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-12-005-081-001/16 (KANIANWALI)
|
2612005000NRG24130720230076034
|
13/07/2023
|
SUKHO
|
2612005WL002211
|
SUKHO
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629412397
|
|
SUKHO W/O NACHHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-064-001/122 (SADHUWALA)
|
2612005000NRG24130720230076029
|
13/07/2023
|
SUKHMANDER SINGH
|
2612005WL002211
|
SUKHMANDER SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629412387
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-082-001/103 (PINDI BALOCHAN)
|
2612005000NRG24130720230075985
|
13/07/2023
|
SUKHPREET KAUR
|
2612005WL002210
|
SUKHPREET KAUR
|
00152
|
HDFC0003534
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629412373
|
|
SUKHPREET KAUR WO GURVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
4
|
Faridkot
|
PB-12-005-082-001/132 (PINDI BALOCHAN)
|
2612005000NRG24130720230075990
|
13/07/2023
|
SATPAL SINGH
|
2612005WL002210
|
SATPAL SINGH
|
00152
|
HDFC0003534
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629412384
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
5
|
Faridkot
|
PB-12-005-082-001/159 (PINDI BALOCHAN)
|
2612005000NRG24130720230075993
|
13/07/2023
|
SANDEEP KAUR
|
2612005WL002210
|
SANDEEP KAUR
|
00152
|
HDFC0003534
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629412378
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
6
|
Faridkot
|
PB-12-005-082-001/176 (PINDI BALOCHAN)
|
2612005000NRG24130720230075994
|
13/07/2023
|
JASWINDER KAUR
|
2612005WL002210
|
JASWINDER KAUR
|
00152
|
HDFC0003534
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629412380
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
7
|
Faridkot
|
PB-12-005-082-001/180 (PINDI BALOCHAN)
|
2612005000NRG24130720230075997
|
13/07/2023
|
MANJEET KAUR
|
2612005WL002210
|
MANJEET KAUR
|
00152
|
HDFC0003534
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629412377
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
8
|
Faridkot
|
PB-12-005-082-001/20 (PINDI BALOCHAN)
|
2612005000NRG24130720230076000
|
13/07/2023
|
Veerpal Kaur
|
2612005WL002210
|
Veerpal Kaur
|
00152
|
HDFC0003534
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629412386
|
|
VIRPAL KAUR W/O BOOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
9
|
Faridkot
|
PB-12-005-082-001/221 (PINDI BALOCHAN)
|
2612005000NRG24130720230076002
|
13/07/2023
|
KULWINDER KAUR
|
2612005WL002210
|
KULWINDER KAUR
|
00152
|
HDFC0003534
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629412383
|
|
KULWINDER KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
10
|
Faridkot
|
PB-12-005-082-001/25 (PINDI BALOCHAN)
|
2612005000NRG24130720230076003
|
13/07/2023
|
AMARJIT KAUR
|
2612005WL002210
|
AMARJIT KAUR
|
00152
|
HDFC0003534
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629412374
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
11
|
Faridkot
|
PB-12-005-082-001/47 (PINDI BALOCHAN)
|
2612005000NRG24130720230076010
|
13/07/2023
|
GURMEET KAUR
|
2612005WL002210
|
GURMEET KAUR
|
00152
|
HDFC0003534
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629412382
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
12
|
Faridkot
|
PB-12-005-082-001/49 (PINDI BALOCHAN)
|
2612005000NRG24130720230076013
|
13/07/2023
|
PARVINDER KAUR
|
2612005WL002210
|
PARVINDER KAUR
|
00152
|
HDFC0003534
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629412375
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
13
|
Faridkot
|
PB-12-005-082-001/59 (PINDI BALOCHAN)
|
2612005000NRG24130720230076016
|
13/07/2023
|
MANJIT KAUR
|
2612005WL002210
|
MANJIT KAUR
|
00152
|
HDFC0003534
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629412372
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
14
|
Faridkot
|
PB-12-005-082-001/69 (PINDI BALOCHAN)
|
2612005000NRG24130720230076023
|
13/07/2023
|
SHARANJIT KAUR
|
2612005WL002210
|
SHARANJIT KAUR
|
00152
|
HDFC0003534
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629412379
|
|
SHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
15
|
Faridkot
|
PB-12-005-082-001/8 (PINDI BALOCHAN)
|
2612005000NRG24130720230076025
|
13/07/2023
|
SARBJEET KAUR
|
2612005WL002210
|
SARBJEET KAUR
|
00152
|
HDFC0003534
