|
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)
|
2611004000NRG23230620220098792
|
23/06/2022
|
GURBACHAN SINGH
|
2611004WL003192
|
GURBACHAN SINGH
|
00048
|
BKID0006362
|
1614
|
1614
|
Processed
|
02/07/2022
|
|
2610415402
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-026-001/70
(Lehra Dhurkot)
|
2611004000NRG23230620220098799
|
23/06/2022
|
Gurtez Singh
|
2611004WL003192
|
Gurtez Singh
|
00048
|
BKID0006362
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415403
|
|
GURTEJ SINGH SO SADAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-024-001/65
(Lehra Sounda)
|
2611004000NRG23230620220099159
|
23/06/2022
|
Naseeb Kaur
|
2611004WL003224
|
Naseeb Kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415310
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-011-001/102
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098804
|
23/06/2022
|
Raj kaur
|
2611004WL003193
|
Raj kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2610415340
|
|
RAJ KAUR W/O PAPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-011-001/118
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098805
|
23/06/2022
|
NASIB KAUR
|
2611004WL003193
|
NASIB KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415334
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NATHANA
|
PB-11-004-011-001/12
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098807
|
23/06/2022
|
Basant Kaur
|
2611004WL003193
|
Basant Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2610415322
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NATHANA
|
PB-11-004-011-001/124
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098809
|
23/06/2022
|
KARMJIT KAUR
|
2611004WL003193
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
02/07/2022
|
|
2610415338
|
|
KARAMJIT KAUR W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-011-001/127
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098811
|
23/06/2022
|
HARBANS KAUR
|
2611004WL003193
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
02/07/2022
|
|
2610415321
|
|
HARBANS KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-011-001/127
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098810
|
23/06/2022
|
SAIB SINGH
|
2611004WL003193
|
SAIB SINGH
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
01/07/2022
|
|
2610415332
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-011-001/136
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098812
|
23/06/2022
|
SUKHDEV KAUR
|
2611004WL003193
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415337
|
|
SUKHDEV KAUR W O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-011-001/142
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098814
|
23/06/2022
|
HARPREET KAUR
|
2611004WL003193
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415342
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-011-001/16
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098816
|
23/06/2022
|
Sukhdev Kaur
|
2611004WL003193
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415329
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NATHANA
|
PB-11-004-011-001/21
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098818
|
23/06/2022
|
Natho Kaur
|
2611004WL003193
|
Natho Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2610415324
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-011-001/294
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098820
|
23/06/2022
|
Veerpal kaur
|
2611004WL003193
|
Veerpal kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415330
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NATHANA
|
PB-11-004-011-001/31
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098821
|
23/06/2022
|
Gurdev Singh
|
2611004WL003193
|
Gurdev Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415318
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-011-001/31
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098822
|
23/06/2022
|
Murti Kaur
|
2611004WL003193
|
Murti Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415317
|
|
MURTI KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-011-001/34
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098823
|
23/06/2022
|
Veerpal Kaur
|
2611004WL003193
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415341
|
|
VIRPAL KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-011-001/35
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098824
|
23/06/2022
|
Baljit kaur.
|
2611004WL003193
|
Baljit kaur.
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
01/07/2022
|
|
2610415331
|
|
BALJIT KAUR W/O GEJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-011-001/38
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098825
|
23/06/2022
|
Gurdev Kaur
|
2611004WL003193
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415339
|
|
GURDEV KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-011-001/39
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098826
|
23/06/2022
|
Baljit Kaur
|
2611004WL003193
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
01/07/2022
|
|
2610415325
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-011-001/5
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098828
|
23/06/2022
|
Sukhdeep Kaur.
|
2611004WL003193
|
Sukhdeep Kaur.
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2610415327
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-011-001/52
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098829
|
23/06/2022
|
Sukhdeep Kaur
|
2611004WL003193
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415323
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-011-001/56
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098830
|
23/06/2022
|
Sukhdev Singh
|
2611004WL003193
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415336
|
|
SUKHDEV SINGH S/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/6
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098831
|
23/06/2022
|
Jasveer Kaur
|
2611004WL003193
|
Jasveer Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415314
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NATHANA
|
PB-11-004-011-001/60
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098832
|
23/06/2022
|
SARBJIT KAUR.
|
2611004WL003193
|
SARBJIT KAUR.
