|
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-11-004-026-001/172
(Lehra Dhurkot)
|
2611004000NRG24111020230240943
|
11/10/2023
|
GURBACHAN SINGH
|
2611004WL008849
|
GURBACHAN SINGH
|
00048
|
BKID0006362
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865979
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-026-001/215
(Lehra Dhurkot)
|
2611004000NRG24111020230241015
|
11/10/2023
|
kulwinder kaur
|
2611004WL008851
|
kulwinder kaur
|
00048
|
BKID0006362
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865961
|
|
KULWINDER KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NATHANA
|
PB-11-004-026-001/243
(Lehra Dhurkot)
|
2611004000NRG24111020230241033
|
11/10/2023
|
Sukhwinder Kaur
|
2611004WL008851
|
Sukhwinder Kaur
|
00048
|
BKID0006362
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377865964
|
|
SUKHWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-031-001/712
(Poohla)
|
2611004000NRG24111020230241350
|
11/10/2023
|
SARBJIT KAUR
|
2611004WL008864
|
SARBJIT KAUR
|
00078
|
CNRB0003879
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865708
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-027-001/5
(Lehra Khana)
|
2611004000NRG24111020230240782
|
11/10/2023
|
Hamir Singh
|
2611004WL008845
|
Hamir Singh
|
00078
|
CNRB0006735
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865828
|
|
HAMIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-027-001/104
(Lehra Khana)
|
2611004000NRG24111020230240727
|
11/10/2023
|
Gurnam Singh
|
2611004WL008845
|
Gurnam Singh
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865984
|
|
Mr. GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NATHANA
|
PB-11-004-027-001/109
(Lehra Khana)
|
2611004000NRG24111020230240730
|
11/10/2023
|
Bala Singh
|
2611004WL008845
|
Bala Singh
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865703
|
|
Mr. BAHALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG24111020230240735
|
11/10/2023
|
Lakhvir Singh
|
2611004WL008845
|
Lakhvir Singh
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865688
|
|
Mrs. BHOLO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NATHANA
|
PB-11-004-027-001/129
(Lehra Khana)
|
2611004000NRG24111020230240736
|
11/10/2023
|
Meva Singh
|
2611004WL008845
|
Meva Singh
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865950
|
|
MEWA SINGH S/O CHUHARH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
NATHANA
|
PB-11-004-027-001/13
(Lehra Khana)
|
2611004000NRG24111020230240737
|
11/10/2023
|
Bahadur Singh
|
2611004WL008845
|
Bahadur Singh
|
00089
|
CBIN0280326
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377865951
|
|
BAHADAR SINGH S/O TEJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
NATHANA
|
PB-11-004-027-001/14
(Lehra Khana)
|
2611004000NRG24111020230240745
|
11/10/2023
|
Jarnail Kaur
|
2611004WL008845
|
Jarnail Kaur
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865952
|
|
JARNAIL KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-027-001/148
(Lehra Khana)
|
2611004000NRG24111020230240749
|
11/10/2023
|
Amarjit Singh
|
2611004WL008845
|
Amarjit Singh
|
00089
|
CBIN0280326
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377865967
|
|
Mr. AMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NATHANA
|
PB-11-004-027-001/151
(Lehra Khana)
|
2611004000NRG24111020230240751
|
11/10/2023
|
Manpreet Kaur
|
2611004WL008845
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865689
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-027-001/153
(Lehra Khana)
|
2611004000NRG24111020230240752
|
11/10/2023
|
AMRITPAL KAUR
|
2611004WL008845
|
AMRITPAL KAUR
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865977
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NATHANA
|
PB-11-004-027-001/155
(Lehra Khana)
|
2611004000NRG24111020230240754
|
11/10/2023
|
Baljit Kaur
|
2611004WL008845
|
Baljit Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865690
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NATHANA
|
PB-11-004-027-001/157
(Lehra Khana)
|
2611004000NRG24111020230240756
|
11/10/2023
|
CHARNJIT KAUR
|
2611004WL008845
|
CHARNJIT KAUR
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865987
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-027-001/157
(Lehra Khana)
|
2611004000NRG24111020230240755
|
11/10/2023
|
GURJIT SINGH
|
2611004WL008845
|
GURJIT SINGH
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865692
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
NATHANA
|
PB-11-004-027-001/159
(Lehra Khana)
|
2611004000NRG24111020230240757
|
11/10/2023
|
RUPPY
|
2611004WL008845
|
RUPPY
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865990
|
|
Mrs. RUPEE RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NATHANA
|
PB-11-004-027-001/177
(Lehra Khana)
|
2611004000NRG24111020230240761
|
11/10/2023
|
Gurmeet Kaur
|
2611004WL008845
|
Gurmeet Kaur
|
00089
|
CBIN0280326
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377865989
|
|
Mrs. GURMEET KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NATHANA
|
PB-11-004-027-001/189
(Lehra Khana)
|
2611004000NRG24111020230240764
|
11/10/2023
|
Sarabjit Kaur
|
2611004WL008845
|
Sarabjit Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865991
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-027-001/192
(Lehra Khana)
|
2611004000NRG24111020230240765
|
11/10/2023
|
Rimpi Kaur
|
2611004WL008845
|
Rimpi Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865975
|
|
RIMPI KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NATHANA
|
PB-11-004-027-001/203
(Lehra Khana)
|
2611004000NRG24111020230240767
|
11/10/2023
|
Amarjit Kaur
|
2611004WL008845
|
Amarjit Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865974
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-027-001/205
(Lehra Khana)
|
2611004000NRG24111020230240768
|
11/10/2023
|
Harpreet Kaur
|
2611004WL008845
|
Harpreet Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865985
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NATHANA
|
PB-11-004-027-001/206
(Lehra Khana)
|
2611004000NRG24111020230240769
|
11/10/2023
|
Manpreet Kaur
|
2611004WL008845
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865986
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NATHANA
|
PB-11-004-027-001/246
(Lehra Khana)
|
2611004000NRG24111020230240772
|
11/10/2023
|
Gurmeet kaur
|
2611004WL008845
|
Gurmeet kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865715
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NATHANA
|
PB-11-004-027-001/254
(Lehra Khana)
|
2611004000NRG24111020230240773
|
11/10/2023
|
Sarbjeet Kaur
|
2611004WL008845
|
Sarbjeet Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865691
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NATHANA
|
PB-11-004-027-001/29
(Lehra Khana)
|
2611004000NRG24111020230240776
|
11/10/2023
|
Kulwant Kaur
|
2611004WL008845
|
Kulwant Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865713
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NATHANA
|
PB-11-004-027-001/67
(Lehra Khana)
|
2611004000NRG24111020230240789
|
11/10/2023
|
Jeet Kaur
|
2611004WL008845
|
Jeet Kaur
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865988
|
|
Mrs. JIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NATHANA
|
PB-11-004-027-001/7
(Lehra Khana)
|
2611004000NRG24111020230240791
|
11/10/2023
|
Manjeet Kaur
|
2611004WL008845
|
Manjeet Kaur
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865971
|
|
Ms. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NATHANA
|
PB-11-004-027-001/81
(Lehra Khana)
|
2611004000NRG24111020230240798
|
11/10/2023
|
Balveer Singh
|
2611004WL008845
|
Balveer Singh
|
00089
|
CBIN0280326
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865994
|
|
Mr. BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NATHANA
|
PB-11-004-027-001/85
(Lehra Khana)
|
2611004000NRG24111020230240800
|
11/10/2023
|
Parmjit Kaur
|
2611004WL008845
|
Parmjit Kaur
|
00089
|
CBIN0280326
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865970
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
NATHANA
|
PB-11-004-027-001/93
(Lehra Khana)
|
2611004000NRG24111020230240804
|
11/10/2023
|
Pawan Singh
|
2611004WL008845
|
Pawan Singh
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865976
|
|
Mr. PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NATHANA
|
PB-11-004-027-001/95
(Lehra Khana)
|
2611004000NRG24111020230240806
|
11/10/2023
|
Sandeep Kaur
|
2611004WL008845
|
Sandeep Kaur
|
00089
|
CBIN0280326
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865978
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43365
|
43365
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-027-001/244
(Lehra Khana)
|
2611004000NRG24111020230240771
|
11/10/2023
|
Suman Kaur
|
2611004WL008845
|
Suman Kaur
|
00152
|
HDFC0003412
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377865693
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-026-001/175
(Lehra Dhurkot)
|
2611004000NRG24111020230240989
|
11/10/2023
|
SARBJIT KAUR
|
2611004WL008851
|
SARBJIT KAUR
|
00176
|
IDIB000R582
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865959
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-026-001/236
(Lehra Dhurkot)
|
2611004000NRG24111020230241028
|
11/10/2023
|
Jaswinder Kaur
|
2611004WL008851
|
Jaswinder Kaur
|
00176
|
IDIB000R582
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377865965
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-031-001/338
(Poohla)
|
2611004000NRG24111020230241323
|
11/10/2023
|
Krishna devi
|
2611004WL008864
|
Krishna devi
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865911
|
|
KRISHNA DEVI WO NARANJAN KUAMR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-031-001/469
(Poohla)
|
2611004000NRG24111020230241330
|
11/10/2023
|
PARDEEP KAUR
|
2611004WL008864
|
PARDEEP KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865916
|
|
PARDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-031-001/486
(Poohla)
|
2611004000NRG24111020230241303
|
11/10/2023
|
Jasvir singh
|
2611004WL008863
|
Jasvir singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865919
|
|
JASVIR SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-031-001/574
(Poohla)
|
2611004000NRG24111020230241339
|
11/10/2023
|
Gurmail SIngh
|
2611004WL008864
|
Gurmail SIngh
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865921
|
|
HARMAIL SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-031-001/574
(Poohla)
|
2611004000NRG24111020230241340
|
11/10/2023
|
Hardev Kaur
|
2611004WL008864
|
Hardev Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865920
|
|
HARDEV KAUR WO HARMEL SINGH URF KAKA SIN
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-031-001/61
(Poohla)
|
2611004000NRG24111020230241344
|
11/10/2023
|
Budha Singh
|
2611004WL008864
|
Budha Singh
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865907
|
|
BUDH SINGH S/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-011-001/293
(Chak Fateh Singh Wala)
|
2611004000NRG24111020230241256
|
11/10/2023
|
Kaka Singh
|
2611004WL008859
|
Kaka Singh
