|
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-ISE-KHAN
|
PB-15-005-110-001/547
(BHINDER KALAN)
|
2615005000NRG24121220230259952
|
12/12/2023
|
Jaswinder Kaur
|
2615005WL010215
|
Jaswinder Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592895
|
|
JASWINDER KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-091-001/102
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259791
|
12/12/2023
|
jaswinder kaur
|
2615005WL010213
|
jaswinder kaur
|
00078
|
CNRB0006067
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1154592936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-091-001/152
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259799
|
12/12/2023
|
hbkjkjk
|
2615005WL010213
|
hbkjkjk
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592883
|
|
MRS CHARNJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-091-001/152
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259800
|
12/12/2023
|
hbkjkjk
|
2615005WL010213
|
hbkjkjk
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592884
|
|
MRS CHARNJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-091-001/161
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259806
|
12/12/2023
|
Gurmit kaur
|
2615005WL010213
|
Gurmit kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592996
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-091-001/40
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259867
|
12/12/2023
|
Sukhdev Kaur
|
2615005WL010213
|
Sukhdev Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592885
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-124-001/370
(KHOSA RANDHIR)
|
2615005000NRG24121220230259769
|
12/12/2023
|
amandeep kaur
|
2615005WL010212
|
amandeep kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592889
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-091-001/290
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259849
|
12/12/2023
|
Ramandeep Kaur
|
2615005WL010213
|
Ramandeep Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592904
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-091-001/290
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259850
|
12/12/2023
|
Ramandeep Kaur
|
2615005WL010213
|
Ramandeep Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592905
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-091-001/2
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259813
|
12/12/2023
|
Sukhjit kaur
|
2615005WL010213
|
Sukhjit kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592923
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-091-001/234
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259822
|
12/12/2023
|
Manjinder kaur
|
2615005WL010213
|
Manjinder kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592920
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-091-001/235
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259823
|
12/12/2023
|
Nita kaur
|
2615005WL010213
|
Nita kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154592927
|
|
NITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-091-001/246
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259826
|
12/12/2023
|
Sarbjeet Kaur
|
2615005WL010213
|
Sarbjeet Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592924
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-091-001/246
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259827
|
12/12/2023
|
Sarbjeet Kaur
|
2615005WL010213
|
Sarbjeet Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592925
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-091-001/260
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259831
|
12/12/2023
|
KIRANDEEP KAUR
|
2615005WL010213
|
KIRANDEEP KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592922
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-091-001/268
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259837
|
12/12/2023
|
KOMAL KAUR
|
2615005WL010213
|
KOMAL KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592935
|
|
KOMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-091-001/275
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259841
|
12/12/2023
|
HARWINDER KAUR
|
2615005WL010213
|
HARWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1154592933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-091-001/275
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259842
|
12/12/2023
|
HARWINDER KAUR
|
2615005WL010213
|
HARWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1154592934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-091-001/311
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259859
|
12/12/2023
|
Baljit Kaur
|
2615005WL010213
|
Baljit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592926
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-091-001/316
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259861
|
12/12/2023
|
Gurcharan Kaur
|
2615005WL010213
|
Gurcharan Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Rejected
|
01/03/2024
|
|
1154592928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-091-001/317
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259862
|
12/12/2023
|
Parveena Begam
|
2615005WL010213
|
Parveena Begam
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592932
|
|
PARVEENA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-091-001/320
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259863
|
12/12/2023
|
Palwinder Kaur
|
2615005WL010213
|
Palwinder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592929
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-091-001/320
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259864
|
12/12/2023
|
Palwinder Kaur
|
2615005WL010213
|
Palwinder Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592930
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-110-001/114
(BHINDER KALAN)
|
2615005000NRG24121220230259918
|
12/12/2023
|
Gurmeet Singh
|
2615005WL010215
|
Gurmeet Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592944
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-110-001/123
(BHINDER KALAN)
|
2615005000NRG24121220230259919
|
12/12/2023
|
HARBANS KAUR
|
2615005WL010215
|
HARBANS KAUR
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592937
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-110-001/135
(BHINDER KALAN)
|
2615005000NRG24121220230259920
|
12/12/2023
|
Karamjeet Kaur
|
2615005WL010215
|
Karamjeet Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592938