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415328
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/63
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098833
|
23/06/2022
|
Amerjit Kaur
|
2611004WL003193
|
Amerjit Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415319
|
|
AMARJIT KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-011-001/66
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098834
|
23/06/2022
|
Sarbjit Kaur
|
2611004WL003193
|
Sarbjit Kaur
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
01/07/2022
|
|
2610415326
|
|
SARABJIT KAUR W/O GEJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-011-001/71
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098836
|
23/06/2022
|
Gurmit Kaur
|
2611004WL003193
|
Gurmit Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415320
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-011-001/74
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098838
|
23/06/2022
|
Manju
|
2611004WL003193
|
Manju
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
02/07/2022
|
|
2610415343
|
|
LOVEPREET KAUR UGN MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-011-001/76
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098839
|
23/06/2022
|
Janger Kaur
|
2611004WL003193
|
Janger Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415333
|
|
JANGIR KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/78
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098840
|
23/06/2022
|
Manjit Kaur.
|
2611004WL003193
|
Manjit Kaur.
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
02/07/2022
|
|
2610415312
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098841
|
23/06/2022
|
Mukhtiar Kaur
|
2611004WL003193
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2610415313
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NATHANA
|
PB-11-004-011-001/83
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098842
|
23/06/2022
|
Parkash Kaur
|
2611004WL003193
|
Parkash Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415315
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-011-001/85
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098843
|
23/06/2022
|
Sukhdeep Kaur
|
2611004WL003193
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415316
|
|
SUKHDEEP KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-011-001/88
(Chak Fateh Singh Wala)
|
2611004000NRG23230620220098844
|
23/06/2022
|
Sarbjit Kaur
|
2611004WL003193
|
Sarbjit Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415335
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44923
|
44923
|
|
|
|
|
|
|
|
|
36
|
NATHANA
|
PB-11-004-026-001/203
(Lehra Dhurkot)
|
2611004000NRG23230620220098796
|
23/06/2022
|
MAGHAR SINGH
|
2611004WL003192
|
MAGHAR SINGH
|
00354
|
PUNB0040300
|
538
|
538
|
Processed
|
02/07/2022
|
|
2610415311
|
|
MAGHAR SINGH SO RAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-016-001/128
(Gobindpura)
|
2611004000NRG23230620220098623
|
23/06/2022
|
Ramanjit Kaur
|
2611004WL003188
|
Ramanjit Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415359
|
|
MRS RAMANJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-016-001/295
(Gobindpura)
|
2611004000NRG23230620220098668
|
23/06/2022
|
Amarjeet Kaur
|
2611004WL003189
|
Amarjeet Kaur
|
00354
|
PUNB0191200
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
2610415367
|
|
AMARJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-016-001/3
(Gobindpura)
|
2611004000NRG23230620220098628
|
23/06/2022
|
Sukhjeet kaur
|
2611004WL003188
|
Sukhjeet kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610415376
|
|
SUKHJIT KAUR WO CHHAIBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-016-001/300
(Gobindpura)
|
2611004000NRG23230620220098669
|
23/06/2022
|
Iqbal Kaur
|
2611004WL003189
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2610415366
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-016-001/306-A
(Gobindpura)
|
2611004000NRG23230620220098629
|
23/06/2022
|
Kuldeep Kaur
|
2611004WL003188
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415350
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-016-001/307
(Gobindpura)
|
2611004000NRG23230620220098630
|
23/06/2022
|
Rajpal Kaur
|
2611004WL003188
|
Rajpal Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415349
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-016-001/314
(Gobindpura)
|
2611004000NRG23230620220098631
|
23/06/2022
|
Kulwant Kaur
|
2611004WL003188
|
Kulwant Kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610415352
|
|
KULWANT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-016-001/316
(Gobindpura)
|
2611004000NRG23230620220098670
|
23/06/2022
|
Mahinder kaur
|
2611004WL003189
