|
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-12-005-088-002/16
(Tibbi Bharain)
|
2612005000NRG24280220240230730
|
28/02/2024
|
DHARAM SINGH
|
2612005WL007914
|
DHARAM SINGH
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122948043
|
|
DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Faridkot
|
PB-12-005-099-001/375
(Tibbi Bharain)
|
2612005000NRG24280220240230755
|
28/02/2024
|
MEENA KAUR
|
2612005WL007914
|
MEENA KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948046
|
|
MEENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-099-001/42
(Tibbi Bharain)
|
2612005000NRG24280220240230757
|
28/02/2024
|
RAJ KUMARI
|
2612005WL007914
|
RAJ KUMARI
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948026
|
|
RAJ KUMARI W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-088-001/21
(Tibbi Bharain)
|
2612005000NRG24280220240230711
|
28/02/2024
|
SEETO DEVI
|
2612005WL007914
|
SEETO DEVI
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948028
|
|
SEETO DEVI
|
CANARA BANK(508532)
|
|
5
|
Faridkot
|
PB-12-005-088-001/21
(Tibbi Bharain)
|
2612005000NRG24280220240230710
|
28/02/2024
|
SEETO DEVI
|
2612005WL007914
|
SEETO DEVI
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948027
|
|
SEETO DEVI
|
CANARA BANK(508532)
|
|
6
|
Faridkot
|
PB-12-005-088-002/4
(FARIDKOT RURAL)
|
2612005000NRG24280220240230738
|
28/02/2024
|
JASPAL KAUR
|
2612005WL007914
|
JASPAL KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948030
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Faridkot
|
PB-12-005-088-002/4
(FARIDKOT RURAL)
|
2612005000NRG24280220240230737
|
28/02/2024
|
JASPAL KAUR
|
2612005WL007914
|
JASPAL KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948029
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-099-001/51
(Tibbi Bharain)
|
2612005000NRG24280220240230758
|
28/02/2024
|
MOHINDER KAUR
|
2612005WL007914
|
MOHINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948031
|
|
Mrs. MOHINDER KAUR W/O GURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-099-001/31
(Tibbi Bharain)
|
2612005000NRG24280220240230750
|
28/02/2024
|
MANJEET KAUR
|
2612005WL007914
|
MANJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948051
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-088-001/153
(Tibbi Bharain)
|
2612005000NRG24280220240230708
|
28/02/2024
|
MANPREET KAUR
|
2612005WL007914
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948002
|
|
MANPREET KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-088-001/153
(Tibbi Bharain)
|
2612005000NRG24280220240230707
|
28/02/2024
|
MANPREET KAUR
|
2612005WL007914
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948001
|
|
MANPREET KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-088-001/20
(FARIDKOT RURAL)
|
2612005000NRG24280220240230709
|
28/02/2024
|
SHINDERPAL KAUR
|
2612005WL007914
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947999
|
|
SHINDERPAL KAUR W/O BAHADUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Faridkot
|
PB-12-005-099-001/37
(Tibbi Bharain)
|
2612005000NRG24280220240230754
|
28/02/2024
|
FULA DEVI
|
2612005WL007914
|
FULA DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122947997
|
|
FULA DEVI W/O BRAT RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Faridkot
|
PB-12-005-099-001/56
(Tibbi Bharain)
|
2612005000NRG24280220240230760
|
28/02/2024
|
SOORJI DEVI
|
2612005WL007914
|
SOORJI DEVI
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122948000
|
|
SURJI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-099-001/77
(Tibbi Bharain)
|
2612005000NRG24280220240230764
|
28/02/2024
|
PARKASH SINGH
|
2612005WL007914
|
PARKASH SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947998
|
|
PARKASH SINGH S/O BHARAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-099-001/368
(Tibbi Bharain)
|
2612005000NRG24280220240230753
|
28/02/2024
|
PARAMJEET KAUR
|
2612005WL007914
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948025
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-099-001/57
(Tibbi Bharain)
|
2612005000NRG24280220240230761
|
28/02/2024
|
SARBJEET KAUR
|
2612005WL007914
|
SARBJEET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122947996
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-088-001/23
(FARIDKOT RURAL)
|
2612005000NRG24280220240230714
|
28/02/2024
|
JASVEER KAUR
|
2612005WL007914
|
JASVEER KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948019
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Faridkot
|
PB-12-005-088-001/23
(FARIDKOT RURAL)
|
2612005000NRG24280220240230713
|
28/02/2024
|
JASVEER KAUR
|
2612005WL007914
|
JASVEER KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948003
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-088-001/12
(FARIDKOT RURAL)
|
2612005000NRG24280220240230706
|
28/02/2024
|
HARJINDER KAUR
|
2612005WL007914
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948005
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Faridkot
|
PB-12-005-088-001/12
(FARIDKOT RURAL)
|
2612005000NRG24280220240230705
|
28/02/2024
|
