|
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
|
BHIKHI
|
PB-17-005-015-001/107
(HODLA KALAN)
|
2617005000NRG24211220230265921
|
21/12/2023
|
MANPREET KAUR
|
2617005WL009020
|
MANPREET KAUR
|
00168
|
ICIC0003819
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100615
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-015-001/102
(HODLA KALAN)
|
2617005000NRG24211220230265920
|
21/12/2023
|
PARAMJEET KAUR
|
2617005WL009020
|
PARAMJEET KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100632
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHIKHI
|
PB-17-005-015-001/120
(HODLA KALAN)
|
2617005000NRG24211220230265924
|
21/12/2023
|
JASVIR KAUR
|
2617005WL009020
|
JASVIR KAUR
|
00349
|
PSIB0021402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553100580
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHIKHI
|
PB-17-005-015-001/123
(HODLA KALAN)
|
2617005000NRG24211220230265925
|
21/12/2023
|
DESA SINGH
|
2617005WL009020
|
DESA SINGH
|
00349
|
PSIB0021402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553100572
|
|
DESA SINGH SO RALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHIKHI
|
PB-17-005-015-001/146
(HODLA KALAN)
|
2617005000NRG24211220230265930
|
21/12/2023
|
GURDEEP KAUR
|
2617005WL009020
|
GURDEEP KAUR
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100643
|
|
GURDEEP KAUR WO SUKHWINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-015-001/240
(HODLA KALAN)
|
2617005000NRG24211220230265953
|
21/12/2023
|
PARAMJIT KAUR
|
2617005WL009020
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100646
|
|
PARAMJIT KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-015-001/262
(HODLA KALAN)
|
2617005000NRG24211220230265959
|
21/12/2023
|
VEERPAL KAUR
|
2617005WL009020
|
VEERPAL KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100633
|
|
VEERPAL KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHIKHI
|
PB-17-005-015-001/282
(HODLA KALAN)
|
2617005000NRG24211220230265967
|
21/12/2023
|
SARABJIT KAUR
|
2617005WL009020
|
SARABJIT KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100599
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHIKHI
|
PB-17-005-015-001/288
(HODLA KALAN)
|
2617005000NRG24211220230265968
|
21/12/2023
|
HANSA SINGH
|
2617005WL009020
|
HANSA SINGH
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100644
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHIKHI
|
PB-17-005-015-001/3
(HODLA KALAN)
|
2617005000NRG24211220230265971
|
21/12/2023
|
BALJIT KAUR
|
2617005WL009020
|
BALJIT KAUR
|
00349
|
PSIB0021402
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1553100641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHIKHI
|
PB-17-005-015-001/323
(HODLA KALAN)
|
2617005000NRG24211220230265973
|
21/12/2023
|
MITHO KAUR
|
2617005WL009020
|
MITHO KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100638
|
|
MITHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BHIKHI
|
PB-17-005-015-001/324
(HODLA KALAN)
|
2617005000NRG24211220230265974
|
21/12/2023
|
BIRPAL KAUR
|
2617005WL009020
|
BIRPAL KAUR
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100583
|
|
Birpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHIKHI
|
PB-17-005-015-001/344
(HODLA KALAN)
|
2617005000NRG24211220230265978
|
21/12/2023
|
PARAMJIT KAUR
|
2617005WL009020
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100582
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHIKHI
|
PB-17-005-015-001/357
(HODLA KALAN)
|
2617005000NRG24211220230265982
|
21/12/2023
|
RAJ KAUR
|
2617005WL009020
|
RAJ KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100639
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHIKHI
|
PB-17-005-015-001/410
(HODLA KALAN)
|
2617005000NRG24211220230265984
|
21/12/2023
|
HARPREET KAUR
|
2617005WL009020
|
HARPREET KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100645
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHIKHI
|
PB-17-005-015-001/48
(HODLA KALAN)
|
2617005000NRG24211220230265989
|
21/12/2023
|
MANJIT KAUR
|
2617005WL009020
|
MANJIT KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100591
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-015-001/74
(HODLA KALAN)
|
2617005000NRG24211220230265998
|
21/12/2023
|
HARPREET KAUR
|
2617005WL009020
|
HARPREET KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100600
|
|