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629412385
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
16
|
Faridkot
|
PB-12-005-082-001/92 (PINDI BALOCHAN)
|
2612005000NRG24130720230076027
|
13/07/2023
|
MANPREET KAUR
|
2612005WL002210
|
MANPREET KAUR
|
00152
|
HDFC0003534
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629412381
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-082-001/180 (PINDI BALOCHAN)
|
2612005000NRG24130720230075996
|
13/07/2023
|
CHINDERPAL SINGH
|
2612005WL002210
|
CHINDERPAL SINGH
|
00152
|
HDFC0009206
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629412376
|
|
CHINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-081-001/100 (KANIANWALI)
|
2612005000NRG24130720230076030
|
13/07/2023
|
SUKHJINDER KAUR
|
2612005WL002211
|
SUKHJINDER KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629412399
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
19
|
Faridkot
|
PB-12-005-081-001/101 (KANIANWALI)
|
2612005000NRG24130720230076031
|
13/07/2023
|
SUKHPREET KAUR
|
2612005WL002211
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629412400
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
20
|
Faridkot
|
PB-12-005-081-001/125 (KANIANWALI)
|
2612005000NRG24130720230076032
|
13/07/2023
|
MANJEET KAUR
|
2612005WL002211
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629412353
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
21
|
Faridkot
|
PB-12-005-081-001/137 (KANIANWALI)
|
2612005000NRG24130720230076033
|
13/07/2023
|
ASHOK SINGH
|
2612005WL002211
|
ASHOK SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629412351
|
|
ASHOK SINGH S/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
22
|
Faridkot
|
PB-12-005-081-001/167 (KANIANWALI)
|
2612005000NRG24130720230076035
|
13/07/2023
|
JASVEER KAUR
|
2612005WL002211
|
JASVEER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629412366
|
|
JASVEER KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
23
|
Faridkot
|
PB-12-005-081-001/44 (KANIANWALI)
|
2612005000NRG24130720230076037
|
13/07/2023
|
Sukhpreet kaur
|
2612005WL002211
|
Sukhpreet kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629412350
|
|
SUKHPREET KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
24
|
Faridkot
|
PB-12-005-081-001/48 (KANIANWALI)
|
2612005000NRG24130720230076038
|
13/07/2023
|
MUKHTAYAR KAUR
|
2612005WL002211
|
MUKHTAYAR KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629412352
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
25
|
Faridkot
|
PB-12-005-081-001/54 (KANIANWALI)
|
2612005000NRG24130720230076039
|
13/07/2023
|
JAGDISH KAUR
|
2612005WL002211
|
JAGDISH KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629412362
|
|
JAGDISH KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
26
|
Faridkot
|
PB-12-005-081-001/58 (KANIANWALI)
|
2612005000NRG24130720230076040
|
13/07/2023
|
BHUPINDER SINGH
|
2612005WL002211
|
BHUPINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629412364
|
|
BHOPINDER SINGH
|
HDFC BANK LTD(607152)
|
27
|
Faridkot
|
PB-12-005-081-001/59 (KANIANWALI)
|
2612005000NRG24130720230076041
|
13/07/2023
|
PARMJEET KAUR
|
2612005WL002211
|
PARMJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629412363
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
28
|
Faridkot
|
PB-12-005-081-001/63 (KANIANWALI)
|
2612005000NRG24130720230076042
|
13/07/2023
|
VEERPAL KAUR
|
2612005WL002211
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629412401
|
|
VEERA WO TELU SINGH
|
PUNJAB & SIND BANK(607087)
|
29
|
Faridkot
|
PB-12-005-081-001/64 (KANIANWALI)
|
2612005000NRG24130720230076043
|
13/07/2023
|
MAYA
|
2612005WL002211
|
MAYA
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629412403
|
|
MAIYA
|
PUNJAB & SIND BANK(607087)
|
30
|
Faridkot
|
PB-12-005-081-001/75 (KANIANWALI)
|
2612005000NRG24130720230076044
|
13/07/2023
|
SHINDER KAUR
|
2612005WL002211
|
SHINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629412359
|
|
CHHINDER KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
31
|
Faridkot
|
PB-12-005-081-001/80 (KANIANWALI)
|
2612005000NRG24130720230076045
|
13/07/2023
|
IQBAL SINGH
|
2612005WL002211
|
IQBAL SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629412396
