|
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-11-004-011-001/148
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230114990
|
26/06/2023
|
BUTTA KHAN
|
2611004WL003564
|
BUTTA KHAN
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102738
|
|
BUTA KHAN S/O SARAVAN KHAN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
NATHANA
|
PB-11-004-011-001/296
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115014
|
26/06/2023
|
Amritpal Kaur
|
2611004WL003564
|
Amritpal Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102736
|
|
AMRITPAL KAUR WO PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-011-001/324
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115018
|
26/06/2023
|
SUKHDEEP KAUR
|
2611004WL003564
|
SUKHDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102737
|
|
SUKDEEP KAUR W/O HARBANS SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
NATHANA
|
PB-11-004-011-001/466
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115028
|
26/06/2023
|
Sarabjit Kaur
|
2611004WL003564
|
Sarabjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102735
|
|
SARBJEET KAUR W/O RAJVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
NATHANA
|
PB-11-004-011-001/6
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115041
|
26/06/2023
|
Budh Singh
|
2611004WL003564
|
Budh Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102739
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-003-001/237
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114956
|
26/06/2023
|
Amandeep Kaur
|
2611004WL003564
|
Amandeep Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102888
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114961
|
26/06/2023
|
Meena Kaur
|
2611004WL003564
|
Meena Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102887
|
|
MEENA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
NATHANA
|
PB-11-004-011-001/392
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115025
|
26/06/2023
|
VEERPAL KAUR
|
2611004WL003564
|
VEERPAL KAUR
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102871
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-024-001/102
(Lehra Sounda)
|
2611004000NRG24260620230114746
|
26/06/2023
|
SUKHWINDER KAUR
|
2611004WL003557
|
SUKHWINDER KAUR
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102850
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-011-001/370
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115021
|
26/06/2023
|
JASPREET KAUR
|
2611004WL003564
|
JASPREET KAUR
|
00176
|
IDIB000M722
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102881
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-003-001/109
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114935
|
26/06/2023
|
PARMJIT KAUR
|
2611004WL003564
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102788
|
|
PARAMJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-003-001/110
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114936
|
26/06/2023
|
Karnail kaur.
|
2611004WL003564
|
Karnail kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102779
|
|
KARNAIL KAUR W/O SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-003-001/113
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114937
|
26/06/2023
|
SUKHDEEP KAUR
|
2611004WL003564
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102815
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114940
|
26/06/2023
|
MANJIT KAUR
|
2611004WL003564
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102784
|
|
MANJEET KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114941
|
26/06/2023
|
GURMAIL KAUR
|
2611004WL003564
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102786
|
|
GURMAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114942
|
26/06/2023
|
SURJIT KAUR
|
2611004WL003564
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102758
|
|
SURJIT KAUR W/O PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-003-001/137
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114943
|
26/06/2023
|
BALDEV SINGH
|
2611004WL003564
|
BALDEV SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102837
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NATHANA
|
PB-11-004-003-001/139
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114944
|
26/06/2023
|
MANPREET KAUR
|
2611004WL003564
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440102757
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
NATHANA
|
PB-11-004-003-001/14
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114945
|
26/06/2023
|
Angrej Kaur
|
2611004WL003564
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102769
|
|
ANGREJ KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114947
|
26/06/2023
|
RANI KAUR.