HARPREET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHIKHI
|
PB-17-005-015-001/80
(HODLA KALAN)
|
2617005000NRG24211220230266001
|
21/12/2023
|
JASVIR KAUR
|
2617005WL009020
|
JASVIR KAUR
|
00349
|
PSIB0021402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100575
|
|
JASVEER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHIKHI
|
PB-17-005-015-001/93
(HODLA KALAN)
|
2617005000NRG24211220230266004
|
21/12/2023
|
GURDEV KAUR
|
2617005WL009020
|
GURDEV KAUR
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100577
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
20
|
BHIKHI
|
PB-17-005-012-001/12
(DHALEWA)
|
2617005000NRG24211220230265011
|
21/12/2023
|
SWARAN SINGH
|
2617005WL008983
|
SWARAN SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100621
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BHIKHI
|
PB-17-005-015-001/116
(HODLA KALAN)
|
2617005000NRG24211220230265922
|
21/12/2023
|
HARPAL KAUR
|
2617005WL009020
|
HARPAL KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1553100569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHIKHI
|
PB-17-005-015-001/117
(HODLA KALAN)
|
2617005000NRG24211220230265923
|
21/12/2023
|
MUKHTIAR SINGH
|
2617005WL009020
|
MUKHTIAR SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100579
|
|
MUKHTIAR SINGH SO GARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-015-001/131
(HODLA KALAN)
|
2617005000NRG24211220230265926
|
21/12/2023
|
BHOLA SINGH
|
2617005WL009020
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100623
|
|
BHOLA SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-015-001/132
(HODLA KALAN)
|
2617005000NRG24211220230265927
|
21/12/2023
|
GURMAIL KAUR
|
2617005WL009020
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100567
|
|
GURMAIL KAUR AND DSWO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-015-001/137
(HODLA KALAN)
|
2617005000NRG24211220230265928
|
21/12/2023
|
PARAMJIT KAUR
|
2617005WL009020
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100570
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-015-001/146
(HODLA KALAN)
|
2617005000NRG24211220230265679
|
21/12/2023
|
SUKHWINDER SINGH
|
2617005WL009012
|
SUKHWINDER SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1553100625
|
|
SUKHWINDER SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-015-001/148
(HODLA KALAN)
|
2617005000NRG24211220230265931
|
21/12/2023
|
SUKHDEV KAUR
|
2617005WL009020
|
SUKHDEV KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1553100585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BHIKHI
|
PB-17-005-015-001/166
(HODLA KALAN)
|
2617005000NRG24211220230265933
|
21/12/2023
|
JARNAIL KAUR
|
2617005WL009020
|
JARNAIL KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100581
|
|
JARNAIL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-015-001/167
(HODLA KALAN)
|
2617005000NRG24211220230265934
|
21/12/2023
|
KIRPAL KAUR
|
2617005WL009020
|
KIRPAL KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100626
|
|
KIRPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-015-001/17
(HODLA KALAN)
|
2617005000NRG24211220230265935
|
21/12/2023
|
KARAMJIT KAUR
|
2617005WL009020
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100594
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-015-001/2
(HODLA KALAN)
|
2617005000NRG24211220230265940
|
21/12/2023
|
MANJIT KAUR
|
2617005WL009020
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553100561
|
|
MANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-015-001/218
(HODLA KALAN)
|
2617005000NRG24211220230265942
|
21/12/2023
|
GURDEV SINGH
|
2617005WL009020
|
GURDEV SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100628
|
|
GURDEV SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-015-001/218
(HODLA KALAN)
|
2617005000NRG24211220230265943
|
21/12/2023
|
NASIB KAUR
|
2617005WL009020
|
NASIB KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100555
|
|
NASIB KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-015-001/223
(HODLA KALAN)
|
2617005000NRG24211220230265945
|
21/12/2023
|
AKBAR KAUR
|
2617005WL009020
|
AKBAR KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100596
|
|
AKBAR KAUR WO GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-015-001/225
(HODLA KALAN)
|
2617005000NRG24211220230265946
|
21/12/2023
|
JASVIR KAUR
|
2617005WL009020
