|
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
|
Kot Kapura
|
PB-12-006-063-001/10
(BAGHEANA)
|
2612006000NRG24131220230197775
|
13/12/2023
|
BALJINDER KAUR
|
2612006WL006491
|
BALJINDER KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1167564906
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/113
(BAGHEANA)
|
2612006000NRG24131220230197758
|
13/12/2023
|
BINDER KAUR
|
2612006WL006490
|
BINDER KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1167564907
|
|
BINDER KAUR W/O JOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/115
(BAGHEANA)
|
2612006000NRG24131220230197759
|
13/12/2023
|
RANI KAUR
|
2612006WL006490
|
RANI KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1167564908
|
|
RANI KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-040-001/110
(BEER SIKHAAN WALA)
|
2612006000NRG24131220230197729
|
13/12/2023
|
DARSHAN SINGH
|
2612006WL006488
|
DARSHAN SINGH
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Rejected
|
01/03/2024
|
|
1167564913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-074-001/31
(DEVIWALA)
|
2612006000NRG24131220230197741
|
13/12/2023
|
AMRITPAL SINGH
|
2612006WL006488
|
AMRITPAL SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1167564917
|
|
AMRITPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/101
(BAGHEANA)
|
2612006000NRG24131220230197776
|
13/12/2023
|
BIKAR SINGH
|
2612006WL006491
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1167564888
|
|
BIKKER SINGH S/O JITA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-063-001/112
(BAGHEANA)
|
2612006000NRG24131220230197757
|
13/12/2023
|
IQBAL KAUR
|
2612006WL006490
|
IQBAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167564890
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-063-001/116
(BAGHEANA)
|
2612006000NRG24131220230197777
|
13/12/2023
|
SUKHPREETKAUR
|
2612006WL006491
|
SUKHPREETKAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1167564878
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-063-001/126
(BAGHEANA)
|
2612006000NRG24131220230197760
|
13/12/2023
|
GURMEET KAUR
|
2612006WL006490
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1167564896
|
|
GURMEET KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Kot Kapura
|
PB-12-006-063-001/152
(BAGHEANA)
|
2612006000NRG24131220230197761
|
13/12/2023
|
KULDEEP KAUR
|
2612006WL006490
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167564892
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-063-001/170
(BAGHEANA)
|
2612006000NRG24131220230197762
|
13/12/2023
|
VEERPAL KAUR
|
2612006WL006490
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1167564880
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-063-001/20
(BAGHEANA)
|
2612006000NRG24131220230197764
|
13/12/2023
|
BHOLI KAUR
|
2612006WL006490
|
BHOLI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1167564879
|
|
BHOLI KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Kot Kapura
|
PB-12-006-063-001/20
(BAGHEANA)
|
2612006000NRG24131220230197763
|
13/12/2023
|
SARBAN SINGH
|
2612006WL006490
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167564882
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot Kapura
|
PB-12-006-063-001/263
(BAGHEANA)
|
2612006000NRG24131220230197780
|
13/12/2023
|
PUPANDER KAUR
|
2612006WL006491
|
PUPANDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1167564884
|
|
BHUPINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Kot Kapura
|
PB-12-006-063-001/29
(BAGHEANA)
|
2612006000NRG24131220230197765
|
13/12/2023
|
KAURA SINGH
|
2612006WL006490
|
KAURA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
02/03/2024
|
|
1167564894
|
|
KOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-063-001/293
(BAGHEANA)
|
2612006000NRG24131220230197782
|
13/12/2023
|
SUKHJIT KAUR
|
2612006WL006491
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
02/03/2024
|
|
1167564889
|
|
SUKHJIT KAUR W/O SAHIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Kot Kapura
|
PB-12-006-063-001/296
(BAGHEANA)
|
2612006000NRG24131220230197783
|
13/12/2023
|
PARAMJIT KAUR
|
2612006WL006491
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
02/03/2024
|
|
1167564881
|
|
PARAMJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-063-001/328
