|
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
|
NATHANA
|
PB-11-004-011-001/325
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101686
|
20/06/2023
|
Tej Kaur
|
2611004WL003142
|
Tej Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652399
|
|
TEJ KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-011-001/358
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101688
|
20/06/2023
|
HARDEEP KAUR
|
2611004WL003142
|
HARDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652400
|
|
HARDIP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-002-001/74
(Bath)
|
2611004000NRG24200620230101544
|
20/06/2023
|
Sewak singh
|
2611004WL003139
|
Sewak singh
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652417
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-002-001/32
(Bath)
|
2611004000NRG24200620230101524
|
20/06/2023
|
AMARJIT KAUR
|
2611004WL003139
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798652358
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-010-001/345
(Chak Bakhtu)
|
2611004000NRG24200620230102130
|
20/06/2023
|
Harwinder Kaur
|
2611004WL003148
|
Harwinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652520
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-010-001/363
(Chak Bakhtu)
|
2611004000NRG24200620230102131
|
20/06/2023
|
SUKHPREET KAUR
|
2611004WL003148
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652521
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-010-001/419
(Chak Bakhtu)
|
2611004000NRG24200620230102134
|
20/06/2023
|
SABANA BEGAM
|
2611004WL003148
|
SABANA BEGAM
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652393
|
|
SABANA BEGAM WO JASVIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-010-001/472
(Chak Bakhtu)
|
2611004000NRG24200620230102140
|
20/06/2023
|
GURPREET KAUR
|
2611004WL003148
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798652359
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-010-001/478
(Chak Bakhtu)
|
2611004000NRG24200620230102141
|
20/06/2023
|
AMANDEEP KAUR
|
2611004WL003148
|
AMANDEEP KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798652392
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-011-001/12
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101673
|
20/06/2023
|
Basant Kaur
|
2611004WL003142
|
Basant Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652504
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NATHANA
|
PB-11-004-011-001/136
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101674
|
20/06/2023
|
SUKHDEV KAUR
|
2611004WL003142
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798652396
|
|
SUKHDEV KAUR W O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-011-001/14
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101675
|
20/06/2023
|
Gurdeep Kaur
|
2611004WL003142
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652505
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-011-001/176
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101676
|
20/06/2023
|
BALDEV KAUR
|
2611004WL003142
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652503
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-011-001/225
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101678
|
20/06/2023
|
GURDEV KAUR
|
2611004WL003142
|
GURDEV KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652516
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-011-001/229
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101679
|
20/06/2023
|
PARMJIT KAUR
|
2611004WL003142
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798652518
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-011-001/234
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101680
|
20/06/2023
|
SARBJIT KAUR
|
2611004WL003142
|
SARBJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652514
|
|
SARBJEET KAUR S/O CHARANJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
NATHANA
|
PB-11-004-011-001/239
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101682
|
20/06/2023
|
Baljeet Kaur.
|
2611004WL003142
|
Baljeet Kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652517
|
|
BALJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-011-001/249
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101683
|
20/06/2023
|
TEJ KAUR
|
2611004WL003142
|
TEJ KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798652395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NATHANA
|
PB-11-004-011-001/32
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101685
|
20/06/2023
|
Sukhpal kaur
|
2611004WL003142
|
Sukhpal kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652508
|
|
SUKHPAL KAUR WO RURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-011-001/329
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101687
|
20/06/2023
|
Gurdev Kaur
|
2611004WL003142
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652394
|
|
GURDEV KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-011-001/38
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101689
|
20/06/2023
|
Gurdev Kaur
|
2611004WL003142
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652513
|
|
GURDEV KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-011-001/401
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101691
|
20/06/2023
