|
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
|
KAPURTHALA
|
PB-06-001-015-001/116
(Bhiwanipur)
|
2606001000NRG24040120240124973
|
05/01/2024
|
Jaswinder kaur
|
2606001WL008809
|
Jaswinder kaur
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907911
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KAPURTHALA
|
PB-06-001-040-001/11
(Dham)
|
2606001000NRG24050120240125140
|
05/01/2024
|
Gurmit Kaur
|
2606001WL008826
|
Gurmit Kaur
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907972
|
|
GURMEET KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAPURTHALA
|
PB-06-001-040-001/22
(Dham)
|
2606001000NRG24050120240125143
|
05/01/2024
|
Resham
|
2606001WL008826
|
Resham
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907974
|
|
RESHAM S/O JIT RAM
|
BANK OF INDIA(508505)
|
|
4
|
KAPURTHALA
|
PB-06-001-040-001/24
(Dham)
|
2606001000NRG24050120240125144
|
05/01/2024
|
Paramjit Kaur
|
2606001WL008826
|
Paramjit Kaur
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907915
|
|
PARAMJIT KAUR W/O RESHAM LAL
|
BANK OF INDIA(508505)
|
|
5
|
KAPURTHALA
|
PB-06-001-040-001/35
(Dham)
|
2606001000NRG24050120240125145
|
05/01/2024
|
Jaswinder Kaur
|
2606001WL008826
|
Jaswinder Kaur
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907914
|
|
JASWINDER KAUR W/O BALDEV RAJ
|
BANK OF INDIA(508505)
|
|
6
|
KAPURTHALA
|
PB-06-001-040-001/37
(Dham)
|
2606001000NRG24050120240125146
|
05/01/2024
|
Jasvir Kaur
|
2606001WL008826
|
Jasvir Kaur
|
00048
|
BKID0006390
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907971
|
|
JASVIR KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KAPURTHALA
|
PB-06-001-040-001/46
(Dham)
|
2606001000NRG24050120240125148
|
05/01/2024
|
Jasvir Kaur
|
2606001WL008826
|
Jasvir Kaur
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907973
|
|
JASBIR KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KAPURTHALA
|
PB-06-001-040-001/55
(Dham)
|
2606001000NRG24050120240125152
|
05/01/2024
|
Amar kour
|
2606001WL008826
|
Amar kour
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907917
|
|
AMAR KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KAPURTHALA
|
PB-06-001-040-001/61
(Dham)
|
2606001000NRG24050120240125154
|
05/01/2024
|
Lakhwinder kaur
|
2606001WL008826
|
Lakhwinder kaur
|
00048
|
BKID0006390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907916
|
|
LAKHWINDER KAUR W/O PARSHOTAM LAL
|
BANK OF INDIA(508505)
|
|
10
|
KAPURTHALA
|
PB-06-001-040-001/63
(Dham)
|
2606001000NRG24050120240125155
|
05/01/2024
|
Kulwinder Kaur
|
2606001WL008826
|
Kulwinder Kaur
|
00048
|
BKID0006390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907912
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
11
|
KAPURTHALA
|
PB-06-001-040-001/67
(Dham)
|
2606001000NRG24050120240125156
|
05/01/2024
|
Parwinder Kaur
|
2606001WL008826
|
Parwinder Kaur
|
00048
|
BKID0006390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907913
|
|
PARVINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-006-001/13
(Aujla Banwali)
|
2606001000NRG24050120240125094
|
05/01/2024
|
Joginder Kaur
|
2606001WL008823
|
Joginder Kaur
|
00051
|
MAHB0001493
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907906
|
|
JOGINDER KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
13
|
KAPURTHALA
|
PB-06-001-006-001/25
(Aujla Banwali)
|
2606001000NRG24050120240125095
|
05/01/2024
|
Bewee
|
2606001WL008823
|
Bewee
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907901
|
|
BEWEE LALA
|
HDFC BANK LTD(607152)
|
|
14
|
KAPURTHALA
|
PB-06-001-006-001/29
(Aujla Banwali)
|
2606001000NRG24050120240125096
|
05/01/2024
|
Palo
|
2606001WL008823
|
Palo
|
00051
|
MAHB0001493
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907902
|
|
Mrs. PALO W/O SARWAN SINGH
|
INDIAN BANK(607105)
|
|
15
|
KAPURTHALA
|
PB-06-001-006-001/3
(Aujla Banwali)
|
2606001000NRG24050120240125097
|
05/01/2024
|
Rani
|
2606001WL008823
|
Rani
|
00051
|
MAHB0001493
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907882
|
|
Mr. MOHAN SINGH SO SH JEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KAPURTHALA
|
PB-06-001-006-001/30
(Aujla Banwali)