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-110-001/17
(BHINDER KALAN)
|
2615005000NRG24121220230259921
|
12/12/2023
|
Surjit kaur
|
2615005WL010215
|
Surjit kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154592973
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-110-001/199
(BHINDER KALAN)
|
2615005000NRG24121220230259922
|
12/12/2023
|
Paramjit Kaur
|
2615005WL010215
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592956
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-110-001/260
(BHINDER KALAN)
|
2615005000NRG24121220230259923
|
12/12/2023
|
jasvir kaur
|
2615005WL010215
|
jasvir kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592918
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-110-001/27
(BHINDER KALAN)
|
2615005000NRG24121220230259924
|
12/12/2023
|
Pritam Singh
|
2615005WL010215
|
Pritam Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592939
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-110-001/276
(BHINDER KALAN)
|
2615005000NRG24121220230259925
|
12/12/2023
|
Manjit Kaur
|
2615005WL010215
|
Manjit Kaur
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592948
|
|
MANJIT KAUR W/O SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-110-001/277
(BHINDER KALAN)
|
2615005000NRG24121220230259926
|
12/12/2023
|
Amandeep kaur
|
2615005WL010215
|
Amandeep kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592950
|
|
AMANDEEP KAUR WO HAPPY
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/278
(BHINDER KALAN)
|
2615005000NRG24121220230259927
|
12/12/2023
|
Manjit Kaur
|
2615005WL010215
|
Manjit Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592947
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-110-001/329
(BHINDER KALAN)
|
2615005000NRG24121220230259928
|
12/12/2023
|
Charanjit kaur
|
2615005WL010215
|
Charanjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592946
|
|
CHARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-110-001/329
(BHINDER KALAN)
|
2615005000NRG24121220230259929
|
12/12/2023
|
Sukhdev singh
|
2615005WL010215
|
Sukhdev singh
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592982
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-110-001/333
(BHINDER KALAN)
|
2615005000NRG24121220230259930
|
12/12/2023
|
Karamjit kaur
|
2615005WL010215
|
Karamjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592953
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-110-001/335
(BHINDER KALAN)
|
2615005000NRG24121220230259931
|
12/12/2023
|
Bhajan kaur
|
2615005WL010215
|
Bhajan kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592949
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-110-001/339
(BHINDER KALAN)
|
2615005000NRG24121220230259932
|
12/12/2023
|
Diyal kaur
|
2615005WL010215
|
Diyal kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592952
|
|
DIYAL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-110-001/343
(BHINDER KALAN)
|
2615005000NRG24121220230259934
|
12/12/2023
|
Iqbal singh
|
2615005WL010215
|
Iqbal singh
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592955
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-110-001/349
(BHINDER KALAN)
|
2615005000NRG24121220230259935
|
12/12/2023
|
Piyaro
|
2615005WL010215
|
Piyaro
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592969
|
|
MRS PIYARO PIYARO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-110-001/360
(BHINDER KALAN)
|
2615005000NRG24121220230259937
|
12/12/2023
|
Harpal kaur
|
2615005WL010215
|
Harpal kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592951
|
|
HARPAL KAUR W/I GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-110-001/362
(BHINDER KALAN)
|
2615005000NRG24121220230259938
|
12/12/2023
|
Surjit kaur
|
2615005WL010215
|
Surjit kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592954
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-110-001/372
(BHINDER KALAN)
|
2615005000NRG24121220230259939
|
12/12/2023
|
Paramjit kaur
|
2615005WL010215
|
Paramjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592957
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-110-001/38
(BHINDER KALAN)
|
2615005000NRG24121220230259940
|
12/12/2023
|
Gurdev Singh
|
2615005WL010215
|
Gurdev Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592943
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-110-001/385
(BHINDER KALAN)
|
2615005000NRG24121220230259941
|
12/12/2023
|
Balwinder Kaur
|
2615005WL010215
|
Balwinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592959
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-110-001/387
(BHINDER KALAN)
|
2615005000NRG24121220230259942
|
12/12/2023
|
Manjit kaur
|
2615005WL010215
|
Manjit kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154592979
|
|
MANJIT KAUR WO BACHITTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-110-001/390
(BHINDER KALAN)
|
2615005000NRG24121220230259943
|
12/12/2023
|
Amarjit kaur
|
2615005WL010215
|
Amarjit kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592981
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-110-001/395
(BHINDER KALAN)
|
2615005000NRG24121220230259945
|
12/12/2023
|
Nasib kaur
|
2615005WL010215
|
Nasib kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1154592974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-110-001/402
(BHINDER KALAN)
|
2615005000NRG24121220230259947
|
12/12/2023
|
Manpreet kaur
|
2615005WL010215
|
Manpreet kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592980
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-110-001/452
(BHINDER KALAN)
|
2615005000NRG24121220230259948
|
12/12/2023
|
Seema
|
2615005WL010215
|
Seema
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592971
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-110-001/476
(BHINDER KALAN)
|
2615005000NRG24121220230259949
|
12/12/2023
|
Gurmel kaur
|
2615005WL010215
|
Gurmel kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592977
|
|
GURMEL KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-110-001/503
(BHINDER KALAN)
|
2615005000NRG24121220230259950
|
12/12/2023
|
Jaspreet kaur
|
2615005WL010215
|
Jaspreet kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592966
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-110-001/573
(BHINDER KALAN)
|
2615005000NRG24121220230259954
|
12/12/2023
|
Gurtej Singh
|
2615005WL010215
|
Gurtej Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592978
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-110-001/581
(BHINDER KALAN)
|