|
Mahinder kaur
|
00354
|
PUNB0191200
|
750
|
750
|
Processed
|
01/07/2022
|
|
2610415371
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NATHANA
|
PB-11-004-016-001/33
(Gobindpura)
|
2611004000NRG23230620220098632
|
23/06/2022
|
Giyan Kaur
|
2611004WL003188
|
Giyan Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415361
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NATHANA
|
PB-11-004-016-001/336
(Gobindpura)
|
2611004000NRG23230620220098671
|
23/06/2022
|
AMARJIT KAUR
|
2611004WL003189
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
2610415363
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-016-001/341
(Gobindpura)
|
2611004000NRG23230620220098633
|
23/06/2022
|
BALJIT KAUR
|
2611004WL003188
|
BALJIT KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610415375
|
|
BALJIT KAUR WO YODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-016-001/345
(Gobindpura)
|
2611004000NRG23230620220098672
|
23/06/2022
|
KARMJIT KAUR
|
2611004WL003189
|
KARMJIT KAUR
|
00354
|
PUNB0191200
|
250
|
250
|
Processed
|
02/07/2022
|
|
2610415372
|
|
KARAMJIT KAUR WO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-016-001/350
(Gobindpura)
|
2611004000NRG23230620220098673
|
23/06/2022
|
KULWINDER KAUR
|
2611004WL003189
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
2610415373
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-016-001/355
(Gobindpura)
|
2611004000NRG23230620220098674
|
23/06/2022
|
AMARJIT KAUR
|
2611004WL003189
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
2610415374
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-016-001/363
(Gobindpura)
|
2611004000NRG23230620220098635
|
23/06/2022
|
JARNAIL KAUR
|
2611004WL003188
|
JARNAIL KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415356
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-016-001/371
(Gobindpura)
|
2611004000NRG23230620220098636
|
23/06/2022
|
BALJIT KAUR
|
2611004WL003188
|
BALJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610415378
|
|
BALJIT KAUR WO KORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-016-001/373
(Gobindpura)
|
2611004000NRG23230620220098637
|
23/06/2022
|
KULWANT KAUR
|
2611004WL003188
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415377
|
|
KULWANT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-016-001/376
(Gobindpura)
|
2611004000NRG23230620220098638
|
23/06/2022
|
PARMJIT KAUR
|
2611004WL003188
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610415368
|
|
PARAMJEET KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-016-001/381
(Gobindpura)
|
2611004000NRG23230620220098639
|
23/06/2022
|
MITHU SINGH
|
2611004WL003188
|
MITHU SINGH
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415357
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NATHANA
|
PB-11-004-016-001/383
(Gobindpura)
|
2611004000NRG23230620220098640
|
23/06/2022
|
JANGEER KAUR
|
2611004WL003188
|
JANGEER KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610415362
|
|
JANGIR KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-016-001/389
(Gobindpura)
|
2611004000NRG23230620220098641
|
23/06/2022
|
MALKIT KAUR
|
2611004WL003188
|
MALKIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415347
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-016-001/400-A
(Gobindpura)
|
2611004000NRG23230620220098643
|
23/06/2022
|
Jaswinder Kaur
|
2611004WL003188
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415382
|
|
JASWINDER KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-016-001/405
(Gobindpura)
|
2611004000NRG23230620220098644
|
23/06/2022
|
Jaswinder Kaur
|
2611004WL003188
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610415379
|
|
JASWINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-016-001/45
(Gobindpura)
|
2611004000NRG23230620220098645
|
23/06/2022
|
Manpreet Kaur
|
2611004WL003188
|
Manpreet Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610415348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NATHANA
|
PB-11-004-016-001/451
(Gobindpura)
|
2611004000NRG23230620220098646
|
23/06/2022
|
JASWINDER KAUR
|
2611004WL003188
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610415383
|
|
JASVINDER KAUR W/O GURBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-016-001/461
(Gobindpura)
|
2611004000NRG23230620220098647
|
23/06/2022
|
JASVIR KAUR
|
2611004WL003188
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415358
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NATHANA
|
PB-11-004-016-001/469
(Gobindpura)
|
2611004000NRG23230620220098648
|
23/06/2022
|
PINDER KAUR
|
2611004WL003188
|
PINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415380
|
|
BINDER KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-016-001/48