|
RANI KAUR
|
2611004WL003142
|
RANI KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652519
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-011-001/410
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101693
|
20/06/2023
|
Mahne Kaur
|
2611004WL003142
|
Mahne Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798652524
|
|
MANE KAUR WO RINKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/448
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101695
|
20/06/2023
|
Charnjit Kaur
|
2611004WL003142
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652522
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-011-001/457
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101698
|
20/06/2023
|
Sukhdev Kaur
|
2611004WL003142
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652525
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/473
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101699
|
20/06/2023
|
sukhpal kaur
|
2611004WL003142
|
sukhpal kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652357
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-011-001/494
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101700
|
20/06/2023
|
Rani
|
2611004WL003142
|
Rani
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652523
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-011-001/51
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101702
|
20/06/2023
|
Tota Singh
|
2611004WL003142
|
Tota Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652511
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-011-001/526
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101705
|
20/06/2023
|
Harbans kaur
|
2611004WL003142
|
Harbans kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652509
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-011-001/56
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101708
|
20/06/2023
|
Basant Kaur
|
2611004WL003142
|
Basant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652512
|
|
BASANT KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
NATHANA
|
PB-11-004-011-001/56
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101707
|
20/06/2023
|
Sukhdev Singh
|
2611004WL003142
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652510
|
|
SUKHDEV SINGH S/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-011-001/67
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101710
|
20/06/2023
|
Balbir Kaur
|
2611004WL003142
|
Balbir Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652515
|
|
BALBIR KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-011-001/73
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101711
|
20/06/2023
|
Hardeep Kaur
|
2611004WL003142
|
Hardeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652506
|
|
HARDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-011-001/88
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101712
|
20/06/2023
|
Sarbjit Kaur
|
2611004WL003142
|
Sarbjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652507
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-011-001/447
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101694
|
20/06/2023
|
Sarabjit kaur
|
2611004WL003142
|
Sarabjit kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652491
|
|
SARBJEET KAUR W/O BALKARN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-011-001/496
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101701
|
20/06/2023
|
Gurdeep Kaur
|
2611004WL003142
|
Gurdeep Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652500
|
|
GURDIP KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-011-001/519
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101704
|
20/06/2023
|
INDERJIT KAUR
|
2611004WL003142
|
INDERJIT KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652490
|
|
INDERJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-011-001/547
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101706
|
20/06/2023
|
SUKHPREET KAUR
|
2611004WL003142
|
SUKHPREET KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652497
|
|
SUKHPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-011-001/67
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101709
|
20/06/2023
|
Mander Singh
|
2611004WL003142
|
Mander Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652492
|
|
MANDER SINGH 105493 SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-012-001/141
(Chak Ram Singh Wala)
|
2611004000NRG24200620230102151
|
20/06/2023
|
HARPAL KAUR
|
2611004WL003148
|
HARPAL KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652488
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
NATHANA
|
PB-11-004-012-001/147
(Chak Ram Singh Wala)
|
2611004000NRG24200620230102152
|
20/06/2023
|
MANJIT KAUR
|
2611004WL003148
|
MANJIT KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652495
|
|
MANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-012-001/152
(Chak Ram Singh Wala)
|
2611004000NRG24200620230102153
|
20/06/2023
|
MANJIT AKUR
|
2611004WL003148
|
MANJIT AKUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652493
|
|
MANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-012-001/155
(Chak Ram Singh Wala)
|
2611004000NRG24200620230102155
|
20/06/2023
|
JASVEER KAUR.
|
2611004WL003148
|
JASVEER KAUR.