|
2606001000NRG24050120240125098
|
05/01/2024
|
Raj
|
2606001WL008823
|
Raj
|
00051
|
MAHB0001493
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907907
|
|
Mrs. RAJ W/O VEERDEEN
|
INDIAN BANK(607105)
|
|
17
|
KAPURTHALA
|
PB-06-001-006-001/6
(Aujla Banwali)
|
2606001000NRG24050120240125099
|
05/01/2024
|
Malkit Singh
|
2606001WL008823
|
Malkit Singh
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907908
|
|
Mr. MALKEET SINGH SO Mr VEER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KAPURTHALA
|
PB-06-001-006-001/7
(Aujla Banwali)
|
2606001000NRG24050120240125100
|
05/01/2024
|
Jagir Kaur
|
2606001WL008823
|
Jagir Kaur
|
00051
|
MAHB0001493
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907905
|
|
JAGIR KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
19
|
KAPURTHALA
|
PB-06-001-015-001/62
(Bhiwanipur)
|
2606001000NRG24040120240124986
|
05/01/2024
|
Darshan Kaur
|
2606001WL008809
|
Darshan Kaur
|
00051
|
MAHB0001493
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907904
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KAPURTHALA
|
PB-06-001-015-001/67
(Bhiwanipur)
|
2606001000NRG24040120240124988
|
05/01/2024
|
Ranjit Kaur
|
2606001WL008809
|
Ranjit Kaur
|
00051
|
MAHB0001493
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907903
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-028-001/31
(Dewalanwala)
|
2606001000NRG24040120240125006
|
05/01/2024
|
Sukhwinder Kaur
|
2606001WL008811
|
Sukhwinder Kaur
|
00078
|
CNRB0002220
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907897
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-028-001/47
(Dewalanwala)
|
2606001000NRG24040120240125007
|
05/01/2024
|
Kulwinder Kaur
|
2606001WL008811
|
Kulwinder Kaur
|
00152
|
HDFC0001363
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907900
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-005-001/12
(Aujla Jogi)
|
2606001000NRG24050120240125092
|
05/01/2024
|
Amarjit Kaur
|
2606001WL008823
|
Amarjit Kaur
|
00176
|
IDIB000K015
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907909
|
|
HARKAMALPRET KAUR D/O JASTINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
24
|
KAPURTHALA
|
PB-06-001-006-001/11
(Aujla Banwali)
|
2606001000NRG24050120240125093
|
05/01/2024
|
Baljit Kaur
|
2606001WL008823
|
Baljit Kaur
|
00176
|
IDIB000K015
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907910
|
|
Mrs. BALJIT KAUR W/O GURMIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
KAPURTHALA
|
PB-06-001-040-001/48
(Dham)
|
2606001000NRG24050120240125150
|
05/01/2024
|
Jaswinder Kaur
|
2606001WL008826
|
Jaswinder Kaur
|
00176
|
IDIB000K591
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907975
|
|
Mrs. Jaswinder Kaur .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-014-001/78
(Bhano Langa)
|
2606001000NRG24050120240125131
|
05/01/2024
|
Soma
|
2606001WL008825
|
Soma
|
00349
|
PSIB0000080
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907878
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
KAPURTHALA
|
PB-06-001-028-001/170
(Dewalanwala)
|
2606001000NRG24040120240125003
|
05/01/2024
|
Surjit Kaur
|
2606001WL008811
|
Surjit Kaur
|
00349
|
PSIB0000179
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907877
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KAPURTHALA
|
PB-06-001-028-001/2
(Dewalanwala)
|
2606001000NRG24040120240125005
|
05/01/2024
|
Giyan Singh
|
2606001WL008811
|
Giyan Singh
|
00349
|
PSIB0000179
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907876
|
|
GIAN SINGH & DSSO PLA 65304
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KAPURTHALA
|
PB-06-001-028-001/86
(Dewalanwala)
|
2606001000NRG24040120240125012
|
05/01/2024
|
Amarjit Kaur
|
2606001WL008811
|
Amarjit Kaur
|
00349
|
PSIB0000179
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907875
|
|
AMARJEET WO JINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
KAPURTHALA
|
PB-06-001-015-001/101
(Bhiwanipur)
|
2606001000NRG24040120240124972
|
05/01/2024
|
Sonia
|
2606001WL008809
|
Sonia
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907870
|
|
SONIA
|
ICICI BANK LTD(508534)
|