|
2611004WL003564
|
RANI KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440102746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NATHANA
|
PB-11-004-003-001/151
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114948
|
26/06/2023
|
VEERPAL KAUR
|
2611004WL003564
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102742
|
|
VEERPAL KAUR WO MAKNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-003-001/153
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114949
|
26/06/2023
|
PARMJIT KAUR
|
2611004WL003564
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440102818
|
|
PARAMJIT KAUR W O BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-003-001/155
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114950
|
26/06/2023
|
PARMJIT KAUR
|
2611004WL003564
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102804
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-003-001/156
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114951
|
26/06/2023
|
RAJNI
|
2611004WL003564
|
RAJNI
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102826
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-003-001/176
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114952
|
26/06/2023
|
Jaspreet Kaur
|
2611004WL003564
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102824
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114953
|
26/06/2023
|
Karmjeet Kaur
|
2611004WL003564
|
Karmjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102801
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-003-001/227
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114955
|
26/06/2023
|
Charno Kaur
|
2611004WL003564
|
Charno Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102823
|
|
Mrs. CHARNO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NATHANA
|
PB-11-004-003-001/247
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114958
|
26/06/2023
|
Sukhwinder Kaur
|
2611004WL003564
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102822
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114959
|
26/06/2023
|
Rajveer Kaur
|
2611004WL003564
|
Rajveer Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102821
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114962
|
26/06/2023
|
Paramjit kaur
|
2611004WL003564
|
Paramjit kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102827
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114963
|
26/06/2023
|
GURKIRNDEEP KAUR
|
2611004WL003564
|
GURKIRNDEEP KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102825
|
|
GURKIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114965
|
26/06/2023
|
Charnjit Kaur
|
2611004WL003564
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102789
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
NATHANA
|
PB-11-004-003-001/41
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114966
|
26/06/2023
|
Amarjit Kaur
|
2611004WL003564
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102782
|
|
AMARJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-003-001/49
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114967
|
26/06/2023
|
Baljit kaur
|
2611004WL003564
|
Baljit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102756
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114968
|
26/06/2023
|
Darshan Singh
|
2611004WL003564
|
Darshan Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102805
|
|
DARSHAN SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114969
|
26/06/2023
|
Harpal Kaur
|
2611004WL003564
|
Harpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102761
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NATHANA
|
PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114970
|
26/06/2023
|
Gejo Kaur
|
2611004WL003564
|
Gejo Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102771
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-003-001/67
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114971
|
26/06/2023
|
Surain Singh
|
2611004WL003564
|
Surain Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102760
|
|
SRAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-003-001/69
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114972
|
26/06/2023
|
Simerjeet Kaur
|
2611004WL003564
|
Simerjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102764
|
|
SIMARJEET KAUR W/O SANTARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
NATHANA
|
PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114973
|
26/06/2023
|
Darshan Singh
|
2611004WL003564
|
Darshan Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102794
|
|
DARSHAN SINGH SO JION SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-003-001/8
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114974
|
26/06/2023
|
Surjit Kaur
|
2611004WL003564
|
Surjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102791
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NATHANA
|
PB-11-004-003-001/81
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114975
|
26/06/2023
|
Nathi Singh
|
2611004WL003564
|
Nathi Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102749
|
|
NATHI SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-003-001/83
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114976
|
26/06/2023
|
Gurdeep Kaur
|
2611004WL003564
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102775
|
|
GURDEEP KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-003-001/86
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114977
|
26/06/2023
|
Kulwant Kaur
|
2611004WL003564
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102750
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
NATHANA
|
PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114980
|
26/06/2023
|
Phoola Singh
|
2611004WL003564
|
Phoola Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440102834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NATHANA
|
PB-11-004-003-001/93
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114981
|
26/06/2023
|
Binder Kaur
|
2611004WL003564
|
Binder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102816
|
|
BINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-003-001/98
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114982
|
26/06/2023
|
Karmjit Kaur
|
2611004WL003564
|
Karmjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102785
|
|
KARAMJIT KAUR WO GURPHINDER S
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-011-001/10
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230114983
|
26/06/2023
|
Karmjit kaur
|
2611004WL003564
|
Karmjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102813
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-011-001/122
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230114985
|
26/06/2023
|
GURMAIL SINGH
|
2611004WL003564
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440102814
|
|
GURMEL SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230114987
|
26/06/2023
|
gurpreet kaur
|
2611004WL003564
|
gurpreet kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102839