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
32
|
Faridkot
|
PB-12-005-081-001/90 (KANIANWALI)
|
2612005000NRG24130720230076046
|
13/07/2023
|
AMARJEET KAUR
|
2612005WL002211
|
AMARJEET KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629412391
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
33
|
Faridkot
|
PB-12-005-081-001/97 (KANIANWALI)
|
2612005000NRG24130720230076047
|
13/07/2023
|
JAGJEET SINGH
|
2612005WL002211
|
JAGJEET SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629412393
|
|
JAGJEET SINGH SO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
34
|
Faridkot
|
PB-12-005-081-001/97 (KANIANWALI)
|
2612005000NRG24130720230076048
|
13/07/2023
|
JASWINDER KAUR
|
2612005WL002211
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629412392
|
|
JASWINDER KAUR WO JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
35
|
Faridkot
|
PB-12-005-082-001/120 (PINDI BALOCHAN)
|
2612005000NRG24130720230075986
|
13/07/2023
|
AMARJEET KAUR
|
2612005WL002210
|
AMARJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629412367
|
|
AMARJEET KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
36
|
Faridkot
|
PB-12-005-082-001/127 (PINDI BALOCHAN)
|
2612005000NRG24130720230075987
|
13/07/2023
|
BALBIR KAUR
|
2612005WL002210
|
BALBIR KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629412406
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Faridkot
|
PB-12-005-082-001/13 (PINDI BALOCHAN)
|
2612005000NRG24130720230075988
|
13/07/2023
|
Baljeet Kaur
|
2612005WL002210
|
Baljeet Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629412370
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
38
|
Faridkot
|
PB-12-005-082-001/132 (PINDI BALOCHAN)
|
2612005000NRG24130720230075989
|
13/07/2023
|
JASPREET KAUR
|
2612005WL002210
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629412365
|
|
JASPREET KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
39
|
Faridkot
|
PB-12-005-082-001/133 (PINDI BALOCHAN)
|
2612005000NRG24130720230075991
|
13/07/2023
|
RANJIT KAUR
|
2612005WL002210
|
RANJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629412394
|
|
RANJIT KAUR W/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
40
|
Faridkot
|
PB-12-005-082-001/156 (PINDI BALOCHAN)
|
2612005000NRG24130720230075992
|
13/07/2023
|
SATPAL KAUR
|
2612005WL002210
|
SATPAL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629412368
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
41
|
Faridkot
|
PB-12-005-082-001/18 (PINDI BALOCHAN)
|
2612005000NRG24130720230075995
|
13/07/2023
|
Sukhdev Kaur
|
2612005WL002210
|
Sukhdev Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629412347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
42
|
Faridkot
|
PB-12-005-082-001/2 (PINDI BALOCHAN)
|
2612005000NRG24130720230075999
|
13/07/2023
|
Baljinder Kaur
|
2612005WL002210
|
Baljinder Kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629412358
|
|
BALJINDER KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
43
|
Faridkot
|
PB-12-005-082-001/21 (PINDI BALOCHAN)
|
2612005000NRG24130720230076001
|
13/07/2023
|
Tej Kaur
|
2612005WL002210
|
Tej Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629412346
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
44
|
Faridkot
|
PB-12-005-082-001/252 (PINDI BALOCHAN)
|
2612005000NRG24130720230076004
|
13/07/2023
|
Sukhpal Kaur
|
2612005WL002210
|
Sukhpal Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629412390
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
45
|
Faridkot
|
PB-12-005-082-001/28 (PINDI BALOCHAN)
|
2612005000NRG24130720230076005
|
13/07/2023
|
GURMEET KAUR
|
2612005WL002210
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629412348
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
46
|
Faridkot
|
PB-12-005-082-001/34 (PINDI BALOCHAN)
|
2612005000NRG24130720230076006
|
13/07/2023
|
Sukhjeet Kaur
|
2612005WL002210
|
Sukhjeet Kaur
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629412402
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
47
|
Faridkot
|
PB-12-005-082-001/37 (PINDI BALOCHAN)
|
2612005000NRG24130720230076007
|
13/07/2023
|
Daljeet Kaur
|
2612005WL002210
|
Daljeet Kaur
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629412404