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100556
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHIKHI
|
PB-17-005-015-001/229
(HODLA KALAN)
|
2617005000NRG24211220230265948
|
21/12/2023
|
CHARANJIT KAUR
|
2617005WL009020
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100635
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-015-001/230
(HODLA KALAN)
|
2617005000NRG24211220230265949
|
21/12/2023
|
MANJIT KAUR
|
2617005WL009020
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553100592
|
|
MANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
38
|
BHIKHI
|
PB-17-005-015-001/247
(HODLA KALAN)
|
2617005000NRG24211220230265955
|
21/12/2023
|
KULDEEP KAUR
|
2617005WL009020
|
KULDEEP KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553100593
|
|
KULDEEP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-015-001/25
(HODLA KALAN)
|
2617005000NRG24211220230265956
|
21/12/2023
|
SARABJIT KAUR
|
2617005WL009020
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100562
|
|
SARABJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-015-001/254
(HODLA KALAN)
|
2617005000NRG24211220230265957
|
21/12/2023
|
RAM SINGH
|
2617005WL009020
|
RAM SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100627
|
|
RAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-015-001/260
(HODLA KALAN)
|
2617005000NRG24211220230265958
|
21/12/2023
|
SATPAL KAUR
|
2617005WL009020
|
SATPAL KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100607
|
|
SATPAL KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-015-001/263
(HODLA KALAN)
|
2617005000NRG24211220230265960
|
21/12/2023
|
SHINDER KAUR
|
2617005WL009020
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100588
|
|
SHINDER KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-015-001/264
(HODLA KALAN)
|
2617005000NRG24211220230265961
|
21/12/2023
|
SUKHPAL KAUR
|
2617005WL009020
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100559
|
|
SUKHPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-015-001/266
(HODLA KALAN)
|
2617005000NRG24211220230265962
|
21/12/2023
|
MANJIT KAUR
|
2617005WL009020
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100602
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-015-001/269
(HODLA KALAN)
|
2617005000NRG24211220230265963
|
21/12/2023
|
BALJIT KAUR
|
2617005WL009020
|
BALJIT KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100595
|
|
BALJIT KAUR S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-015-001/270
(HODLA KALAN)
|
2617005000NRG24211220230265964
|
21/12/2023
|
HARWINDER KAUR
|
2617005WL009020
|
HARWINDER KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100636
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-015-001/271
(HODLA KALAN)
|
2617005000NRG24211220230265680
|
21/12/2023
|
JANG SINGH
|
2617005WL009012
|
JANG SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1553100631
|
|
JANG SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-015-001/274
(HODLA KALAN)
|
2617005000NRG24211220230265965
|
21/12/2023
|
KULWINDER KAUR
|
2617005WL009020
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100560
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-015-001/290
(HODLA KALAN)
|
2617005000NRG24211220230265969
|
21/12/2023
|
BEANT KAUR
|
2617005WL009020
|
BEANT KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100597
|
|
BEANT KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-015-001/327
(HODLA KALAN)
|
2617005000NRG24211220230265976
|
21/12/2023
|
MANDEEP KAUR
|
2617005WL009020
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100637
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHIKHI
|
PB-17-005-015-001/329
(HODLA KALAN)
|
2617005000NRG24211220230265681
|
21/12/2023
|
LABH SINGH
|
2617005WL009012
|
LABH SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1553100587
|
|
LABH SINGH 63734 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-015-001/333
(HODLA KALAN)
|
2617005000NRG24211220230265977
|
21/12/2023
|
MANJIT KAUR
|
2617005WL009020
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553100586
|
|
MANJEET KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-015-001/348
(HODLA KALAN)
|
2617005000NRG24211220230265980
|
21/12/2023
|
MAHINDER SINGH
|
2617005WL009020
|
MAHINDER SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100624
|
|