2615005000NRG24121220230259955
|
12/12/2023
|
Baljit Singh
|
2615005WL010215
|
Baljit Singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592975
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-110-001/592
(BHINDER KALAN)
|
2615005000NRG24121220230259958
|
12/12/2023
|
jagsir singh
|
2615005WL010215
|
jagsir singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592965
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-110-001/689
(BHINDER KALAN)
|
2615005000NRG24121220230259959
|
12/12/2023
|
Amarjit kaur
|
2615005WL010215
|
Amarjit kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592976
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-110-001/690
(BHINDER KALAN)
|
2615005000NRG24121220230259960
|
12/12/2023
|
Gurdev kaur
|
2615005WL010215
|
Gurdev kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592970
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-110-001/691
(BHINDER KALAN)
|
2615005000NRG24121220230259961
|
12/12/2023
|
manpreet kaur
|
2615005WL010215
|
manpreet kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592972
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-110-001/717
(BHINDER KALAN)
|
2615005000NRG24121220230259962
|
12/12/2023
|
kuldeep kaur
|
2615005WL010215
|
kuldeep kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154592983
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-110-001/78
(BHINDER KALAN)
|
2615005000NRG24121220230259965
|
12/12/2023
|
Harjinder Kaur
|
2615005WL010215
|
Harjinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592945
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-110-001/98
(BHINDER KALAN)
|
2615005000NRG24121220230259966
|
12/12/2023
|
KULWANT KAUR
|
2615005WL010215
|
KULWANT KAUR
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592942
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-110-001/357
(BHINDER KALAN)
|
2615005000NRG24121220230259936
|
12/12/2023
|
Amarjit kaur
|
2615005WL010215
|
Amarjit kaur
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592958
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-078-001/1
(SAIDE SHAH WALA)
|
2615005000NRG24121220230260018
|
12/12/2023
|
Roorh Singh
|
2615005WL010219
|
Roorh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592894
|
|
ROOR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-091-001/233
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259821
|
12/12/2023
|
Inderjit kaur
|
2615005WL010213
|
Inderjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592900
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-091-001/277
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259843
|
12/12/2023
|
gggg
|
2615005WL010213
|
gggg
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593046
|
|
VINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-110-001/340
(BHINDER KALAN)
|
2615005000NRG24121220230259933
|
12/12/2023
|
Surjit kaur
|
2615005WL010215
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592888
|
|
SURJIT KAUR W/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-110-001/519
(BHINDER KALAN)
|
2615005000NRG24121220230259951
|
12/12/2023
|
mnh
|
2615005WL010215
|
mnh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593052
|
|
BHAGWAN SINGH S O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-110-001/584
(BHINDER KALAN)
|
2615005000NRG24121220230259956
|
12/12/2023
|
vvv
|
2615005WL010215
|
vvv
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154593045
|
|
PARVINDER KAUR WO CHHINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-091-001/191
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259810
|
12/12/2023
|
Harmit Kaur
|
2615005WL010213
|
Harmit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154592903
|
|
HARMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-091-001/77
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259886
|
12/12/2023
|
Sarabjit Kaur
|
2615005WL010213
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154592901
|
|
SARABJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-091-001/77
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259887
|
12/12/2023
|
Sarabjit Kaur
|
2615005WL010213
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154592902
|
|
SARABJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-124-001/10
(KHOSA RANDHIR)
|
2615005000NRG24121220230259742
|
12/12/2023
|
Darshan Singh
|
2615005WL010212
|
Darshan Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592917
|
|
DARSHAN SINGH S/O AMAR SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-124-001/114
(KHOSA RANDHIR)
|
2615005000NRG24121220230259743
|
12/12/2023
|
Sukhdip kaur
|
2615005WL010212
|
Sukhdip kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592931
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-124-001/138
(KHOSA RANDHIR)
|
2615005000NRG24121220230259746
|
12/12/2023
|
PARAMJEET KAUR
|
2615005WL010212
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592912
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-124-001/142
(KHOSA RANDHIR)
|
2615005000NRG24121220230259747
|
12/12/2023
|
Charnjit Kaur
|
2615005WL010212
|
Charnjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592910
|
|
CHARANNJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-124-001/170
(KHOSA RANDHIR)
|
2615005000NRG24121220230259750
|
12/12/2023
|
Darshan Kaur
|
2615005WL010212
|
Darshan Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154592911
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-124-001/172
(KHOSA RANDHIR)
|
2615005000NRG24121220230259751
|
12/12/2023
|
Sarabjit kaur
|
2615005WL010212
|
Sarabjit kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592909
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-124-001/219
(KHOSA RANDHIR)
|
2615005000NRG24121220230259756
|
12/12/2023
|
MAHINDER KAUR
|
2615005WL010212
|
MAHINDER KAUR
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154592913
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-124-001/224
(KHOSA RANDHIR)
|
2615005000NRG24121220230259757
|
12/12/2023
|
GURMEET KAUR
|
2615005WL010212
|
GURMEET KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592914
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-124-001/236
(KHOSA RANDHIR)
|
2615005000NRG24121220230259758
|
12/12/2023
|
Paramjit Kaur
|
2615005WL010212
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154592908
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-124-001/237
(KHOSA RANDHIR)
|
2615005000NRG24121220230259759
|
12/12/2023