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865915
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-011-001/5
(Chak Fateh Singh Wala)
|
2611004000NRG24111020230241259
|
11/10/2023
|
Bhadur Singh
|
2611004WL008859
|
Bhadur Singh
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865905
|
|
BAHADAR SINGH S O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-027-001/100
(Lehra Khana)
|
2611004000NRG24111020230240724
|
11/10/2023
|
Bholi Kaur
|
2611004WL008845
|
Bholi Kaur
|
00349
|
PSIB0021133
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377865874
|
|
BHOLI KAUR W/O CHOTU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-027-001/100
(Lehra Khana)
|
2611004000NRG24111020230240725
|
11/10/2023
|
Chottu Kha
|
2611004WL008845
|
Chottu Kha
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865881
|
|
CHHOTU KHAN S/O YUSAF KHAN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG24111020230240726
|
11/10/2023
|
Angrej Kaur
|
2611004WL008845
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865883
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NATHANA
|
PB-11-004-027-001/106
(Lehra Khana)
|
2611004000NRG24111020230240728
|
11/10/2023
|
Mukhtir Kaur
|
2611004WL008845
|
Mukhtir Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865885
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NATHANA
|
PB-11-004-027-001/108
(Lehra Khana)
|
2611004000NRG24111020230240729
|
11/10/2023
|
Gurdev kaur
|
2611004WL008845
|
Gurdev kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865877
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-027-001/11
(Lehra Khana)
|
2611004000NRG24111020230240731
|
11/10/2023
|
Harpal Kaur
|
2611004WL008845
|
Harpal Kaur
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865872
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-027-001/11
(Lehra Khana)
|
2611004000NRG24111020230240721
|
11/10/2023
|
Mukhtiar Singh
|
2611004WL008844
|
Mukhtiar Singh
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865876
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-027-001/110
(Lehra Khana)
|
2611004000NRG24111020230240722
|
11/10/2023
|
Billu Singh
|
2611004WL008844
|
Billu Singh
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865904
|
|
Mr. BILU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NATHANA
|
PB-11-004-027-001/112
(Lehra Khana)
|
2611004000NRG24111020230240732
|
11/10/2023
|
Chand Singh
|
2611004WL008845
|
Chand Singh
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865879
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG24111020230240734
|
11/10/2023
|
Bholo Kaur
|
2611004WL008845
|
Bholo Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865878
|
|
BHOLO KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-027-001/135
(Lehra Khana)
|
2611004000NRG24111020230240738
|
11/10/2023
|
Gurcharn Singh
|
2611004WL008845
|
Gurcharn Singh
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865914
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-027-001/136
(Lehra Khana)
|
2611004000NRG24111020230240739
|
11/10/2023
|
Kirnjit Kaur
|
2611004WL008845
|
Kirnjit Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Rejected
|
10/11/2023
|
|
7377865909
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
NATHANA
|
PB-11-004-027-001/137
(Lehra Khana)
|
2611004000NRG24111020230240741
|
11/10/2023
|
Basant kaur
|
2611004WL008845
|
Basant kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865889
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-027-001/139
(Lehra Khana)
|
2611004000NRG24111020230240742
|
11/10/2023
|
Gurdev Kaur
|
2611004WL008845
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865887
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-027-001/139
(Lehra Khana)
|
2611004000NRG24111020230240743
|
11/10/2023
|
Gursewak Singh
|
2611004WL008845
|
Gursewak Singh
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865892
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-027-001/139
(Lehra Khana)
|
2611004000NRG24111020230240744
|
11/10/2023
|
Veerpal Kaur
|
2611004WL008845
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865696
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-027-001/144
(Lehra Khana)
|
2611004000NRG24111020230240746
|
11/10/2023
|
DARSHAN SINGH
|
2611004WL008845
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865903
|
|
DARSHAN SINGH SO MOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-027-001/146
(Lehra Khana)
|
2611004000NRG24111020230240747
|
11/10/2023
|
BACHTAR SINGH
|
2611004WL008845
|
BACHTAR SINGH
|
00349
|
PSIB0021133
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377865702
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-027-001/148
(Lehra Khana)
|
2611004000NRG24111020230240748
|
11/10/2023
|
Sarbjit kaur
|
2611004WL008845
|
Sarbjit kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865893
|
|
SARBJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-027-001/15
(Lehra Khana)
|
2611004000NRG24111020230240750
|
11/10/2023
|
Gurmail Kaur
|
2611004WL008845
|
Gurmail Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865871
|
|
GURMEL KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-027-001/154
(Lehra Khana)
|
2611004000NRG24111020230240753
|
11/10/2023
|
Karnail Kaur
|
2611004WL008845
|
Karnail Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865966
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-027-001/166
(Lehra Khana)
|
2611004000NRG24111020230240759
|
11/10/2023
|
KARMJIT KAUR
|
2611004WL008845
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377865895
|
|
KARAMJEET KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-027-001/170
(Lehra Khana)
|
2611004000NRG24111020230240760
|
11/10/2023
|
CHARNJIT KAUR
|
2611004WL008845
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865896
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-027-001/183
(Lehra Khana)
|
2611004000NRG24111020230240763
|
11/10/2023
|
Gurdiyal Singh
|
2611004WL008845
|
Gurdiyal Singh
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865890
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-027-001/203
(Lehra Khana)
|
2611004000NRG24111020230240766
|
11/10/2023
|
Jarnail Singh
|
2611004WL008845
|
Jarnail Singh
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865906
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-027-001/26
(Lehra Khana)
|
2611004000NRG24111020230240774
|
11/10/2023
|
Gurmail Singh
|
2611004WL008845
|
Gurmail Singh
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865901
|
|
GURMAIL SINGH S/O MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-027-001/28
(Lehra Khana)
|
2611004000NRG24111020230240775
|
11/10/2023
|
Harpal Kaur
|
2611004WL008845
|
Harpal Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865884
|
|
HARPAL KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-027-001/50
(Lehra Khana)
|
2611004000NRG24111020230240723
|
11/10/2023
|
Sunita Kaur
|
2611004WL008844
|
Sunita Kaur
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865875
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-027-001/55
(Lehra Khana)
|
2611004000NRG24111020230240786
|
11/10/2023
|
Binder Kaur
|
2611004WL008845
|
Binder Kaur
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865900
|
|
VINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-027-001/58
(Lehra Khana)
|
2611004000NRG24111020230240787
|
11/10/2023
|
Sukhdeep Kaur
|
2611004WL008845
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865894
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-027-001/65
(Lehra Khana)
|
2611004000NRG24111020230240788
|
11/10/2023
|
Sandeep Kaur
|
2611004WL008845
|
Sandeep Kaur
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865897
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-027-001/68
(Lehra Khana)
|
2611004000NRG24111020230240790
|
11/10/2023
|
Reena Kaur
|
2611004WL008845
|
Reena Kaur
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865899
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NATHANA
|
PB-11-004-027-001/73
(Lehra Khana)
|
2611004000NRG24111020230240792
|
11/10/2023
|
Ratia Singh
|
2611004WL008845
|
Ratia Singh
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865873
|
|
RATIYA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-027-001/78
(Lehra Khana)
|
2611004000NRG24111020230240794
|
11/10/2023
|
Dyal Singh
|
2611004WL008845
|
Dyal Singh
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865912
|
|
Mr. HARDAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NATHANA
|
PB-11-004-027-001/78
(Lehra Khana)
|
2611004000NRG24111020230240793
|
11/10/2023
|
Malkit Kaur
|
2611004WL008845
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865886
|
|
MALKIT KAUR WO DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-027-001/81
(Lehra Khana)
|
2611004000NRG24111020230240797
|
11/10/2023
|
Kulwinder Kaur
|
2611004WL008845
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865902
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-027-001/84
(Lehra Khana)
|
2611004000NRG24111020230240799
|
11/10/2023
|
Harpal Kaur
|
2611004WL008845
|
Harpal Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865898
|
|
HARPAL KAUR WO AKBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-027-001/86
(Lehra Khana)
|
2611004000NRG24111020230240801
|
11/10/2023
|
Parmjit Kaur
|
2611004WL008845
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865888
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NATHANA
|
PB-11-004-027-001/92
(Lehra Khana)
|
2611004000NRG24111020230240802
|
11/10/2023
|
Gurmeet Kaur
|
2611004WL008845
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865870
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NATHANA
|
PB-11-004-027-001/93
(Lehra Khana)
|
2611004000NRG24111020230240803
|
11/10/2023
|
Balwant kaur
|
2611004WL008845
|
Balwant kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865891
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NATHANA
|
PB-11-004-027-001/95
(Lehra Khana)
|
2611004000NRG24111020230240805
|
11/10/2023
|
Kartar Singh
|
2611004WL008845
|
Kartar Singh
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865880
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61982
|
61982
|
|
|
|
|
|
|
|
|
86
|
NATHANA
|
PB-11-004-012-001/156
(Chak Ram Singh Wala)
|
2611004000NRG24111020230241260
|
11/10/2023
|
SATPAL SINGH
|
2611004WL008859
|
SATPAL SINGH
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865831
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-012-001/19
(Chak Ram Singh Wala)
|
2611004000NRG24111020230241261
|
11/10/2023
|
Raj Singh
|
2611004WL008859
|
Raj Singh
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865835
|
|
RAJ SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-012-001/223
(Chak Ram Singh Wala)
|
2611004000NRG24111020230241262
|
11/10/2023
|
BADAL SINGH
|
2611004WL008859
|
BADAL SINGH
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865832
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
NATHANA
|
PB-11-004-012-001/55
(Chak Ram Singh Wala)
|
2611004000NRG24111020230241264
|
11/10/2023
|
RAJA SINGH.
