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-12-005-055-001/8 (MORANWALI)
|
2612005000NRG24140620230047429
|
14/06/2023
|
HARPAL KAUR
|
2612005WL001295
|
HARPAL KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930213
|
|
HARPAL KAUR W/O SH AJMER SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
2
|
Faridkot
|
PB-12-005-095-001/108 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047446
|
14/06/2023
|
CHHINDERPAL KAUR
|
2612005WL001295
|
CHHINDERPAL KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930235
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-055-001/107 (MORANWALI)
|
2612005000NRG24140620230047368
|
14/06/2023
|
SUKHJIT KAUR
|
2612005WL001295
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930202
|
|
SUKHJEET KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
4
|
Faridkot
|
PB-12-005-055-001/128 (MORANWALI)
|
2612005000NRG24140620230047374
|
14/06/2023
|
GURPREET SINGH
|
2612005WL001295
|
GURPREET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930203
|
|
GURPREM SINGH SO BALBIR SINGH
|
BANK OF INDIA(508505)
|
5
|
Faridkot
|
PB-12-005-055-001/15 (MORANWALI)
|
2612005000NRG24140620230047377
|
14/06/2023
|
BALVIR SINGH
|
2612005WL001295
|
BALVIR SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930204
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Faridkot
|
PB-12-005-055-001/156 (MORANWALI)
|
2612005000NRG24140620230047379
|
14/06/2023
|
GULAB KAUR
|
2612005WL001295
|
GULAB KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930205
|
|
GULAB KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
7
|
Faridkot
|
PB-12-005-055-001/175 (MORANWALI)
|
2612005000NRG24140620230047381
|
14/06/2023
|
SARABJEET KAUR
|
2612005WL001295
|
SARABJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930206
|
|
SARABJIT KAUR W\O DAROGA SINGH
|
BANK OF INDIA(508505)
|
8
|
Faridkot
|
PB-12-005-055-001/177 (MORANWALI)
|
2612005000NRG24140620230047382
|
14/06/2023
|
ANGREJ KAUR
|
2612005WL001295
|
ANGREJ KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930207
|
|
ANGREJ KAUR W\O GARCHHA SINGH
|
BANK OF INDIA(508505)
|
9
|
Faridkot
|
PB-12-005-055-001/177 (MORANWALI)
|
2612005000NRG24140620230047383
|
14/06/2023
|
GARSHA SINGH
|
2612005WL001295
|
GARSHA SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930224
|
|
GARCHHA SINGH S/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
10
|
Faridkot
|
PB-12-005-055-001/199 (MORANWALI)
|
2612005000NRG24140620230047384
|
14/06/2023
|
PARAMJEET KAUR
|
2612005WL001295
|
PARAMJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930208
|
|
PARAMJIT KAUR W\O JASBIR SINGH
|
BANK OF INDIA(508505)
|
11
|
Faridkot
|
PB-12-005-055-001/215 (MORANWALI)
|
2612005000NRG24140620230047388
|
14/06/2023
|
KULWINDER KAUR
|
2612005WL001295
|
KULWINDER KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930226
|
|
KULWINDER KAUR WO KAUR SINGH
|
BANK OF INDIA(508505)
|
12
|
Faridkot
|
PB-12-005-055-001/229 (MORANWALI)
|
2612005000NRG24140620230047391
|
14/06/2023
|
MANPREET KAUR
|
2612005WL001295
|
MANPREET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930209
|
|
MANPREET KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
13
|
Faridkot
|
PB-12-005-055-001/241 (MORANWALI)
|
2612005000NRG24140620230047393
|
14/06/2023
|
paramjit kaur
|
2612005WL001295
|
paramjit kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930245
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Faridkot
|
PB-12-005-055-001/26 (MORANWALI)
|
2612005000NRG24140620230047396
|
14/06/2023
|
HARDEEP KAUR
|
2612005WL001295
|
HARDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930210
|
|
HARDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
15
|
Faridkot
|
PB-12-005-055-001/264 (MORANWALI)
|
2612005000NRG24140620230047398
|
14/06/2023
|
NASIB KAUR
|
2612005WL001295
|
NASIB KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930223
|
|
NASIB KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
16
|
Faridkot
|
PB-12-005-055-001/44 (MORANWALI)
|
2612005000NRG24140620230047413
|
14/06/2023
|
PARAMJIT KAUR
|
2612005WL001295
|
PARAMJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2618930211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
Faridkot
|
PB-12-005-055-001/65 (MORANWALI)
|
2612005000NRG24140620230047426
|
14/06/2023
|
CHARANJIT KAUR
|
2612005WL001295
|
CHARANJIT KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930212
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
18
|
Faridkot
|
PB-12-005-055-001/8 (MORANWALI)
|
2612005000NRG24140620230047431
|
14/06/2023
|
GURPREET KAUR
|
2612005WL001295
|
GURPREET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930225
|
|
GURPREET KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
19
|
Faridkot
|
PB-12-005-055-001/8 (MORANWALI)
|