(BAGHEANA)
|
2612006000NRG24131220230197786
|
13/12/2023
|
AJMER SINGH
|
2612006WL006491
|
AJMER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/03/2024
|
|
1167564887
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-063-001/341
(BAGHEANA)
|
2612006000NRG24131220230197766
|
13/12/2023
|
GURPREET SINGH
|
2612006WL006490
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1167564883
|
|
GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Kot Kapura
|
PB-12-006-063-001/374
(BAGHEANA)
|
2612006000NRG24131220230197787
|
13/12/2023
|
SARABJEET KAUR
|
2612006WL006491
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1167564895
|
|
SARABJEET KAUR W/O AMANDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-063-001/421
(BAGHEANA)
|
2612006000NRG24131220230197771
|
13/12/2023
|
parveen rani
|
2612006WL006490
|
parveen rani
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1167564898
|
|
MISS PARVEEN RANI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-063-001/76
(BAGHEANA)
|
2612006000NRG24131220230197794
|
13/12/2023
|
DARSHAN KAUR
|
2612006WL006491
|
DARSHAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167564891
|
|
MS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-063-001/247
(BAGHEANA)
|
2612006000NRG24131220230197779
|
13/12/2023
|
SUKHDEV SINGH
|
2612006WL006491
|
SUKHDEV SINGH
|
00152
|
HDFC0003004
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1167564920
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-041-001/452
(SIRSIRI)
|
2612006000NRG24131220230197736
|
13/12/2023
|
MANJEET KAUR
|
2612006WL006488
|
MANJEET KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1167564900
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-063-001/270
(BAGHEANA)
|
2612006000NRG24131220230197781
|
13/12/2023
|
BEANT KAUR
|
2612006WL006491
|
BEANT KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1167564886
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-063-001/375
(BAGHEANA)
|
2612006000NRG24131220230197788
|
13/12/2023
|
Kirandeep Kaur
|
2612006WL006491
|
Kirandeep Kaur
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1167564897
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-063-001/400
(BAGHEANA)
|
2612006000NRG24131220230197768
|
13/12/2023
|
kuldeep kaur
|
2612006WL006490
|
kuldeep kaur
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1167564893
|
|
KULDEEP KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Kot Kapura
|
PB-12-006-063-001/421
(BAGHEANA)
|
2612006000NRG24131220230197772
|
13/12/2023
|
ARSHDEEP KAUR
|
2612006WL006490
|
ARSHDEEP KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1167564899
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-035-001/50
(NATHE WALA)
|
2612006000NRG24131220230197727
|
13/12/2023
|
BACHITTER SINGH
|
2612006WL006488
|
BACHITTER SINGH
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1167564909
|
|
BACHITAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kot Kapura
|
PB-12-006-041-001/98
(SIRSIRI)
|
2612006000NRG24131220230197774
|
13/12/2023
|
HAKAM SINGH
|
2612006WL006491
|
HAKAM SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1167564877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-040-001/188
(BEER SIKHAAN WALA)
|
2612006000NRG24131220230197733
|
13/12/2023
|
HARPREET SINGH
|
2612006WL006488
|
HARPREET SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1167564921
|
|
HARPREET SINGH SO APRIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kot Kapura
|
PB-12-006-041-001/303
(SIRSIRI)
|
2612006000NRG24131220230197735
|
13/12/2023
|
BOOTA SINGH
|
2612006WL006488
|
BOOTA SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1167564925
|
|
BUTA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kot Kapura
|
PB-12-006-041-001/58
(SIRSIRI)
|
2612006000NRG24131220230197737
|
13/12/2023
|
GURMAIL KAUR
|
2612006WL006488
|
GURMAIL KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167564927
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-074-001/12
(DEVIWALA)
|
2612006000NRG24131220230197739
|
13/12/2023
|
BASANT SINGH
|
2612006WL006488
|
BASANT SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167564922
|
|
BAASNT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kot Kapura
|
PB-12-006-074-001/258
(DEVIWALA)
|