|
2611004WL008859
|
RAJA SINGH.
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865833
|
|
RAJA SINGH SO NITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-027-001/39
(Lehra Khana)
|
2611004000NRG24111020230240777
|
11/10/2023
|
Karnail Singh
|
2611004WL008845
|
Karnail Singh
|
00354
|
PUNB0027610
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377865834
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3309
|
3309
|
|
|
|
|
|
|
|
|
91
|
NATHANA
|
PB-11-004-031-001/1
(Poohla)
|
2611004000NRG24111020230241304
|
11/10/2023
|
Jasvir Kaur
|
2611004WL008864
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865844
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-031-001/12
(Poohla)
|
2611004000NRG24111020230241305
|
11/10/2023
|
Amarjit Kaur
|
2611004WL008864
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865843
|
|
AMARJEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-031-001/136
(Poohla)
|
2611004000NRG24111020230241306
|
11/10/2023
|
Gurmit Kaur
|
2611004WL008864
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865841
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-031-001/164
(Poohla)
|
2611004000NRG24111020230241307
|
11/10/2023
|
Sadha Singh.
|
2611004WL008864
|
Sadha Singh.
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865838
|
|
SADHA SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
NATHANA
|
PB-11-004-031-001/177
(Poohla)
|
2611004000NRG24111020230241309
|
11/10/2023
|
Hameer Singh
|
2611004WL008864
|
Hameer Singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865850
|
|
GURMEET KAUR WO RAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-031-001/194
(Poohla)
|
2611004000NRG24111020230241310
|
11/10/2023
|
Amarjit Kaur
|
2611004WL008864
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865845
|
|
AMARJIT KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-031-001/23
(Poohla)
|
2611004000NRG24111020230241311
|
11/10/2023
|
KARMJIT KAUR
|
2611004WL008864
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865836
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-031-001/236
(Poohla)
|
2611004000NRG24111020230241312
|
11/10/2023
|
Mahinder Kaur
|
2611004WL008864
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865853
|
|
MAHINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-031-001/255
(Poohla)
|
2611004000NRG24111020230241313
|
11/10/2023
|
Mahinder Kaur
|
2611004WL008864
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865848
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-031-001/274
(Poohla)
|
2611004000NRG24111020230241316
|
11/10/2023
|
BALJINDER KAUR
|
2611004WL008864
|
BALJINDER KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865852
|
|
BALJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-031-001/280
(Poohla)
|
2611004000NRG24111020230241317
|
11/10/2023
|
Pammi Kaur
|
2611004WL008864
|
Pammi Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865858
|
|
PAMMI KAUR WO JAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-031-001/30
(Poohla)
|
2611004000NRG24111020230241302
|
11/10/2023
|
Jagsir Singh
|
2611004WL008863
|
Jagsir Singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865866
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-031-001/30
(Poohla)
|
2611004000NRG24111020230241318
|
11/10/2023
|
Ranjit Kaur
|
2611004WL008864
|
Ranjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865849
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-031-001/307
(Poohla)
|
2611004000NRG24111020230241319
|
11/10/2023
|
KARMJIT SINGH
|
2611004WL008864
|
KARMJIT SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865918
|
|
KARAMJIT SINGH SO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-031-001/309
(Poohla)
|
2611004000NRG24111020230241320
|
11/10/2023
|
Harjit Kaur
|
2611004WL008864
|
Harjit Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865840
|
|
HARJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-031-001/31
(Poohla)
|
2611004000NRG24111020230241321
|
11/10/2023
|
SARABJIT KAUR
|
2611004WL008864
|
SARABJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865855
|
|
SARABJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-031-001/318
(Poohla)
|
2611004000NRG24111020230241322
|
11/10/2023
|
Rajveer Kaur
|
2611004WL008864
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865846
|
|
RAJVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHANA
|
PB-11-004-031-001/361
(Poohla)
|
2611004000NRG24111020230241325
|
11/10/2023
|
Jaswinder Kaur
|
2611004WL008864
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865864
|
|
JASWINDER KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG24111020230241326
|
11/10/2023
|
Simarjit kaur
|
2611004WL008864
|
Simarjit kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865861
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHANA
|
PB-11-004-031-001/401
(Poohla)
|
2611004000NRG24111020230241327
|
11/10/2023
|
Jasvir Kaur
|
2611004WL008864
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865847
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHANA
|
PB-11-004-031-001/422
(Poohla)
|
2611004000NRG24111020230241328
|
11/10/2023
|
Jagseer Singh
|
2611004WL008864
|
Jagseer Singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865857
|
|
Jagseer Singh
|
INDUSIND BANK(607189)
|
|
112
|
NATHANA
|
PB-11-004-031-001/431
(Poohla)
|
2611004000NRG24111020230241329
|
11/10/2023
|
JASVEER KAUR
|
2611004WL008864
|
JASVEER KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865851
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NATHANA
|
PB-11-004-031-001/472
(Poohla)
|
2611004000NRG24111020230241331
|
11/10/2023
|
GURJIT KAUR
|
2611004WL008864
|
GURJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865854
|
|
GURJIT KLAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-031-001/476
(Poohla)
|
2611004000NRG24111020230241332
|
11/10/2023
|
SARBJIT KAUR
|
2611004WL008864
|
SARBJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865869
|
|
SARABJIT KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHANA
|
PB-11-004-031-001/483
(Poohla)
|
2611004000NRG24111020230241333
|
11/10/2023
|
MANDEEP KAUR
|
2611004WL008864
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865862
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHANA
|
PB-11-004-031-001/492
(Poohla)
|
2611004000NRG24111020230241335
|
11/10/2023
|
SUKHDEEP KAUR
|
2611004WL008864
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865856
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NATHANA
|
PB-11-004-031-001/540
(Poohla)
|
2611004000NRG24111020230241336
|
11/10/2023
|
Amandeep Kaur
|
2611004WL008864
|
Amandeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865867
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHANA
|
PB-11-004-031-001/570
(Poohla)
|
2611004000NRG24111020230241338
|
11/10/2023
|
GURMAIL KAUR
|
2611004WL008864
|
GURMAIL KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865837
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NATHANA
|
PB-11-004-031-001/575
(Poohla)
|
2611004000NRG24111020230241341
|
11/10/2023
|
MALKIT KAUR
|
2611004WL008864
|
MALKIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865868
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NATHANA
|
PB-11-004-031-001/584
(Poohla)
|
2611004000NRG24111020230241342
|
11/10/2023
|
MAKHAN SINGH
|
2611004WL008864
|
MAKHAN SINGH
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865917
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHANA
|
PB-11-004-031-001/6
(Poohla)
|
2611004000NRG24111020230241343
|
11/10/2023
|
Beant kaur
|
2611004WL008864
|
Beant kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865859
|
|
BEANT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHANA
|
PB-11-004-031-001/641
(Poohla)
|
2611004000NRG24111020230241346
|
11/10/2023
|
Simarjit Kaur
|
2611004WL008864
|
Simarjit Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865865
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-031-001/645
(Poohla)
|
2611004000NRG24111020230241348
|
11/10/2023
|
Simranjit kaur
|
2611004WL008864
|
Simranjit kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865860
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NATHANA
|
PB-11-004-031-001/706
(Poohla)
|
2611004000NRG24111020230241349
|
11/10/2023
|
JARNAIL KAUR
|
2611004WL008864
|
JARNAIL KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865913
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHANA
|
PB-11-004-031-001/84
(Poohla)
|
2611004000NRG24111020230241352
|
11/10/2023
|
Sandeep Kaur
|
2611004WL008864
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865839
|
|
SANDIP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHANA
|
PB-11-004-031-001/96