HARJINDER KAUR
|
2612005WL007914
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948004
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Faridkot
|
PB-12-005-088-001/22
(FARIDKOT RURAL)
|
2612005000NRG24280220240230712
|
28/02/2024
|
SIMARAN KAUR
|
2612005WL007914
|
SIMARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948052
|
|
SIMRANJEET KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Faridkot
|
PB-12-005-088-001/28
(Tibbi Bharain)
|
2612005000NRG24280220240230717
|
28/02/2024
|
RESHMA
|
2612005WL007914
|
RESHMA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948008
|
|
RESHEMA
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-088-001/360
(Tibbi Bharain)
|
2612005000NRG24280220240230719
|
28/02/2024
|
HARDEEP KAUR
|
2612005WL007914
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948007
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
25
|
Faridkot
|
PB-12-005-088-001/360
(Tibbi Bharain)
|
2612005000NRG24280220240230718
|
28/02/2024
|
HARDEEP KAUR
|
2612005WL007914
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948006
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
26
|
Faridkot
|
PB-12-005-088-001/41
(Tibbi Bharain)
|
2612005000NRG24280220240230723
|
28/02/2024
|
BHOLI
|
2612005WL007914
|
BHOLI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948041
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Faridkot
|
PB-12-005-088-001/41
(Tibbi Bharain)
|
2612005000NRG24280220240230722
|
28/02/2024
|
BHOLI
|
2612005WL007914
|
BHOLI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948040
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Faridkot
|
PB-12-005-088-002/11
(Tibbi Bharain)
|
2612005000NRG24280220240230725
|
28/02/2024
|
PARMJEET KAUR
|
2612005WL007914
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948010
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Faridkot
|
PB-12-005-088-002/11
(Tibbi Bharain)
|
2612005000NRG24280220240230724
|
28/02/2024
|
PARMJEET KAUR
|
2612005WL007914
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948009
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-088-002/12
(Tibbi Bharain)
|
2612005000NRG24280220240230727
|
28/02/2024
|
SINDERPAL KAUR
|
2612005WL007914
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948022
|
|
CHHINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Faridkot
|
PB-12-005-088-002/12
(Tibbi Bharain)
|
2612005000NRG24280220240230726
|
28/02/2024
|
SINDERPAL KAUR
|
2612005WL007914
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122948011
|
|
CHHINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Faridkot
|
PB-12-005-088-002/15
(Tibbi Bharain)
|
2612005000NRG24280220240230729
|
28/02/2024
|
AMARJEET KAUR
|
2612005WL007914
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948013
|
|
AMARJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Faridkot
|
PB-12-005-088-002/15
(Tibbi Bharain)
|
2612005000NRG24280220240230728
|
28/02/2024
|
AMARJEET KAUR
|
2612005WL007914
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948012
|
|
AMARJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Faridkot
|
PB-12-005-088-002/19
(Tibbi Bharain)
|
2612005000NRG24280220240230732
|
28/02/2024
|
MANPREET KAUR
|
2612005WL007914
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122948015
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Faridkot
|
PB-12-005-088-002/19
(Tibbi Bharain)
|
2612005000NRG24280220240230731
|
28/02/2024
|
MANPREET KAUR
|
2612005WL007914
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122948014
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Faridkot
|
PB-12-005-088-002/2
(FARIDKOT RURAL)
|
2612005000NRG24280220240230734
|
28/02/2024
|
PARWINDER KAUR
|
2612005WL007914
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948017
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Faridkot
|
PB-12-005-088-002/2
(FARIDKOT RURAL)
|
2612005000NRG24280220240230733
|
28/02/2024
|
PARWINDER KAUR
|
2612005WL007914
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948016
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Faridkot
|
PB-12-005-088-002/5
(FARIDKOT RURAL)
|
2612005000NRG24280220240230739
|
28/02/2024
|
GURWINDER KAUR
|
2612005WL007914
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122948018
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Faridkot
|
PB-12-005-088-002/7
(Tibbi Bharain)
|
2612005000NRG24280220240230741
|
28/02/2024
|
MAMTA RANI
|
2612005WL007914
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948048
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-088-002/7
(Tibbi Bharain)
|
2612005000NRG24280220240230740
|
28/02/2024
|
MAMTA RANI
|
2612005WL007914
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948047
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-099-001/22
(Tibbi Bharain)
|
2612005000NRG24280220240230746
|
28/02/2024
|
RAJ RANI
|
2612005WL007914
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948039
|
|
RAJ RANI WO TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Faridkot
|
PB-12-005-099-001/22
(Tibbi Bharain)
|