(Gobindpura)
|
2611004000NRG23230620220098649
|
23/06/2022
|
Amerjit Kaur
|
2611004WL003188
|
Amerjit Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415385
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-016-001/485
(Gobindpura)
|
2611004000NRG23230620220098650
|
23/06/2022
|
PIYARO KAUR
|
2611004WL003188
|
PIYARO KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415360
|
|
PIARO KAUR W/O BALI MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-016-001/5
(Gobindpura)
|
2611004000NRG23230620220098652
|
23/06/2022
|
Jasveer Kaur
|
2611004WL003188
|
Jasveer Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415365
|
|
JASVIR KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-016-001/502
(Gobindpura)
|
2611004000NRG23230620220098653
|
23/06/2022
|
PARMJIT KAUR
|
2611004WL003188
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415354
|
|
PARMJEET KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-016-001/563
(Gobindpura)
|
2611004000NRG23230620220098677
|
23/06/2022
|
Binder Singh
|
2611004WL003189
|
Binder Singh
|
00354
|
PUNB0191200
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
2610415353
|
|
BINDER SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-016-001/574
(Gobindpura)
|
2611004000NRG23230620220098657
|
23/06/2022
|
AMANDEEP KAUR
|
2611004WL003188
|
AMANDEEP KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415381
|
|
AMANDEEP KAUR WO SH SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-016-001/575
(Gobindpura)
|
2611004000NRG23230620220098658
|
23/06/2022
|
SUKHPAL KAUR
|
2611004WL003188
|
SUKHPAL KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415355
|
|
SUKHPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-016-001/76
(Gobindpura)
|
2611004000NRG23230620220098664
|
23/06/2022
|
Angrej Kaur
|
2611004WL003188
|
Angrej Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415346
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-017-001/23
(HarRangPura)
|
2611004000NRG23230620220098684
|
23/06/2022
|
SUKHDEV KAUR
|
2611004WL003189
|
SUKHDEV KAUR
|
00354
|
PUNB0191200
|
500
|
500
|
Processed
|
02/07/2022
|
|
2610415369
|
|
SUKHDEV KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-017-001/24
(HarRangPura)
|
2611004000NRG23230620220098685
|
23/06/2022
|
JASVEER KAUR
|
2611004WL003189
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
750
|
750
|
Processed
|
01/07/2022
|
|
2610415370
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NATHANA
|
PB-11-004-017-001/26
(HarRangPura)
|
2611004000NRG23230620220098686
|
23/06/2022
|
Teja Singh
|
2611004WL003189
|
Teja Singh
|
00354
|
PUNB0191200
|
250
|
250
|
Processed
|
02/07/2022
|
|
2610415351
|
|
TEJA SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-017-001/29
(HarRangPura)
|
2611004000NRG23230620220098687
|
23/06/2022
|
BUTTA SINGH
|
2611004WL003189
|
BUTTA SINGH
|
00354
|
PUNB0191200
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
2610415384
|
|
BUTA SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-017-001/29
(HarRangPura)
|
2611004000NRG23230620220098688
|
23/06/2022
|
Harbans Kaur
|
2611004WL003189
|
Harbans Kaur
|
00354
|
PUNB0191200
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
2610415345
|
|
HARBANS KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-017-001/42
(HarRangPura)
|
2611004000NRG23230620220098690
|
23/06/2022
|
KIRNJIT KAUR
|
2611004WL003189
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
2610415386
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-017-001/7
(HarRangPura)
|
2611004000NRG23230620220098693
|
23/06/2022
|
Baljit Singh
|
2611004WL003189
|
Baljit Singh
|
00354
|
PUNB0191200
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
2610415364
|
|
BALJIT SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54980
|
54980
|
|
|
|
|
|
|
|
|
79
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG23230620220099131
|
23/06/2022
|
Binder Kaur
|
2611004WL003224
|
Binder Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415388
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-024-001/11
(Lehra Sounda)
|
2611004000NRG23230620220099134
|
23/06/2022
|
Babu singh
|
2611004WL003224
|
Babu singh
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415394
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-024-001/3
(Lehra Sounda)
|
2611004000NRG23230620220099144
|
23/06/2022
|
Charnjit Kaur
|
2611004WL003224
|
Charnjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415397
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-024-001/37
(Lehra Sounda)
|
2611004000NRG23230620220099145
|
23/06/2022
|
Giyan Kaur
|
2611004WL003224
|
Giyan Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415344