|
MANJEET KAUR
|
2615005WL010212
|
MANJEET KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154592915
|
|
MANJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-124-001/68
(KHOSA RANDHIR)
|
2615005000NRG24121220230259787
|
12/12/2023
|
virpal kaur
|
2615005WL010212
|
virpal kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1154592919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-124-001/80
(KHOSA RANDHIR)
|
2615005000NRG24121220230259788
|
12/12/2023
|
HARBANS KAUR
|
2615005WL010212
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154592907
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-091-001/125
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259797
|
12/12/2023
|
amarjit kaur
|
2615005WL010213
|
amarjit kaur
|
00354
|
PUNB0157310
|
909
|
909
|
Processed
|
02/03/2024
|
|
1154592991
|
|
AMARJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-091-001/173
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259809
|
12/12/2023
|
Jeon Singh
|
2615005WL010213
|
Jeon Singh
|
00354
|
PUNB0157310
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593023
|
|
JEON SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-091-001/226
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259819
|
12/12/2023
|
Harwinder kaur
|
2615005WL010213
|
Harwinder kaur
|
00354
|
PUNB0157310
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154592848
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-124-001/471
(KHOSA RANDHIR)
|
2615005000NRG24121220230259774
|
12/12/2023
|
Beant Kaur
|
2615005WL010212
|
Beant Kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154592881
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-124-001/62
(KHOSA RANDHIR)
|
2615005000NRG24121220230259786
|
12/12/2023
|
RAJ KAUR
|
2615005WL010212
|
RAJ KAUR
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592916
|
|
RAJ KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-124-001/86
(KHOSA RANDHIR)
|
2615005000NRG24121220230259789
|
12/12/2023
|
MANJIT KAUR
|
2615005WL010212
|
MANJIT KAUR
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592921
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-124-001/152
(KHOSA RANDHIR)
|
2615005000NRG24121220230259748
|
12/12/2023
|
Mahinder Kaur
|
2615005WL010212
|
Mahinder Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592906
|
|
MAHINDER KAUR W/O BALOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-124-001/156
(KHOSA RANDHIR)
|
2615005000NRG24121220230259749
|
12/12/2023
|
Nachhatar Kaur
|
2615005WL010212
|
Nachhatar Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593039
|
|
NACHHATTAR KAUR W/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-124-001/197
(KHOSA RANDHIR)
|
2615005000NRG24121220230259753
|
12/12/2023
|
Surjeet Kaur
|
2615005WL010212
|
Surjeet Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154593024
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-124-001/205
(KHOSA RANDHIR)
|
2615005000NRG24121220230259754
|
12/12/2023
|
Paramjit Kaur
|
2615005WL010212
|
Paramjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592861
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-124-001/211
(KHOSA RANDHIR)
|
2615005000NRG24121220230259755
|
12/12/2023
|
Dulari Devi
|
2615005WL010212
|
Dulari Devi
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592877
|
|
DULARI DEVI W/O GOPAL RISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-124-001/238
(KHOSA RANDHIR)
|
2615005000NRG24121220230259760
|
12/12/2023
|
SUKHDEV KAUR
|
2615005WL010212
|
SUKHDEV KAUR
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154593022
|
|
SUKHDEV KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-124-001/264
(KHOSA RANDHIR)
|
2615005000NRG24121220230259762
|
12/12/2023
|
Rani kaur
|
2615005WL010212
|
Rani kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592862
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-124-001/323
(KHOSA RANDHIR)
|
2615005000NRG24121220230259763
|
12/12/2023
|
jaswinder kaur
|
2615005WL010212
|
jaswinder kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593040
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-124-001/325
(KHOSA RANDHIR)
|
2615005000NRG24121220230259764
|
12/12/2023
|
gurpreet singh
|
2615005WL010212
|
gurpreet singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154592882
|
|
GURPREET SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-124-001/327
(KHOSA RANDHIR)
|
2615005000NRG24121220230259765
|
12/12/2023
|
karamjit kaur
|
2615005WL010212
|
karamjit kaur
|
00354
|
PUNB0234200
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154593034
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-124-001/365
(KHOSA RANDHIR)
|
2615005000NRG24121220230259766
|
12/12/2023
|
rani kaur
|
2615005WL010212
|
rani kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593029
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-124-001/366
(KHOSA RANDHIR)
|
2615005000NRG24121220230259767
|
12/12/2023
|
paritam kaur
|
2615005WL010212
|
paritam kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593028
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-124-001/367
(KHOSA RANDHIR)
|
2615005000NRG24121220230259768
|
12/12/2023
|
nachtter kaur
|
2615005WL010212
|
nachtter kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593027
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-124-001/373
(KHOSA RANDHIR)
|
2615005000NRG24121220230259770
|
12/12/2023
|
malkit singh
|
2615005WL010212
|
malkit singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593043
|
|
MALKIT SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-124-001/384
(KHOSA RANDHIR)
|
2615005000NRG24121220230259771
|
12/12/2023
|
gurmail kaur
|
2615005WL010212
|
gurmail kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593037
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-124-001/405
(KHOSA RANDHIR)
|
2615005000NRG24121220230259772
|
12/12/2023
|
jaswinder kaur
|
2615005WL010212
|
jaswinder kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154593038
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-124-001/448
(KHOSA RANDHIR)
|
2615005000NRG24121220230259773
|
12/12/2023
|
Geeta Kaur
|
2615005WL010212
|
Geeta Kaur
|
00354
|
PUNB0234200
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154593032
|
|
GEETA KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-124-001/478
(KHOSA RANDHIR)
|
2615005000NRG24121220230259775
|
12/12/2023
|
Manpreet Kaur
|
2615005WL010212
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592876
