
PB-12-005-062-001/149
(PEHLUWALA)
|
2612005000NRG24220120240215850
|
22/01/2024
|
MILKHA SINGH
|
2612005WL007354
|
MILKHA SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823364
|
|
MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Faridkot
|
PB-12-005-062-001/15
(PEHLUWALA)
|
2612005000NRG24220120240215851
|
22/01/2024
|
MANJEET KAUR
|
2612005WL007354
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823332
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Faridkot
|
PB-12-005-062-001/151
(PEHLUWALA)
|
2612005000NRG24220120240215853
|
22/01/2024
|
GURMEET KAUR
|
2612005WL007354
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823403
|
|
Mrs. GURMEET KAUR W/O SARBJEET SINGH
|
INDIAN BANK(607105)
|
|
54
|
Faridkot
|
PB-12-005-062-001/152
(PEHLUWALA)
|
2612005000NRG24220120240215854
|
22/01/2024
|
MAHINDER SINGH
|
2612005WL007354
|
MAHINDER SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823365
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Faridkot
|
PB-12-005-062-001/152
(PEHLUWALA)
|
2612005000NRG24220120240215855
|
22/01/2024
|
SUKHJINDER SINGH
|
2612005WL007354
|
SUKHJINDER SINGH
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823421
|
|
SUKHJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Faridkot
|
PB-12-005-062-001/155
(PEHLUWALA)
|
2612005000NRG24220120240215856
|
22/01/2024
|
AMANDEEP KAUR
|
2612005WL007354
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823366
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Faridkot
|
PB-12-005-062-001/164
(PEHLUWALA)
|
2612005000NRG24220120240215857
|
22/01/2024
|
Jaspal kaur
|
2612005WL007354
|
Jaspal kaur
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823410
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Faridkot
|
PB-12-005-062-001/167
(PEHLUWALA)
|
2612005000NRG24220120240215858
|
22/01/2024
|
CHINDERPAL KAUR
|
2612005WL007354
|
CHINDERPAL KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823415
|
|
Ms. CHHINDERPAL KAUR W/O NAIB SINGH
|
INDIAN BANK(607105)
|
|
59
|
Faridkot
|
PB-12-005-062-001/173
(PEHLUWALA)
|
2612005000NRG24220120240215860
|
22/01/2024
|
REKHA
|
2612005WL007354
|
REKHA
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823397
|
|
Ms. REKHA W/O PIPAL SINGH
|
INDIAN BANK(607105)
|
|
60
|
Faridkot
|
PB-12-005-062-001/18
(PEHLUWALA)
|
2612005000NRG24220120240215861
|
22/01/2024
|
JASPAL KAUR
|
2612005WL007354
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823367
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Faridkot
|
PB-12-005-062-001/180
(PEHLUWALA)
|
2612005000NRG24220120240215862
|
22/01/2024
|
KULJIT KAUR
|
2612005WL007354
|
KULJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823395
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
62
|
Faridkot
|
PB-12-005-062-001/2
(PEHLUWALA)
|
2612005000NRG24220120240215871
|
22/01/2024
|
MAHINDER KAUR
|
2612005WL007354
|
MAHINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823368
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
63
|
Faridkot
|
PB-12-005-062-001/24
(PEHLUWALA)
|
2612005000NRG24220120240215876
|
22/01/2024
|
BINDER KAUR
|
2612005WL007354
|
BINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823370
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
64
|
Faridkot
|
PB-12-005-062-001/25
(PEHLUWALA)
|
2612005000NRG24220120240215877
|
22/01/2024
|
BHANGA SINGH
|
2612005WL007354
|
BHANGA SINGH
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823371
|
|
Mr. BHANGA SINGH S/O KAKA SINGH
|
INDIAN BANK(607105)
|
|
65
|
Faridkot
|
PB-12-005-062-001/25
(PEHLUWALA)
|
2612005000NRG24220120240215878
|
22/01/2024
|
MANJEET KAUR
|
2612005WL007354
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823372
|
|
Ms. MANJIT KAUR W/O BHANGA SINGH
|
INDIAN BANK(607105)
|
|
66
|
Faridkot
|
PB-12-005-062-001/26
(PEHLUWALA)
|
2612005000NRG24220120240215879
|
22/01/2024
|
JASWINDER KAUR
|
2612005WL007354
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823373
|
|
JASWINDER KAUR.