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG23230620220099165
|
23/06/2022
|
MAHINDER KAUR
|
2611004WL003224
|
MAHINDER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415395
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
84
|
NATHANA
|
PB-11-004-024-001/78
(Lehra Sounda)
|
2611004000NRG23230620220099168
|
23/06/2022
|
AJMER KAUR
|
2611004WL003224
|
AJMER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415434
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-024-001/91
(Lehra Sounda)
|
2611004000NRG23230620220099172
|
23/06/2022
|
GURMAIL KAUR
|
2611004WL003224
|
GURMAIL KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415396
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-026-001/14
(Lehra Dhurkot)
|
2611004000NRG23230620220098789
|
23/06/2022
|
Darshan Singh
|
2611004WL003192
|
Darshan Singh
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415390
|
|
DARSHAN SINGH S/O ARJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
87
|
NATHANA
|
PB-11-004-026-001/144
(Lehra Dhurkot)
|
2611004000NRG23230620220098790
|
23/06/2022
|
Maggar Singh
|
2611004WL003192
|
Maggar Singh
|
00415
|
SBIN0005573
|
1076
|
1076
|
Processed
|
01/07/2022
|
|
2610415391
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NATHANA
|
PB-11-004-026-001/195
(Lehra Dhurkot)
|
2611004000NRG23230620220098794
|
23/06/2022
|
SHINDER KAUR
|
2611004WL003192
|
SHINDER KAUR
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
01/07/2022
|
|
2610415393
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-026-001/88
(Lehra Dhurkot)
|
2611004000NRG23230620220098802
|
23/06/2022
|
Malkit Kaur
|
2611004WL003192
|
Malkit Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
01/07/2022
|
|
2610415389
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NATHANA
|
PB-11-004-026-001/92
(Lehra Dhurkot)
|
2611004000NRG23230620220098803
|
23/06/2022
|
Karmjit Kaur
|
2611004WL003192
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
01/07/2022
|
|
2610415392
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15020
|
15020
|
|
|
|
|
|
|
|
|
91
|
NATHANA
|
PB-11-004-005-001/115
(Bhucho Kalan)
|
2611004000NRG23230620220098589
|
23/06/2022
|
Geju
|
2611004WL003187
|
Geju
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415410
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NATHANA
|
PB-11-004-005-001/122
(Bhucho Kalan)
|
2611004000NRG23230620220098590
|
23/06/2022
|
Charnjit Kaur
|
2611004WL003187
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415463
|
|
MRS KARAMJEET KAUR URF CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-005-001/190
(Bhucho Kalan)
|
2611004000NRG23230620220098592
|
23/06/2022
|
Rajveer Kaur
|
2611004WL003187
|
Rajveer Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415415
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-005-001/228
(Bhucho Kalan)
|
2611004000NRG23230620220098594
|
23/06/2022
|
Harbans Kaur
|
2611004WL003187
|
Harbans Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610415414
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-005-001/229
(Bhucho Kalan)
|
2611004000NRG23230620220098595
|
23/06/2022
|
Karnail Kaur
|
2611004WL003187
|
Karnail Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415406
|
|
MRS KARNAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-005-001/237
(Bhucho Kalan)
|
2611004000NRG23230620220098597
|
23/06/2022
|
VEER SINGH
|
2611004WL003187
|
VEER SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415407
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-005-001/275
(Bhucho Kalan)
|
2611004000NRG23230620220098598
|
23/06/2022
|
RAJA SINGH
|
2611004WL003187
|
RAJA SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415418
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
NATHANA
|
PB-11-004-005-001/291
(Bhucho Kalan)
|
2611004000NRG23230620220098599
|
23/06/2022
|
BALJINDER KAUR
|
2611004WL003187
|
BALJINDER KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415417
|
|
BALJINDER KAUR W/O BHOLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
99
|
NATHANA
|
PB-11-004-005-001/343
(Bhucho Kalan)
|
2611004000NRG23230620220098600
|
23/06/2022
|
JARNAIL KAUR
|
2611004WL003187
|
JARNAIL KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415439
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-005-001/514
(Bhucho Kalan)
|
2611004000NRG23230620220098603
|
23/06/2022
|
SUKHPREET KAUR
|
2611004WL003187
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415433
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-005-001/517
(Bhucho Kalan)
|
2611004000NRG23230620220098604
|
23/06/2022
|
RANI KAUR
|
2611004WL003187
|
RANI KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415430
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-005-001/558