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-124-001/517
(KHOSA RANDHIR)
|
2615005000NRG24121220230259777
|
12/12/2023
|
JASPAL KAUR
|
2615005WL010212
|
JASPAL KAUR
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592878
|
|
JASPAL KAUR DO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-124-001/518
(KHOSA RANDHIR)
|
2615005000NRG24121220230259778
|
12/12/2023
|
SIMARANJIT KAUR
|
2615005WL010212
|
SIMARANJIT KAUR
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592849
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-124-001/524
(KHOSA RANDHIR)
|
2615005000NRG24121220230259779
|
12/12/2023
|
JASPREET KAUR
|
2615005WL010212
|
JASPREET KAUR
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592872
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-124-001/545
(KHOSA RANDHIR)
|
2615005000NRG24121220230259781
|
12/12/2023
|
Happy kaur
|
2615005WL010212
|
Happy kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592874
|
|
HAPPY KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-124-001/548
(KHOSA RANDHIR)
|
2615005000NRG24121220230259782
|
12/12/2023
|
Veerpal kaur
|
2615005WL010212
|
Veerpal kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592875
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-124-001/554
(KHOSA RANDHIR)
|
2615005000NRG24121220230259784
|
12/12/2023
|
Manju devi
|
2615005WL010212
|
Manju devi
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592863
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-080-001/54
(MUSSE WALA)
|
2615005000NRG24121220230259916
|
12/12/2023
|
Balwinder Kaur
|
2615005WL010214
|
Balwinder Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592890
|
|
BALWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-091-001/100
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259790
|
12/12/2023
|
surjit kaur
|
2615005WL010213
|
surjit kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593041
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-091-001/105
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259792
|
12/12/2023
|
Amarjit Kaur
|
2615005WL010213
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592988
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-091-001/106
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259793
|
12/12/2023
|
Mohinder Kaur
|
2615005WL010213
|
Mohinder Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592873
|
|
MRS MOHINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-091-001/109
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259794
|
12/12/2023
|
sarabjit kaur
|
2615005WL010213
|
sarabjit kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592989
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-091-001/109
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259795
|
12/12/2023
|
sarabjit kaur
|
2615005WL010213
|
sarabjit kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592990
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-091-001/150
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259798
|
12/12/2023
|
Amarjit Kaur
|
2615005WL010213
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592992
|
|
MRS AMARJIT KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-091-001/153
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259801
|
12/12/2023
|
Harbans Kaur
|
2615005WL010213
|
Harbans Kaur
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154592993
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-091-001/154
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259802
|
12/12/2023
|
Veerpal kaur
|
2615005WL010213
|
Veerpal kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592879
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-091-001/154
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259803
|
12/12/2023
|
Veerpal kaur
|
2615005WL010213
|
Veerpal kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592880
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-091-001/156
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259804
|
12/12/2023
|
Ramdeep Kaur
|
2615005WL010213
|
Ramdeep Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592994
|
|
MRS RAMDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-091-001/158
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259805
|
12/12/2023
|
Sarabjit Kaur
|
2615005WL010213
|
Sarabjit Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592995
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-091-001/165
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259808
|
12/12/2023
|
Karamjit Kaur
|
2615005WL010213
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592998
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-091-001/197
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259812
|
12/12/2023
|
Manjit Kaur
|
2615005WL010213
|
Manjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593026
|
|
MRS MANJIT KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-091-001/202
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259814
|
12/12/2023
|
Kulwant Kaur
|
2615005WL010213
|
Kulwant Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592941
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-091-001/204
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259815
|
12/12/2023
|
Kulwinder Kaur
|
2615005WL010213
|
Kulwinder Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593025
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-091-001/21
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259816
|
12/12/2023
|
Amandeep kaur
|
2615005WL010213
|
Amandeep kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593033
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-091-001/215
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259817
|
12/12/2023
|
Hardeep kaur
|
2615005WL010213
|
Hardeep kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Rejected
|
01/03/2024
|
|
1154592859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-091-001/219
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259818
|
12/12/2023
|
Sukhjinder kaur
|
2615005WL010213
|
Sukhjinder kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592891
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-091-001/230
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259820
|
12/12/2023
|
Jaspreet Kaur
|
2615005WL010213
|
Jaspreet Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592871
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-091-001/24