2612005000NRG24140620230047430
|
14/06/2023
|
SUKHMANDIR SINGH
|
2612005WL001295
|
SUKHMANDIR SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930244
|
|
SUKHMANDER SINGH SO AJMER SINGH
|
BANK OF INDIA(508505)
|
20
|
Faridkot
|
PB-12-005-055-001/94 (MORANWALI)
|
2612005000NRG24140620230047438
|
14/06/2023
|
MALKEET KAUR
|
2612005WL001295
|
MALKEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930216
|
|
MALKEET KAUR W/O SH MAJOR SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-055-001/105 (MORANWALI)
|
2612005000NRG24140620230047367
|
14/06/2023
|
SHINDER KAUR
|
2612005WL001295
|
SHINDER KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930159
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
22
|
Faridkot
|
PB-12-005-055-001/15 (MORANWALI)
|
2612005000NRG24140620230047378
|
14/06/2023
|
JASVIR KAUR
|
2612005WL001295
|
JASVIR KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930160
|
|
JASVEER KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
23
|
Faridkot
|
PB-12-005-055-001/46 (MORANWALI)
|
2612005000NRG24140620230047415
|
14/06/2023
|
JASWINDER KAUR
|
2612005WL001295
|
JASWINDER KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930168
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Faridkot
|
PB-12-005-055-001/61 (MORANWALI)
|
2612005000NRG24140620230047425
|
14/06/2023
|
CHHINDER KAUR
|
2612005WL001295
|
CHHINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930161
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-095-001/114 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047447
|
14/06/2023
|
GEJ KAUR
|
2612005WL001295
|
GEJ KAUR
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930192
|
|
GEJ KAUR WO BSANT SINGH
|
UNION BANK OF INDIA(508500)
|
26
|
Faridkot
|
PB-12-005-095-001/131 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047455
|
14/06/2023
|
GURCHARAN SINGH
|
2612005WL001295
|
GURCHARAN SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930193
|
|
GURCHARAN SINGH
|
IDBI BANK(607095)
|
27
|
Faridkot
|
PB-12-005-095-001/131 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047456
|
14/06/2023
|
GURPREET KAUR
|
2612005WL001295
|
GURPREET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930194
|
|
GURPREET KAUR D/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-055-001/117 (MORANWALI)
|
2612005000NRG24140620230047370
|
14/06/2023
|
HARBANS KAUR
|
2612005WL001295
|
HARBANS KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930150
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
29
|
Faridkot
|
PB-12-005-055-001/117 (MORANWALI)
|
2612005000NRG24140620230047371
|
14/06/2023
|
sukhpal singh
|
2612005WL001295
|
sukhpal singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930162
|
|
SUKHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Faridkot
|
PB-12-005-055-001/166 (MORANWALI)
|
2612005000NRG24140620230047380
|
14/06/2023
|
MAHINDER KAUR
|
2612005WL001295
|
MAHINDER KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930152
|
|
MINDER KAUR
|
IDBI BANK(607095)
|
31
|
Faridkot
|
PB-12-005-055-001/200 (MORANWALI)
|
2612005000NRG24140620230047386
|
14/06/2023
|
SUKHWINDER KAUR
|
2612005WL001295
|
SUKHWINDER KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930151
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
32
|
Faridkot
|
PB-12-005-055-001/202 (MORANWALI)
|
2612005000NRG24140620230047387
|
14/06/2023
|
GURMAIL KAUR
|
2612005WL001295
|
GURMAIL KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930149
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
33
|
Faridkot
|
PB-12-005-055-001/37 (MORANWALI)
|
2612005000NRG24140620230047408
|
14/06/2023
|
KARNAIL KAUR
|
2612005WL001295
|
KARNAIL KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930147
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
34
|
Faridkot
|
PB-12-005-055-001/57 (MORANWALI)
|
2612005000NRG24140620230047419
|
14/06/2023
|
KULDEEP KAUR
|
2612005WL001295
|
KULDEEP KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930148
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-055-001/223 (MORANWALI)
|
2612005000NRG24140620230047390
|
14/06/2023
|
HARMEET KAUR
|
2612005WL001295
|
HARMEET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930229
|
|
Mrs. HARMEET KAUR
|
INDIAN BANK(607105)
|
36
|
Faridkot
|
PB-12-005-095-001/102 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047442
|
14/06/2023
|
RESHAM KAUR
|
2612005WL001295
|
RESHAM KAUR
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930236
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
37
|
Faridkot
|
PB-12-005-095-001/128 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047453
|
14/06/2023
|
RAJWINDER KAUR
|
2612005WL001295
|
RAJWINDER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930237
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