MAHINDER SINGH S/O SAYUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-015-001/35
(HODLA KALAN)
|
2617005000NRG24211220230265981
|
21/12/2023
|
SIMARJIT KAUR
|
2617005WL009020
|
SIMARJIT KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100630
|
|
SIMARJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BHIKHI
|
PB-17-005-015-001/38
(HODLA KALAN)
|
2617005000NRG24211220230265983
|
21/12/2023
|
PARMJIT KAUR
|
2617005WL009020
|
PARMJIT KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553100640
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-015-001/45
(HODLA KALAN)
|
2617005000NRG24211220230265987
|
21/12/2023
|
RANJIT KAUR
|
2617005WL009020
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100606
|
|
RANI KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-015-001/46
(HODLA KALAN)
|
2617005000NRG24211220230265988
|
21/12/2023
|
HARBANS KAUR
|
2617005WL009020
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100578
|
|
HARBANS KAUR WO BANST SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-015-001/49
(HODLA KALAN)
|
2617005000NRG24211220230265990
|
21/12/2023
|
BALDEV KAUR
|
2617005WL009020
|
BALDEV KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553100568
|
|
BALDEV KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHIKHI
|
PB-17-005-015-001/55
(HODLA KALAN)
|
2617005000NRG24211220230265992
|
21/12/2023
|
MOHINDER SINGH
|
2617005WL009020
|
MOHINDER SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100622
|
|
MAHINDER SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-015-001/86
(HODLA KALAN)
|
2617005000NRG24211220230266002
|
21/12/2023
|
JAGSIR SINGH
|
2617005WL009020
|
JAGSIR SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100603
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-015-001/91
(HODLA KALAN)
|
2617005000NRG24211220230266003
|
21/12/2023
|
SUKHPAL KAUR
|
2617005WL009020
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100558
|
|
SUKHPAL KAUR W/O MUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-015-001/94
(HODLA KALAN)
|
2617005000NRG24211220230266005
|
21/12/2023
|
BHURO KAUR
|
2617005WL009020
|
BHURO KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1553100629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BHIKHI
|
PB-17-005-015-001/96
(HODLA KALAN)
|
2617005000NRG24211220230266006
|
21/12/2023
|
HARDEEP KAUR
|
2617005WL009020
|
HARDEEP KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553100557
|
|
HARDEEP KAUR WO GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-016-001/42
(JASSAR WALA)
|
2617005000NRG24211220230265013
|
21/12/2023
|
RAJ KHAN
|
2617005WL008983
|
RAJ KHAN
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553100576
|
|
RAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-028-001/189
(MULLA SINGH WALA)
|
2617005000NRG24211220230265028
|
21/12/2023
|
JAGSIR SINGH
|
2617005WL008985
|
JAGSIR SINGH
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553100590
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-028-001/98
(MULLA SINGH WALA)
|
2617005000NRG24211220230265029
|
21/12/2023
|
HANSA SINGH
|
2617005WL008985
|
HANSA SINGH
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553100554
|
|
HANSA SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66009
|
66009
|
|
|
|
|
|
|
|
|
67
|
BHIKHI
|
PB-17-005-015-001/195
(HODLA KALAN)
|
2617005000NRG24211220230265938
|
21/12/2023
|
JASVIR KAUR
|
2617005WL009020
|
JASVIR KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100601
|
|
JASVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-015-001/220
(HODLA KALAN)
|
2617005000NRG24211220230265944
|
21/12/2023
|
KOURHI KAUR
|
2617005WL009020
|
KOURHI KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100565
|
|
KAURI KAUR [63188] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-015-001/3
(HODLA KALAN)
|
2617005000NRG24211220230265970
|
21/12/2023
|
JASWANT SINGH
|
2617005WL009020
|
JASWANT SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100566
|
|
JASWANT SINGH SO HAKAM SINGH DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-015-001/321
(HODLA KALAN)
|
2617005000NRG24211220230265972
|
21/12/2023
|
BHAG SINGH
|
2617005WL009020
|
BHAG SINGH
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100563
|
|
BHAG SINGH [64045] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-015-001/33
(HODLA KALAN)
|
2617005000NRG24211220230265682