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230114986
|
26/06/2023
|
MAHINDER KAUR
|
2611004WL003564
|
MAHINDER KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440102792
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-011-001/142
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230114988
|
26/06/2023
|
HARPREET KAUR
|
2611004WL003564
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440102808
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-011-001/145
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230114989
|
26/06/2023
|
REENA KAUR
|
2611004WL003564
|
REENA KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102828
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-011-001/16
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230114991
|
26/06/2023
|
Sukhdev Kaur
|
2611004WL003564
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102776
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NATHANA
|
PB-11-004-011-001/160
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230114992
|
26/06/2023
|
JOTHI
|
2611004WL003564
|
JOTHI
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102809
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-011-001/164
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230114993
|
26/06/2023
|
AMARJIT KAUR
|
2611004WL003564
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102800
|
|
AMARJIT KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230114994
|
26/06/2023
|
JASWINDER KAUR
|
2611004WL003564
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440102798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230114995
|
26/06/2023
|
JASVEER KAUR
|
2611004WL003564
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440102781
|
|
JASVIR KAUR W/O SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230114996
|
26/06/2023
|
Sukhdev Singh
|
2611004WL003564
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102783
|
|
SUKHDEV SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230114997
|
26/06/2023
|
Fuggen Singh
|
2611004WL003564
|
Fuggen Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102778
|
|
PHAGAN SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-011-001/183
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230114998
|
26/06/2023
|
PRITAM KAUR
|
2611004WL003564
|
PRITAM KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102787
|
|
Mr. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NATHANA
|
PB-11-004-011-001/183
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230114999
|
26/06/2023
|
Veerpal Kaur
|
2611004WL003564
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102833
|
|
BIRPAL KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-011-001/19
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115000
|
26/06/2023
|
amarjit kaur
|
2611004WL003564
|
amarjit kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102790
|
|
AMARJIT KAUR 107293 WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-011-001/190
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115001
|
26/06/2023
|
SUKHPREET KAUR
|
2611004WL003564
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102799
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-011-001/191
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115002
|
26/06/2023
|
GURDEEP KAUR
|
2611004WL003564
|
GURDEEP KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102797
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-011-001/194
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115003
|
26/06/2023
|
GURMEET KAUR
|
2611004WL003564
|
GURMEET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102802
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-011-001/195
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115004
|
26/06/2023
|
MANJIT KAUR
|
2611004WL003564
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102807
|
|
MANJIT KAUR WO JAGSIR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-011-001/199
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115005
|
26/06/2023
|
MANJIT KAUR
|
2611004WL003564
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440102745
|
|
MANJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-011-001/213
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115007
|
26/06/2023
|
JASPREET KAUR
|
2611004WL003564
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102806
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115008
|
26/06/2023
|
BALBEER KAUR
|
2611004WL003564
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102780
|
|
BALBEER KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NATHANA
|
PB-11-004-011-001/254
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115009
|
26/06/2023
|
HARBANS KAUR
|
2611004WL003564
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102796
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-011-001/29
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115010
|
26/06/2023
|
Jaswinder Kaur
|
2611004WL003564
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102744
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-011-001/291
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115012
|
26/06/2023
|
Sukhjeet Kaur
|
2611004WL003564
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3440102812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NATHANA
|
PB-11-004-011-001/294
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115013
|
26/06/2023
|
Veerpal kaur
|
2611004WL003564
|
Veerpal kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102777
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
NATHANA
|
PB-11-004-011-001/33
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115019
|
26/06/2023
|
Kulwinder Kaur
|
2611004WL003564
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440102773
|
|
KULWINDER KAUR W/O RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-011-001/35
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115020
|
26/06/2023
|
Baljit kaur.
|
2611004WL003564
|
Baljit kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102766
|
|
BALJIT KAUR W/O GEJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NATHANA
|
PB-11-004-011-001/39
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115024
|
26/06/2023
|
Baljit Kaur
|
2611004WL003564
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102762
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-011-001/435
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115026
|
26/06/2023
|
Veerpal Kaur
|
2611004WL003564
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440102832
|
|
Virpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NATHANA
|
PB-11-004-011-001/49
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115033
|
26/06/2023
|
Gurdeep Kaur
|
2611004WL003564
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102751
|
|
GURDEEP KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
80
|
NATHANA
|
PB-11-004-011-001/5
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115035
|
26/06/2023
|
Sukhdeep Kaur.
|
2611004WL003564
|
Sukhdeep Kaur.
