|
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-12-005-011-001/134
(KAMEANA)
|
2612005000NRG24270320240259336
|
27/03/2024
|
NARINJAN SINGH
|
2612005WL008794
|
NARINJAN SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102210
|
|
NIRJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-011-001/349
(KAMEANA)
|
2612005000NRG24270320240259372
|
27/03/2024
|
BOHAR SINGH
|
2612005WL008794
|
BOHAR SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102209
|
|
BOHAR SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-011-001/177
(KAMEANA)
|
2612005000NRG24270320240259342
|
27/03/2024
|
SURJEET KAUR
|
2612005WL008794
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102224
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Faridkot
|
PB-12-005-011-001/191
(KAMEANA)
|
2612005000NRG24270320240259344
|
27/03/2024
|
KULDEEP KAUR
|
2612005WL008794
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156102228
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Faridkot
|
PB-12-005-011-001/194
(KAMEANA)
|
2612005000NRG24270320240259345
|
27/03/2024
|
BALJEET KAUR
|
2612005WL008794
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156102230
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Faridkot
|
PB-12-005-011-001/199
(KAMEANA)
|
2612005000NRG24270320240259346
|
27/03/2024
|
GURWINDER KAUR
|
2612005WL008794
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156102232
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Faridkot
|
PB-12-005-011-001/252
(KAMEANA)
|
2612005000NRG24270320240259358
|
27/03/2024
|
JAGINDER SINGH
|
2612005WL008794
|
JAGINDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156102227
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-011-001/59
(KAMEANA)
|
2612005000NRG24270320240259377
|
27/03/2024
|
MALKIT KAUR
|
2612005WL008794
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156102229
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-011-001/73
(KAMEANA)
|
2612005000NRG24270320240259380
|
27/03/2024
|
PARKASH KAUR
|
2612005WL008794
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156102223
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Faridkot
|
PB-12-005-011-001/77
(KAMEANA)
|
2612005000NRG24270320240259382
|
27/03/2024
|
HARPREET KAUR
|
2612005WL008794
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156102231
|
|
HARPREET KAUR W/O PARAMJIT SINGH ANDPARA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-011-001/107
(KAMEANA)
|
2612005000NRG24270320240259332
|
27/03/2024
|
GURDEEP KAUR
|
2612005WL008794
|
GURDEEP KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156102211
|
|
Mr. Gurdeep Singh
|
INDIAN BANK(607105)
|
|
12
|
Faridkot
|
PB-12-005-011-001/107
(KAMEANA)
|
2612005000NRG24270320240259333
|
27/03/2024
|
PARAMJIT KAUR
|
2612005WL008794
|
PARAMJIT KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156102207
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-011-001/213
(KAMEANA)
|
2612005000NRG24270320240259349
|
27/03/2024
|
JASVEER KAUR
|
2612005WL008794
|
JASVEER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102226
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-011-001/13
(KAMEANA)
|
2612005000NRG24270320240259335
|
27/03/2024
|
NAIB SINGH
|
2612005WL008794
|
NAIB SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102247
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-011-001/149
(KAMEANA)
|
2612005000NRG24270320240259338
|
27/03/2024
|
JORA SINGH
|
2612005WL008794
|
JORA SINGH
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156102253
|
|
JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Faridkot
|
PB-12-005-011-001/153
(KAMEANA)
|
2612005000NRG24270320240259339
|
27/03/2024
|
SUKHPREET KAUR
|
2612005WL008794
|
SUKHPREET KAUR
|
00349
|
PSIB0021365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156102212
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-011-001/163
(KAMEANA)
|
2612005000NRG24270320240259340
|
27/03/2024
|
GIAN KAUR
|
2612005WL008794
|
GIAN KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156102202
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-011-001/165
(KAMEANA)
|
2612005000NRG24270320240259341
|
27/03/2024
|
Kulwinder kaur
|
2612005WL008794
|
Kulwinder kaur
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156102245
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-011-001/179
(KAMEANA)
|
2612005000NRG24270320240259343
|
27/03/2024
|
FAKIR SINGH
|
2612005WL008794
|
FAKIR SINGH
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156102203
|
|
FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-011-001/2
(KAMEANA)
|
2612005000NRG24270320240259347
|
27/03/2024
|
HARBHAJAN KAUR
|
2612005WL008794
|
HARBHAJAN KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156102249
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-011-001/20
(KAMEANA)
|
2612005000NRG24270320240259348
|
27/03/2024
|
SHINDER KAUR
|
2612005WL008794
|
SHINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156102237
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-011-001/225
(KAMEANA)
|
2612005000NRG24270320240259352
|
27/03/2024
|
JASPAL KAUR
|
2612005WL008794
|
JASPAL KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156102239
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-011-001/226
(KAMEANA)
|
2612005000NRG24270320240259353
|
27/03/2024
|
KAMLJEET KAUR
|
2612005WL008794
|
KAMLJEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102240
|
|
KAMLJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-011-001/227
(KAMEANA)
|
2612005000NRG24270320240259354
|
27/03/2024
|
MANDEEP KAUR
|
2612005WL008794
|
MANDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102242
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Faridkot
|
PB-12-005-011-001/235
(KAMEANA)
|
2612005000NRG24270320240259355
|
27/03/2024
|
CHANAN KAUR
|
2612005WL008794
|
CHANAN KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156102221
|
|
CHANAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-011-001/240
(KAMEANA)
|
2612005000NRG24270320240259356
|
27/03/2024
|
JASWINDER KAUR
|
2612005WL008794
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102217
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-011-001/248
(KAMEANA)
|
2612005000NRG24270320240259357
|
27/03/2024
|
Charanjit kaur
|
2612005WL008794
|
Charanjit kaur
|
00349
|
PSIB0021365
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156102214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Faridkot