(Bhucho Kalan)
|
2611004000NRG23230620220098606
|
23/06/2022
|
MALKIT KAUR
|
2611004WL003187
|
MALKIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Rejected
|
02/07/2022
|
|
2610415405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
NATHANA
|
PB-11-004-005-001/92
(Bhucho Kalan)
|
2611004000NRG23230620220098620
|
23/06/2022
|
Gurmail Kaur
|
2611004WL003187
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415408
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-033-001/1
(Sema)
|
2611004000NRG23230620220098546
|
23/06/2022
|
Parmjit Kaur
|
2611004WL003185
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415470
|
|
MRS PARAMJIT KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-033-001/108
(Sema)
|
2611004000NRG23230620220098547
|
23/06/2022
|
Kirnjit Kaur
|
2611004WL003185
|
Kirnjit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415416
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-033-001/126
(Sema)
|
2611004000NRG23230620220098549
|
23/06/2022
|
Kuldeep Kaur
|
2611004WL003185
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415456
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NATHANA
|
PB-11-004-033-001/131
(Sema)
|
2611004000NRG23230620220098550
|
23/06/2022
|
Baljit Singh
|
2611004WL003185
|
Baljit Singh
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415401
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-033-001/150
(Sema)
|
2611004000NRG23230620220098551
|
23/06/2022
|
Manpreet Kaur
|
2611004WL003185
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415422
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-033-001/166
(Sema)
|
2611004000NRG23230620220098555
|
23/06/2022
|
CHARNJIT KAUR
|
2611004WL003185
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415420
|
|
MR HARMAN SINGH UGS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-033-001/166
(Sema)
|
2611004000NRG23230620220098554
|
23/06/2022
|
RESHAM SINGH
|
2611004WL003185
|
RESHAM SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415425
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-033-001/172
(Sema)
|
2611004000NRG23230620220098556
|
23/06/2022
|
GURMEET KAUR
|
2611004WL003185
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415424
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
NATHANA
|
PB-11-004-033-001/18
(Sema)
|
2611004000NRG23230620220098557
|
23/06/2022
|
Kuldeep Kaur
|
2611004WL003185
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415466
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-033-001/195
(Sema)
|
2611004000NRG23230620220098558
|
23/06/2022
|
KARNAIL KAUR
|
2611004WL003185
|
KARNAIL KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415426
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NATHANA
|
PB-11-004-033-001/200
(Sema)
|
2611004000NRG23230620220098559
|
23/06/2022
|
JASVIR KAUR
|
2611004WL003185
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415413
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-033-001/202
(Sema)
|
2611004000NRG23230620220098560
|
23/06/2022
|
RANI KAUR
|
2611004WL003185
|
RANI KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415431
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-033-001/214
(Sema)
|
2611004000NRG23230620220098561
|
23/06/2022
|
Gurmeet kaur
|
2611004WL003185
|
Gurmeet kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415451
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-033-001/228
(Sema)
|
2611004000NRG23230620220098562
|
23/06/2022
|
SHINDERPAL KAUR
|
2611004WL003185
|
SHINDERPAL KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415460
|
|
MRS CHINDERPAL KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-033-001/234
(Sema)
|
2611004000NRG23230620220098563
|
23/06/2022
|
SUKHPREET KAUR
|
2611004WL003185
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415421
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-033-001/237
(Sema)
|
2611004000NRG23230620220098564
|
23/06/2022
|
Angrej Kaur
|
2611004WL003185
|
Angrej Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415404
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-033-001/239
(Sema)
|
2611004000NRG23230620220098565
|
23/06/2022
|
Rani Kaur
|
2611004WL003185
|
Rani Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415455
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-033-001/320
(Sema)
|
2611004000NRG23230620220098566
|
23/06/2022
|
RAJWINDER KAUR
|
2611004WL003185
|
RAJWINDER KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415423
|
|
MRS RAAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-033-001/350
(Sema)
|
2611004000NRG23230620220098567
|
23/06/2022
|
JASVEER KAUR
|
2611004WL003185