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798652496
|
|
JASVEER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-012-001/200
(Chak Ram Singh Wala)
|
2611004000NRG24200620230102156
|
20/06/2023
|
Gurdeep Kaur
|
2611004WL003148
|
Gurdeep Kaur
|
00354
|
PUNB0027610
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798652494
|
|
GURDEEP KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-012-001/25
(Chak Ram Singh Wala)
|
2611004000NRG24200620230102157
|
20/06/2023
|
BALBIR KAUR
|
2611004WL003148
|
BALBIR KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652498
|
|
BALBIR KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-012-001/42
(Chak Ram Singh Wala)
|
2611004000NRG24200620230102159
|
20/06/2023
|
GURDEV KAUR
|
2611004WL003148
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798652487
|
|
GURDEV KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-012-001/70
(Chak Ram Singh Wala)
|
2611004000NRG24200620230102161
|
20/06/2023
|
Mahinder Kaur
|
2611004WL003148
|
Mahinder Kaur
|
00354
|
PUNB0027610
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798652398
|
|
MAHINDER KAUR WO KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-012-001/78
(Chak Ram Singh Wala)
|
2611004000NRG24200620230102162
|
20/06/2023
|
Gurjant Singh
|
2611004WL003148
|
Gurjant Singh
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652489
|
|
GURJANT SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
49
|
NATHANA
|
PB-11-004-002-001/33
(Bath)
|
2611004000NRG24200620230101525
|
20/06/2023
|
Ghudha Singh
|
2611004WL003139
|
Ghudha Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652397
|
|
GHUDA SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-014-001/194
(Ganga1)
|
2611004000NRG24200620230102802
|
20/06/2023
|
SUKHDEV KAUR
|
2611004WL003159
|
SUKHDEV KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652502
|
|
SUKHDEV KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
51
|
NATHANA
|
PB-11-004-002-001/23
(Bath)
|
2611004000NRG24200620230101517
|
20/06/2023
|
Jasvinder Kaur
|
2611004WL003139
|
Jasvinder Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652361
|
|
JASWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-002-001/43
(Bath)
|
2611004000NRG24200620230101531
|
20/06/2023
|
GURMEET KAUR
|
2611004WL003139
|
GURMEET KAUR
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652360
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
53
|
NATHANA
|
PB-11-004-007-001/240
(Bibiwala)
|
2611004000NRG24200620230101663
|
20/06/2023
|
Sukhi Kaur
|
2611004WL003141
|
Sukhi Kaur
|
00354
|
PUNB0165210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652362
|
|
Mrs. SUKHI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
NATHANA
|
PB-11-004-012-001/93
(Chak Ram Singh Wala)
|
2611004000NRG24200620230102163
|
20/06/2023
|
SUJAN KAUR.
|
2611004WL003148
|
SUJAN KAUR.
|
00354
|
PUNB0982000
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2798652481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
55
|
NATHANA
|
PB-11-004-002-001/100
(Bath)
|
2611004000NRG24200620230101500
|
20/06/2023
|
GURJIT KAUR
|
2611004WL003139
|
GURJIT KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652389
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-002-001/101
(Bath)
|
2611004000NRG24200620230101501
|
20/06/2023
|
BALJIT KAUR
|
2611004WL003139
|
BALJIT KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652386
|
|
BALJIT KAUR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-002-001/104
(Bath)
|
2611004000NRG24200620230101502
|
20/06/2023
|
RANI KAUR
|
2611004WL003139
|
RANI KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652391
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-002-001/108
(Bath)
|
2611004000NRG24200620230101503
|
20/06/2023
|
BINDER KAUR
|
2611004WL003139
|
BINDER KAUR
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798652402
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-002-001/114
(Bath)
|
2611004000NRG24200620230101504
|
20/06/2023
|
GURMEET KAUR
|
2611004WL003139
|
GURMEET KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652403
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-002-001/119
(Bath)
|
2611004000NRG24200620230101505
|
20/06/2023
|
JASWINDER KAUR
|
2611004WL003139
|
JASWINDER KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652377
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-002-001/124
(Bath)
|
2611004000NRG24200620230101507
|
20/06/2023
|
Parmjeet Kaur
|
2611004WL003139
|
Parmjeet Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652404
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
NATHANA
|
PB-11-004-002-001/138
(Bath)
|
2611004000NRG24200620230101509
|
20/06/2023
|
Makhan Singh
|
2611004WL003139
|
Makhan Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652411
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-002-001/142
(Bath)
|
2611004000NRG24200620230101510
|
20/06/2023
|
Baljit Singh
|
2611004WL003139
|
Baljit Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652416
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-002-001/156
(Bath)
|
2611004000NRG24200620230101511
|
20/06/2023
|
JASMAIL SINGH
|
2611004WL003139
|
JASMAIL SINGH
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652367
|
|
JASMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
NATHANA
|
PB-11-004-002-001/166
(Bath)
|
2611004000NRG24200620230101512
|
20/06/2023
|
Veerpal Kaur
|
2611004WL003139
|