|
HDFC BANK LTD(607152)
|
|
67
|
Faridkot
|
PB-12-005-062-001/28
(PEHLUWALA)
|
2612005000NRG24220120240215880
|
22/01/2024
|
CHARANJEET KAUR
|
2612005WL007354
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823374
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
68
|
Faridkot
|
PB-12-005-062-001/31
(PEHLUWALA)
|
2612005000NRG24220120240215881
|
22/01/2024
|
KARAMJIT KAUR
|
2612005WL007354
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823388
|
|
Ms. KARAMJIT KAUR W/O SUKHJINDER SINGH
|
INDIAN BANK(607105)
|
|
69
|
Faridkot
|
PB-12-005-062-001/32
(PEHLUWALA)
|
2612005000NRG24220120240215882
|
22/01/2024
|
RANI RANI
|
2612005WL007354
|
RANI RANI
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823375
|
|
Mr. MAJOR SINGH S/O JAGGA SINGH
|
INDIAN BANK(607105)
|
|
70
|
Faridkot
|
PB-12-005-062-001/33
(PEHLUWALA)
|
2612005000NRG24220120240215883
|
22/01/2024
|
PAL KAUR
|
2612005WL007354
|
PAL KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823376
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Faridkot
|
PB-12-005-062-001/4
(PEHLUWALA)
|
2612005000NRG24220120240215886
|
22/01/2024
|
FINO KAUR
|
2612005WL007354
|
FINO KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823377
|
|
Ms. PHINO KAUR W/O BAGICHA SINGH
|
INDIAN BANK(607105)
|
|
72
|
Faridkot
|
PB-12-005-062-001/46
(PEHLUWALA)
|
2612005000NRG24220120240215889
|
22/01/2024
|
SUKHPREET KAUR
|
2612005WL007354
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823418
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
73
|
Faridkot
|
PB-12-005-062-001/54
(PEHLUWALA)
|
2612005000NRG24220120240215890
|
22/01/2024
|
BAHADUR SINGH
|
2612005WL007354
|
BAHADUR SINGH
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823389
|
|
Mr. BAHADAR SINGH S/O KAKA SINGH
|
INDIAN BANK(607105)
|
|
74
|
Faridkot
|
PB-12-005-062-001/55
(PEHLUWALA)
|
2612005000NRG24220120240215892
|
22/01/2024
|
PARAMJEET KAUR
|
2612005WL007354
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823412
|
|
Ms. PARAMJIT KAUR W/O GHUKAR SINGH
|
INDIAN BANK(607105)
|
|
75
|
Faridkot
|
PB-12-005-062-001/57
(Nawan Pehluwala)
|
2612005000NRG24220120240215894
|
22/01/2024
|
GURMEET KAUR
|
2612005WL007354
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823404
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
76
|
Faridkot
|
PB-12-005-062-001/58
(PEHLUWALA)
|
2612005000NRG24220120240215896
|
22/01/2024
|
SARAJEET KAUR
|
2612005WL007354
|
SARAJEET KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823378
|
|
Ms. SARABJEET KAUR W/O HARBANS SINGH
|
INDIAN BANK(607105)
|
|
77
|
Faridkot
|
PB-12-005-062-001/58
(PEHLUWALA)
|
2612005000NRG24220120240215897
|
22/01/2024
|
VEERPAL KAUR
|
2612005WL007354
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823414
|
|
Ms. VEER PAL KAUR D/O HANSA SINGH
|
INDIAN BANK(607105)
|
|
78
|
Faridkot
|
PB-12-005-062-001/59
(PEHLUWALA)
|
2612005000NRG24220120240215898
|
22/01/2024
|
SIMARJIT KAUR
|
2612005WL007354
|
SIMARJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823393
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
79
|
Faridkot
|
PB-12-005-062-001/6
(PEHLUWALA)
|
2612005000NRG24220120240215899
|
22/01/2024
|
SURJEET KAUR
|
2612005WL007354
|
SURJEET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823379
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
80
|
Faridkot
|
PB-12-005-062-001/65
(PEHLUWALA)
|
2612005000NRG24220120240215901
|
22/01/2024
|
GURWINDER KAUR
|
2612005WL007354
|
GURWINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823380
|
|
Mrs. GURBINDER KAUR W/O KAKA SINGH
|
INDIAN BANK(607105)
|
|
81
|
Faridkot
|
PB-12-005-062-001/68
(PEHLUWALA)
|
2612005000NRG24220120240215903
|
22/01/2024
|
MANJEET KAUR
|
2612005WL007354
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823381
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
Faridkot
|
PB-12-005-062-001/70