|
21/12/2023
|
AMRIK SINGH
|
2617005WL009012
|
AMRIK SINGH
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1553100564
|
|
AMRIK SINGH [60867] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-015-001/97
(HODLA KALAN)
|
2617005000NRG24211220230266007
|
21/12/2023
|
KULWANT KAUR
|
2617005WL009020
|
KULWANT KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100589
|
|
KALWANT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-016-001/2
(JASSAR WALA)
|
2617005000NRG24211220230265012
|
21/12/2023
|
BIKAR SINGH
|
2617005WL008983
|
BIKAR SINGH
|
00354
|
PUNB0115810
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1553100571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BHIKHI
|
PB-17-005-032-001/18
(SAMMOU)
|
2617005000NRG24211220230265014
|
21/12/2023
|
HANSU KAUR
|
2617005WL008983
|
HANSU KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100604
|
|
HANS KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12711
|
12711
|
|
|
|
|
|
|
|
|
75
|
BHIKHI
|
PB-17-005-015-001/188
(HODLA KALAN)
|
2617005000NRG24211220230265936
|
21/12/2023
|
PALO KAUR
|
2617005WL009020
|
PALO KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100653
|
|
MRS PAL KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-015-001/193
(HODLA KALAN)
|
2617005000NRG24211220230265937
|
21/12/2023
|
RANO
|
2617005WL009020
|
RANO
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553100612
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIKHI
|
PB-17-005-015-001/197
(HODLA KALAN)
|
2617005000NRG24211220230265939
|
21/12/2023
|
BALJIT KAUR
|
2617005WL009020
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100610
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHIKHI
|
PB-17-005-015-001/226
(HODLA KALAN)
|
2617005000NRG24211220230265947
|
21/12/2023
|
VEERPAL KAUR
|
2617005WL009020
|
VEERPAL KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100598
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
BHIKHI
|
PB-17-005-015-001/232
(HODLA KALAN)
|
2617005000NRG24211220230265950
|
21/12/2023
|
BIKKAR SINGH
|
2617005WL009020
|
BIKKAR SINGH
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553100574
|
|
MR BIKKAR SINGH SO MALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI
|
PB-17-005-015-001/232
(HODLA KALAN)
|
2617005000NRG24211220230265951
|
21/12/2023
|
PARAMJIT KAUR
|
2617005WL009020
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553100658
|
|
MRS PARAMJIT KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI
|
PB-17-005-015-001/236
(HODLA KALAN)
|
2617005000NRG24211220230265952
|
21/12/2023
|
GURMEET KAUR
|
2617005WL009020
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100614
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI
|
PB-17-005-015-001/243
(HODLA KALAN)
|
2617005000NRG24211220230265954
|
21/12/2023
|
GURPREET KAUR
|
2617005WL009020
|
GURPREET KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100634
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI
|
PB-17-005-015-001/28
(HODLA KALAN)
|
2617005000NRG24211220230265966
|
21/12/2023
|
SEEMA RANI
|
2617005WL009020
|
SEEMA RANI
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100611
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BHIKHI
|
PB-17-005-015-001/347
(HODLA KALAN)
|
2617005000NRG24211220230265979
|
21/12/2023
|
VIRPAL KAUR
|
2617005WL009020
|
VIRPAL KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100616
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIKHI
|
PB-17-005-015-001/54
(HODLA KALAN)
|
2617005000NRG24211220230265991
|
21/12/2023
|
ROOP SINGH
|
2617005WL009020
|
ROOP SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100654
|
|
MR ROOP SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI
|
PB-17-005-015-001/57
(HODLA KALAN)
|
2617005000NRG24211220230265994
|
21/12/2023
|
PARMJIT KAUR
|
2617005WL009020
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100584
|
|
PARAMJEET KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-015-001/71
(HODLA KALAN)
|
2617005000NRG24211220230265997
|
21/12/2023
|
DARSHAN SINGH
|
2617005WL009020
|
DARSHAN SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100573
|
|
MR DARSHAN SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI
|
PB-17-005-015-001/78
(HODLA KALAN)
|
2617005000NRG24211220230265999
|
21/12/2023
|
RANJIT KAUR
|
2617005WL009020
