|
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-12-005-072-001/242
(VEERAY WALA KHURD)
|
2612005000NRG24070220240220100
|
07/02/2024
|
Manjit kaur
|
2612005WL007580
|
Manjit kaur
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356003002
|
|
MANJIT KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-061-001/448
(Pakka No. 4)
|
2612005000NRG24070220240220067
|
07/02/2024
|
BACHITAR SINGH
|
2612005WL007578
|
BACHITAR SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356003010
|
|
BACHITAR SINGH S O BOOTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-062-001/142
(PEHLUWALA)
|
2612005000NRG24070220240220073
|
07/02/2024
|
KHUSHDEEP KAUR
|
2612005WL007579
|
KHUSHDEEP KAUR
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356002984
|
|
KHUSHDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
Faridkot
|
PB-12-005-062-001/219
(PEHLUWALA)
|
2612005000NRG24070220240220080
|
07/02/2024
|
HARPREET KAUR
|
2612005WL007579
|
HARPREET KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002991
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Faridkot
|
PB-12-005-062-001/57
(Nawan Pehluwala)
|
2612005000NRG24070220240220083
|
07/02/2024
|
KASHMIRA SINGH
|
2612005WL007579
|
KASHMIRA SINGH
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356003005
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
6
|
Faridkot
|
PB-12-005-115-001/13
(Nawan Pehluwala)
|
2612005000NRG24070220240220087
|
07/02/2024
|
SANKAR SINGH
|
2612005WL007579
|
SANKAR SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002986
|
|
SHANKAR SINGH
|
CANARA BANK(508532)
|
|
7
|
Faridkot
|
PB-12-005-115-001/224
(Nawan Pehluwala)
|
2612005000NRG24070220240220089
|
07/02/2024
|
Sukhjinder singh
|
2612005WL007579
|
Sukhjinder singh
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002990
|
|
SUKHJINDER SINGH
|
CANARA BANK(508532)
|
|
8
|
Faridkot
|
PB-12-005-115-001/48
(Nawan Pehluwala)
|
2612005000NRG24070220240220091
|
07/02/2024
|
Bhinder Kaur
|
2612005WL007579
|
Bhinder Kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002989
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
Faridkot
|
PB-12-005-115-001/6
(Nawan Pehluwala)
|
2612005000NRG24070220240220092
|
07/02/2024
|
KAMALJEET KAUR
|
2612005WL007579
|
KAMALJEET KAUR
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356002985
|
|
KANWALJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
Faridkot
|
PB-12-005-115-001/71
(Nawan Pehluwala)
|
2612005000NRG24070220240220093
|
07/02/2024
|
ANITA
|
2612005WL007579
|
ANITA
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002982
|
|
ANITA
|
CANARA BANK(508532)
|
|
11
|
Faridkot
|
PB-12-005-115-001/73
(Nawan Pehluwala)
|
2612005000NRG24070220240220094
|
07/02/2024
|
ANGREJ SINGH
|
2612005WL007579
|
ANGREJ SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002987
|
|
ANGREJ SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Faridkot
|
PB-12-005-115-001/73
(Nawan Pehluwala)
|
2612005000NRG24070220240220095
|
07/02/2024
|
KARAMJIT KAUR
|
2612005WL007579
|
KARAMJIT KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002988
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-061-001/12
(PACCA)
|
2612005000NRG24070220240220065
|
07/02/2024
|
RESHAM SINGH
|
2612005WL007578
|
RESHAM SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356003006
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-065-001/712
(SADIK)
|
2612005000NRG24070220240219999
|
07/02/2024
|
JASVEER KAUR
|
2612005WL007571
|
JASVEER KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002983
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-061-001/448
(Pakka No. 4)
|
2612005000NRG24070220240220068
|
07/02/2024
|
VEERPAL KAUR
|
2612005WL007578
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002970
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Faridkot
|
PB-12-005-062-001/108
(PEHLUWALA)
|
2612005000NRG24070220240220070
|
07/02/2024
|
Parveen Kaur
|
2612005WL007579
|
Parveen Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002999
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Faridkot
|
PB-12-005-062-001/11
(PEHLUWALA)
|
2612005000NRG24070220240220071
|
07/02/2024
|
KULDEEP KAUR
|
2612005WL007579
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356003004
|
|
Ms. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
18
|
Faridkot