(Poohla)
|
2611004000NRG24111020230241353
|
11/10/2023
|
Harbahs kaur
|
2611004WL008864
|
Harbahs kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865842
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
127
|
NATHANA
|
PB-11-004-026-001/203
(Lehra Dhurkot)
|
2611004000NRG24111020230241003
|
11/10/2023
|
MAGHAR SINGH
|
2611004WL008851
|
MAGHAR SINGH
|
00354
|
PUNB0040300
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865882
|
|
MAGHAR SINGH SO RAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-026-001/296
(Lehra Dhurkot)
|
2611004000NRG24111020230241050
|
11/10/2023
|
Mithu Singh
|
2611004WL008851
|
Mithu Singh
|
00354
|
PUNB0040300
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865908
|
|
MITHU SINGH S/O BOOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
129
|
NATHANA
|
PB-11-004-031-001/269
(Poohla)
|
2611004000NRG24111020230241314
|
11/10/2023
|
Teja Singh
|
2611004WL008864
|
Teja Singh
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865863
|
|
TEJA SINGH SO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
130
|
NATHANA
|
PB-11-004-007-001/240
(Bibiwala)
|
2611004000NRG24111020230241530
|
11/10/2023
|
Sukhi Kaur
|
2611004WL008869
|
Sukhi Kaur
|
00354
|
PUNB0165210
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377865699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
131
|
NATHANA
|
PB-11-004-016-001/147
(Gobindpura)
|
2611004000NRG24111020230241142
|
11/10/2023
|
VEERPAL KAUR
|
2611004WL008855
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377865695
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
NATHANA
|
PB-11-004-016-001/157
(Gobindpura)
|
2611004000NRG24111020230241143
|
11/10/2023
|
Manjit Kaur
|
2611004WL008855
|
Manjit Kaur
|
00354
|
PUNB0191200
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377865925
|
|
MANJIT KAUR S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHANA
|
PB-11-004-016-001/181
(Gobindpura)
|
2611004000NRG24111020230241144
|
11/10/2023
|
KULWANT KAUR
|
2611004WL008855
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865926
|
|
KULWANT KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHANA
|
PB-11-004-016-001/187
(Gobindpura)
|
2611004000NRG24111020230241145
|
11/10/2023
|
parmjit kaur
|
2611004WL008855
|
parmjit kaur
|
00354
|
PUNB0191200
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377865927
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NATHANA
|
PB-11-004-016-001/201
(Gobindpura)
|
2611004000NRG24111020230241146
|
11/10/2023
|
Gurmail Kaur
|
2611004WL008855
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377865928
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NATHANA
|
PB-11-004-016-001/209
(Gobindpura)
|
2611004000NRG24111020230241147
|
11/10/2023
|
charnjeet kaur
|
2611004WL008855
|
charnjeet kaur
|
00354
|
PUNB0191200
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377865929
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NATHANA
|
PB-11-004-016-001/231
(Gobindpura)
|
2611004000NRG24111020230241148
|
11/10/2023
|
Jasvir Kaur
|
2611004WL008855
|
Jasvir Kaur
|
00354
|
PUNB0191200
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865960
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHANA
|
PB-11-004-016-001/270
(Gobindpura)
|
2611004000NRG24111020230241149
|
11/10/2023
|
Ranjit Kaur
|
2611004WL008855
|
Ranjit Kaur
|
00354
|
PUNB0191200
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865707
|
|
RANJIT KAUR W/O PIARA SINGH S/O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHANA
|
PB-11-004-016-001/299
(Gobindpura)
|
2611004000NRG24111020230241150
|
11/10/2023
|
Premjeet kaur
|
2611004WL008855
|
Premjeet kaur
|
00354
|
PUNB0191200
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865995
|
|
PREMJIT KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHANA
|
PB-11-004-016-001/306-A
(Gobindpura)
|
2611004000NRG24111020230241151
|
11/10/2023
|
Kuldeep Kaur
|
2611004WL008855
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377865980
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHANA
|
PB-11-004-016-001/307
(Gobindpura)
|
2611004000NRG24111020230241152
|
11/10/2023
|
Rajpal Kaur
|
2611004WL008855
|
Rajpal Kaur
|
00354
|
PUNB0191200
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865930
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NATHANA
|
PB-11-004-016-001/316
(Gobindpura)
|
2611004000NRG24111020230241153
|
11/10/2023
|
Mahinder kaur
|
2611004WL008855
|
Mahinder kaur
|
00354
|
PUNB0191200
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865931
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NATHANA
|
PB-11-004-016-001/327
(Gobindpura)
|
2611004000NRG24111020230241154
|
11/10/2023
|
KIRNJIT KAUR
|
2611004WL008855
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377865932
|
|
KIRANJEET KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHANA
|
PB-11-004-016-001/474
(Gobindpura)
|
2611004000NRG24111020230241156
|
11/10/2023
|
BASANT KAUR
|
2611004WL008855
|
BASANT KAUR
|
00354
|
PUNB0191200
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865983
|
|
BASANT KAUR WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHANA
|
PB-11-004-016-001/479
(Gobindpura)
|
2611004000NRG24111020230241157
|
11/10/2023
|
KULWINDER KAUR
|
2611004WL008855
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865709
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
NATHANA
|
PB-11-004-016-001/493
(Gobindpura)
|
2611004000NRG24111020230241158
|
11/10/2023
|
GULAB KAUR
|
2611004WL008855
|
GULAB KAUR
|
00354
|
PUNB0191200
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377865706
|
|
GULAB KAUR W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHANA
|
PB-11-004-016-001/515
(Gobindpura)
|
2611004000NRG24111020230241159
|
11/10/2023
|
PARMJIT KAUR
|
2611004WL008855
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377865968
|
|
PARAMJIT KAUR W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATHANA
|
PB-11-004-016-001/58
(Gobindpura)
|
2611004000NRG24111020230241161
|
11/10/2023
|
Jeeta singh
|
2611004WL008855
|
Jeeta singh
|
00354
|
PUNB0191200
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377865712
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NATHANA
|
PB-11-004-016-001/717
(Gobindpura)
|
2611004000NRG24111020230241163
|
11/10/2023
|
JASPAL KAUR
|
2611004WL008855
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377865710
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG24111020230241164
|
11/10/2023
|
Gurlal Singh
|
2611004WL008855
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865698
|
|
GURLAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NATHANA
|
PB-11-004-016-001/846
(Gobindpura)
|
2611004000NRG24111020230241165
|
11/10/2023
|
VEERPAL KAUR
|
2611004WL008855
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865711
|
|
VEERPAL KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHANA
|
PB-11-004-016-001/910
(Gobindpura)
|
2611004000NRG24111020230241168
|
11/10/2023
|
Harpreet kaur
|
2611004WL008855
|
Harpreet kaur
|
00354
|
PUNB0191200
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865694
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21830
|
21830
|
|
|
|
|
|
|
|
|
153
|
NATHANA
|
PB-11-004-027-001/99
(Lehra Khana)
|
2611004000NRG24111020230240807
|
11/10/2023
|
Preet Kaur
|
2611004WL008845
|
Preet Kaur
|
00354
|
PUNB0982000
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865785
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
154
|
NATHANA
|
PB-11-004-026-001/259
(Lehra Dhurkot)
|
2611004000NRG24111020230241038
|
11/10/2023
|
Sarabjit Kaur
|
2611004WL008851
|
Sarabjit Kaur
|
00415
|
SBIN0001544
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865969
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
155
|
NATHANA
|
PB-11-004-027-001/137
(Lehra Khana)
|
2611004000NRG24111020230240740
|
11/10/2023
|
Atama Singh
|
2611004WL008845
|
Atama Singh
|
00415
|
SBIN0002376
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865993
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
156
|
NATHANA
|
PB-11-004-026-001/138
(Lehra Dhurkot)
|
2611004000NRG24111020230240978
|
11/10/2023
|
Shinder Kaur
|
2611004WL008851
|
Shinder Kaur
|
00415
|
SBIN0005573
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865939
|
|
CHHINDER KAUR W/O MITHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
157
|
NATHANA
|
PB-11-004-026-001/179
(Lehra Dhurkot)
|
2611004000NRG24111020230240990
|
11/10/2023
|
NASIV KAUR
|
2611004WL008851
|
NASIV KAUR
|
00415
|
SBIN0005573
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865941
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-026-001/184
(Lehra Dhurkot)
|
2611004000NRG24111020230240993
|
11/10/2023
|