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440102767
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-011-001/514
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115036
|
26/06/2023
|
JASVEER KAUR
|
2611004WL003564
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102819
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NATHANA
|
PB-11-004-011-001/515
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115037
|
26/06/2023
|
KULWINDER KAUR
|
2611004WL003564
|
KULWINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102829
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
83
|
NATHANA
|
PB-11-004-011-001/538
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115038
|
26/06/2023
|
DAPINDER KAUR
|
2611004WL003564
|
DAPINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102831
|
|
DUPINDER KAUR W/O TARSEM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
84
|
NATHANA
|
PB-11-004-011-001/544
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115039
|
26/06/2023
|
SUKHPREET KAUR
|
2611004WL003564
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102820
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NATHANA
|
PB-11-004-011-001/55
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115040
|
26/06/2023
|
Paramjit Kaur
|
2611004WL003564
|
Paramjit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440102793
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NATHANA
|
PB-11-004-011-001/60
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115042
|
26/06/2023
|
SARBJIT KAUR.
|
2611004WL003564
|
SARBJIT KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102763
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NATHANA
|
PB-11-004-011-001/61
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115043
|
26/06/2023
|
Gurmail Singh
|
2611004WL003564
|
Gurmail Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102765
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
NATHANA
|
PB-11-004-011-001/63
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115044
|
26/06/2023
|
kamaldeep kaur
|
2611004WL003564
|
kamaldeep kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102838
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NATHANA
|
PB-11-004-011-001/66
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115046
|
26/06/2023
|
Sarbjit Kaur
|
2611004WL003564
|
Sarbjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102772
|
|
SARABJIT KAUR W/O GEJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NATHANA
|
PB-11-004-011-001/68
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115047
|
26/06/2023
|
DARSHAN SINGH
|
2611004WL003564
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102836
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NATHANA
|
PB-11-004-011-001/71
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115048
|
26/06/2023
|
Gurmit Kaur
|
2611004WL003564
|
Gurmit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102774
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NATHANA
|
PB-11-004-011-001/72
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115049
|
26/06/2023
|
Pamma Kaur
|
2611004WL003564
|
Pamma Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102770
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NATHANA
|
PB-11-004-011-001/74
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115050
|
26/06/2023
|
Manju
|
2611004WL003564
|
Manju
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102810
|
|
LOVEPREET KAUR UGN MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-011-001/76
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115051
|
26/06/2023
|
Janger Kaur
|
2611004WL003564
|
Janger Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102795
|
|
JANGIR KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115052
|
26/06/2023
|
Mukhtiar Kaur
|
2611004WL003564
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440102743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
NATHANA
|
PB-11-004-011-001/83
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115053
|
26/06/2023
|
Parkash Kaur
|
2611004WL003564
|
Parkash Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102748
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NATHANA
|
PB-11-004-011-001/84
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115054
|
26/06/2023
|
Angrej Kaur.
|
2611004WL003564
|
Angrej Kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102759
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NATHANA
|
PB-11-004-011-001/85
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115055
|
26/06/2023
|
Sukhdeep Kaur
|
2611004WL003564
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102747
|
|
SUKHDEEP KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NATHANA
|
PB-11-004-011-001/90
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115056
|
26/06/2023
|
Parmjit Kaur
|
2611004WL003564
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102768
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148470
|
148470
|
|
|
|
|
|
|
|
|
100
|
NATHANA
|
PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114939
|
26/06/2023
|
NASEEB KAUR
|
2611004WL003564
|
NASEEB KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102752
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-003-001/14
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114946
|
26/06/2023
|
Sarabjit kaur..
|
2611004WL003564
|
Sarabjit kaur..