|
31
|
KAPURTHALA
|
PB-06-001-015-001/118
(Bhiwanipur)
|
2606001000NRG24040120240124974
|
05/01/2024
|
Kiran
|
2606001WL008809
|
Kiran
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907883
|
|
KIRAN KIRAN
|
ICICI BANK LTD(508534)
|
|
32
|
KAPURTHALA
|
PB-06-001-015-001/128
(Bhiwanipur)
|
2606001000NRG24040120240124976
|
05/01/2024
|
raman
|
2606001WL008809
|
raman
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907886
|
|
RAMAN
|
ICICI BANK LTD(508534)
|
|
33
|
KAPURTHALA
|
PB-06-001-015-001/13
(Bhiwanipur)
|
2606001000NRG24040120240124991
|
05/01/2024
|
Gurmail Singh
|
2606001WL008810
|
Gurmail Singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907873
|
|
GURMAIL SINGH S/O MEHNGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAPURTHALA
|
PB-06-001-015-001/136
(Bhiwanipur)
|
2606001000NRG24040120240124992
|
05/01/2024
|
dhanna singh
|
2606001WL008810
|
dhanna singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352907889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KAPURTHALA
|
PB-06-001-015-001/144
(Bhiwanipur)
|
2606001000NRG24040120240124993
|
05/01/2024
|
Parkash Singh
|
2606001WL008810
|
Parkash Singh
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907871
|
|
PARKASH SINGH SO DAWAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KAPURTHALA
|
PB-06-001-015-001/158
(Bhiwanipur)
|
2606001000NRG24040120240124994
|
05/01/2024
|
Gurdev
|
2606001WL008810
|
Gurdev
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907891
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KAPURTHALA
|
PB-06-001-015-001/158
(Bhiwanipur)
|
2606001000NRG24040120240124977
|
05/01/2024
|
Gurmej Kaur
|
2606001WL008809
|
Gurmej Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907888
|
|
GURMEJ KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KAPURTHALA
|
PB-06-001-015-001/160
(Bhiwanipur)
|
2606001000NRG24040120240124978
|
05/01/2024
|
Jaswinder kaur
|
2606001WL008809
|
Jaswinder kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907887
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KAPURTHALA
|
PB-06-001-015-001/167
(Bhiwanipur)
|
2606001000NRG24040120240124995
|
05/01/2024
|
Jasbir Singh
|
2606001WL008810
|
Jasbir Singh
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907894
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KAPURTHALA
|
PB-06-001-015-001/175
(Bhiwanipur)
|
2606001000NRG24040120240124996
|
05/01/2024
|
Gurmeet Singh
|
2606001WL008810
|
Gurmeet Singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907978
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KAPURTHALA
|
PB-06-001-015-001/212
(Bhiwanipur)
|
2606001000NRG24040120240124979
|
05/01/2024
|
Sunita Rani
|
2606001WL008809
|
Sunita Rani
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907893
|
|
SUNITA RANI CO BIKRAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAPURTHALA
|
PB-06-001-015-001/220
(Bhiwanipur)
|
2606001000NRG24040120240124997
|
05/01/2024
|
Som Lal
|
2606001WL008810
|
Som Lal
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907884
|
|
SOM LAL
|
ICICI BANK LTD(508534)
|
|
43
|
KAPURTHALA
|
PB-06-001-015-001/23
(Bhiwanipur)
|
2606001000NRG24040120240124981
|
05/01/2024
|
Veero
|
2606001WL008809
|
Veero
|
00349
|
PSIB0021366
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907874
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KAPURTHALA
|
PB-06-001-015-001/4
(Bhiwanipur)
|
2606001000NRG24040120240124982
|
05/01/2024
|
Mena Rani
|
2606001WL008809
|
Mena Rani
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907890
|
|
MEENA RANI
|
ICICI BANK LTD(508534)
|
|
45
|
KAPURTHALA
|
PB-06-001-015-001/55
(Bhiwanipur)
|
2606001000NRG24040120240124998
|
05/01/2024
|
Gurdev Ram
|
2606001WL008810
|
Gurdev Ram
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907872
|
|
GURDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KAPURTHALA
|
PB-06-001-015-001/64
(Bhiwanipur)
|
2606001000NRG24040120240124987
|
05/01/2024
|
Baljit Kaur
|
2606001WL008809
|
Baljit Kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907885
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KAPURTHALA
|
PB-06-001-015-001/76