Manjeet Kaur
|
2611004WL008851
|
Manjeet Kaur
|
00415
|
SBIN0005573
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377865982
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-026-001/184
(Lehra Dhurkot)
|
2611004000NRG24111020230240992
|
11/10/2023
|
PARKASH KAUR
|
2611004WL008851
|
PARKASH KAUR
|
00415
|
SBIN0005573
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865942
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NATHANA
|
PB-11-004-026-001/187
(Lehra Dhurkot)
|
2611004000NRG24111020230240945
|
11/10/2023
|
GURDEV SINGH KHAN
|
2611004WL008849
|
GURDEV SINGH KHAN
|
00415
|
SBIN0005573
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865992
|
|
MR GURDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-026-001/193
(Lehra Dhurkot)
|
2611004000NRG24111020230240997
|
11/10/2023
|
SUKHDEV SINGH
|
2611004WL008851
|
SUKHDEV SINGH
|
00415
|
SBIN0005573
|
1770
|
1770
|
Rejected
|
10/11/2023
|
|
7377865922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
NATHANA
|
PB-11-004-026-001/195
(Lehra Dhurkot)
|
2611004000NRG24111020230240998
|
11/10/2023
|
SHINDER KAUR
|
2611004WL008851
|
SHINDER KAUR
|
00415
|
SBIN0005573
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865943
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-026-001/197
(Lehra Dhurkot)
|
2611004000NRG24111020230240999
|
11/10/2023
|
Veera Kaur
|
2611004WL008851
|
Veera Kaur
|
00415
|
SBIN0005573
|
1770
|
1770
|
Rejected
|
10/11/2023
|
|
7377865923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
NATHANA
|
PB-11-004-026-001/204
(Lehra Dhurkot)
|
2611004000NRG24111020230241005
|
11/10/2023
|
KARMJIT KAUR
|
2611004WL008851
|
KARMJIT KAUR
|
00415
|
SBIN0005573
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865944
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-026-001/205
(Lehra Dhurkot)
|
2611004000NRG24111020230241006
|
11/10/2023
|
PARMJIT KAUR
|
2611004WL008851
|
PARMJIT KAUR
|
00415
|
SBIN0005573
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377865945
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-026-001/207
(Lehra Dhurkot)
|
2611004000NRG24111020230241008
|
11/10/2023
|
PARMJIT KAUR
|
2611004WL008851
|
PARMJIT KAUR
|
00415
|
SBIN0005573
|
1180
|
1180
|
Rejected
|
10/11/2023
|
|
7377865946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
NATHANA
|
PB-11-004-026-001/209
(Lehra Dhurkot)
|
2611004000NRG24111020230241011
|
11/10/2023
|
MANJIT KAUR
|
2611004WL008851
|
MANJIT KAUR
|
00415
|
SBIN0005573
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865947
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-026-001/223
(Lehra Dhurkot)
|
2611004000NRG24111020230241022
|
11/10/2023
|
AMARJIT KAUR
|
2611004WL008851
|
AMARJIT KAUR
|
00415
|
SBIN0005573
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865948
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-026-001/224
(Lehra Dhurkot)
|
2611004000NRG24111020230241023
|
11/10/2023
|
CHARNJIT KAUR
|
2611004WL008851
|
CHARNJIT KAUR
|
00415
|
SBIN0005573
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865949
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-026-001/224
(Lehra Dhurkot)
|
2611004000NRG24111020230240948
|
11/10/2023
|
JASPAL SINGH
|
2611004WL008849
|
JASPAL SINGH
|
00415
|
SBIN0005573
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865714
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
NATHANA
|
PB-11-004-026-001/235
(Lehra Dhurkot)
|
2611004000NRG24111020230241027
|
11/10/2023
|
Sukhwinder Kaur
|
2611004WL008851
|
Sukhwinder Kaur
|
00415
|
SBIN0005573
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865981
|
|
SUKHWINDER KAUR W/O BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
NATHANA
|
PB-11-004-026-001/239
(Lehra Dhurkot)
|
2611004000NRG24111020230241030
|
11/10/2023
|
Jaswinder Kaur
|
2611004WL008851
|
Jaswinder Kaur
|
00415
|
SBIN0005573
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377865972
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-026-001/262
(Lehra Dhurkot)
|
2611004000NRG24111020230241039
|
11/10/2023
|
Amandeep Kaur
|
2611004WL008851
|
Amandeep Kaur
|
00415
|
SBIN0005573
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377865973
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-026-001/284
(Lehra Dhurkot)
|
2611004000NRG24111020230241047
|
11/10/2023
|
Manjit Kaur
|
2611004WL008851
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865705
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25960
|
25960
|
|
|
|
|
|
|
|
|
175
|
NATHANA
|
PB-11-004-026-001/280
(Lehra Dhurkot)
|
2611004000NRG24111020230241046
|
11/10/2023
|
Jasvir Kaur
|
2611004WL008851
|
Jasvir Kaur
|
00415
|
SBIN0050059
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865826
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
176
|
NATHANA
|
PB-11-004-007-001/109
(Bibiwala)
|
2611004000NRG24111020230241517
|
11/10/2023
|
Madan Lal
|
2611004WL008869
|
Madan Lal
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865822
|
|
MR MADAN LAL DO MAAMU RAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-007-001/109
(Bibiwala)
|
2611004000NRG24111020230241516
|
11/10/2023
|
Santosh Devi
|
2611004WL008869
|
Santosh Devi
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865788
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
178
|
NATHANA
|
PB-11-004-007-001/117
(Bibiwala)
|
2611004000NRG24111020230241518
|
11/10/2023
|
SUKHRAJ KAUR
|
2611004WL008869
|
SUKHRAJ KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865781
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-007-001/119
(Bibiwala)
|
2611004000NRG24111020230241519
|
11/10/2023
|
Veerpal Kaur
|
2611004WL008869
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865827
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-007-001/13
(Bibiwala)
|
2611004000NRG24111020230241521
|
11/10/2023
|
CHARNJIT KAUR
|
2611004WL008869
|
CHARNJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865796
|
|
MRS CHARANJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-007-001/148
(Bibiwala)
|
2611004000NRG24111020230241523
|
11/10/2023
|
HARVEER KAUR
|
2611004WL008869
|
HARVEER KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377865807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG24111020230241525
|
11/10/2023
|
VEER SINGH
|
2611004WL008869
|
VEER SINGH
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865823
|
|
MR VIR SINGH SO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-007-001/197
(Bibiwala)
|
2611004000NRG24111020230241526
|
11/10/2023
|
Gurpreet Kaur
|
2611004WL008869
|
Gurpreet Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865798
|
|
MRS GURPREET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-007-001/22
(Bibiwala)
|
2611004000NRG24111020230241527
|
11/10/2023
|
Gurjit kaur
|
2611004WL008869
|
Gurjit kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377865924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
NATHANA
|
PB-11-004-007-001/231
(Bibiwala)
|
2611004000NRG24111020230241528
|
11/10/2023
|
SURJIT KAUR
|
2611004WL008869
|
SURJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865808
|
|
MR SURJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-007-001/242
(Bibiwala)
|
2611004000NRG24111020230241531
|
11/10/2023
|
Rani Kaur
|
2611004WL008869
|
Rani Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865818
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-007-001/243
(Bibiwala)
|
2611004000NRG24111020230241532
|
11/10/2023
|
Rekha Rani
|
2611004WL008869
|
Rekha Rani
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865819
|
|
MRS REKHA RANI WO PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-007-001/26
(Bibiwala)
|
2611004000NRG24111020230241534
|
11/10/2023
|
Kulwinder Kaur
|
2611004WL008869
|
Kulwinder Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865697
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-007-001/52
(Bibiwala)
|
2611004000NRG24111020230241535
|
11/10/2023
|
Sukhchain Singh
|
2611004WL008869
|
Sukhchain Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865800
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-007-001/60
(Bibiwala)
|
2611004000NRG24111020230241537
|
11/10/2023
|
Pala Ram
|
2611004WL008869
|
Pala Ram
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865720
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-007-001/71
(Bibiwala)
|
2611004000NRG24111020230241539
|
11/10/2023
|
Jora Singh
|
2611004WL008869
|
Jora Singh
|
00415
|
SBIN0050247
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377865721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
NATHANA
|
PB-11-004-007-001/74
(Bibiwala)
|
2611004000NRG24111020230241540
|
11/10/2023
|
Gurmail Kaur.
|
2611004WL008869
|
Gurmail Kaur.
