|
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-11-004-009-001/36
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227647
|
29/09/2023
|
Rani Kaur
|
2611004WL008350
|
Rani Kaur
|
00078
|
CNRB0006735
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188921
|
|
Rani Kaur
|
INDUSIND BANK(607189)
|
|
2
|
NATHANA
|
PB-11-004-009-001/52
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227654
|
29/09/2023
|
Shinder Kaur
|
2611004WL008350
|
Shinder Kaur
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188786
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
3
|
NATHANA
|
PB-11-004-009-001/58
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227658
|
29/09/2023
|
karamveer kaur
|
2611004WL008350
|
karamveer kaur
|
00078
|
CNRB0006735
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188795
|
|
KARAMVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-018-001/212
(Joga Nand)
|
2611004000NRG24290920230227425
|
29/09/2023
|
Kaka Ram
|
2611004WL008341
|
Kaka Ram
|
00078
|
CNRB0018107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188787
|
|
KAKA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-009-001/116
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227607
|
29/09/2023
|
GURPREET SINGH
|
2611004WL008350
|
GURPREET SINGH
|
00089
|
CBIN0280326
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377189014
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NATHANA
|
PB-11-004-009-001/162
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227618
|
29/09/2023
|
SURJIT KAUR
|
2611004WL008350
|
SURJIT KAUR
|
00089
|
CBIN0280326
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188908
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NATHANA
|
PB-11-004-009-001/19
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227625
|
29/09/2023
|
Gurmail Kaur
|
2611004WL008350
|
Gurmail Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188981
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NATHANA
|
PB-11-004-009-001/23
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227628
|
29/09/2023
|
Sukhwinder Kaur
|
2611004WL008350
|
Sukhwinder Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188915
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NATHANA
|
PB-11-004-009-001/46
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227652
|
29/09/2023
|
MANJIT KAUR
|
2611004WL008350
|
MANJIT KAUR
|
00089
|
CBIN0280326
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377188982
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NATHANA
|
PB-11-004-009-001/69
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227661
|
29/09/2023
|
Beant Singh
|
2611004WL008350
|
Beant Singh
|
00089
|
CBIN0280326
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188961
|
|
MR BEANT SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-012-001/515
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227286
|
29/09/2023
|
Sukhpreet kaur
|
2611004WL008332
|
Sukhpreet kaur
|
00089
|
CBIN0280326
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188991
|
|
SUKHAPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-009-001/15
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227615
|
29/09/2023
|
Pargat Singh
|
2611004WL008350
|
Pargat Singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188801
|
|
PARGAT SINGH S/O BABU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
NATHANA
|
PB-11-004-009-001/312
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227639
|
29/09/2023
|
AMANDEEP KAUR
|
2611004WL008350
|
AMANDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188800
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-009-001/7
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227662
|
29/09/2023
|
Bhurro Kaur
|
2611004WL008350
|
Bhurro Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188799
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-012-001/137
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227200
|
29/09/2023
|
Angrej Kaur
|
2611004WL008332
|
Angrej Kaur
|
00114
|
UTIB0SBCB01
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188827
|
|
ANGREJ KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-012-001/171
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227220
|
29/09/2023
|
MAKHAN SINGH
|
2611004WL008332
|
MAKHAN SINGH
|
00114
|
UTIB0SBCB01
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188804
|
|
MAKHAN SINGH S/O BHARA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
NATHANA
|
PB-11-004-012-001/171
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227221
|
29/09/2023
|
parmjit kaur
|
2611004WL008332
|
parmjit kaur
|
00114
|
UTIB0SBCB01
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188805
|
|
PARAMJIT KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
NATHANA
|
PB-11-004-012-001/286
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227266
|
29/09/2023
|
KIRNPAL
|
2611004WL008332
|
KIRNPAL
|
00114
|
UTIB0SBCB01
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188818
|
|
KIRNPAL KAUR W/O CHAMKAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
NATHANA
|
PB-11-004-012-001/489
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227281
|
29/09/2023
|
MANPREET KAUR
|
2611004WL008332
|
MANPREET KAUR
|
00114
|
UTIB0SBCB01
|
972
|
972
|
Processed
|
11/11/2023
|
|
7377188816
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-012-001/496
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227282
|
29/09/2023
|
Sony kaur
|
2611004WL008332
|
Sony kaur
|
00114
|
UTIB0SBCB01
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188803
|
|
SONI KAUR W/O SUKHPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
21
|
NATHANA
|
PB-11-004-012-001/511
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227285
|
29/09/2023
|
BALJIT KAUR
|
2611004WL008332
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
972
|
972
|
Processed
|
11/11/2023
|
|
7377188802
|
|
BALJEET KAUR W/O KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12930