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259825
|
12/12/2023
|
Kamaljit Kaur
|
2615005WL010213
|
Kamaljit Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592999
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-091-001/248
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259828
|
12/12/2023
|
Amandeep singh
|
2615005WL010213
|
Amandeep singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592867
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-091-001/254
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259829
|
12/12/2023
|
Gagandeep Kaur
|
2615005WL010213
|
Gagandeep Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592852
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-091-001/254
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259830
|
12/12/2023
|
Gagandeep Kaur
|
2615005WL010213
|
Gagandeep Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592853
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-091-001/263
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259832
|
12/12/2023
|
MALKIT SINGH
|
2615005WL010213
|
MALKIT SINGH
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592960
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-091-001/264
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259833
|
12/12/2023
|
AMARJIT KAUR
|
2615005WL010213
|
AMARJIT KAUR
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154593048
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-091-001/264
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259834
|
12/12/2023
|
AMARJIT KAUR
|
2615005WL010213
|
AMARJIT KAUR
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154593049
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-091-001/269
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259838
|
12/12/2023
|
Nasib kaur
|
2615005WL010213
|
Nasib kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154593050
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-091-001/269
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259839
|
12/12/2023
|
Nasib kaur
|
2615005WL010213
|
Nasib kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593051
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-091-001/270
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259840
|
12/12/2023
|
SARABJIT KAUR
|
2615005WL010213
|
SARABJIT KAUR
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592893
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-091-001/279
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259844
|
12/12/2023
|
KARAMJIT KAUR
|
2615005WL010213
|
KARAMJIT KAUR
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592860
|
|
KARAMJIT K JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-091-001/281
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259847
|
12/12/2023
|
Manjit kaur
|
2615005WL010213
|
Manjit kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592854
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-091-001/292
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259851
|
12/12/2023
|
Ramandeep Kaur
|
2615005WL010213
|
Ramandeep Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592967
|
|
MRSRAMANDEEP KAUR MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-091-001/292
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259852
|
12/12/2023
|
Ramandeep Kaur
|
2615005WL010213
|
Ramandeep Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592968
|
|
MRSRAMANDEEP KAUR MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-091-001/295
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259853
|
12/12/2023
|
Chhinder Pal Singh
|
2615005WL010213
|
Chhinder Pal Singh
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592961
|
|
MR CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOT-ISE-KHAN
|
PB-15-005-091-001/295
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259854
|
12/12/2023
|
Chhinder Pal Singh
|
2615005WL010213
|
Chhinder Pal Singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592962
|
|
MR CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOT-ISE-KHAN
|
PB-15-005-091-001/297
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259855
|
12/12/2023
|
Kamaljit Singh
|
2615005WL010213
|
Kamaljit Singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592869
|
|
MR KANWALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOT-ISE-KHAN
|
PB-15-005-091-001/30
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259856
|
12/12/2023
|
Kuldip singh
|
2615005WL010213
|
Kuldip singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592940
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOT-ISE-KHAN
|
PB-15-005-091-001/309
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259857
|
12/12/2023
|
Chinderpal Kaur
|
2615005WL010213
|
Chinderpal Kaur
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154592896
|
|
CHINDERPAL KAUR D/O NAYAB SINGH
|
BANK OF INDIA(508505)
|
|
153
|
KOT-ISE-KHAN
|
PB-15-005-091-001/310
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259858
|
12/12/2023
|
Kulwant Singh
|
2615005WL010213
|
Kulwant Singh
|
00415
|
SBIN0002495
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154592864
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOT-ISE-KHAN
|
PB-15-005-091-001/313
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259860
|
12/12/2023
|
Nihal Singh
|
2615005WL010213
|
Nihal Singh
|
00415
|
SBIN0002495
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154592865
|
|
MR NIHAL SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOT-ISE-KHAN
|
PB-15-005-091-001/35
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259865
|
12/12/2023
|
paramjit kaur
|
2615005WL010213
|
paramjit kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154593000
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOT-ISE-KHAN
|
PB-15-005-091-001/35
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259866
|
12/12/2023
|
paramjit kaur
|
2615005WL010213
|
paramjit kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593001
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOT-ISE-KHAN
|
PB-15-005-091-001/41
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259868
|
12/12/2023
|
Amar Kaur
|
2615005WL010213
|
Amar Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593002
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOT-ISE-KHAN
|
PB-15-005-091-001/44
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259869
|
12/12/2023
|
Amarjit Kaur
|