|
PB-12-005-062-001/124
(Nawan Pehluwala)
|
2612005000NRG24070220240220072
|
07/02/2024
|
JAGTAR SINGH
|
2612005WL007579
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002993
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Faridkot
|
PB-12-005-062-001/147
(Nawan Pehluwala)
|
2612005000NRG24070220240220074
|
07/02/2024
|
HARPREET KAUR
|
2612005WL007579
|
HARPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002994
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Faridkot
|
PB-12-005-062-001/176
(PEHLUWALA)
|
2612005000NRG24070220240220076
|
07/02/2024
|
SUKHA SINGH
|
2612005WL007579
|
SUKHA SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356003001
|
|
Mr. SUKHA SINGH
|
INDIAN BANK(607105)
|
|
21
|
Faridkot
|
PB-12-005-062-001/19
(PEHLUWALA)
|
2612005000NRG24070220240220077
|
07/02/2024
|
PARWINDER KAUR
|
2612005WL007579
|
PARWINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356002997
|
|
Mrs. PARVINDER KAUR W/O SOHAN SINGH
|
INDIAN BANK(607105)
|
|
22
|
Faridkot
|
PB-12-005-062-001/21
(PEHLUWALA)
|
2612005000NRG24070220240220078
|
07/02/2024
|
SIMARJEET KAUR
|
2612005WL007579
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002992
|
|
SIMRARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Faridkot
|
PB-12-005-062-001/28
(PEHLUWALA)
|
2612005000NRG24070220240220081
|
07/02/2024
|
CHARANJEET KAUR
|
2612005WL007579
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002998
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
24
|
Faridkot
|
PB-12-005-062-001/29
(PEHLUWALA)
|
2612005000NRG24070220240220082
|
07/02/2024
|
BALVIR KAUR
|
2612005WL007579
|
BALVIR KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356003000
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
25
|
Faridkot
|
PB-12-005-062-001/72
(Nawan Pehluwala)
|
2612005000NRG24070220240220085
|
07/02/2024
|
MANJEET KAUR
|
2612005WL007579
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002995
|
|
Ms. MANJIT KAUR W/O MANGA SINGH
|
INDIAN BANK(607105)
|
|
26
|
Faridkot
|
PB-12-005-062-001/87
(PEHLUWALA)
|
2612005000NRG24070220240220086
|
07/02/2024
|
GURMEET KAUR
|
2612005WL007579
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356002996
|
|
Ms. GURMEET KAUR W/O VISAKHA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-115-001/20
(Nawan Pehluwala)
|
2612005000NRG24070220240220088
|
07/02/2024
|
Rajwinder kaur
|
2612005WL007579
|
Rajwinder kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002971
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-045-001/31
(MAANI SINGH WALA)
|
2612005000NRG24070220240219996
|
07/02/2024
|
HARJINDER SINGH
|
2612005WL007571
|
HARJINDER SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002969
|
|
HARJINDER SINGH SO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-045-001/35-A
(MAANI SINGH WALA)
|
2612005000NRG24070220240219997
|
07/02/2024
|
GURPYAR SINGH
|
2612005WL007571
|
GURPYAR SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003019
|
|
Gurpyar Singh
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-045-001/35-A
(MAANI SINGH WALA)
|
2612005000NRG24070220240219998
|
07/02/2024
|
NEELAM KAUR
|
2612005WL007571
|
NEELAM KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002972
|
|
Neelam Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-072-001/1
(VEERAY WALA KHURD)
|
2612005000NRG24070220240220096
|
07/02/2024
|
RAJWINDER KAUR
|
2612005WL007580
|
RAJWINDER KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003018
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-072-001/11
(VEERAY WALA KHURD)
|
2612005000NRG24070220240220098
|
07/02/2024
|
LAKHVIR KAUR
|
2612005WL007580
|
LAKHVIR KAUR
|
00349
|
PSIB0000837
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356002973
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-072-001/11
(VEERAY WALA KHURD)
|
2612005000NRG24070220240220097
|
07/02/2024
|
SIKANDER SINGH
|
2612005WL007580
|
SIKANDER SINGH
|
00349
|
PSIB0000837
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356002975
|
|
SIKANDER SINGH S/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-072-001/25
(VEERAY WALA KHURD)
|
2612005000NRG24070220240220101
|
07/02/2024
|
SUKHWINDER KAUR
|
2612005WL007580
|
SUKHWINDER KAUR
|
00349
|
PSIB0000837
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356002974
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-072-001/28