2612005000NRG24280220240230745
|
28/02/2024
|
RAJ RANI
|
2612005WL007914
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122948038
|
|
RAJ RANI WO TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Faridkot
|
PB-12-005-099-001/27
(Tibbi Bharain)
|
2612005000NRG24280220240230748
|
28/02/2024
|
SUNITA RANI
|
2612005WL007914
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948054
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Faridkot
|
PB-12-005-099-001/27
(Tibbi Bharain)
|
2612005000NRG24280220240230747
|
28/02/2024
|
SUNITA RANI
|
2612005WL007914
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948053
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Faridkot
|
PB-12-005-099-001/29
(Tibbi Bharain)
|
2612005000NRG24280220240230749
|
28/02/2024
|
MANJEET KAUR
|
2612005WL007914
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948049
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Faridkot
|
PB-12-005-099-001/377
(Tibbi Bharain)
|
2612005000NRG24280220240230756
|
28/02/2024
|
CHHINDERPAL KAUR
|
2612005WL007914
|
CHHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948056
|
|
MISS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Faridkot
|
PB-12-005-099-001/68
(Tibbi Bharain)
|
2612005000NRG24280220240230762
|
28/02/2024
|
PARAMJEET KAUR
|
2612005WL007914
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122948042
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Faridkot
|
PB-12-005-099-001/72
(Tibbi Bharain)
|
2612005000NRG24280220240230763
|
28/02/2024
|
RAVEENA
|
2612005WL007914
|
RAVEENA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948055
|
|
RAVEENA W/O MOHAN LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-099-001/33
(Tibbi Bharain)
|
2612005000NRG24280220240230751
|
28/02/2024
|
KAMLA DEVI
|
2612005WL007914
|
KAMLA DEVI
|
00354
|
PUNB0344200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122948024
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-088-001/24
(FARIDKOT RURAL)
|
2612005000NRG24280220240230716
|
28/02/2024
|
MALKEET KAUR
|
2612005WL007914
|
MALKEET KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948033
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
51
|
Faridkot
|
PB-12-005-088-001/24
(FARIDKOT RURAL)
|
2612005000NRG24280220240230715
|
28/02/2024
|
MALKEET KAUR
|
2612005WL007914
|
MALKEET KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948032
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
52
|
Faridkot
|
PB-12-005-088-002/9
(Tibbi Bharain)
|
2612005000NRG24280220240230744
|
28/02/2024
|
RAJWINDER KAUR
|
2612005WL007914
|
RAJWINDER KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948023
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-088-001/362
(Tibbi Bharain)
|
2612005000NRG24280220240230721
|
28/02/2024
|
SUKHJEET KAUR
|
2612005WL007914
|
SUKHJEET KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948021
|
|
SUKHJEET KAUR WO HERA LAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
Faridkot
|
PB-12-005-088-001/362
(Tibbi Bharain)
|
2612005000NRG24280220240230720
|
28/02/2024
|
SUKHJEET KAUR
|
2612005WL007914
|
SUKHJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948020
|
|
SUKHJEET KAUR WO HERA LAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
Faridkot
|
PB-12-005-088-002/20
(Tibbi Bharain)
|
2612005000NRG24280220240230736
|
28/02/2024
|
LAJWANTI
|
2612005WL007914
|
LAJWANTI
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948035
|
|
LAJWANTI W/O VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Faridkot
|
PB-12-005-088-002/20
(Tibbi Bharain)
|
2612005000NRG24280220240230735
|
28/02/2024
|
LAJWANTI
|
2612005WL007914
|
LAJWANTI
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948034
|
|
LAJWANTI W/O VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
Faridkot
|
PB-12-005-088-002/8
(Tibbi Bharain)
|
2612005000NRG24280220240230743
|
28/02/2024
|
MANJIT KAUR
|
2612005WL007914
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948045
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
Faridkot
|
PB-12-005-088-002/8
(Tibbi Bharain)
|
2612005000NRG24280220240230742
|
28/02/2024
|
MANJIT KAUR
|
2612005WL007914
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948044
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Faridkot
|
PB-12-005-099-001/35
(Tibbi Bharain)
|
2612005000NRG24280220240230752
|
28/02/2024
|
SAVITRI
|
2612005WL007914
|
SAVITRI
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948036
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Faridkot
|
PB-12-005-099-001/54
(Tibbi Bharain)
|
2612005000NRG24280220240230759
|
28/02/2024
|
GURPIAR SINGH
|
2612005WL007914
|
GURPIAR SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948050
|
|
GURPIAR SINGH S/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Faridkot
|
PB-12-005-099-001/86
(Tibbi Bharain)
|
2612005000NRG24280220240230765
|
28/02/2024
|
KAJAL RANI
|
2612005WL007914
|
KAJAL RANI
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948037
|
|
MISS KAJAL RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89688
|
89688
|
|
|
|
|
|
|
|