2615005WL010213
|
Amarjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593003
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOT-ISE-KHAN
|
PB-15-005-091-001/45
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259870
|
12/12/2023
|
Jasvir Kaur
|
2615005WL010213
|
Jasvir Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593035
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOT-ISE-KHAN
|
PB-15-005-091-001/45
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259871
|
12/12/2023
|
Jasvir Kaur
|
2615005WL010213
|
Jasvir Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593036
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOT-ISE-KHAN
|
PB-15-005-091-001/5
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259872
|
12/12/2023
|
avtar singh
|
2615005WL010213
|
avtar singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593042
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
KOT-ISE-KHAN
|
PB-15-005-091-001/58
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259873
|
12/12/2023
|
sawarn kaur
|
2615005WL010213
|
sawarn kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Rejected
|
01/03/2024
|
|
1154592886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
KOT-ISE-KHAN
|
PB-15-005-091-001/60
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259874
|
12/12/2023
|
gurmeet kaur
|
2615005WL010213
|
gurmeet kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592866
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
KOT-ISE-KHAN
|
PB-15-005-091-001/61
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259875
|
12/12/2023
|
Angrej Kaur
|
2615005WL010213
|
Angrej Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593004
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOT-ISE-KHAN
|
PB-15-005-091-001/62
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259876
|
12/12/2023
|
Jeet Kaur
|
2615005WL010213
|
Jeet Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154592887
|
|
JIT KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KOT-ISE-KHAN
|
PB-15-005-091-001/64
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259877
|
12/12/2023
|
balwinder kaur
|
2615005WL010213
|
balwinder kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593005
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOT-ISE-KHAN
|
PB-15-005-091-001/66
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259878
|
12/12/2023
|
Karamjit Kaur
|
2615005WL010213
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593006
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOT-ISE-KHAN
|
PB-15-005-091-001/66
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259879
|
12/12/2023
|
Karamjit Kaur
|
2615005WL010213
|
Karamjit Kaur
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154593007
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOT-ISE-KHAN
|
PB-15-005-091-001/70
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259880
|
12/12/2023
|
Bhajan Kaur
|
2615005WL010213
|
Bhajan Kaur
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154593008
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOT-ISE-KHAN
|
PB-15-005-091-001/70
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259881
|
12/12/2023
|
Bhajan Kaur
|
2615005WL010213
|
Bhajan Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593009
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOT-ISE-KHAN
|
PB-15-005-091-001/71
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259882
|
12/12/2023
|
jaswinder kaur
|
2615005WL010213
|
jaswinder kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592855
|
|
MRS JASWINDER KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOT-ISE-KHAN
|
PB-15-005-091-001/73
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259883
|
12/12/2023
|
paramjit kaur
|
2615005WL010213
|
paramjit kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592858
|
|
MRS PARAMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOT-ISE-KHAN
|
PB-15-005-091-001/74
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259884
|
12/12/2023
|
Gurcharan Kaur
|
2615005WL010213
|
Gurcharan Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592963
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOT-ISE-KHAN
|
PB-15-005-091-001/74
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259885
|
12/12/2023
|
Gurcharan Kaur
|
2615005WL010213
|
Gurcharan Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592964
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOT-ISE-KHAN
|
PB-15-005-091-001/79
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259888
|
12/12/2023
|
Paramjit Kaur
|
2615005WL010213
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592856
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOT-ISE-KHAN
|
PB-15-005-091-001/79
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259889
|
12/12/2023
|
Paramjit Kaur
|
2615005WL010213
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592857
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOT-ISE-KHAN
|
PB-15-005-091-001/8
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259890
|
12/12/2023
|
gurjinder kaur
|
2615005WL010213
|
gurjinder kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593010
|
|
GURJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
KOT-ISE-KHAN
|
PB-15-005-091-001/8
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259891
|
12/12/2023
|
gurjinder kaur
|
2615005WL010213
|
gurjinder kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593011
|
|
GURJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
KOT-ISE-KHAN
|
PB-15-005-091-001/81
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259892
|
12/12/2023
|
charan kaur
|
2615005WL010213
|
charan kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593012
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOT-ISE-KHAN
|
PB-15-005-091-001/81
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259893
|
12/12/2023
|
charan kaur
|
2615005WL010213
|
charan kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593013
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOT-ISE-KHAN
|
PB-15-005-091-001/83
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259894
|
12/12/2023
|
kulwinder kaur
|
2615005WL010213
|
kulwinder kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593014
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
182
|
KOT-ISE-KHAN
|
PB-15-005-091-001/84
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259895
|
12/12/2023
|
harjit kaur
|