(Bhiwanipur)
|
2606001000NRG24040120240124989
|
05/01/2024
|
Amarjit Kaur
|
2606001WL008809
|
Amarjit Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907979
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KAPURTHALA
|
PB-06-001-028-001/118
(Dewalanwala)
|
2606001000NRG24040120240125002
|
05/01/2024
|
Baljinder Kaur
|
2606001WL008811
|
Baljinder Kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907895
|
|
BALJINDER KAUR W/O SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAPURTHALA
|
PB-06-001-028-001/54
(Dewalanwala)
|
2606001000NRG24040120240125009
|
05/01/2024
|
Balvir Singh
|
2606001WL008811
|
Balvir Singh
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907892
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
50
|
KAPURTHALA
|
PB-06-001-014-001/46
(Bhano Langa)
|
2606001000NRG24050120240125123
|
05/01/2024
|
Kulwinder Kaur
|
2606001WL008825
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907956
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KAPURTHALA
|
PB-06-001-014-001/48
(Bhano Langa)
|
2606001000NRG24050120240125124
|
05/01/2024
|
Nibo
|
2606001WL008825
|
Nibo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907959
|
|
NIMBO W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAPURTHALA
|
PB-06-001-014-001/5
(Bhano Langa)
|
2606001000NRG24050120240125125
|
05/01/2024
|
Rajwinder Kaur
|
2606001WL008825
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907958
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KAPURTHALA
|
PB-06-001-014-001/50
(Bhano Langa)
|
2606001000NRG24050120240125126
|
05/01/2024
|
Manjit Kaur
|
2606001WL008825
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907949
|
|
MANJIT KAUR W/O WILSON
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAPURTHALA
|
PB-06-001-014-001/57
(Bhano Langa)
|
2606001000NRG24050120240125127
|
05/01/2024
|
Surinder Kaur
|
2606001WL008825
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907954
|
|
SURINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAPURTHALA
|
PB-06-001-014-001/67
(Bhano Langa)
|
2606001000NRG24050120240125128
|
05/01/2024
|
Harjinder Kaur
|
2606001WL008825
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907957
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KAPURTHALA
|
PB-06-001-014-001/70
(Bhano Langa)
|
2606001000NRG24050120240125129
|
05/01/2024
|
Charnu
|
2606001WL008825
|
Charnu
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907960
|
|
CHARNU S/O JAGGU
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAPURTHALA
|
PB-06-001-014-001/75
(Bhano Langa)
|
2606001000NRG24050120240125130
|
05/01/2024
|
Jaswinder Kaur
|
2606001WL008825
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907955
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAPURTHALA
|
PB-06-001-014-001/80
(Bhano Langa)
|
2606001000NRG24050120240125132
|
05/01/2024
|
Kamaljit Kaur
|
2606001WL008825
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907953
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAPURTHALA
|
PB-06-001-014-001/81
(Bhano Langa)
|
2606001000NRG24050120240125133
|
05/01/2024
|
Harbans Kaur
|
2606001WL008825
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907948
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KAPURTHALA
|
PB-06-001-014-001/84
(Bhano Langa)
|
2606001000NRG24050120240125134
|
05/01/2024
|
Ranjit Kaur
|
2606001WL008825
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907952
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAPURTHALA
|
PB-06-001-014-001/85
(Bhano Langa)
|
2606001000NRG24050120240125135
|
05/01/2024
|
Manjit Kaur
|
2606001WL008825
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907951
|
|
MANJIT KAUR W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KAPURTHALA
|
PB-06-001-014-001/92
(Bhano Langa)
|
2606001000NRG24050120240125136
|
05/01/2024
|
Mohinder Kaur
|
2606001WL008825
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907950
|
|
MOHINDER KAUR W/O GURDEV
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KAPURTHALA
|
PB-06-001-014-001/97
(Bhano Langa)
|
2606001000NRG24050120240125137
|
05/01/2024
|
Binder
|
2606001WL008825