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440102755
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-011-001/373
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115022
|
26/06/2023
|
NIKKI KAUR
|
2611004WL003564
|
NIKKI KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102754
|
|
NIKI KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-011-001/438
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115027
|
26/06/2023
|
MANPREET KAUR
|
2611004WL003564
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102753
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NATHANA
|
PB-11-004-011-001/468
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115029
|
26/06/2023
|
Baldev Kaur
|
2611004WL003564
|
Baldev Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102740
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-011-001/485
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115031
|
26/06/2023
|
Amarjit kaur
|
2611004WL003564
|
Amarjit kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440102741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
106
|
NATHANA
|
PB-11-004-011-001/290
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115011
|
26/06/2023
|
Gurbhinder Kaur
|
2611004WL003564
|
Gurbhinder Kaur
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102879
|
|
GURBINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-011-001/471
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115030
|
26/06/2023
|
KUldeep Singh
|
2611004WL003564
|
KUldeep Singh
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102899
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
108
|
NATHANA
|
PB-11-004-003-001/90
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114978
|
26/06/2023
|
Budha Singh
|
2611004WL003564
|
Budha Singh
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102817
|
|
MR BUDH SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-011-001/492
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115034
|
26/06/2023
|
Labh Singh
|
2611004WL003564
|
Labh Singh
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102830
|
|
MR LABH SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
110
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG24260620230114745
|
26/06/2023
|
Binder Kaur
|
2611004WL003557
|
Binder Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102803
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-024-001/17
(Lehra Sounda)
|
2611004000NRG24260620230114752
|
26/06/2023
|
Mandeep Kaur
|
2611004WL003557
|
Mandeep Kaur
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440102872
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-024-001/188
(Lehra Sounda)
|
2611004000NRG24260620230114754
|
26/06/2023
|
RANI KAUR
|
2611004WL003557
|
RANI KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102886
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-024-001/46
(Lehra Sounda)
|
2611004000NRG24260620230114763
|
26/06/2023
|
Raj Kaur
|
2611004WL003557
|
Raj Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102856
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG24260620230114771
|
26/06/2023
|
MAHINDER KAUR
|
2611004WL003557
|
MAHINDER KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102860
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
115
|
NATHANA
|
PB-11-004-024-001/80
(Lehra Sounda)
|
2611004000NRG24260620230114773
|
26/06/2023
|
Arshdeep kaur
|
2611004WL003557
|
Arshdeep kaur
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440102835
|
|
MS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
116
|
NATHANA
|
PB-11-004-007-001/102
(Bibiwala)
|
2611004000NRG24260620230113980
|
26/06/2023
|
Jasmail kaur
|
2611004WL003542
|
Jasmail kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102840
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-007-001/104
(Bibiwala)
|
2611004000NRG24260620230113981
|
26/06/2023
|
SUKHJIT KAUR
|
2611004WL003542
|
SUKHJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102841
|
|
MRS SUKHJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-007-001/106
(Bibiwala)
|
2611004000NRG24260620230113982
|
26/06/2023
|
RESHAM KAUR
|
2611004WL003542
|
RESHAM KAUR
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440102874
|
|
MRS RESHM KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-007-001/117
(Bibiwala)
|
2611004000NRG24260620230113983
|
26/06/2023
|
SUKHRAJ KAUR
|
2611004WL003542
|
SUKHRAJ KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102870
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-007-001/243
(Bibiwala)
|
2611004000NRG24260620230113985
|
26/06/2023
|
Rekha Rani
|
2611004WL003542
|
Rekha Rani
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102897
|
|
MRS REKHA RANI WO PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-007-001/26
(Bibiwala)
|
2611004000NRG24260620230113986
|
26/06/2023
|
Kulwinder Kaur
|
2611004WL003542
|
Kulwinder Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102892
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-007-001/52
(Bibiwala)
|
2611004000NRG24260620230113987
|
26/06/2023
|
Sukhchain Singh
|
2611004WL003542
|
Sukhchain Singh
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440102880