Veerpal Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798652363
|
Account closed
|
|
|
|
66
|
NATHANA
|
PB-11-004-002-001/17
(Bath)
|
2611004000NRG24200620230101513
|
20/06/2023
|
Gurdev Singh
|
2611004WL003139
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652380
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
NATHANA
|
PB-11-004-002-001/20
(Bath)
|
2611004000NRG24200620230101516
|
20/06/2023
|
Gurmeet kaur
|
2611004WL003139
|
Gurmeet kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652414
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-002-001/25
(Bath)
|
2611004000NRG24200620230101518
|
20/06/2023
|
Manjit Kaur
|
2611004WL003139
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652365
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NATHANA
|
PB-11-004-002-001/27
(Bath)
|
2611004000NRG24200620230101519
|
20/06/2023
|
Chota singh
|
2611004WL003139
|
Chota singh
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652364
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-002-001/29
(Bath)
|
2611004000NRG24200620230101520
|
20/06/2023
|
Gora Singh
|
2611004WL003139
|
Gora Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652375
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
NATHANA
|
PB-11-004-002-001/3
(Bath)
|
2611004000NRG24200620230101521
|
20/06/2023
|
Surjit Singh
|
2611004WL003139
|
Surjit Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652387
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
NATHANA
|
PB-11-004-002-001/34
(Bath)
|
2611004000NRG24200620230101526
|
20/06/2023
|
KAKA SINGH
|
2611004WL003139
|
KAKA SINGH
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652368
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
NATHANA
|
PB-11-004-002-001/35
(Bath)
|
2611004000NRG24200620230101527
|
20/06/2023
|
Gurmail singh
|
2611004WL003139
|
Gurmail singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652370
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
NATHANA
|
PB-11-004-002-001/36
(Bath)
|
2611004000NRG24200620230101528
|
20/06/2023
|
Ajaib Singh
|
2611004WL003139
|
Ajaib Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652408
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
NATHANA
|
PB-11-004-002-001/37
(Bath)
|
2611004000NRG24200620230101529
|
20/06/2023
|
Baljit Kaur
|
2611004WL003139
|
Baljit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652401
|
|
BALJIT KAUR SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-002-001/43
(Bath)
|
2611004000NRG24200620230101532
|
20/06/2023
|
GURMEET KAUR
|
2611004WL003139
|
GURMEET KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652407
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-002-001/45
(Bath)
|
2611004000NRG24200620230101533
|
20/06/2023
|
Parmjit Kaur
|
2611004WL003139
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652383
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NATHANA
|
PB-11-004-002-001/46
(Bath)
|
2611004000NRG24200620230101534
|
20/06/2023
|
Ranjit Kaur
|
2611004WL003139
|
Ranjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652390
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NATHANA
|
PB-11-004-002-001/49
(Bath)
|
2611004000NRG24200620230101535
|
20/06/2023
|
Manjit Kaur
|
2611004WL003139
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652376
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NATHANA
|
PB-11-004-002-001/56
(Bath)
|
2611004000NRG24200620230101537
|
20/06/2023
|
Kala Singh
|
2611004WL003139
|
Kala Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652381
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-002-001/61
(Bath)
|
2611004000NRG24200620230101539
|
20/06/2023
|
Parmjit Kaur
|
2611004WL003139
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652382
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-002-001/69
(Bath)
|
2611004000NRG24200620230101540
|
20/06/2023
|
Balkarn Singh
|
2611004WL003139
|
Balkarn Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652406
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-002-001/73
(Bath)
|
2611004000NRG24200620230101541
|
20/06/2023
|
Gurcharn Singh
|
2611004WL003139
|
Gurcharn Singh
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652373
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-002-001/73
(Bath)
|
2611004000NRG24200620230101542
|
20/06/2023
|
Manjit Kaur
|
2611004WL003139
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652374
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-002-001/74
(Bath)
|
2611004000NRG24200620230101543
|
20/06/2023
|
Gurdeep Kaur
|
2611004WL003139
|
Gurdeep Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652378
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-002-001/76
(Bath)
|
2611004000NRG24200620230101545
|
20/06/2023
|
Sabhu Kaur
|
2611004WL003139
|
Sabhu Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652410
|
|
MRS SABHU KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-002-001/77
(Bath)
|
2611004000NRG24200620230101546
|
20/06/2023
|
Reena Rani
|
2611004WL003139
|
Reena Rani
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652369
|
|
MR REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-002-001/79
(Bath)
|
2611004000NRG24200620230101547
|
20/06/2023
|
Harjinder Kaur
|
2611004WL003139
|
Harjinder Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798652409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NATHANA
|
PB-11-004-002-001/84
(Bath)
|
2611004000NRG24200620230101548
|
20/06/2023
|
Tej Kaur.