(PEHLUWALA)
|
2612005000NRG24220120240215904
|
22/01/2024
|
PARAMJIT KAUR
|
2612005WL007354
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823405
|
|
Mrs. PARAMJIT BKAUR W/O GULZAR SINGH
|
INDIAN BANK(607105)
|
|
83
|
Faridkot
|
PB-12-005-062-001/71
(PEHLUWALA)
|
2612005000NRG24220120240215905
|
22/01/2024
|
Amarjeet kaur
|
2612005WL007354
|
Amarjeet kaur
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823392
|
|
Ms. AMARJIT KAUR W/O LAKHA SINGH
|
INDIAN BANK(607105)
|
|
84
|
Faridkot
|
PB-12-005-062-001/71
(PEHLUWALA)
|
2612005000NRG24220120240215906
|
22/01/2024
|
Sukhveer Singh
|
2612005WL007354
|
Sukhveer Singh
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823398
|
|
Mr. SUKHVEER SINGH S/O LAKHA SINGH
|
INDIAN BANK(607105)
|
|
85
|
Faridkot
|
PB-12-005-062-001/78
(PEHLUWALA)
|
2612005000NRG24220120240215908
|
22/01/2024
|
MANDEEP KAUR
|
2612005WL007354
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823382
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Faridkot
|
PB-12-005-062-001/79
(PEHLUWALA)
|
2612005000NRG24220120240215909
|
22/01/2024
|
KULWINDER KAUR
|
2612005WL007354
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823333
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
87
|
Faridkot
|
PB-12-005-062-001/80
(PEHLUWALA)
|
2612005000NRG24220120240215910
|
22/01/2024
|
KARAMJIT KAUR
|
2612005WL007354
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823334
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Faridkot
|
PB-12-005-062-001/81
(PEHLUWALA)
|
2612005000NRG24220120240215911
|
22/01/2024
|
KULDEEP KAUR
|
2612005WL007354
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823337
|
|
Mrs. KULDIP KAUR
|
INDIAN BANK(607105)
|
|
89
|
Faridkot
|
PB-12-005-062-001/82
(PEHLUWALA)
|
2612005000NRG24220120240215912
|
22/01/2024
|
GURMEET KAUR
|
2612005WL007354
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823335
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
90
|
Faridkot
|
PB-12-005-062-001/82
(PEHLUWALA)
|
2612005000NRG24220120240215913
|
22/01/2024
|
KUJWANT KAUR
|
2612005WL007354
|
KUJWANT KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823416
|
|
Ms. KAJWANT KAUR D/O HARNEK SINGH
|
INDIAN BANK(607105)
|
|
91
|
Faridkot
|
PB-12-005-062-001/84
(PEHLUWALA)
|
2612005000NRG24220120240215914
|
22/01/2024
|
Veer KAur
|
2612005WL007354
|
Veer KAur
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823411
|
|
VEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Faridkot
|
PB-12-005-062-001/85
(PEHLUWALA)
|
2612005000NRG24220120240215915
|
22/01/2024
|
PAL KAUR
|
2612005WL007354
|
PAL KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823406
|
|
Mrs. PAL KAUR W/O HIRA SINGH
|
INDIAN BANK(607105)
|
|
93
|
Faridkot
|
PB-12-005-062-001/86
(PEHLUWALA)
|
2612005000NRG24220120240215916
|
22/01/2024
|
NIMMO KAUR
|
2612005WL007354
|
NIMMO KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823336
|
|
Mrs. NIMO KAUR
|
INDIAN BANK(607105)
|
|
94
|
Faridkot
|
PB-12-005-062-001/88
(PEHLUWALA)
|
2612005000NRG24220120240215917
|
22/01/2024
|
GURMEET KAUR
|
2612005WL007354
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823383
|
|
Ms. GURMEET KAUR W/O LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
95
|
Faridkot
|
PB-12-005-062-001/89
(PEHLUWALA)
|
2612005000NRG24220120240215918
|
22/01/2024
|
NIMMO KAUR
|
2612005WL007354
|
NIMMO KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823384
|
|
NIMO KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Faridkot
|
PB-12-005-062-001/92
(PEHLUWALA)
|
2612005000NRG24220120240215919
|
22/01/2024
|
KARAMJIT KAUR
|
2612005WL007354
|
KARAMJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823385
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
97
|
Faridkot
|
PB-12-005-062-001/93
(PEHLUWALA)
|
2612005000NRG24220120240215921
|
22/01/2024
|
THANA SINGH
|
2612005WL007354
|
THANA SINGH