38
|
Faridkot
|
PB-12-005-095-001/42 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047471
|
14/06/2023
|
BHAGWAN KAUR
|
2612005WL001295
|
BHAGWAN KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930238
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
39
|
Faridkot
|
PB-12-005-095-001/50 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047474
|
14/06/2023
|
kulwinder Kaur
|
2612005WL001295
|
kulwinder Kaur
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618930220
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
40
|
Faridkot
|
PB-12-005-095-001/92 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047481
|
14/06/2023
|
SARBJIT KAUR
|
2612005WL001295
|
SARBJIT KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930241
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-055-001/133 (MORANWALI)
|
2612005000NRG24140620230047375
|
14/06/2023
|
MANJIT KAUR
|
2612005WL001295
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930222
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Faridkot
|
PB-12-005-055-001/255 (MORANWALI)
|
2612005000NRG24140620230047395
|
14/06/2023
|
AKVINDER KAUR
|
2612005WL001295
|
AKVINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930247
|
|
HARMESH SINGH SO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
43
|
Faridkot
|
PB-12-005-055-001/27 (MORANWALI)
|
2612005000NRG24140620230047399
|
14/06/2023
|
RANI
|
2612005WL001295
|
RANI
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930218
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
44
|
Faridkot
|
PB-12-005-055-001/80 (MORANWALI)
|
2612005000NRG24140620230047432
|
14/06/2023
|
HARJIT KAUR
|
2612005WL001295
|
HARJIT KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930214
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
45
|
Faridkot
|
PB-12-005-095-001/18 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047460
|
14/06/2023
|
GURMAIL KAUR
|
2612005WL001295
|
GURMAIL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930201
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
46
|
Faridkot
|
PB-12-005-095-001/40 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047470
|
14/06/2023
|
JASPREET SINGH
|
2612005WL001295
|
JASPREET SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930239
|
|
Master. JASPREET SINGH
|
INDIAN BANK(607105)
|
47
|
Faridkot
|
PB-12-005-095-001/40 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047469
|
14/06/2023
|
KULDEEP KAUR
|
2612005WL001295
|
KULDEEP KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930253
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
48
|
Faridkot
|
PB-12-005-095-001/40 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047468
|
14/06/2023
|
PARGAT SINGH
|
2612005WL001295
|
PARGAT SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930227
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
49
|
Faridkot
|
PB-12-005-095-001/78 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047475
|
14/06/2023
|
GAGANDEEP KAUR
|
2612005WL001295
|
GAGANDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930252
|
|
GAGANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-095-001/22 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047462
|
14/06/2023
|
GURDEEP SINGH
|
2612005WL001295
|
GURDEEP SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930145
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-055-001/342 (MORANWALI)
|
2612005000NRG24140620230047404
|
14/06/2023
|
Veerpal kaur
|
2612005WL001295
|
Veerpal kaur
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618930167
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-095-001/83 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047476
|
14/06/2023
|
Sukhpreet kaur
|
2612005WL001295
|
Sukhpreet kaur
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930146
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-055-001/367 (MORANWALI)
|
2612005000NRG24140620230047406
|
14/06/2023
|
MANDEEP KAUR
|
2612005WL001295
|
MANDEEP KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930166
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-055-001/247 (MORANWALI)
|
2612005000NRG24140620230047394
|
14/06/2023
|
MAHINDER KAUR
|
2612005WL001295
|
MAHINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930186
|
|
MISS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
55
|
Faridkot
|
PB-12-005-055-001/52 (MORANWALI)
|
2612005000NRG24140620230047417
|
14/06/2023
|
DEVINDER KAUR
|
2612005WL001295
|
DEVINDER KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930171
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Faridkot
|
PB-12-005-055-001/9 (MORANWALI)
|
2612005000NRG24140620230047435
|
14/06/2023
|
surjit kaur
|
2612005WL001295
|
surjit kaur
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930185