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415461
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-033-001/351
(Sema)
|
2611004000NRG23230620220098569
|
23/06/2022
|
SUKHPAL KAUR
|
2611004WL003186
|
SUKHPAL KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610415465
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-033-001/364
(Sema)
|
2611004000NRG23230620220098571
|
23/06/2022
|
AMRITPAL KAUR
|
2611004WL003186
|
AMRITPAL KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415400
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-033-001/373
(Sema)
|
2611004000NRG23230620220098572
|
23/06/2022
|
INDERJIT KAUR
|
2611004WL003186
|
INDERJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415454
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-033-001/389
(Sema)
|
2611004000NRG23230620220098573
|
23/06/2022
|
BALWINDER SINGH
|
2611004WL003186
|
BALWINDER SINGH
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415399
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-033-001/40
(Sema)
|
2611004000NRG23230620220098576
|
23/06/2022
|
Manjit Kaur
|
2611004WL003186
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415412
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-033-001/63
(Sema)
|
2611004000NRG23230620220098585
|
23/06/2022
|
Charanjit Kaur
|
2611004WL003186
|
Charanjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610415409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NATHANA
|
PB-11-004-033-001/7
(Sema)
|
2611004000NRG23230620220098586
|
23/06/2022
|
Ranjit kaur
|
2611004WL003186
|
Ranjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415457
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
130
|
NATHANA
|
PB-11-004-016-001/73
(Gobindpura)
|
2611004000NRG23230620220098661
|
23/06/2022
|
Balbir Kaur
|
2611004WL003188
|
Balbir Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415432
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-017-001/48
(HarRangPura)
|
2611004000NRG23230620220098691
|
23/06/2022
|
KAMALPREET KAUR
|
2611004WL003189
|
KAMALPREET KAUR
|
00415
|
SBIN0050247
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2610415458
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-018-001/67
(Joga Nand)
|
2611004000NRG23230620220098788
|
23/06/2022
|
Banta Singh
|
2611004WL003191
|
Banta Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415411
|
|
BANT SINGH SO MEJAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
133
|
NATHANA
|
PB-11-004-017-001/14
(HarRangPura)
|
2611004000NRG23230620220098679
|
23/06/2022
|
Sukhpal Kaur
|
2611004WL003189
|
Sukhpal Kaur
|
00415
|
SBIN0050433
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2610415452
|
|
MRS HARPAL KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
134
|
NATHANA
|
PB-11-004-024-001/1
(Lehra Sounda)
|
2611004000NRG23230620220099130
|
23/06/2022
|
Jaswinder Kaur
|
2611004WL003224
|
Jaswinder Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415419
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
NATHANA
|
PB-11-004-024-001/134
(Lehra Sounda)
|
2611004000NRG23230620220099137
|
23/06/2022
|
Charanjit Kaur
|
2611004WL003224
|
Charanjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415387
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG23230620220099139
|
23/06/2022
|
Sandeep kaur
|
2611004WL003224
|
Sandeep kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415449
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
NATHANA
|
PB-11-004-024-001/23
(Lehra Sounda)
|
2611004000NRG23230620220099140
|
23/06/2022
|
Mukhtiar Kaur
|
2611004WL003224
|
Mukhtiar Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415448
|
|
MUKHATIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NATHANA
|
PB-11-004-024-001/26
(Lehra Sounda)
|
2611004000NRG23230620220099142
|
23/06/2022
|
Rani Kaur
|
2611004WL003224
|
Rani Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415442
|
|
BOGHA SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23230620220099147
|
23/06/2022
|
Gelo Kaur
|
2611004WL003224
|
Gelo Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415443
|
|
GOLLO KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23230620220099148
|
23/06/2022
|
Veera Singh
|
2611004WL003224
|
Veera Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415446
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
NATHANA
|
PB-11-004-024-001/40
(Lehra Sounda)
|
2611004000NRG23230620220099149
|
23/06/2022
|
Rani Kaur
|
2611004WL003224
|
Rani Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Rejected
|
02/07/2022
|
|
2610415429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
NATHANA
|
PB-11-004-024-001/42
(Lehra Sounda)
|
2611004000NRG23230620220099150
|
23/06/2022
|
Gurmeet Kaur
|
2611004WL003224