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-018-001/128
(Joga Nand)
|
2611004000NRG24260620230114832
|
26/06/2023
|
Amandeep kaur
|
2611004WL003560
|
Amandeep kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102842
|
|
AMANDEEP KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-018-001/130
(Joga Nand)
|
2611004000NRG24260620230114833
|
26/06/2023
|
Amanpreet Kaur
|
2611004WL003560
|
Amanpreet Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102843
|
|
MRS AMANPREET KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-018-001/147
(Joga Nand)
|
2611004000NRG24260620230114834
|
26/06/2023
|
SIMARAN KAUR
|
2611004WL003560
|
SIMARAN KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102875
|
|
SIMRAN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHANA
|
PB-11-004-018-001/171
(Joga Nand)
|
2611004000NRG24260620230114835
|
26/06/2023
|
Arshdeep Kaur
|
2611004WL003560
|
Arshdeep Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440102896
|
|
MR ARSHDEEP KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-018-001/182
(Joga Nand)
|
2611004000NRG24260620230114838
|
26/06/2023
|
Veerpal kaur
|
2611004WL003560
|
Veerpal kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102891
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-018-001/214
(Joga Nand)
|
2611004000NRG24260620230114840
|
26/06/2023
|
Sarabjit kaur
|
2611004WL003560
|
Sarabjit kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102893
|
|
MRS SARABJIT KAUR WO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-018-001/238
(Joga Nand)
|
2611004000NRG24260620230114841
|
26/06/2023
|
Sadhu Ram
|
2611004WL003560
|
Sadhu Ram
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102890
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-018-001/26
(Joga Nand)
|
2611004000NRG24260620230114842
|
26/06/2023
|
Manpreet Kaur
|
2611004WL003560
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440102844
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
NATHANA
|
PB-11-004-018-001/37
(Joga Nand)
|
2611004000NRG24260620230114843
|
26/06/2023
|
Kulwinder Kaur
|
2611004WL003560
|
Kulwinder Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440102845
|
|
KULWINDER KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-018-001/5
(Joga Nand)
|
2611004000NRG24260620230114844
|
26/06/2023
|
Kaku Singh
|
2611004WL003560
|
Kaku Singh
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440102873
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-018-001/56
(Joga Nand)
|
2611004000NRG24260620230114846
|
26/06/2023
|
Randeep Kaur
|
2611004WL003560
|
Randeep Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102889
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG24260620230114847
|
26/06/2023
|
Amgrej Kaur
|
2611004WL003560
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102846
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NATHANA
|
PB-11-004-018-001/67
(Joga Nand)
|
2611004000NRG24260620230114848
|
26/06/2023
|
Banta Singh
|
2611004WL003560
|
Banta Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102876
|
|
BANT SINGH SO MEJAR SINGH
|
CANARA BANK(508532)
|
|
136
|
NATHANA
|
PB-11-004-018-001/69
(Joga Nand)
|
2611004000NRG24260620230114849
|
26/06/2023
|
Golo Kaur
|
2611004WL003560
|
Golo Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440102847
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
137
|
NATHANA
|
PB-11-004-018-001/81
(Joga Nand)
|
2611004000NRG24260620230114850
|
26/06/2023
|
Sukhjeet kaur
|
2611004WL003560
|
Sukhjeet kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102848
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
NATHANA
|
PB-11-004-018-001/99
(Joga Nand)
|
2611004000NRG24260620230114851
|
26/06/2023
|
Jaspal Singh
|
2611004WL003560
|
Jaspal Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102849
|
|
MR JASPAL SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
139
|
NATHANA
|
PB-11-004-003-001/221
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260620230114954
|
26/06/2023
|
Pal Kaur
|
2611004WL003564
|
Pal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102869
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-011-001/208
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115006
|
26/06/2023
|
BALVEER SINGH
|
2611004WL003564
|
BALVEER SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102878
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NATHANA
|
PB-11-004-011-001/304
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115015
|
26/06/2023
|
Jasvir Kaur
|
2611004WL003564
|
Jasvir Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102884
|
|
MRS BALWINDER KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-011-001/324
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115017
|
26/06/2023
|
HARBANS SINGH
|
2611004WL003564
|
HARBANS SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102883
|
|
MR HARBANS SINGH SO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-011-001/383
(Chak Fateh Singh Wala)
|
2611004000NRG24260620230115023
|
26/06/2023
|
HARDEEP KAUR
|
2611004WL003564
|
HARDEEP KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102885
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
144
|