(VEERAY WALA KHURD)
|
2612005000NRG24070220240220102
|
07/02/2024
|
GURWINDER KAUR
|
2612005WL007580
|
GURWINDER KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002981
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Faridkot
|
PB-12-005-072-001/35
(VEERAY WALA KHURD)
|
2612005000NRG24070220240220103
|
07/02/2024
|
SUKHDEEP KAUR
|
2612005WL007580
|
SUKHDEEP KAUR
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356002979
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Faridkot
|
PB-12-005-072-001/43
(VEERAY WALA KHURD)
|
2612005000NRG24070220240220104
|
07/02/2024
|
JASPAL KAUR
|
2612005WL007580
|
JASPAL KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002976
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-072-001/5
(VEERAY WALA KHURD)
|
2612005000NRG24070220240220105
|
07/02/2024
|
KARAMJEET KAUR
|
2612005WL007580
|
KARAMJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003017
|
|
Ms. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
39
|
Faridkot
|
PB-12-005-072-001/53
(VEERAY WALA KHURD)
|
2612005000NRG24070220240220106
|
07/02/2024
|
JASWINDER KAUR
|
2612005WL007580
|
JASWINDER KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002980
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-072-001/55
(VEERAY WALA KHURD)
|
2612005000NRG24070220240220107
|
07/02/2024
|
PARAMJIT KAUR
|
2612005WL007580
|
PARAMJIT KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002977
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-072-001/82
(VEERAY WALA KHURD)
|
2612005000NRG24070220240220108
|
07/02/2024
|
Sukhpal Kaur
|
2612005WL007580
|
Sukhpal Kaur
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002978
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-072-001/85
(VEERAY WALA KHURD)
|
2612005000NRG24070220240220109
|
07/02/2024
|
PARAMJEET KAUR
|
2612005WL007580
|
PARAMJEET KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003016
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-062-001/216
(PEHLUWALA)
|
2612005000NRG24070220240220079
|
07/02/2024
|
TARVANJNA KAUR
|
2612005WL007579
|
TARVANJNA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003013
|
|
TARVAJNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Faridkot
|
PB-12-005-062-001/62
(Nawan Pehluwala)
|
2612005000NRG24070220240220084
|
07/02/2024
|
GURJANT SINGH
|
2612005WL007579
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003014
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
45
|
Faridkot
|
PB-12-005-115-001/231
(Nawan Pehluwala)
|
2612005000NRG24070220240220090
|
07/02/2024
|
SONU KAUR
|
2612005WL007579
|
SONU KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356003012
|
|
Mrs. SONU KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-045-001/124
(MAANI SINGH WALA)
|
2612005000NRG24070220240219994
|
07/02/2024
|
Iqbal Singh
|
2612005WL007571
|
Iqbal Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003011
|
|
IQBAL SINGH S/O BACHITTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-061-001/298
(PACCA)
|
2612005000NRG24070220240220066
|
07/02/2024
|
JALWINDER KAUR
|
2612005WL007578
|
JALWINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356003009
|
|
JALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-045-001/124
(MAANI SINGH WALA)
|
2612005000NRG24070220240219995
|
07/02/2024
|
PARWINDER KAUR
|
2612005WL007571
|
PARWINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003008
|
|
PARWINDER KAUR WO IKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-072-001/219
(VEERAY WALA KHURD)
|
2612005000NRG24070220240220099
|
07/02/2024
|
RAMANDEEP KAUR
|
2612005WL007580
|
RAMANDEEP KAUR
|
00415
|
SBIN0050051
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356003003
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-062-001/159
(PEHLUWALA)
|
2612005000NRG24070220240220075
|
07/02/2024
|
AJIT SINGH
|
2612005WL007579
|
AJIT SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356003007
|
|
AJIT SINGH S/O MOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-118-001/43
(Pakka No. 4)
|
2612005000NRG24070220240220069
|
07/02/2024
|
Amarjeet kaur
|
2612005WL007578
|
Amarjeet kaur
|
00553
|
INDB0001110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356003015
|
|
Mrs. Amarjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72720
|
72720
|
|
|
|
|
|
|
|