|
2611004WL003139
|
Tej Kaur.
|
00415
|
SBIN0005573
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798652366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
NATHANA
|
PB-11-004-002-001/85
(Bath)
|
2611004000NRG24200620230101549
|
20/06/2023
|
Jaspal Kaur
|
2611004WL003139
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652379
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-002-001/88
(Bath)
|
2611004000NRG24200620230101550
|
20/06/2023
|
Jaspal Kaur
|
2611004WL003139
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798652371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
NATHANA
|
PB-11-004-002-001/9
(Bath)
|
2611004000NRG24200620230101551
|
20/06/2023
|
Jasvir Kaur
|
2611004WL003139
|
Jasvir Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652384
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-002-001/93
(Bath)
|
2611004000NRG24200620230101552
|
20/06/2023
|
BALJINDER KAUR
|
2611004WL003139
|
BALJINDER KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652388
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-002-001/95
(Bath)
|
2611004000NRG24200620230101553
|
20/06/2023
|
SUKHPREET KAUR
|
2611004WL003139
|
SUKHPREET KAUR
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798652385
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-002-001/96
(Bath)
|
2611004000NRG24200620230101554
|
20/06/2023
|
PARMJIT KAUR
|
2611004WL003139
|
PARMJIT KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652372
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
96
|
NATHANA
|
PB-11-004-011-001/453
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101696
|
20/06/2023
|
Parmjit Kaur
|
2611004WL003142
|
Parmjit Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652475
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
NATHANA
|
PB-11-004-007-001/10
(Bibiwala)
|
2611004000NRG24200620230101650
|
20/06/2023
|
Amarjit kaur
|
2611004WL003141
|
Amarjit kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652422
|
|
MR AMARJEET KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-007-001/105
(Bibiwala)
|
2611004000NRG24200620230101651
|
20/06/2023
|
Naseeb kaur
|
2611004WL003141
|
Naseeb kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652418
|
|
MRS NASIB KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-007-001/109
(Bibiwala)
|
2611004000NRG24200620230101652
|
20/06/2023
|
Santosh Devi
|
2611004WL003141
|
Santosh Devi
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652484
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
100
|
NATHANA
|
PB-11-004-007-001/13
(Bibiwala)
|
2611004000NRG24200620230101653
|
20/06/2023
|
CHARNJIT KAUR
|
2611004WL003141
|
CHARNJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652499
|
|
MRS CHARANJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-007-001/141-A
(Bibiwala)
|
2611004000NRG24200620230101654
|
20/06/2023
|
GURMEET KAUR
|
2611004WL003141
|
GURMEET KAUR
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798652483
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-007-001/148
(Bibiwala)
|
2611004000NRG24200620230101655
|
20/06/2023
|
HARVEER KAUR
|
2611004WL003141
|
HARVEER KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652473
|
|
MRS HARVEER KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG24200620230101656
|
20/06/2023
|
MANJIT KAUR
|
2611004WL003141
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652466
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-007-001/197
(Bibiwala)
|
2611004000NRG24200620230101658
|
20/06/2023
|
Gurpreet Kaur
|
2611004WL003141
|
Gurpreet Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652470
|
|
MRS GURPREET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-007-001/22
(Bibiwala)
|
2611004000NRG24200620230101659
|
20/06/2023
|
Gurjit kaur
|
2611004WL003141
|
Gurjit kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798652425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
NATHANA
|
PB-11-004-007-001/237
(Bibiwala)
|
2611004000NRG24200620230101661
|
20/06/2023
|
Gurmeet Kaur
|
2611004WL003141
|