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865773
|
|
MRS GURMAIL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-007-001/78
(Bibiwala)
|
2611004000NRG24111020230241541
|
11/10/2023
|
Gurmit Singh
|
2611004WL008869
|
Gurmit Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865809
|
|
GURMIT SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NATHANA
|
PB-11-004-007-001/95
(Bibiwala)
|
2611004000NRG24111020230241542
|
11/10/2023
|
JASVEER KAUR
|
2611004WL008869
|
JASVEER KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865799
|
|
MRS JASVIR KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
195
|
NATHANA
|
PB-11-004-010-001/96
(Chak Bakhtu)
|
2611004000NRG24111020230241255
|
11/10/2023
|
Majer singh
|
2611004WL008859
|
Majer singh
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865722
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
NATHANA
|
PB-11-004-011-001/313
(Chak Fateh Singh Wala)
|
2611004000NRG24111020230241257
|
11/10/2023
|
BALVEER SINGH
|
2611004WL008859
|
BALVEER SINGH
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865821
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-027-001/122
(Lehra Khana)
|
2611004000NRG24111020230240733
|
11/10/2023
|
Raj Kaur
|
2611004WL008845
|
Raj Kaur
|
00415
|
SBIN0050368
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865751
|
|
MR RAJ KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-027-001/165
(Lehra Khana)
|
2611004000NRG24111020230240758
|
11/10/2023
|
KARMJIT KAUR
|
2611004WL008845
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865962
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
NATHANA
|
PB-11-004-027-001/180
(Lehra Khana)
|
2611004000NRG24111020230240762
|
11/10/2023
|
Diyal Singh
|
2611004WL008845
|
Diyal Singh
|
00415
|
SBIN0050368
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865687
|
|
DAYAL SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
NATHANA
|
PB-11-004-027-001/21
(Lehra Khana)
|
2611004000NRG24111020230240770
|
11/10/2023
|
Ranjit Kaur
|
2611004WL008845
|
Ranjit Kaur
|
00415
|
SBIN0050368
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865752
|
|
RANJJIT KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
NATHANA
|
PB-11-004-027-001/43
(Lehra Khana)
|
2611004000NRG24111020230240778
|
11/10/2023
|
Baljit Kaur
|
2611004WL008845
|
Baljit Kaur
|
00415
|
SBIN0050368
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865753
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
NATHANA
|
PB-11-004-027-001/45
(Lehra Khana)
|
2611004000NRG24111020230240779
|
11/10/2023
|
Raj Kaur
|
2611004WL008845
|
Raj Kaur
|
00415
|
SBIN0050368
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865754
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NATHANA
|
PB-11-004-027-001/46
(Lehra Khana)
|
2611004000NRG24111020230240780
|
11/10/2023
|
Rajwinder Kaur
|
2611004WL008845
|
Rajwinder Kaur
|
00415
|
SBIN0050368
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865953
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
NATHANA
|
PB-11-004-027-001/47
(Lehra Khana)
|
2611004000NRG24111020230240781
|
11/10/2023
|
Sarabjit Kaur
|
2611004WL008845
|
Sarabjit Kaur
|
00415
|
SBIN0050368
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865954
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NATHANA
|
PB-11-004-027-001/51
(Lehra Khana)
|
2611004000NRG24111020230240784
|
11/10/2023
|
Hakam Singh
|
2611004WL008845
|
Hakam Singh
|
00415
|
SBIN0050368
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865955
|
|
HAKAM SINGH S/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
206
|
NATHANA
|
PB-11-004-027-001/51
(Lehra Khana)
|
2611004000NRG24111020230240783
|
11/10/2023
|
Kulwant Kau
|
2611004WL008845
|
Kulwant Kau
|
00415
|
SBIN0050368
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865755
|
|
Ms. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NATHANA
|
PB-11-004-027-001/55
(Lehra Khana)
|
2611004000NRG24111020230240785
|
11/10/2023
|
Amer Khan
|
2611004WL008845
|
Amer Khan
|
00415
|
SBIN0050368
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865956
|
|
Mr. AMAR KHAN S/O YUSAF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NATHANA
|
PB-11-004-027-001/80
(Lehra Khana)
|
2611004000NRG24111020230240795
|
11/10/2023
|
Malkit Kaur
|
2611004WL008845
|
Malkit Kaur
|
00415
|
SBIN0050368
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377865756
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-027-001/80
(Lehra Khana)
|
2611004000NRG24111020230240796
|
11/10/2023
|
Sumandeep Kaur
|
2611004WL008845
|
Sumandeep Kaur
|
00415
|
SBIN0050368
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377865789
|
|
Mrs. SUMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19797
|
19797
|
|
|
|
|
|
|
|
|
210
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240655
|
11/10/2023
|
Simarjit Kaur
|
2611004WL008840
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865802
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-019-001/158
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240656
|
11/10/2023
|
Pal Kaur
|
2611004WL008840
|
Pal Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865797
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-019-001/17
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240657
|
11/10/2023
|
Manjinder Kaur
|
2611004WL008840
|
Manjinder Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865723
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
NATHANA
|
PB-11-004-019-001/28
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240658
|
11/10/2023
|
Gura Singh
|
2611004WL008841
|
Gura Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865724
|
|
GURA SINGH SO HARDIALSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-019-001/3
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240659
|
11/10/2023
|
Sukhjeet Kaur
|
2611004WL008841
|
Sukhjeet Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865933
|
|
MRS SUKHJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-019-001/4
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240662
|
11/10/2023
|
Bagga Singh
|
2611004WL008841
|
Bagga Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865934
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
NATHANA
|
PB-11-004-019-001/40
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240663
|
11/10/2023
|
Manjit kaur
|
2611004WL008841
|
Manjit kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865935
|
|
MRS MANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-019-001/42
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240664
|
11/10/2023
|
Kuldeep Kaur
|
2611004WL008841
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865725
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHANA
|
PB-11-004-019-001/44
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240665
|
11/10/2023
|
Lovepreet Kaur
|
2611004WL008841
|
Lovepreet Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865726
|
|
MRS LOVEPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-019-001/46
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240666
|
11/10/2023
|
Sukhpreet Kaur
|
2611004WL008841
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865727
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-019-001/52
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240668
|
11/10/2023
|
HARDEEP KAUR
|
2611004WL008841
|
HARDEEP KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865936
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
NATHANA
|
PB-11-004-019-001/55
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240669
|
11/10/2023
|
MANDEEP KAUR
|
2611004WL008841
|
MANDEEP KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865728
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-019-001/57
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240670
|
11/10/2023
|
PARSHAN SINGH
|
2611004WL008841
|
PARSHAN SINGH
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865729
|
|
MR PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-019-001/7
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240672
|
11/10/2023
|
Baljit Kaur
|
2611004WL008841
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865730
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
NATHANA
|
PB-11-004-019-001/74
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240674
|
11/10/2023
|
GURMEET KAUR
|
2611004WL008841
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865794
|
|
MRS GURMEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240675
|
11/10/2023
|
KULDEEP KAUR
|
2611004WL008841
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865801
|
|
MRS KULDEEP KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-019-001/8
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240676
|
11/10/2023
|
Amerjit Kaur.
|
2611004WL008841
|
Amerjit Kaur.
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865731
|
|
MRS AMARJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-019-001/85
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240678
|
11/10/2023
|
Gurmeet Kaur
|
2611004WL008841
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865786
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
NATHANA
|
PB-11-004-019-001/86
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240679
|
11/10/2023
|
SUKHPREET KAUR
|
2611004WL008841
|
SUKHPREET KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865790
|
|
MRS SUKHPREET KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-021-001/125
(Kaliyan Sukha)
|
2611004000NRG24111020230240681
|
11/10/2023
|
Jarnail Kaur
|
2611004WL008842
|
Jarnail Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865732
|
|
MRS JARNIAL KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG24111020230240682
|
11/10/2023
|
Basant Kaur
|
2611004WL008842
|
Basant Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865963
|
|
MRS BASANT KAUR WO JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG24111020230240683
|
11/10/2023
|
Mahinder Jit Kaur
|
2611004WL008843
|
Mahinder Jit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865824
|
|
MRS MAHINDERJIT KAUR DO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHANA
|