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
57
|
Faridkot
|
PB-12-005-055-001/96 (MORANWALI)
|
2612005000NRG24140620230047439
|
14/06/2023
|
HARBANS KAUR
|
2612005WL001295
|
HARBANS KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930175
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
58
|
Faridkot
|
PB-12-005-095-001/28 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047465
|
14/06/2023
|
GORA SINGH
|
2612005WL001295
|
GORA SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930180
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
59
|
Faridkot
|
PB-12-005-095-001/99 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047482
|
14/06/2023
|
GURJEET KAUR
|
2612005WL001295
|
GURJEET KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930191
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-095-001/89 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047478
|
14/06/2023
|
AMANDEEP KAUR
|
2612005WL001295
|
AMANDEEP KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930254
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-055-001/144 (MORANWALI)
|
2612005000NRG24140620230047376
|
14/06/2023
|
JASMAIL KAUR
|
2612005WL001295
|
JASMAIL KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930153
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
62
|
Faridkot
|
PB-12-005-055-001/42 (MORANWALI)
|
2612005000NRG24140620230047411
|
14/06/2023
|
AVTAR SINGH
|
2612005WL001295
|
AVTAR SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930163
|
|
AVTAR SINGH S/O BALDEV SINGH
|
UCO BANK(607066)
|
63
|
Faridkot
|
PB-12-005-055-001/58 (MORANWALI)
|
2612005000NRG24140620230047421
|
14/06/2023
|
Jaswinder kaur
|
2612005WL001295
|
Jaswinder kaur
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930154
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
64
|
Faridkot
|
PB-12-005-055-001/58 (MORANWALI)
|
2612005000NRG24140620230047420
|
14/06/2023
|
PAL SINGH
|
2612005WL001295
|
PAL SINGH
|
00462
|
UCBA0002509
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930183
|
|
PAL SINGH S/O SURJEET SINGH
|
UCO BANK(607066)
|
65
|
Faridkot
|
PB-12-005-055-001/75 (MORANWALI)
|
2612005000NRG24140620230047427
|
14/06/2023
|
MANJEET KAUR
|
2612005WL001295
|
MANJEET KAUR
|
00462
|
UCBA0002509
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618930155
|
|
MANJEET KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
66
|
Faridkot
|
PB-12-005-055-001/89 (MORANWALI)
|
2612005000NRG24140620230047433
|
14/06/2023
|
SARABJIT KAUR
|
2612005WL001295
|
SARABJIT KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930189
|
|
SARABJEET KAUR W/O RANJEET SINGH
|
UCO BANK(607066)
|
67
|
Faridkot
|
PB-12-005-055-001/92 (MORANWALI)
|
2612005000NRG24140620230047437
|
14/06/2023
|
KARAMJIT KAUR
|
2612005WL001295
|
KARAMJIT KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930156
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
68
|
Faridkot
|
PB-12-005-055-001/99 (MORANWALI)
|
2612005000NRG24140620230047440
|
14/06/2023
|
RANI KAUR
|
2612005WL001295
|
RANI KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930164
|
|
RANI KAUR WO GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
69
|
Faridkot
|
PB-12-005-095-001/16 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047458
|
14/06/2023
|
SHINDERPAL KAUR
|
2612005WL001295
|
SHINDERPAL KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930157
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
70
|
Faridkot
|
PB-12-005-095-001/19 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047461
|
14/06/2023
|
MURTI KAUR
|
2612005WL001295
|
MURTI KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930158
|
|
MURTI W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-055-001/1 (MORANWALI)
|
2612005000NRG24140620230047366
|
14/06/2023
|
BALBIR KAUR
|
2612005WL001295
|
BALBIR KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930190
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
72
|
Faridkot
|
PB-12-005-055-001/112 (MORANWALI)
|
2612005000NRG24140620230047369
|
14/06/2023
|
Baljeet Kaur
|
2612005WL001295
|
Baljeet Kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930169
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
73
|
Faridkot
|
PB-12-005-055-001/127 (MORANWALI)
|
2612005000NRG24140620230047372
|
14/06/2023
|
Manjeet kaur
|
2612005WL001295
|
Manjeet kaur
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618930249
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Faridkot
|
PB-12-005-055-001/128 (MORANWALI)
|
2612005000NRG24140620230047373
|
14/06/2023
|
BALVEER SINGH
|
2612005WL001295
|
BALVEER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930181
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
75
|
Faridkot
|
PB-12-005-055-001/217 (MORANWALI)