|
Binder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907961
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KAPURTHALA
|
PB-06-001-015-001/12
(Bhiwanipur)
|
2606001000NRG24040120240124975
|
05/01/2024
|
Manjit
|
2606001WL008809
|
Manjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907938
|
|
MANJIT KAUR W/O AMARJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAPURTHALA
|
PB-06-001-015-001/22
(Bhiwanipur)
|
2606001000NRG24040120240124980
|
05/01/2024
|
Mindo
|
2606001WL008809
|
Mindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907935
|
|
MAHINDER KAUR W/O SARVAN
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAPURTHALA
|
PB-06-001-015-001/41
(Bhiwanipur)
|
2606001000NRG24040120240124983
|
05/01/2024
|
Bhano
|
2606001WL008809
|
Bhano
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907942
|
|
BHANO
|
ICICI BANK LTD(508534)
|
|
67
|
KAPURTHALA
|
PB-06-001-015-001/49
(Bhiwanipur)
|
2606001000NRG24040120240124984
|
05/01/2024
|
Dalbir Kaur
|
2606001WL008809
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907943
|
|
DALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
KAPURTHALA
|
PB-06-001-015-001/6
(Bhiwanipur)
|
2606001000NRG24040120240124985
|
05/01/2024
|
Gurmit Kaur
|
2606001WL008809
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907944
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
KAPURTHALA
|
PB-06-001-015-001/9
(Bhiwanipur)
|
2606001000NRG24040120240124990
|
05/01/2024
|
Salinder Kaur
|
2606001WL008809
|
Salinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907937
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
KAPURTHALA
|
PB-06-001-015-001/9
(Bhiwanipur)
|
2606001000NRG24040120240124999
|
05/01/2024
|
Surjit Lal
|
2606001WL008810
|
Surjit Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352907965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KAPURTHALA
|
PB-06-001-025-001/141
(Chuharwal)
|
2606001000NRG24020120240124782
|
05/01/2024
|
Manisha
|
2606001WL008786
|
Manisha
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907880
|
|
Miss. MANISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAPURTHALA
|
PB-06-001-025-001/141
(Chuharwal)
|
2606001000NRG24040120240124971
|
05/01/2024
|
Manisha
|
2606001WL008808
|
Manisha
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907879
|
|
Miss. MANISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAPURTHALA
|
PB-06-001-028-001/104
(Dewalanwala)
|
2606001000NRG24040120240125000
|
05/01/2024
|
Sukhwinder Kaur
|
2606001WL008811
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907964
|
|
SUKHWINDER KAUR W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAPURTHALA
|
PB-06-001-028-001/110
(Dewalanwala)
|
2606001000NRG24040120240125001
|
05/01/2024
|
Ratni
|
2606001WL008811
|
Ratni
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907962
|
|
RATNI W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAPURTHALA
|
PB-06-001-028-001/18
(Dewalanwala)
|
2606001000NRG24040120240125004
|
05/01/2024
|
Manjit Kaur
|
2606001WL008811
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907945
|
|
MANJIT KAUR W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAPURTHALA
|
PB-06-001-028-001/50
(Dewalanwala)
|
2606001000NRG24040120240125008
|
05/01/2024
|
Joginder Singh
|
2606001WL008811
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907946
|
|
JOGINDER SINGH SO PHUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAPURTHALA
|
PB-06-001-028-001/61
(Dewalanwala)
|
2606001000NRG24040120240125010
|
05/01/2024
|
Beera
|
2606001WL008811
|
Beera
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907963
|
|
BIRA S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAPURTHALA
|
PB-06-001-028-001/7
(Dewalanwala)
|
2606001000NRG24040120240125011
|
05/01/2024
|
Pargasho
|
2606001WL008811
|
Pargasho
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907947
|
|
PARGASHO W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAPURTHALA
|
PB-06-001-040-001/10
(Dham)
|
2606001000NRG24050120240125139
|
05/01/2024
|
Amrik
|
2606001WL008826
|
Amrik
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907881
|