PB-11-004-021-001/146
(Kaliyan Sukha)
|
2611004000NRG24111020230240684
|
11/10/2023
|
Mahinder Kaur
|
2611004WL008843
|
Mahinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865812
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-021-001/164
(Kaliyan Sukha)
|
2611004000NRG24111020230240686
|
11/10/2023
|
Joginder Singh
|
2611004WL008843
|
Joginder Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865937
|
|
MR JOGINDER SINGH SO BHAG SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATHANA
|
PB-11-004-021-001/170
(Kaliyan Sukha)
|
2611004000NRG24111020230240688
|
11/10/2023
|
Balveer Kaur
|
2611004WL008843
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865938
|
|
BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHANA
|
PB-11-004-021-001/179
(Kaliyan Sukha)
|
2611004000NRG24111020230240689
|
11/10/2023
|
Ranjit Kaur
|
2611004WL008843
|
Ranjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865757
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATHANA
|
PB-11-004-021-001/185
(Kaliyan Sukha)
|
2611004000NRG24111020230240690
|
11/10/2023
|
BAHADER SINGH
|
2611004WL008843
|
BAHADER SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865957
|
|
MR BAHADAR SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHANA
|
PB-11-004-021-001/186
(Kaliyan Sukha)
|
2611004000NRG24111020230240691
|
11/10/2023
|
SURJIT KAUR
|
2611004WL008843
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865758
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHANA
|
PB-11-004-021-001/187
(Kaliyan Sukha)
|
2611004000NRG24111020230240692
|
11/10/2023
|
Paramjeet Kaur
|
2611004WL008843
|
Paramjeet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865759
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-021-001/194
(Kaliyan Sukha)
|
2611004000NRG24111020230240693
|
11/10/2023
|
CHARNJIT KAUR
|
2611004WL008843
|
CHARNJIT KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865760
|
|
MRS CHARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHANA
|
PB-11-004-021-001/201
(Kaliyan Sukha)
|
2611004000NRG24111020230240694
|
11/10/2023
|
SUKHJEET KAUR
|
2611004WL008843
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865761
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG24111020230240695
|
11/10/2023
|
GURDEEP SINGH
|
2611004WL008843
|
GURDEEP SINGH
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865762
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHANA
|
PB-11-004-021-001/209
(Kaliyan Sukha)
|
2611004000NRG24111020230240696
|
11/10/2023
|
MAYA KAUR
|
2611004WL008843
|
MAYA KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865763
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
NATHANA
|
PB-11-004-021-001/211
(Kaliyan Sukha)
|
2611004000NRG24111020230240698
|
11/10/2023
|
HARBANS KAUR
|
2611004WL008843
|
HARBANS KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377865764
|
|
MRS HARBANS KAUR WO NEAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHANA
|
PB-11-004-021-001/221
(Kaliyan Sukha)
|
2611004000NRG24111020230240699
|
11/10/2023
|
BAKTHAUR SINGH
|
2611004WL008843
|
BAKTHAUR SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865771
|
|
BAKTOR SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG24111020230240700
|
11/10/2023
|
KIRPAL SINGH
|
2611004WL008843
|
KIRPAL SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865770
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG24111020230240701
|
11/10/2023
|
PARMJIT KAUR
|
2611004WL008843
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865775
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATHANA
|
PB-11-004-021-001/230
(Kaliyan Sukha)
|
2611004000NRG24111020230240702
|
11/10/2023
|
DALJIT KAUR
|
2611004WL008843
|
DALJIT KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865765
|
|
MR DALJEET KAUR WO LAKHBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATHANA
|
PB-11-004-021-001/234
(Kaliyan Sukha)
|
2611004000NRG24111020230240703
|
11/10/2023
|
JASPAL KAUR
|
2611004WL008843
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865766
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATHANA
|
PB-11-004-021-001/260
(Kaliyan Sukha)
|
2611004000NRG24111020230240704
|
11/10/2023
|
JASPREET KAUR
|
2611004WL008843
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865767
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATHANA
|
PB-11-004-021-001/292
(Kaliyan Sukha)
|
2611004000NRG24111020230240705
|
11/10/2023
|
GURMEET KAUR
|
2611004WL008843
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865787
|
|
MRS GURMEET KAUR WO PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
NATHANA
|
PB-11-004-021-001/305
(Kaliyan Sukha)
|
2611004000NRG24111020230240706
|
11/10/2023
|
KULDEEP KAUR
|
2611004WL008843
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865816
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
NATHANA
|
PB-11-004-021-001/312
(Kaliyan Sukha)
|
2611004000NRG24111020230240707
|
11/10/2023
|
VEERPAL KAUR
|
2611004WL008843
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865704
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-021-001/361
(Kaliyan Sukha)
|
2611004000NRG24111020230240708
|
11/10/2023
|
Surjit Singh
|
2611004WL008843
|
Surjit Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865814
|
|
MR SURJIT SINGH SO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
NATHANA
|
PB-11-004-021-001/365
(Kaliyan Sukha)
|
2611004000NRG24111020230240711
|
11/10/2023
|
Shinder Kaur
|
2611004WL008843
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865817
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG24111020230240712
|
11/10/2023
|
Gaggerh SIngh
|
2611004WL008843
|
Gaggerh SIngh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865813
|
|
MR GAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NATHANA
|
PB-11-004-021-001/402
(Kaliyan Sukha)
|
2611004000NRG24111020230240713
|
11/10/2023
|
Rimpi Kaur
|
2611004WL008843
|
Rimpi Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865700
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NATHANA
|
PB-11-004-021-001/412
(Kaliyan Sukha)
|
2611004000NRG24111020230240714
|
11/10/2023
|
Amandeep Kaur
|
2611004WL008843
|
Amandeep Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865825
|
|
MISS AMANDEEP KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
NATHANA
|
PB-11-004-021-001/412
(Kaliyan Sukha)
|
2611004000NRG24111020230240715
|
11/10/2023
|
Karnail Singh
|
2611004WL008843
|
Karnail Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865701
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG24111020230240716
|
11/10/2023
|
Manjit Kaur
|
2611004WL008843
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865768
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATHANA
|
PB-11-004-021-001/47
(Kaliyan Sukha)
|
2611004000NRG24111020230240717
|
11/10/2023
|
.Teja singh
|
2611004WL008843
|
.Teja singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865958
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
NATHANA
|
PB-11-004-021-001/69
(Kaliyan Sukha)
|
2611004000NRG24111020230240718
|
11/10/2023
|
Manjit Kaur
|
2611004WL008843
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865769
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
NATHANA
|
PB-11-004-022-001/12
(Kothe Gobind Nagar)
|
2611004000NRG24111020230240720
|
11/10/2023
|
Ranjit Singh
|
2611004WL008843
|
Ranjit Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865805
|
|
JEET SINGH S/O GURBACHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
263
|
NATHANA
|
PB-11-004-019-001/65
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240671
|
11/10/2023
|
Jagdev Singh
|
2611004WL008841
|
Jagdev Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865778
|
|
MR JAGDEV SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
NATHANA
|
PB-11-004-019-001/70
(Kaliyan Mal Ka)
|
2611004000NRG24111020230240673
|
11/10/2023
|
SARBJIT KAUR
|
2611004WL008841
|
SARBJIT KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865780
|
|
MR SARABJEET KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
NATHANA
|
PB-11-004-031-001/642
(Poohla)
|
2611004000NRG24111020230241347
|
11/10/2023
|
Balveer Kaur
|
2611004WL008864
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377865815
|
|
MRS BALVIR KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
266
|
NATHANA
|
PB-11-004-026-001/161
(Lehra Dhurkot)
|
2611004000NRG24111020230240980
|
11/10/2023
|
Balwinder Singh
|
2611004WL008851
|
Balwinder Singh
|
00415
|
SBIN0050840
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377865716
|
|
Mr. Balwinder Singh
|
INDIAN BANK(607105)
|
|
267
|
NATHANA
|
PB-11-004-026-001/161
(Lehra Dhurkot)
|
2611004000NRG24111020230240981
|
11/10/2023
|
Jasveer Kaur
|
2611004WL008851
|
Jasveer Kaur
|
00415
|
SBIN0050840
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865940
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
NATHANA
|
PB-11-004-026-001/173
(Lehra Dhurkot)
|
2611004000NRG24111020230240988
|
11/10/2023
|
KIRANDEEP KAUR
|
2611004WL008851
|
KIRANDEEP KAUR
|
00415
|
SBIN0050840
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865738
|
|
MR KIRANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
NATHANA
|
PB-11-004-026-001/185
(Lehra Dhurkot)
|
2611004000NRG24111020230240994
|
11/10/2023
|
PARMJIT KAUR
|
2611004WL008851
|
PARMJIT KAUR
|
00415
|
SBIN0050840
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865740
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
NATHANA
|
PB-11-004-026-001/186
(Lehra Dhurkot)
|
2611004000NRG24111020230240944
|
11/10/2023
|
Surjit Singh
|
2611004WL008849
|
Surjit Singh
|
00415
|
SBIN0050840
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865806
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
NATHANA
|
PB-11-004-026-001/254
(Lehra Dhurkot)
|
2611004000NRG24111020230241036
|
11/10/2023
|
Parmjit Kaur
|
2611004WL008851
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377865782
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6785
|
6785
|
|
|
|
|
|
|
|
|
272
|
NATHANA
|
PB-11-004-026-001/242
(Lehra Dhurkot)
|
2611004000NRG24111020230241032
|
11/10/2023
|
Beant Kaur
|
2611004WL008851
|
Beant Kaur
|
00415