|
PB-12-005-011-001/258
(KAMEANA)
|
2612005000NRG24270320240259359
|
27/03/2024
|
KULWINDER KAUR
|
2612005WL008794
|
KULWINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102213
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Faridkot
|
PB-12-005-011-001/259
(KAMEANA)
|
2612005000NRG24270320240259360
|
27/03/2024
|
VEERPAL KAUR
|
2612005WL008794
|
VEERPAL KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156102248
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-011-001/263
(KAMEANA)
|
2612005000NRG24270320240259361
|
27/03/2024
|
RAJ KAUR
|
2612005WL008794
|
RAJ KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102244
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-011-001/266
(KAMEANA)
|
2612005000NRG24270320240259362
|
27/03/2024
|
Gurmeet Kaur
|
2612005WL008794
|
Gurmeet Kaur
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156102255
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Faridkot
|
PB-12-005-011-001/268
(KAMEANA)
|
2612005000NRG24270320240259363
|
27/03/2024
|
ANJU KAUR
|
2612005WL008794
|
ANJU KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102246
|
|
ANJU KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Faridkot
|
PB-12-005-011-001/27
(KAMEANA)
|
2612005000NRG24270320240259364
|
27/03/2024
|
jasveer kaur
|
2612005WL008794
|
jasveer kaur
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156102216
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-011-001/273
(KAMEANA)
|
2612005000NRG24270320240259365
|
27/03/2024
|
KULWINDER KAUR
|
2612005WL008794
|
KULWINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156102236
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-011-001/277
(KAMEANA)
|
2612005000NRG24270320240259366
|
27/03/2024
|
BALJINDER SINGH
|
2612005WL008794
|
BALJINDER SINGH
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156102251
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-011-001/287
(KAMEANA)
|
2612005000NRG24270320240259367
|
27/03/2024
|
MAMTA RANI
|
2612005WL008794
|
MAMTA RANI
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102254
|
|
Ms. MAMTA RANI
|
INDIAN BANK(607105)
|
|
37
|
Faridkot
|
PB-12-005-011-001/303
(KAMEANA)
|
2612005000NRG24270320240259369
|
27/03/2024
|
SUKHPAL KAUR
|
2612005WL008794
|
SUKHPAL KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102243
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Faridkot
|
PB-12-005-011-001/340
(KAMEANA)
|
2612005000NRG24270320240259371
|
27/03/2024
|
JASVEER KAUR
|
2612005WL008794
|
JASVEER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156102250
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-011-001/36
(KAMEANA)
|
2612005000NRG24270320240259374
|
27/03/2024
|
PRAMJIT KAUR
|
2612005WL008794
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102235
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-011-001/51
(KAMEANA)
|
2612005000NRG24270320240259375
|
27/03/2024
|
BIMAL KAUR
|
2612005WL008794
|
BIMAL KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156102220
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Faridkot
|
PB-12-005-011-001/56
(KAMEANA)
|
2612005000NRG24270320240259376
|
27/03/2024
|
PRAMJIT KAUR
|
2612005WL008794
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102218
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Faridkot
|
PB-12-005-011-001/62
(KAMEANA)
|
2612005000NRG24270320240259378
|
27/03/2024
|
MOHINDER KAUR
|
2612005WL008794
|
MOHINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102215
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-011-001/67
(KAMEANA)
|
2612005000NRG24270320240259379
|
27/03/2024
|
BACHAN SINGH
|
2612005WL008794
|
BACHAN SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102241
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-011-001/75
(KAMEANA)
|
2612005000NRG24270320240259381
|
27/03/2024
|
Jaswinder Singh
|
2612005WL008794
|
Jaswinder Singh
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156102219
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-011-001/81
(KAMEANA)
|
2612005000NRG24270320240259383
|
27/03/2024
|
NASIB KAUR
|
2612005WL008794
|
NASIB KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102252
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-011-001/91
(KAMEANA)
|
2612005000NRG24270320240259384
|
27/03/2024
|
BINDER KAUR
|
2612005WL008794
|
BINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156102238
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-011-001/1
(KAMEANA)
|
2612005000NRG24270320240259331
|
27/03/2024
|
VEER SINGH
|
2612005WL008794
|
VEER SINGH
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156102225
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-011-001/222
(KAMEANA)
|
2612005000NRG24270320240259350
|
27/03/2024
|
AMARJIT KAUR
|
2612005WL008794
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156102233
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-011-001/349
(KAMEANA)
|
2612005000NRG24270320240259373
|
27/03/2024
|
ARSHDEEP SINGH
|
2612005WL008794
|
ARSHDEEP SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102234
|
|
ARSHDEEP SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-011-001/3
(KAMEANA)
|
2612005000NRG24270320240259368
|
27/03/2024
|
SARABJIT KAUR
|
2612005WL008794
|
SARABJIT KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102204
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-011-001/138
(KAMEANA)
|
2612005000NRG24270320240259337
|
27/03/2024
|
JAIL SINGH
|
2612005WL008794
|
JAIL SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102208
|
|
JAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-011-001/223
(KAMEANA)
|
2612005000NRG24270320240259351
|
27/03/2024
|
KARNAIL SINGH
|
2612005WL008794
|
KARNAIL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102206
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Faridkot
|
PB-12-005-011-001/32
(KAMEANA)
|
2612005000NRG24270320240259370
|
27/03/2024
|
CHAND SINGH
|
2612005WL008794
|
CHAND SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102205
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-011-001/116
(KAMEANA)
|
2612005000NRG24270320240259334
|
27/03/2024
|
THAKER SINGH
|
2612005WL008794
|
THAKER SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156102222
|
|
THAKUR SINGH SON OF MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80901
|
80901
|
|
|
|
|
|
|
|