|
12930
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-009-001/306
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227638
|
29/09/2023
|
Sukhpreet Kaur
|
2611004WL008350
|
Sukhpreet Kaur
|
00152
|
HDFC0002782
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188995
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-012-001/140
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227202
|
29/09/2023
|
PARMJIT KAUR
|
2611004WL008332
|
PARMJIT KAUR
|
00152
|
HDFC0002823
|
972
|
972
|
Processed
|
11/11/2023
|
|
7377188937
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-015-001/133
(GIDDER)
|
2611004000NRG24290920230227028
|
29/09/2023
|
GURMIT KAUR
|
2611004WL008323
|
GURMIT KAUR
|
00349
|
PSIB0021057
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377188993
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NATHANA
|
PB-11-004-015-001/145
(GIDDER)
|
2611004000NRG24290920230227029
|
29/09/2023
|
SHINDER KAUR
|
2611004WL008323
|
SHINDER KAUR
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188940
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-015-001/175
(GIDDER)
|
2611004000NRG24290920230227033
|
29/09/2023
|
Veerpal Kaur
|
2611004WL008323
|
Veerpal Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188997
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-015-001/23
(GIDDER)
|
2611004000NRG24290920230227041
|
29/09/2023
|
Amarjit Kaur
|
2611004WL008323
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188939
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-015-001/3
(GIDDER)
|
2611004000NRG24290920230227047
|
29/09/2023
|
Sukhdeep Kaur
|
2611004WL008323
|
Sukhdeep Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377189008
|
|
SUKHDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
NATHANA
|
PB-11-004-015-001/313
(GIDDER)
|
2611004000NRG24290920230227048
|
29/09/2023
|
Charanjit Kaur
|
2611004WL008323
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188987
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-015-001/320
(GIDDER)
|
2611004000NRG24290920230227050
|
29/09/2023
|
Manjinder Kaur
|
2611004WL008323
|
Manjinder Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377189009
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-031-001/486
(Poohla)
|
2611004000NRG24290920230227502
|
29/09/2023
|
Jasvir singh
|
2611004WL008344
|
Jasvir singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188998
|
|
JASVIR SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-031-001/573
(Poohla)
|
2611004000NRG24290920230227523
|
29/09/2023
|
Manjeet kaur
|
2611004WL008345
|
Manjeet kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377188984
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
33
|
NATHANA
|
PB-11-004-009-001/116
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227606
|
29/09/2023
|
Manpreet Kaur
|
2611004WL008350
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188988
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-009-001/252
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227630
|
29/09/2023
|
veerpal kaur
|
2611004WL008350
|
veerpal kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188994
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-009-001/331
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227640
|
29/09/2023
|
Sonu
|
2611004WL008350
|
Sonu
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377189010
|
|
SONU KAUR DO SH MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
NATHANA
|
PB-11-004-009-001/332
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227641
|
29/09/2023
|
Amarjit Kaur
|
2611004WL008350
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377189011
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
NATHANA
|
PB-11-004-009-001/338
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227644
|
29/09/2023
|
Raman Rani
|
2611004WL008350
|
Raman Rani
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377189012
|
|
Ms. RAMAN RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NATHANA
|
PB-11-004-012-001/165
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227218
|
29/09/2023
|
BALDEV KAUR
|
2611004WL008332
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188950
|
|
BALDEV KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NATHANA
|
PB-11-004-012-001/226
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227252
|
29/09/2023
|
JASPREET KAUR
|
2611004WL008332
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188951
|
|
JASPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-012-001/289
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227267
|
29/09/2023
|
INDERJIT SINGH
|
2611004WL008332
|
INDERJIT SINGH
|
00349
|
PSIB0021133
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377189013
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-009-001/104
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227599
|
29/09/2023
|
Karmjeet Kaur
|
2611004WL008350
|
Karmjeet Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188806
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
NATHANA
|
PB-11-004-012-001/104
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227189
|
29/09/2023
|
Lachman Singh
|
2611004WL008332
|
Lachman Singh
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188852
|
|
LACHMAN SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-012-001/104
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227188
|
29/09/2023
|
Shinder Kaur
|
2611004WL008332
|
Shinder Kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188851
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-012-001/105
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227179
|
29/09/2023
|
Sukhmander Kaur
|
2611004WL008331
|
Sukhmander Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188895
|
|
SUKHMANDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-012-001/107
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227190
|
29/09/2023
|
Manjit Kaur.