Gurmeet Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652471
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-007-001/238
(Bibiwala)
|
2611004000NRG24200620230101662
|
20/06/2023
|
Jawinder Kaur
|
2611004WL003141
|
Jawinder Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652419
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-007-001/242
(Bibiwala)
|
2611004000NRG24200620230101664
|
20/06/2023
|
Rani Kaur
|
2611004WL003141
|
Rani Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652437
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-007-001/48
(Bibiwala)
|
2611004000NRG24200620230101665
|
20/06/2023
|
Kulwant Kaur
|
2611004WL003141
|
Kulwant Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652426
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-007-001/50
(Bibiwala)
|
2611004000NRG24200620230101666
|
20/06/2023
|
Paramjit Kaur
|
2611004WL003141
|
Paramjit Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652427
|
|
MRS PARAMJIT KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-007-001/71
(Bibiwala)
|
2611004000NRG24200620230101668
|
20/06/2023
|
Jora Singh
|
2611004WL003141
|
Jora Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652429
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-007-001/72
(Bibiwala)
|
2611004000NRG24200620230101669
|
20/06/2023
|
Sujan Kaur
|
2611004WL003141
|
Sujan Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652421
|
|
MR SUJAAN KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-007-001/73
(Bibiwala)
|
2611004000NRG24200620230101670
|
20/06/2023
|
Veerpal Kaur
|
2611004WL003141
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652430
|
|
MRS VEERPAL KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-007-001/78
(Bibiwala)
|
2611004000NRG24200620230102843
|
20/06/2023
|
Gurmit Singh
|
2611004WL003161
|
Gurmit Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652478
|
|
GURMIT SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHANA
|
PB-11-004-007-001/95
(Bibiwala)
|
2611004000NRG24200620230101671
|
20/06/2023
|
JASVEER KAUR
|
2611004WL003141
|
JASVEER KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652472
|
|
MRS JASVIR KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-007-001/99
(Bibiwala)
|
2611004000NRG24200620230101672
|
20/06/2023
|
Manjit kaur
|
2611004WL003141
|
Manjit kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652453
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
117
|
NATHANA
|
PB-11-004-010-001/372
(Chak Bakhtu)
|
2611004000NRG24200620230102132
|
20/06/2023
|
Mehar Singh
|
2611004WL003148
|
Mehar Singh
|
00415
|
SBIN0050368
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798652454
|
|
MEHAR SINGH S/O INDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
118
|
NATHANA
|
PB-11-004-010-001/389
(Chak Bakhtu)
|
2611004000NRG24200620230102133
|
20/06/2023
|
Veerpal Kaur
|
2611004WL003148
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652433
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-010-001/43
(Chak Bakhtu)
|
2611004000NRG24200620230102135
|
20/06/2023
|
Gurmeet Kaur
|
2611004WL003148
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652432
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NATHANA
|
PB-11-004-010-001/44
(Chak Bakhtu)
|
2611004000NRG24200620230102136
|
20/06/2023
|
BHURRI KAUR
|
2611004WL003148
|
BHURRI KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798652440
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-010-001/44
(Chak Bakhtu)
|
2611004000NRG24200620230102137
|
20/06/2023
|
Mandeep kaur
|
2611004WL003148
|
Mandeep kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798652480
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-010-001/462
(Chak Bakhtu)
|
2611004000NRG24200620230102138
|
20/06/2023
|
MANJIT KAUR
|
2611004WL003148
|
MANJIT KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798652469
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-010-001/68
(Chak Bakhtu)
|
2611004000NRG24200620230102143
|
20/06/2023
|
VEERPAL KAUR..
|
2611004WL003148
|
VEERPAL KAUR..