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415440
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
NATHANA
|
PB-11-004-024-001/45
(Lehra Sounda)
|
2611004000NRG23230620220099151
|
23/06/2022
|
Moorti Kaur
|
2611004WL003224
|
Moorti Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415447
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23230620220099153
|
23/06/2022
|
Kulwinder Kaur
|
2611004WL003224
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415428
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
NATHANA
|
PB-11-004-024-001/59
(Lehra Sounda)
|
2611004000NRG23230620220099154
|
23/06/2022
|
Karmjit Kaur
|
2611004WL003224
|
Karmjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415398
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NATHANA
|
PB-11-004-024-001/6
(Lehra Sounda)
|
2611004000NRG23230620220099155
|
23/06/2022
|
Gurmeet Kaur
|
2611004WL003224
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610415450
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-024-001/60
(Lehra Sounda)
|
2611004000NRG23230620220099156
|
23/06/2022
|
Sukhmander Kaur
|
2611004WL003224
|
Sukhmander Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415444
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-024-001/61
(Lehra Sounda)
|
2611004000NRG23230620220099157
|
23/06/2022
|
Amarjit Kaur
|
2611004WL003224
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415453
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-024-001/64
(Lehra Sounda)
|
2611004000NRG23230620220099158
|
23/06/2022
|
Binder Kaur
|
2611004WL003224
|
Binder Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415441
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG23230620220099161
|
23/06/2022
|
Rani Kaur
|
2611004WL003224
|
Rani Kaur
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610415462
|
|
KRISHAN KAUR W/O MITHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
151
|
NATHANA
|
PB-11-004-024-001/70
(Lehra Sounda)
|
2611004000NRG23230620220099162
|
23/06/2022
|
Baljinder kaur
|
2611004WL003224
|
Baljinder kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415464
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-024-001/73
(Lehra Sounda)
|
2611004000NRG23230620220099166
|
23/06/2022
|
Joginder Kaur
|
2611004WL003224
|
Joginder Kaur
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610415435
|
|
JOGINDER KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
153
|
NATHANA
|
PB-11-004-024-001/76
(Lehra Sounda)
|
2611004000NRG23230620220099167
|
23/06/2022
|
SARBJIT KAUR
|
2611004WL003224
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610415436
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
NATHANA
|
PB-11-004-024-001/83
(Lehra Sounda)
|
2611004000NRG23230620220099169
|
23/06/2022
|
JASWINDER KAUR
|
2611004WL003224
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610415445
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-024-001/87
(Lehra Sounda)
|
2611004000NRG23230620220099170
|
23/06/2022
|
PIRAO KAUR
|
2611004WL003224
|
PIRAO KAUR
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610415438
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-024-001/88
(Lehra Sounda)
|
2611004000NRG23230620220099171
|
23/06/2022
|
JEETO KAUR
|
2611004WL003224
|
JEETO KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415437
|
|
MR JITO
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-024-001/99
(Lehra Sounda)
|
2611004000NRG23230620220099173
|
23/06/2022
|
SARBJIT KAUR
|
2611004WL003224
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415459
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG23230620220098800
|
23/06/2022
|
Jagjit Singh
|
2611004WL003192
|
Jagjit Singh
|
00415
|
SBIN0050840
|
807
|
807
|
Processed
|
01/07/2022
|
|
2610415427
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31827
|
31827
|
|
|
|
|
|
|
|
|
159
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG23230620220098791
|
23/06/2022
|
Lachman Singh
|
2611004WL003192
|
Lachman Singh
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2610415468
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
NATHANA
|
PB-11-004-026-001/178
(Lehra Dhurkot)
|
2611004000NRG23230620220098793
|
23/06/2022
|
VIRPAL KAUR
|
2611004WL003192
|
VIRPAL KAUR
|
00468
|
UBIN0567493
|
538
|
538
|
Processed
|
01/07/2022
|
|
2610415467
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-026-001/198
(Lehra Dhurkot)
|
2611004000NRG23230620220098795
|
23/06/2022
|
SHINDA SINGH
|
2611004WL003192
|
SHINDA SINGH
|
00468
|
UBIN0567493
|
1076
|
1076
|
Processed
|
01/07/2022
|
|
2610415469
|
|
CHINDA SINGH S/O MR JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217938
|
217938
|
|
|
|
|
|
|
|