|
Mr. AMRIK LAL
|
INDIAN BANK(607105)
|
|
80
|
KAPURTHALA
|
PB-06-001-040-001/10
(Dham)
|
2606001000NRG24050120240125138
|
05/01/2024
|
Nirmal Kaur
|
2606001WL008826
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907940
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
81
|
KAPURTHALA
|
PB-06-001-040-001/12
(Dham)
|
2606001000NRG24050120240125141
|
05/01/2024
|
Piara Singh
|
2606001WL008826
|
Piara Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907939
|
|
PYARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAPURTHALA
|
PB-06-001-040-001/20
(Dham)
|
2606001000NRG24050120240125142
|
05/01/2024
|
Mahinder Kaur
|
2606001WL008826
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907941
|
|
MOHINDER KAUR W/O SWARAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KAPURTHALA
|
PB-06-001-040-001/40
(Dham)
|
2606001000NRG24050120240125147
|
05/01/2024
|
Suman Devi
|
2606001WL008826
|
Suman Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907934
|
|
SUMAN DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KAPURTHALA
|
PB-06-001-040-001/69
(Dham)
|
2606001000NRG24050120240125157
|
05/01/2024
|
Satish Kumar
|
2606001WL008826
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907936
|
|
SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KAPURTHALA
|
PB-06-001-040-001/7
(Dham)
|
2606001000NRG24050120240125158
|
05/01/2024
|
Pritam Singh
|
2606001WL008826
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907966
|
|
PRITAM SINGH S/O MONSHI RAM
|
BANK OF INDIA(508505)
|
|
86
|
KAPURTHALA
|
PB-06-001-046-001/133
(Ibhan)
|
2606001000NRG24050120240125103
|
05/01/2024
|
Jaspal Singh
|
2606001WL008824
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907930
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAPURTHALA
|
PB-06-001-046-001/15
(Ibhan)
|
2606001000NRG24050120240125104
|
05/01/2024
|
Gurmit Singh
|
2606001WL008824
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907932
|
|
GURMIT SINGH S/O BARIAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KAPURTHALA
|
PB-06-001-046-001/39
(Ibhan)
|
2606001000NRG24050120240125106
|
05/01/2024
|
Mohinder Kaur
|
2606001WL008824
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907967
|
|
MOHINDER KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KAPURTHALA
|
PB-06-001-046-001/71
(Ibhan)
|
2606001000NRG24050120240125115
|
05/01/2024
|
Gurbaksh Kaur
|
2606001WL008824
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907927
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAPURTHALA
|
PB-06-001-046-001/74
(Ibhan)
|
2606001000NRG24050120240125116
|
05/01/2024
|
Surinder Kaur
|
2606001WL008824
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907928
|
|
SURINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KAPURTHALA
|
PB-06-001-046-001/75
(Ibhan)
|
2606001000NRG24050120240125117
|
05/01/2024
|
Gurbaksh Kaur
|
2606001WL008824
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907929
|
|
GURBAKSH KAUR WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KAPURTHALA
|
PB-06-001-046-001/83
(Ibhan)
|
2606001000NRG24050120240125119
|
05/01/2024
|
Rashpal Kaur
|
2606001WL008824
|
Rashpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907933
|
|
RASHPAL KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAPURTHALA
|
PB-06-001-046-001/98
(Ibhan)
|
2606001000NRG24050120240125121
|
05/01/2024
|
Rajwinder Kaur
|
2606001WL008824
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907931
|
|
RAJWINDER KAUR WO GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
94
|
KAPURTHALA
|
PB-06-001-040-001/5
(Dham)
|
2606001000NRG24050120240125151
|
05/01/2024
|
Rajni Bali
|
2606001WL008826
|
Rajni Bali
|
00354
|
PUNB0349200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907976
|
|
RAJNI W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPURTHALA
|
PB-06-001-040-001/6
(Dham)
|
2606001000NRG24050120240125153
|
05/01/2024
|
Kamal Rani
|
2606001WL008826
|
Kamal Rani
|
00354
|
PUNB0349200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907977
|
|
KAMLA RANI W/O DEEP RAJ & DSWO PLA 56565
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
96
|
KAPURTHALA