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652462
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
NATHANA
|
PB-11-004-010-001/76
(Chak Bakhtu)
|
2611004000NRG24200620230102144
|
20/06/2023
|
Jaswinder Kaur
|
2611004WL003148
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652476
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-010-001/82
(Chak Bakhtu)
|
2611004000NRG24200620230102145
|
20/06/2023
|
Sarbjit Kaur
|
2611004WL003148
|
Sarbjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652464
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-010-001/86
(Chak Bakhtu)
|
2611004000NRG24200620230102147
|
20/06/2023
|
Veerpal Kaur
|
2611004WL003148
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652463
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
NATHANA
|
PB-11-004-010-001/89
(Chak Bakhtu)
|
2611004000NRG24200620230102149
|
20/06/2023
|
Charnjit Kaur
|
2611004WL003148
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798652474
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-010-001/96
(Chak Bakhtu)
|
2611004000NRG24200620230102150
|
20/06/2023
|
Majer singh
|
2611004WL003148
|
Majer singh
|
00415
|
SBIN0050368
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798652439
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
NATHANA
|
PB-11-004-011-001/393
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101690
|
20/06/2023
|
VEERPAL KAUR
|
2611004WL003142
|
VEERPAL KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652405
|
|
MRS VEERPAL KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-011-001/454
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101697
|
20/06/2023
|
Harjot Kaur
|
2611004WL003142
|
Harjot Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652420
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
131
|
NATHANA
|
PB-11-004-002-001/12
(Bath)
|
2611004000NRG24200620230101506
|
20/06/2023
|
Bholi Kaur
|
2611004WL003139
|
Bholi Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652461
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-002-001/126
(Bath)
|
2611004000NRG24200620230101508
|
20/06/2023
|
KARMJIT KAUR
|
2611004WL003139
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798652501
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-014-001/104
(Ganga1)
|
2611004000NRG24200620230102791
|
20/06/2023
|
Chotta Singh
|
2611004WL003159
|
Chotta Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652434
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-014-001/105
(Ganga1)
|
2611004000NRG24200620230102792
|
20/06/2023
|
Harbans Kaur
|
2611004WL003159
|
Harbans Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652441
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NATHANA
|
PB-11-004-014-001/114
(Ganga1)
|
2611004000NRG24200620230102793
|
20/06/2023
|
Sarvjot Kaur
|
2611004WL003159
|
Sarvjot Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652467
|
|
SARBJOT DEVI
|
AXIS BANK(607153)
|
|
136
|
NATHANA
|
PB-11-004-014-001/120
(Ganga1)
|
2611004000NRG24200620230102794
|
20/06/2023
|
Parmjit Kaur
|
2611004WL003159
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652444
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-014-001/122
(Ganga1)
|
2611004000NRG24200620230102795
|
20/06/2023
|
JASPAL KAUR
|
2611004WL003159
|
JASPAL KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652448
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-014-001/124
(Ganga1)
|
2611004000NRG24200620230102796
|
20/06/2023
|
Amarjit Kaur
|
2611004WL003159
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798652436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
NATHANA
|
PB-11-004-014-001/137
(Ganga1)
|
2611004000NRG24200620230102797
|
20/06/2023
|
MANJIT KAUR
|
2611004WL003159
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652485
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
140
|
NATHANA
|
PB-11-004-014-001/149
(Ganga1)
|
2611004000NRG24200620230102798
|
20/06/2023
|
BALVEER KAUR
|
2611004WL003159
|
BALVEER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652424
|
|
MS BALBIR KAUR CDPO WO SH GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-014-001/15
(Ganga1)
|
2611004000NRG24200620230102799
|
20/06/2023
|
Harbans Singh
|
2611004WL003159
|
Harbans Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652435
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-014-001/178
(Ganga1)
|
2611004000NRG24200620230102800
|
20/06/2023
|
Gurmeet Kaur
|
2611004WL003159
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652459
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-014-001/19
(Ganga1)
|
2611004000NRG24200620230102801
|
20/06/2023
|
Sukhpal Kaur
|
2611004WL003159
|
Sukhpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652428
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NATHANA
|
PB-11-004-014-001/26
(Ganga1)
|
2611004000NRG24200620230102804
|
20/06/2023
|
Mukhtiar Kaur
|
2611004WL003159
|
Mukhtiar Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652423
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NATHANA
|
PB-11-004-014-001/27
(Ganga1)
|
2611004000NRG24200620230102806
|
20/06/2023
|
ANGREJ KAUR
|
2611004WL003159
|
ANGREJ KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652456
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-014-001/27
(Ganga1)
|
2611004000NRG24200620230102805
|
20/06/2023
|
Babu Singh
|
2611004WL003159
|
Babu Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652457