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
48
|
Faridkot
|
PB-12-005-082-001/4 (PINDI BALOCHAN)
|
2612005000NRG24130720230076008
|
13/07/2023
|
GURJEET KAUR
|
2612005WL002210
|
GURJEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629412361
|
|
GURJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
49
|
Faridkot
|
PB-12-005-082-001/44 (PINDI BALOCHAN)
|
2612005000NRG24130720230076009
|
13/07/2023
|
Chhinderpal Kaur
|
2612005WL002210
|
Chhinderpal Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629412354
|
|
CHHINDERPAL KAUR WO VIJAY SINGH
|
PUNJAB & SIND BANK(607087)
|
50
|
Faridkot
|
PB-12-005-082-001/48 (PINDI BALOCHAN)
|
2612005000NRG24130720230076011
|
13/07/2023
|
Charanjit kaur
|
2612005WL002210
|
Charanjit kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629412371
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Faridkot
|
PB-12-005-082-001/49 (PINDI BALOCHAN)
|
2612005000NRG24130720230076012
|
13/07/2023
|
Gurlal Singh
|
2612005WL002210
|
Gurlal Singh
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629412398
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
52
|
Faridkot
|
PB-12-005-082-001/50 (PINDI BALOCHAN)
|
2612005000NRG24130720230076014
|
13/07/2023
|
Jaswinder Kaur
|
2612005WL002210
|
Jaswinder Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629412355
|
|
JASWINDER KAUR WO NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
53
|
Faridkot
|
PB-12-005-082-001/52 (PINDI BALOCHAN)
|
2612005000NRG24130720230076015
|
13/07/2023
|
SUKHJEET KAUR
|
2612005WL002210
|
SUKHJEET KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629412360
|
|
SUKHJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
54
|
Faridkot
|
PB-12-005-082-001/62 (PINDI BALOCHAN)
|
2612005000NRG24130720230076017
|
13/07/2023
|
Jasveer Kaur
|
2612005WL002210
|
Jasveer Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629412405
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
55
|
Faridkot
|
PB-12-005-082-001/65 (PINDI BALOCHAN)
|
2612005000NRG24130720230076018
|
13/07/2023
|
GURMAIL KAUR
|
2612005WL002210
|
GURMAIL KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629412356
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
56
|
Faridkot
|
PB-12-005-082-001/66 (PINDI BALOCHAN)
|
2612005000NRG24130720230076019
|
13/07/2023
|
DALJIT KAUR
|
2612005WL002210
|
DALJIT KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629412357
|
|
DALJIT KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
57
|
Faridkot
|
PB-12-005-082-001/67 (PINDI BALOCHAN)
|
2612005000NRG24130720230076021
|
13/07/2023
|
Manjeet Kaur
|
2612005WL002210
|
Manjeet Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629412407
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
58
|
Faridkot
|
PB-12-005-082-001/67 (PINDI BALOCHAN)
|
2612005000NRG24130720230076020
|
13/07/2023
|
Raj Singh
|
2612005WL002210
|
Raj Singh
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629412395
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
59
|
Faridkot
|
PB-12-005-082-001/69 (PINDI BALOCHAN)
|
2612005000NRG24130720230076022
|
13/07/2023
|
JASWINDER KAUR
|
2612005WL002210
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629412408
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
60
|
Faridkot
|
PB-12-005-082-001/78 (PINDI BALOCHAN)
|
2612005000NRG24130720230076024
|
13/07/2023
|
GURDEEP KAUR
|
2612005WL002210
|
GURDEEP KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629412349
|
|
GURDEEP KAUR WO NIKKU SINGH
|
PUNJAB & SIND BANK(607087)
|
61
|
Faridkot
|
PB-12-005-082-001/86 (PINDI BALOCHAN)
|
2612005000NRG24130720230076026
|
13/07/2023
|
JASPREET KAUR
|
2612005WL002210
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629412369
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-064-001/122 (SADHUWALA)
|
2612005000NRG24130720230076028
|
13/07/2023
|
KIRANJEET KAUR
|
2612005WL002211
|
KIRANJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629412389
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-081-001/187 (KANIANWALI)
|
2612005000NRG24130720230076036
|
13/07/2023
|
VEERPAL KAUR
|
2612005WL002211
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629412388
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66963
|
66963
|
|
|
|
|
|
|
|