|
2612005000NRG24140620230047389
|
14/06/2023
|
JASWINDER KAUR
|
2612005WL001295
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930170
|
|
JASWINDER KAUR W/O CHHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
76
|
Faridkot
|
PB-12-005-055-001/23 (MORANWALI)
|
2612005000NRG24140620230047392
|
14/06/2023
|
TARA SINGH
|
2612005WL001295
|
TARA SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618930197
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
77
|
Faridkot
|
PB-12-005-055-001/262 (MORANWALI)
|
2612005000NRG24140620230047397
|
14/06/2023
|
JASWINDER KAUR
|
2612005WL001295
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930243
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
78
|
Faridkot
|
PB-12-005-055-001/279 (MORANWALI)
|
2612005000NRG24140620230047400
|
14/06/2023
|
SINDER KAUR
|
2612005WL001295
|
SINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930196
|
|
SHINDER KAUR W/O PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
79
|
Faridkot
|
PB-12-005-055-001/334 (MORANWALI)
|
2612005000NRG24140620230047402
|
14/06/2023
|
CHHINDERPAL SINGH
|
2612005WL001295
|
CHHINDERPAL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930199
|
|
CHHINDERPAL SINGH SO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
80
|
Faridkot
|
PB-12-005-055-001/334 (MORANWALI)
|
2612005000NRG24140620230047401
|
14/06/2023
|
Gurpreet kaur
|
2612005WL001295
|
Gurpreet kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930250
|
|
GURPREET KAUR CHHINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
81
|
Faridkot
|
PB-12-005-055-001/335 (MORANWALI)
|
2612005000NRG24140620230047403
|
14/06/2023
|
Paramjeet kaur
|
2612005WL001295
|
Paramjeet kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930248
|
|
PARAMJEET KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
82
|
Faridkot
|
PB-12-005-055-001/359 (MORANWALI)
|
2612005000NRG24140620230047405
|
14/06/2023
|
DIPTI SINGH
|
2612005WL001295
|
DIPTI SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930246
|
|
DARITI SINGH
|
ICICI BANK LTD(508534)
|
83
|
Faridkot
|
PB-12-005-055-001/39 (MORANWALI)
|
2612005000NRG24140620230047410
|
14/06/2023
|
VEERPAL KAUR
|
2612005WL001295
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930242
|
|
VEERPAL KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
84
|
Faridkot
|
PB-12-005-055-001/42 (MORANWALI)
|
2612005000NRG24140620230047412
|
14/06/2023
|
AMARJIT KAUR
|
2612005WL001295
|
AMARJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930182
|
|
AMARJEET KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
85
|
Faridkot
|
PB-12-005-055-001/45 (MORANWALI)
|
2612005000NRG24140620230047414
|
14/06/2023
|
MANJIT KAUR
|
2612005WL001295
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2618930219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
86
|
Faridkot
|
PB-12-005-055-001/51 (MORANWALI)
|
2612005000NRG24140620230047416
|
14/06/2023
|
GURJIT KAUR
|
2612005WL001295
|
GURJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930230
|
|
GURJEET KAUR WO RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
87
|
Faridkot
|
PB-12-005-055-001/56 (MORANWALI)
|
2612005000NRG24140620230047418
|
14/06/2023
|
RAKHO KAUR
|
2612005WL001295
|
RAKHO KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930172
|
|
RAKHO KAUR
|
ICICI BANK LTD(508534)
|
88
|
Faridkot
|
PB-12-005-055-001/59 (MORANWALI)
|
2612005000NRG24140620230047422
|
14/06/2023
|
Bhajan Kaur
|
2612005WL001295
|
Bhajan Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930198
|
|
BHAJAN KAUR W/O SUNDER SINGH AND DSSO FD
|
UNION BANK OF INDIA(508500)
|
89
|
Faridkot
|
PB-12-005-055-001/60 (MORANWALI)
|
2612005000NRG24140620230047423
|
14/06/2023
|
JASWINDER KAUR
|
2612005WL001295
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930228
|
|
JASWINDER KAUR W/O JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
90
|
Faridkot
|
PB-12-005-055-001/61 (MORANWALI)
|
2612005000NRG24140620230047424
|
14/06/2023
|
DARSHAN SINGH
|
2612005WL001295
|
DARSHAN SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930173
|
|
DARSHAN SINGH S/O TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
91
|
Faridkot
|
PB-12-005-055-001/77 (MORANWALI)
|
2612005000NRG24140620230047428
|
14/06/2023
|
CHOTU KAUR
|
2612005WL001295
|
CHOTU KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930174
|
|
SHOTO KAUR
|
ICICI BANK LTD(508534)
|
92
|
Faridkot
|
PB-12-005-055-001/9 (MORANWALI)
|
2612005000NRG24140620230047434
|
14/06/2023
|
MANGAL SINGH
|
2612005WL001295
|
MANGAL SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930188
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
93
|
Faridkot
|
PB-12-005-055-001/90 (MORANWALI)
|
2612005000NRG24140620230047436
|
14/06/2023
|
KULWINDER SINGH
|