|
PB-06-001-046-001/47
(Ibhan)
|
2606001000NRG24050120240125107
|
05/01/2024
|
Bhajno
|
2606001WL008824
|
Bhajno
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907969
|
|
MRS BHAJNO WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAPURTHALA
|
PB-06-001-046-001/50
(Ibhan)
|
2606001000NRG24050120240125108
|
05/01/2024
|
Baljit Kaur
|
2606001WL008824
|
Baljit Kaur
|
00415
|
SBIN0050065
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907920
|
|
BALJIT KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPURTHALA
|
PB-06-001-046-001/54
(Ibhan)
|
2606001000NRG24050120240125109
|
05/01/2024
|
Parmjit Kaur
|
2606001WL008824
|
Parmjit Kaur
|
00415
|
SBIN0050065
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907970
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAPURTHALA
|
PB-06-001-046-001/55
(Ibhan)
|
2606001000NRG24050120240125110
|
05/01/2024
|
Daljit Kaur
|
2606001WL008824
|
Daljit Kaur
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907924
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAPURTHALA
|
PB-06-001-046-001/59
(Ibhan)
|
2606001000NRG24050120240125111
|
05/01/2024
|
Sarbjit Kaur
|
2606001WL008824
|
Sarbjit Kaur
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907919
|
|
SARABJIT KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
101
|
KAPURTHALA
|
PB-06-001-046-001/107
(Ibhan)
|
2606001000NRG24050120240125101
|
05/01/2024
|
Baksho
|
2606001WL008824
|
Baksho
|
00415
|
SBIN0051012
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907921
|
|
MRS BAKSHO WOKASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAPURTHALA
|
PB-06-001-046-001/131
(Ibhan)
|
2606001000NRG24050120240125102
|
05/01/2024
|
Soni
|
2606001WL008824
|
Soni
|
00415
|
SBIN0051012
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907899
|
|
SONI W/O HARJINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPURTHALA
|
PB-06-001-046-001/33
(Ibhan)
|
2606001000NRG24050120240125105
|
05/01/2024
|
Nasib Kaur
|
2606001WL008824
|
Nasib Kaur
|
00415
|
SBIN0051012
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907898
|
|
NASEEB KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KAPURTHALA
|
PB-06-001-046-001/60
(Ibhan)
|
2606001000NRG24050120240125112
|
05/01/2024
|
Gurdev Kaur
|
2606001WL008824
|
Gurdev Kaur
|
00415
|
SBIN0051012
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907968
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KAPURTHALA
|
PB-06-001-046-001/61
(Ibhan)
|
2606001000NRG24050120240125113
|
05/01/2024
|
Seena
|
2606001WL008824
|
Seena
|
00415
|
SBIN0051012
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907925
|
|
SEENA W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KAPURTHALA
|
PB-06-001-046-001/64
(Ibhan)
|
2606001000NRG24050120240125114
|
05/01/2024
|
Usha Rani
|
2606001WL008824
|
Usha Rani
|
00415
|
SBIN0051012
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907926
|
|
MRS USHA RANI WO PALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAPURTHALA
|
PB-06-001-046-001/82
(Ibhan)
|
2606001000NRG24050120240125118
|
05/01/2024
|
Baljeet Kaur
|
2606001WL008824
|
Baljeet Kaur
|
00415
|
SBIN0051012
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907923
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAPURTHALA
|
PB-06-001-046-001/86
(Ibhan)
|
2606001000NRG24050120240125120
|
05/01/2024
|
Komal
|
2606001WL008824
|
Komal
|
00415
|
SBIN0051012
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907918
|
|
KOMAL PAWAN
|
HDFC BANK LTD(607152)
|
|
109
|
KAPURTHALA
|
PB-06-001-046-002/8
(Ibhan)
|
2606001000NRG24050120240125122
|
05/01/2024
|
Darshan Kaur
|
2606001WL008824
|
Darshan Kaur
|
00415
|
SBIN0051012
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907922
|
|
Mrs. DARSHAN KAUR W/O GIAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
110
|
KAPURTHALA
|
PB-06-001-040-001/47
(Dham)
|
2606001000NRG24050120240125149
|
05/01/2024
|
Kuldeep Kaur
|
2606001WL008826
|
Kuldeep Kaur
|
00468
|
UBIN0816710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907896
|
|
SIRAT BMMG KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148773
|
148773
|
|
|
|
|
|
|
|