|
SBIN0050855
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865791
|
|
BEANT KAUR W/O BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
273
|
NATHANA
|
PB-11-004-026-001/265
(Lehra Dhurkot)
|
2611004000NRG24111020230241040
|
11/10/2023
|
Jasvir Kaur
|
2611004WL008851
|
Jasvir Kaur
|
00468
|
UBIN0544272
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865779
|
|
JASVIR KAUR W/O CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
274
|
NATHANA
|
PB-11-004-026-001/123
(Lehra Dhurkot)
|
2611004000NRG24111020230240977
|
11/10/2023
|
Charnjit Kaur
|
2611004WL008851
|
Charnjit Kaur
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865733
|
|
CHARANJIT KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
NATHANA
|
PB-11-004-026-001/160
(Lehra Dhurkot)
|
2611004000NRG24111020230240979
|
11/10/2023
|
Sukhdeep Kaur
|
2611004WL008851
|
Sukhdeep Kaur
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865734
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NATHANA
|
PB-11-004-026-001/165
(Lehra Dhurkot)
|
2611004000NRG24111020230240982
|
11/10/2023
|
HARJINDER KAUR
|
2611004WL008851
|
HARJINDER KAUR
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865717
|
|
HARJINDER KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
NATHANA
|
PB-11-004-026-001/166
(Lehra Dhurkot)
|
2611004000NRG24111020230240983
|
11/10/2023
|
SHINDER KAUR
|
2611004WL008851
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865735
|
|
CHINDER KAUR W/O MR MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
NATHANA
|
PB-11-004-026-001/170
(Lehra Dhurkot)
|
2611004000NRG24111020230240984
|
11/10/2023
|
SARBJIT KAUR
|
2611004WL008851
|
SARBJIT KAUR
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865736
|
|
SARBJIT KAUR W/O MR GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
NATHANA
|
PB-11-004-026-001/171
(Lehra Dhurkot)
|
2611004000NRG24111020230240985
|
11/10/2023
|
GURDEEP KAUR
|
2611004WL008851
|
GURDEEP KAUR
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865737
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
NATHANA
|
PB-11-004-026-001/171
(Lehra Dhurkot)
|
2611004000NRG24111020230240986
|
11/10/2023
|
LOVEPREET KAUR
|
2611004WL008851
|
LOVEPREET KAUR
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865776
|
|
LOVEPREET KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
NATHANA
|
PB-11-004-026-001/183
(Lehra Dhurkot)
|
2611004000NRG24111020230240991
|
11/10/2023
|
AMARJIT KAUR
|
2611004WL008851
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865739
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
NATHANA
|
PB-11-004-026-001/186
(Lehra Dhurkot)
|
2611004000NRG24111020230240995
|
11/10/2023
|
Gurmeet Kaur
|
2611004WL008851
|
Gurmeet Kaur
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865741
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
NATHANA
|
PB-11-004-026-001/190
(Lehra Dhurkot)
|
2611004000NRG24111020230240996
|
11/10/2023
|
AMARJIT KAUR
|
2611004WL008851
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865742
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
NATHANA
|
PB-11-004-026-001/198
(Lehra Dhurkot)
|
2611004000NRG24111020230241000
|
11/10/2023
|
SHINDA SINGH
|
2611004WL008851
|
SHINDA SINGH
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865743
|
|
CHINDA SINGH S/O MR JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
NATHANA
|
PB-11-004-026-001/199
(Lehra Dhurkot)
|
2611004000NRG24111020230241001
|
11/10/2023
|
SHINDER KAUR
|
2611004WL008851
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377865744
|
|
SINDER KAUR W/O MR KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
NATHANA
|
PB-11-004-026-001/200
(Lehra Dhurkot)
|
2611004000NRG24111020230241002
|
11/10/2023
|
GURDEV KAUR
|
2611004WL008851
|
GURDEV KAUR
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865745
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
NATHANA
|
PB-11-004-026-001/203
(Lehra Dhurkot)
|
2611004000NRG24111020230241004
|
11/10/2023
|
BASANT KAUR
|
2611004WL008851
|
BASANT KAUR
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865746
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
NATHANA
|
PB-11-004-026-001/206
(Lehra Dhurkot)
|
2611004000NRG24111020230241007
|
11/10/2023
|
KUKKU SINGH
|
2611004WL008851
|
KUKKU SINGH
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865747
|
|
KUKU SINGH
|
ICICI BANK LTD(508534)
|
|
289
|
NATHANA
|
PB-11-004-026-001/208
(Lehra Dhurkot)
|
2611004000NRG24111020230241009
|
11/10/2023
|
GURBACHAN SINGH
|
2611004WL008851
|
GURBACHAN SINGH
|
00468
|
UBIN0567493
|
1770
|
1770
|
Rejected
|
10/11/2023
|
|
7377865830
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
290
|
NATHANA
|
PB-11-004-026-001/208
(Lehra Dhurkot)
|
2611004000NRG24111020230241010
|
11/10/2023
|
SIMRJIT KAUR
|
2611004WL008851
|
SIMRJIT KAUR
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865811
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
NATHANA
|
PB-11-004-026-001/210
(Lehra Dhurkot)
|
2611004000NRG24111020230241013
|
11/10/2023
|
JASVEER KAUR
|
2611004WL008851
|
JASVEER KAUR
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865718
|
|
JASVEER KAUR W/O MR VIKRANT
|
UNION BANK OF INDIA(508500)
|
|
292
|
NATHANA
|
PB-11-004-026-001/213
(Lehra Dhurkot)
|
2611004000NRG24111020230241014
|
11/10/2023
|
HARPAL KAUR
|
2611004WL008851
|
HARPAL KAUR
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865748
|
|
HARPAL KAUR W/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
NATHANA
|
PB-11-004-026-001/217
(Lehra Dhurkot)
|
2611004000NRG24111020230241016
|
11/10/2023
|
BALJIT KAUR
|
2611004WL008851
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865719
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
NATHANA
|
PB-11-004-026-001/218
(Lehra Dhurkot)
|
2611004000NRG24111020230240946
|
11/10/2023
|
Teja Singh
|
2611004WL008849
|
Teja Singh
|
00468
|
UBIN0567493
|
1770
|
1770
|
Rejected
|
10/11/2023
|
|
7377865820
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
295
|
NATHANA
|
PB-11-004-026-001/219
(Lehra Dhurkot)
|
2611004000NRG24111020230241018
|
11/10/2023
|
NASIB KAUR
|
2611004WL008851
|
NASIB KAUR
|
00468
|
UBIN0567493
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377865749
|
|
GURJANT SINGH S/O MR AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
NATHANA
|
PB-11-004-026-001/220
(Lehra Dhurkot)
|
2611004000NRG24111020230241019
|
11/10/2023
|
BALJIT KAUR
|
2611004WL008851
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865803
|
|
BALJEET KAUR W/O MR SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
NATHANA
|
PB-11-004-026-001/221
(Lehra Dhurkot)
|
2611004000NRG24111020230241020
|
11/10/2023
|
BALJINDER KAUR
|
2611004WL008851
|
BALJINDER KAUR
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865795
|
|
BALJINDER KAUR W/O MALKIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
298
|
NATHANA
|
PB-11-004-026-001/222
(Lehra Dhurkot)
|
2611004000NRG24111020230241021
|
11/10/2023
|
MANJIT KAUR
|
2611004WL008851
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865750
|
|
MANJIT KAUR W/O MR PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
NATHANA
|
PB-11-004-026-001/227
(Lehra Dhurkot)
|
2611004000NRG24111020230241024
|
11/10/2023
|
GURCHARN KAUR
|
2611004WL008851
|
GURCHARN KAUR
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865772
|
|
GURCHARAN KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
NATHANA
|
PB-11-004-026-001/230
(Lehra Dhurkot)
|
2611004000NRG24111020230241026
|
11/10/2023
|
jaspreet kaur
|
2611004WL008851
|
jaspreet kaur
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865774
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
NATHANA
|
PB-11-004-026-001/241
(Lehra Dhurkot)
|
2611004000NRG24111020230241031
|
11/10/2023
|
Parvinder Kaur
|
2611004WL008851
|
Parvinder Kaur
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865784
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
NATHANA
|
PB-11-004-026-001/245
(Lehra Dhurkot)
|
2611004000NRG24111020230241034
|
11/10/2023
|
RANJIT KAUR
|
2611004WL008851
|
RANJIT KAUR
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865777
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NATHANA
|
PB-11-004-026-001/253
(Lehra Dhurkot)
|
2611004000NRG24111020230241035
|
11/10/2023
|
Chinder Kaur
|
2611004WL008851
|
Chinder Kaur
|
00468
|
UBIN0567493
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377865783
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
NATHANA
|
PB-11-004-026-001/258
(Lehra Dhurkot)
|
2611004000NRG24111020230241037
|
11/10/2023
|
Sawaran Kaur
|
2611004WL008851
|
Sawaran Kaur
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865804
|
|
Sawaran Kaur
|
INDUSIND BANK(607189)
|
|
305
|
NATHANA
|
PB-11-004-026-001/272
(Lehra Dhurkot)
|
2611004000NRG24111020230241044
|
11/10/2023
|
MANJIT KAUR
|
2611004WL008851
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865793
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
NATHANA
|
PB-11-004-026-001/288
(Lehra Dhurkot)
|
2611004000NRG24111020230241048
|
11/10/2023
|
Amandeep Kaur
|
2611004WL008851
|
Amandeep Kaur
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377865792
|
|
AMANDEEP KAUR W/O MR BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
NATHANA
|
PB-11-004-026-001/295
(Lehra Dhurkot)
|
2611004000NRG24111020230241049
|
11/10/2023
|
Jasvir Kaur
|
2611004WL008851
|
Jasvir Kaur
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865829
|
|
GURNAM KAUR WO BIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
308
|
NATHANA
|
PB-11-004-026-001/297
(Lehra Dhurkot)
|
2611004000NRG24111020230241051
|
11/10/2023
|
Gurdeep Kaur
|
2611004WL008851
|
Gurdeep Kaur
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865810
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54870
|
54870
|
|
|
|
|
|
|
|
|
309
|
NATHANA
|
PB-11-004-026-001/219
(Lehra Dhurkot)
|
2611004000NRG24111020230240947
|
11/10/2023
|
GURJANT SINGH
|
2611004WL008849
|
GURJANT SINGH
|
00468
|
UBIN0828815
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377865910
|
|
GURJANT SINGH S/O MR AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426681
|
426681
|
|
|
|
|
|
|
|