|
|
BABU SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHANA
|
PB-11-004-014-001/32
(Ganga1)
|
2611004000NRG24200620230102807
|
20/06/2023
|
Jeeta Singh
|
2611004WL003159
|
Jeeta Singh
|
00415
|
SBIN0050433
|
303
|
303
|
Rejected
|
27/06/2023
|
|
2798652486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
NATHANA
|
PB-11-004-014-001/324
(Ganga1)
|
2611004000NRG24200620230102808
|
20/06/2023
|
Mandeep Kaur
|
2611004WL003159
|
Mandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652479
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-014-001/325
(Ganga1)
|
2611004000NRG24200620230102809
|
20/06/2023
|
Kulvir Kaur
|
2611004WL003159
|
Kulvir Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652413
|
|
KULVIR KAUR DO PRITHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
NATHANA
|
PB-11-004-014-001/33
(Ganga1)
|
2611004000NRG24200620230102810
|
20/06/2023
|
Charnjit kaur
|
2611004WL003159
|
Charnjit kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652446
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-014-001/42
(Ganga1)
|
2611004000NRG24200620230102811
|
20/06/2023
|
Kulwant Kaur
|
2611004WL003159
|
Kulwant Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652460
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NATHANA
|
PB-11-004-014-001/45
(Ganga1)
|
2611004000NRG24200620230102812
|
20/06/2023
|
Jagsir Singh
|
2611004WL003159
|
Jagsir Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652482
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-014-001/52
(Ganga1)
|
2611004000NRG24200620230102813
|
20/06/2023
|
Baljit Kaur
|
2611004WL003159
|
Baljit Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652443
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-014-001/56
(Ganga1)
|
2611004000NRG24200620230102814
|
20/06/2023
|
Parmjit Kaur
|
2611004WL003159
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652458
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
NATHANA
|
PB-11-004-014-001/57
(Ganga1)
|
2611004000NRG24200620230102815
|
20/06/2023
|
Jaswinder Kaur
|
2611004WL003159
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798652451
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-014-001/59
(Ganga1)
|
2611004000NRG24200620230102816
|
20/06/2023
|
Balveer Kaur
|
2611004WL003159
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652449
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
NATHANA
|
PB-11-004-014-001/6
(Ganga1)
|
2611004000NRG24200620230102817
|
20/06/2023
|
gurdeep kaur
|
2611004WL003159
|
gurdeep kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652465
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-014-001/62
(Ganga1)
|
2611004000NRG24200620230102819
|
20/06/2023
|
Jarnail Kaur
|
2611004WL003159
|
Jarnail Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652452
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-014-001/62
(Ganga1)
|
2611004000NRG24200620230102818
|
20/06/2023
|
Karnail Singh
|
2611004WL003159
|
Karnail Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652438
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-014-001/68
(Ganga1)
|
2611004000NRG24200620230102820
|
20/06/2023
|
Amarjit Kaur
|
2611004WL003159
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798652447
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
NATHANA
|
PB-11-004-014-001/78
(Ganga1)
|
2611004000NRG24200620230102821
|
20/06/2023
|
Harpal Kaur
|
2611004WL003159
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652442
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
NATHANA
|
PB-11-004-014-001/82
(Ganga1)
|
2611004000NRG24200620230102822
|
20/06/2023
|
Gurmeet Kaur
|
2611004WL003159
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652445
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
NATHANA
|
PB-11-004-014-001/86
(Ganga1)
|
2611004000NRG24200620230102823
|
20/06/2023
|
Ranjit Kaur
|
2611004WL003159
|
Ranjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652450
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-014-001/90
(Ganga1)
|
2611004000NRG24200620230102824
|
20/06/2023
|
Lachman Singh
|
2611004WL003159
|
Lachman Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652477
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-014-001/91
(Ganga1)
|
2611004000NRG24200620230102825
|
20/06/2023
|
Parmjit Kaur
|
2611004WL003159
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652455
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
166
|
NATHANA
|
PB-11-004-002-001/173
(Bath)
|
2611004000NRG24200620230101515
|
20/06/2023
|
Rachna Kaur
|
2611004WL003139
|
Rachna Kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652415
|
|
RACHNA KAUR UG JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
167
|
NATHANA
|
PB-11-004-002-001/3
(Bath)
|
2611004000NRG24200620230101522
|
20/06/2023
|
Surjit Kaur
|
2611004WL003139
|
Surjit Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652468
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-002-001/30
(Bath)
|
2611004000NRG24200620230101523
|
20/06/2023
|
Amarjit Kaur
|
2611004WL003139
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652412
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-002-001/51
(Bath)
|
2611004000NRG24200620230101536
|
20/06/2023
|
Parmjit Kaur
|
2611004WL003139
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652431
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270579
|
270579
|
|
|
|
|
|
|
|