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823387
|
|
THANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Faridkot
|
PB-12-005-062-001/99
(PEHLUWALA)
|
2612005000NRG24220120240215923
|
22/01/2024
|
MANJIT KAUR
|
2612005WL007354
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823407
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
99
|
Faridkot
|
PB-12-005-009-001/168
(RAJOWALA)
|
2612005000NRG24220120240215781
|
22/01/2024
|
RAMANDEEP KAUR
|
2612005WL007349
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823313
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Faridkot
|
PB-12-005-009-001/178
(RAJOWALA)
|
2612005000NRG24220120240215783
|
22/01/2024
|
SUMAN
|
2612005WL007349
|
SUMAN
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823312
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Faridkot
|
PB-12-005-009-001/6
(RAJOWALA)
|
2612005000NRG24220120240215785
|
22/01/2024
|
LALJEET SINGH
|
2612005WL007349
|
LALJEET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823311
|
|
MR LALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
102
|
Faridkot
|
PB-12-005-009-001/176
(RAJOWALA)
|
2612005000NRG24220120240215782
|
22/01/2024
|
Manisha
|
2612005WL007349
|
Manisha
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823319
|
|
MANISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
Faridkot
|
PB-12-005-062-001/12
(PEHLUWALA)
|
2612005000NRG24220120240215832
|
22/01/2024
|
MANJEET SINGH
|
2612005WL007354
|
MANJEET SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823318
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Faridkot
|
PB-12-005-062-001/151
(PEHLUWALA)
|
2612005000NRG24220120240215852
|
22/01/2024
|
SARABJEET SINGH
|
2612005WL007354
|
SARABJEET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823422
|
|
SARABJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Faridkot
|
PB-12-005-062-001/191
(PEHLUWALA)
|
2612005000NRG24220120240215866
|
22/01/2024
|
SURJIT KAUR
|
2612005WL007354
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823323
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Faridkot
|
PB-12-005-062-001/216
(PEHLUWALA)
|
2612005000NRG24220120240215873
|
22/01/2024
|
TARVANJNA KAUR
|
2612005WL007354
|
TARVANJNA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823324
|
|
TARVAJNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Faridkot
|
PB-12-005-062-001/56
(PEHLUWALA)
|
2612005000NRG24220120240215893
|
22/01/2024
|
JAGSEER SINGH
|
2612005WL007354
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823322
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Faridkot
|
PB-12-005-062-001/60
(PEHLUWALA)
|
2612005000NRG24220120240215900
|
22/01/2024
|
SHEERA SINGH
|
2612005WL007354
|
SHEERA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823320
|
|
FEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Faridkot
|
PB-12-005-062-001/92
(PEHLUWALA)
|
2612005000NRG24220120240215920
|
22/01/2024
|
GURPREET SINGH
|
2612005WL007354
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823316
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Faridkot
|
PB-12-005-062-001/93
(PEHLUWALA)
|
2612005000NRG24220120240215922
|
22/01/2024
|
KOMALPREET KAUR
|
2612005WL007354
|
KOMALPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823325
|
|
KOMALPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Faridkot
|
PB-12-005-062-001/99
(PEHLUWALA)
|
2612005000NRG24220120240215924
|
22/01/2024
|
SUKHPAL SINGH
|
2612005WL007354
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823315
|
|
SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
112
|
Faridkot
|
PB-12-005-009-001/54
(RAJOWALA)
|
2612005000NRG24220120240215784
|
22/01/2024
|
Raj Kumar
|
2612005WL007349
|
Raj Kumar
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823321
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97566
|
97566
|
|
|
|
|
|
|
|