2612005WL001295
|
KULWINDER SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930215
|
|
KULVEER SINGH
|
UNION BANK OF INDIA(508500)
|
94
|
Faridkot
|
PB-12-005-095-001/1 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047441
|
14/06/2023
|
SUKHDEV KAUR
|
2612005WL001295
|
SUKHDEV KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930176
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
95
|
Faridkot
|
PB-12-005-095-001/103 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047443
|
14/06/2023
|
Khushdeep Singh
|
2612005WL001295
|
Khushdeep Singh
|
00468
|
UBIN0538639
|
303
|
303
|
Rejected
|
17/06/2023
|
|
2618930251
|
Aadhaar Number not Mapped to Account Number
|
|
|
96
|
Faridkot
|
PB-12-005-095-001/107 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047445
|
14/06/2023
|
MALKIT SINGH
|
2612005WL001295
|
MALKIT SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930200
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
97
|
Faridkot
|
PB-12-005-095-001/123 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047450
|
14/06/2023
|
RAVINDER SINGH
|
2612005WL001295
|
RAVINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930234
|
|
RAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
98
|
Faridkot
|
PB-12-005-095-001/124 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047451
|
14/06/2023
|
MANGAL SINGH
|
2612005WL001295
|
MANGAL SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930240
|
|
MANGAL SINGH S/O IKKTAR SINGH
|
UNION BANK OF INDIA(508500)
|
99
|
Faridkot
|
PB-12-005-095-001/126 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047452
|
14/06/2023
|
SURJEET KAUR
|
2612005WL001295
|
SURJEET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930231
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
100
|
Faridkot
|
PB-12-005-095-001/130 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047454
|
14/06/2023
|
JAGGA SINGH
|
2612005WL001295
|
JAGGA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930195
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
101
|
Faridkot
|
PB-12-005-095-001/15 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047457
|
14/06/2023
|
CHARANO KAUR
|
2612005WL001295
|
CHARANO KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930177
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
102
|
Faridkot
|
PB-12-005-095-001/18 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047459
|
14/06/2023
|
THANA SINGH
|
2612005WL001295
|
THANA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930178
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
103
|
Faridkot
|
PB-12-005-095-001/25 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047463
|
14/06/2023
|
CHARANJIT KAUR
|
2612005WL001295
|
CHARANJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930217
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
104
|
Faridkot
|
PB-12-005-095-001/27 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047464
|
14/06/2023
|
SARBJIT KAUR
|
2612005WL001295
|
SARBJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930179
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
105
|
Faridkot
|
PB-12-005-095-001/32 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047466
|
14/06/2023
|
NACHATAR SINGH
|
2612005WL001295
|
NACHATAR SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930187
|
|
NACHHATAR SINGH S/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
106
|
Faridkot
|
PB-12-005-095-001/36 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047467
|
14/06/2023
|
Jaswinder kaur
|
2612005WL001295
|
Jaswinder kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930184
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
107
|
Faridkot
|
PB-12-005-095-001/44 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047472
|
14/06/2023
|
AMANPREET KAUR
|
2612005WL001295
|
AMANPREET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930233
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
108
|
Faridkot
|
PB-12-005-095-001/46 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047473
|
14/06/2023
|
Iqbal Kaur
|
2612005WL001295
|
Iqbal Kaur
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930221
|
|
IQBAL KAUR W/O SARABJEET SINGH
|
UNION BANK OF INDIA(508500)
|
109
|
Faridkot
|
PB-12-005-095-001/91 (KOTHE PAKKA NO:1)
|
2612005000NRG24140620230047479
|
14/06/2023
|
JAGTAR SINGH
|
2612005WL001295
|
JAGTAR SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930232
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
110
|
Faridkot
|
PB-12-005-055-001/370 (MORANWALI)
|
2612005000NRG24140620230047409
|
14/06/2023
|
VEERPAL KAUR
|
2612005WL001295
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930165
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167256
|
167256
|
|
|
|
|
|
|
|