2612006000NRG24131220230197740
|
13/12/2023
|
KULWANT KAUR
|
2612006WL006488
|
KULWANT KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1167564885
|
|
KULWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kot Kapura
|
PB-12-006-105-001/23
(ANOKHPURA)
|
2612006000NRG24131220230197742
|
13/12/2023
|
Ajiab singh
|
2612006WL006488
|
Ajiab singh
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167564912
|
|
AJAIB SINGH
|
AXIS BANK(607153)
|
|
37
|
Kot Kapura
|
PB-12-006-105-001/43
(ANOKHPURA)
|
2612006000NRG24131220230197743
|
13/12/2023
|
Baljit singh
|
2612006WL006488
|
Baljit singh
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1167564910
|
|
BALJIT SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
38
|
Kot Kapura
|
PB-12-006-040-001/129
(BEER SIKHAAN WALA)
|
2612006000NRG24131220230197730
|
13/12/2023
|
KARNAIL SINGH
|
2612006WL006488
|
KARNAIL SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1167564911
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-040-001/158
(BEER SIKHAAN WALA)
|
2612006000NRG24131220230197732
|
13/12/2023
|
CHARNJEET KAUR
|
2612006WL006488
|
CHARNJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167564915
|
|
CHARNJIT KAUR
|
IDBI BANK(607095)
|
|
40
|
Kot Kapura
|
PB-12-006-040-001/27
(BEER SIKHAAN WALA)
|
2612006000NRG24131220230197734
|
13/12/2023
|
SARBJEET KAUR
|
2612006WL006488
|
SARBJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167564901
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
41
|
Kot Kapura
|
PB-12-006-063-001/120
(BAGHEANA)
|
2612006000NRG24131220230197778
|
13/12/2023
|
JAGSEER SINGH
|
2612006WL006491
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1167564902
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-063-001/406
(BAGHEANA)
|
2612006000NRG24131220230197769
|
13/12/2023
|
janta singh
|
2612006WL006490
|
janta singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167564903
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-063-001/418
(BAGHEANA)
|
2612006000NRG24131220230197789
|
13/12/2023
|
MALKIT SINGH
|
2612006WL006491
|
MALKIT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1167564923
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-063-001/437
(BAGHEANA)
|
2612006000NRG24131220230197790
|
13/12/2023
|
AMRITPAL KAUR
|
2612006WL006491
|
AMRITPAL KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
01/03/2024
|
|
1167564914
|
|
MS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-063-001/536
(BAGHEANA)
|
2612006000NRG24131220230197791
|
13/12/2023
|
KULWANT SINGH
|
2612006WL006491
|
KULWANT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1167564926
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
|
46
|
Kot Kapura
|
PB-12-006-063-001/541
(BAGHEANA)
|
2612006000NRG24131220230197792
|
13/12/2023
|
MAIKAL SINGH
|
2612006WL006491
|
MAIKAL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167564919
|
|
MR MAIKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-120-001/18
(Bageana Khurd)
|
2612006000NRG24131220230197795
|
13/12/2023
|
SATYA RANI
|
2612006WL006491
|
SATYA RANI
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1167564918
|
|
SATYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-040-001/152
(BEER SIKHAAN WALA)
|
2612006000NRG24131220230197731
|
13/12/2023
|
DARA SINGH
|
2612006WL006488
|
DARA SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167564924
|
|
DARA SINGH SO MAHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
Kot Kapura
|
PB-12-006-038-001/97
(NATHEWALA NEW)
|
2612006000NRG24131220230197728
|
13/12/2023
|
MAKHAN SINGH
|
2612006WL006488
|
MAKHAN SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167564904
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Kot Kapura
|
PB-12-006-058-001/27
(NANGAL)
|
2612006000NRG24131220230197738
|
13/12/2023
|
RAMPAL SINGH
|
2612006WL006488
|
RAMPAL SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167564905
|
|
RAMPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Kot Kapura
|
PB-12-006-105-001/43
(ANOKHPURA)
|
2612006000NRG24131220230197744
|
13/12/2023
|
Manjeet kaur
|
2612006WL006488
|
Manjeet kaur
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167564916
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80901
|
80901
|
|
|
|
|
|
|
|