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100605
|
|
MRS RANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
89
|
BHIKHI
|
PB-17-005-015-001/15
(HODLA KALAN)
|
2617005000NRG24211220230265932
|
21/12/2023
|
HARJINDER KAUR
|
2617005WL009020
|
HARJINDER KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553100642
|
|
HARJINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-015-001/42
(HODLA KALAN)
|
2617005000NRG24211220230265986
|
21/12/2023
|
GURNAM SINGH
|
2617005WL009020
|
GURNAM SINGH
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100608
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI
|
PB-17-005-015-001/61
(HODLA KALAN)
|
2617005000NRG24211220230265996
|
21/12/2023
|
PARMJIT KAUR
|
2617005WL009020
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100617
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
92
|
BHIKHI
|
PB-17-005-015-001/324
(HODLA KALAN)
|
2617005000NRG24211220230265975
|
21/12/2023
|
GURMEET SINGH
|
2617005WL009020
|
GURMEET SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100647
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHIKHI
|
PB-17-005-030-001/3
(RALLA)
|
2617005000NRG24211220230265015
|
21/12/2023
|
VEERPAL KAUR
|
2617005WL008984
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553100656
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI
|
PB-17-005-030-001/331
(RALLA)
|
2617005000NRG24211220230265016
|
21/12/2023
|
surjit singh
|
2617005WL008984
|
surjit singh
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553100648
|
|
MR SURJIT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIKHI
|
PB-17-005-030-001/335
(RALLA)
|
2617005000NRG24211220230265017
|
21/12/2023
|
SHINDERPAL KAUR
|
2617005WL008984
|
SHINDERPAL KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553100620
|
|
MRS SINDERPAL KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI
|
PB-17-005-030-001/353
(RALLA)
|
2617005000NRG24211220230265018
|
21/12/2023
|
JASPREET KAUR
|
2617005WL008984
|
JASPREET KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553100618
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIKHI
|
PB-17-005-030-001/486
(RALLA)
|
2617005000NRG24211220230265019
|
21/12/2023
|
GOLO KAUR
|
2617005WL008984
|
GOLO KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553100619
|
|
MRS GELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIKHI
|
PB-17-005-030-001/487
(RALLA)
|
2617005000NRG24211220230265020
|
21/12/2023
|
BINDER KAUR
|
2617005WL008984
|
BINDER KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553100651
|
|
VINDER KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
BHIKHI
|
PB-17-005-030-001/498
(RALLA)
|
2617005000NRG24211220230265021
|
21/12/2023
|
BHURO KAUR
|
2617005WL008984
|
BHURO KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100649
|
|
MR BHURO KAUR WO VALAITI SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIKHI
|
PB-17-005-030-001/508
(RALLA)
|
2617005000NRG24211220230265022
|
21/12/2023
|
SUKHWINDER KAUR
|
2617005WL008984
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553100655
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-030-001/571
(RALLA)
|
2617005000NRG24211220230265023
|
21/12/2023
|
CHARNA SINGH
|
2617005WL008984
|
CHARNA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100657
|
|
CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIKHI
|
PB-17-005-030-001/573
(RALLA)
|
2617005000NRG24211220230265024
|
21/12/2023
|
JASVIR SINGH
|
2617005WL008984
|
JASVIR SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553100609
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIKHI
|
PB-17-005-030-001/579
(RALLA)
|
2617005000NRG24211220230265025
|
21/12/2023
|
SUKHWINDER KAUR
|
2617005WL008984
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100650
|
|
MRS SUKHWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIKHI
|
PB-17-005-030-001/609
(RALLA)
|
2617005000NRG24211220230265026
|
21/12/2023
|
SUKHVEER KAUR
|
2617005WL008984
|
SUKHVEER KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553100652
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI
|
PB-17-005-030-001/843
(RALLA)
|
2617005000NRG24211220230265027
|
21/12/2023
|
MANPREET KAUR
|
2617005WL008984
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553100613
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145380
|
145380
|
|
|
|
|
|
|
|