NATHANA
|
PB-11-004-031-001/627
(Poohla)
|
2611004000NRG24260620230114852
|
26/06/2023
|
DARSHAN SINGH
|
2611004WL003561
|
DARSHAN SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102895
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
145
|
NATHANA
|
PB-11-004-024-001/109
(Lehra Sounda)
|
2611004000NRG24260620230114747
|
26/06/2023
|
Virpal Kaur
|
2611004WL003557
|
Virpal Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102867
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
NATHANA
|
PB-11-004-024-001/12
(Lehra Sounda)
|
2611004000NRG24260620230114748
|
26/06/2023
|
Kaur Singh
|
2611004WL003557
|
Kaur Singh
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102865
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
NATHANA
|
PB-11-004-024-001/130
(Lehra Sounda)
|
2611004000NRG24260620230114749
|
26/06/2023
|
Hardeep Singh
|
2611004WL003557
|
Hardeep Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102894
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-024-001/134
(Lehra Sounda)
|
2611004000NRG24260620230114750
|
26/06/2023
|
Charanjit Kaur
|
2611004WL003557
|
Charanjit Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102811
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NATHANA
|
PB-11-004-024-001/138
(Lehra Sounda)
|
2611004000NRG24260620230114751
|
26/06/2023
|
Santosh Rani
|
2611004WL003557
|
Santosh Rani
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102882
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG24260620230114755
|
26/06/2023
|
Sandeep kaur
|
2611004WL003557
|
Sandeep kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102851
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
NATHANA
|
PB-11-004-024-001/28
(Lehra Sounda)
|
2611004000NRG24260620230114756
|
26/06/2023
|
Sarbjeet Kaur
|
2611004WL003557
|
Sarbjeet Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102868
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NATHANA
|
PB-11-004-024-001/29
(Lehra Sounda)
|
2611004000NRG24260620230114757
|
26/06/2023
|
Darshan Singh
|
2611004WL003557
|
Darshan Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440102866
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
NATHANA
|
PB-11-004-024-001/31
(Lehra Sounda)
|
2611004000NRG24260620230114758
|
26/06/2023
|
Paramjit Kaur
|
2611004WL003557
|
Paramjit Kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440102852
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG24260620230114759
|
26/06/2023
|
Veera Singh
|
2611004WL003557
|
Veera Singh
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440102853
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
NATHANA
|
PB-11-004-024-001/42
(Lehra Sounda)
|
2611004000NRG24260620230114761
|
26/06/2023
|
Gurmeet Kaur
|
2611004WL003557
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102854
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
NATHANA
|
PB-11-004-024-001/42
(Lehra Sounda)
|
2611004000NRG24260620230114760
|
26/06/2023
|
Kala Singh
|
2611004WL003557
|
Kala Singh
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102898
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-024-001/45
(Lehra Sounda)
|
2611004000NRG24260620230114762
|
26/06/2023
|
Moorti Kaur
|
2611004WL003557
|
Moorti Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102855
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG24260620230114764
|
26/06/2023
|
Kulwinder Kaur
|
2611004WL003557
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102857
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
NATHANA
|
PB-11-004-024-001/56
(Lehra Sounda)
|
2611004000NRG24260620230114765
|
26/06/2023
|
Gurmeet Kaur
|
2611004WL003557
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102858
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
NATHANA
|
PB-11-004-024-001/64
(Lehra Sounda)
|
2611004000NRG24260620230114767
|
26/06/2023
|
Binder Kaur
|
2611004WL003557
|
Binder Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102859
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-024-001/69
(Lehra Sounda)
|
2611004000NRG24260620230114768
|
26/06/2023
|
Gurtej Singh
|
2611004WL003557
|
Gurtej Singh
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440102877
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG24260620230114772
|
26/06/2023
|
Angrej Kaur
|
2611004WL003557
|
Angrej Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102861
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
163
|
NATHANA
|
PB-11-004-024-001/84
(Lehra Sounda)
|
2611004000NRG24260620230114774
|
26/06/2023
|
SUKHJINDER KAUR
|
2611004WL003557
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440102862
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-024-001/87
(Lehra Sounda)
|
2611004000NRG24260620230114775
|
26/06/2023
|
PIRAO KAUR
|
2611004WL003557
|
PIRAO KAUR
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440102863
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-024-001/92
(Lehra Sounda)
|
2611004000NRG24260620230114776
|
26/06/2023
|
SUKHVEER KAUR
|
2611004WL003557
|
SUKHVEER KAUR
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440102864
|
|
MASTER SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267246
|
267246
|
|
|
|
|
|
|
|