2615005WL010213
|
harjit kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593015
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOT-ISE-KHAN
|
PB-15-005-091-001/84
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259896
|
12/12/2023
|
harjit kaur
|
2615005WL010213
|
harjit kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593016
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOT-ISE-KHAN
|
PB-15-005-091-001/89
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259899
|
12/12/2023
|
Rani Kaur
|
2615005WL010213
|
Rani Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593017
|
|
MRS RANI KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOT-ISE-KHAN
|
PB-15-005-091-001/91
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259900
|
12/12/2023
|
Amarjit Singh
|
2615005WL010213
|
Amarjit Singh
|
00415
|
SBIN0002495
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154592870
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
KOT-ISE-KHAN
|
PB-15-005-091-001/92
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259901
|
12/12/2023
|
rani kaur
|
2615005WL010213
|
rani kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593018
|
|
MRS RANI KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOT-ISE-KHAN
|
PB-15-005-091-001/93
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259902
|
12/12/2023
|
sukhwinder kaur
|
2615005WL010213
|
sukhwinder kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593019
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOT-ISE-KHAN
|
PB-15-005-091-001/94
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259903
|
12/12/2023
|
jeet singh
|
2615005WL010213
|
jeet singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592850
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOT-ISE-KHAN
|
PB-15-005-091-001/94
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259904
|
12/12/2023
|
jeet singh
|
2615005WL010213
|
jeet singh
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592851
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOT-ISE-KHAN
|
PB-15-005-091-001/96
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259906
|
12/12/2023
|
asha rani
|
2615005WL010213
|
asha rani
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593020
|
|
MRS ASHA RANI WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOT-ISE-KHAN
|
PB-15-005-091-001/96
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259907
|
12/12/2023
|
asha rani
|
2615005WL010213
|
asha rani
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593021
|
|
MRS ASHA RANI WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105141
|
105141
|
|
|
|
|
|
|
|
|
192
|
KOT-ISE-KHAN
|
PB-15-005-091-001/236
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259824
|
12/12/2023
|
Sarabjit kaur
|
2615005WL010213
|
Sarabjit kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592892
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
193
|
KOT-ISE-KHAN
|
PB-15-005-091-001/267
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259835
|
12/12/2023
|
BHAGWAN KAUR
|
2615005WL010213
|
BHAGWAN KAUR
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592898
|
|
BHAGWAN KAUR W/O RANJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
194
|
KOT-ISE-KHAN
|
PB-15-005-091-001/267
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259836
|
12/12/2023
|
BHAGWAN KAUR
|
2615005WL010213
|
BHAGWAN KAUR
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592899
|
|
BHAGWAN KAUR W/O RANJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
195
|
KOT-ISE-KHAN
|
PB-15-005-091-001/164
(KOKRI BUTTRAN)
|
2615005000NRG24121220230259807
|
12/12/2023
|
Charanjit Kaur
|
2615005WL010213
|
Charanjit Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1154592997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
196
|
KOT-ISE-KHAN
|
PB-15-005-080-001/14
(MUSSE WALA)
|
2615005000NRG24121220230259908
|
12/12/2023
|
Jalandhar Singh
|
2615005WL010214
|
Jalandhar Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593044
|
|
JALANDHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
197
|
KOT-ISE-KHAN
|
PB-15-005-080-001/14
(MUSSE WALA)
|
2615005000NRG24121220230259909
|
12/12/2023
|
Surjit Kaur
|
2615005WL010214
|
Surjit Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592984
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
KOT-ISE-KHAN
|
PB-15-005-080-001/15
(MUSSE WALA)
|
2615005000NRG24121220230259910
|
12/12/2023
|
Gurmit Kaur
|
2615005WL010214
|
Gurmit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592985
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOT-ISE-KHAN
|
PB-15-005-080-001/2
(MUSSE WALA)
|
2615005000NRG24121220230259911
|
12/12/2023
|
Darshan Singh
|
2615005WL010214
|
Darshan Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154592986
|
|
DARSHAN SINGH S/O CHIRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KOT-ISE-KHAN
|
PB-15-005-080-001/38
(MUSSE WALA)
|
2615005000NRG24121220230259912
|
12/12/2023
|
Sukhwinder Singh
|
2615005WL010214
|
Sukhwinder Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592987
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
KOT-ISE-KHAN
|
PB-15-005-080-001/47
(MUSSE WALA)
|
2615005000NRG24121220230259913
|
12/12/2023
|
Gurmeet Kaur
|
2615005WL010214
|
Gurmeet Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593031
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOT-ISE-KHAN
|
PB-15-005-080-001/52
(MUSSE WALA)
|
2615005000NRG24121220230259914
|
12/12/2023
|
Sukhpreet Kaur
|
2615005WL010214
|
Sukhpreet Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592868
|
|
SUKHPREET KAUR W/O BALDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
203
|
KOT-ISE-KHAN
|
PB-15-005-080-001/53
(MUSSE WALA)
|
2615005000NRG24121220230259915
|
12/12/2023
|
Sarabjeet Kaur
|
2615005WL010214
|
Sarabjeet Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593030
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
204
|
KOT-ISE-KHAN
|
PB-15-005-110-001/397
(BHINDER KALAN)
|
2615005000NRG24121220230259946
|
12/12/2023
|
Simran kaur
|
2615005WL010215
|
Simran kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592897
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOT-ISE-KHAN
|
PB-15-005-110-001/720
(BHINDER KALAN)
|
2615005000NRG24121220230259963
|
12/12/2023
|
Kulwinder Kaur
|
2615005WL010215
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154593047
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301788
|
301788
|
|
|
|
|
|
|
|