|
2611004WL008332
|
Manjit Kaur.
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188820
|
|
MANJEET KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-012-001/109
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227191
|
29/09/2023
|
Baljeet Kaur
|
2611004WL008332
|
Baljeet Kaur
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188821
|
|
BALJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-012-001/110
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227192
|
29/09/2023
|
Maninder Kaur.
|
2611004WL008332
|
Maninder Kaur.
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188836
|
|
MANINDER KAUR W/O BALKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-012-001/115
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227193
|
29/09/2023
|
Karmjit Kaur
|
2611004WL008332
|
Karmjit Kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188822
|
|
KARMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-012-001/116
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227194
|
29/09/2023
|
Charnjit Kaur
|
2611004WL008332
|
Charnjit Kaur
|
00354
|
PUNB0027610
|
972
|
972
|
Processed
|
11/11/2023
|
|
7377188882
|
|
CHARANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-012-001/117
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227195
|
29/09/2023
|
TEZ KAUR
|
2611004WL008332
|
TEZ KAUR
|
00354
|
PUNB0027610
|
972
|
972
|
Processed
|
11/11/2023
|
|
7377188823
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NATHANA
|
PB-11-004-012-001/119
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227196
|
29/09/2023
|
VEERPAL KAUR.
|
2611004WL008332
|
VEERPAL KAUR.
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188824
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-012-001/122
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227197
|
29/09/2023
|
Karmjit Kaur
|
2611004WL008332
|
Karmjit Kaur
|
00354
|
PUNB0027610
|
729
|
729
|
Processed
|
11/11/2023
|
|
7377188835
|
|
KARAMJIT KAUR W/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-012-001/131
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227180
|
29/09/2023
|
ANGREJ KAUR
|
2611004WL008331
|
ANGREJ KAUR
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188825
|
|
ANGREJ KAUR WO SOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-012-001/133
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227198
|
29/09/2023
|
GURMEET KAUR
|
2611004WL008332
|
GURMEET KAUR
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188826
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
NATHANA
|
PB-11-004-012-001/135
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227199
|
29/09/2023
|
Korn Kaur.
|
2611004WL008332
|
Korn Kaur.
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188839
|
|
KIRAN KAUR WOBOHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-012-001/139
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227201
|
29/09/2023
|
PREET KAUR
|
2611004WL008332
|
PREET KAUR
|
00354
|
PUNB0027610
|
243
|
243
|
Processed
|
11/11/2023
|
|
7377188842
|
|
Mrs. PREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NATHANA
|
PB-11-004-012-001/141
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227203
|
29/09/2023
|
HARPAL KAUR
|
2611004WL008332
|
HARPAL KAUR
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188828
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
NATHANA
|
PB-11-004-012-001/142
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227204
|
29/09/2023
|
HARDEEP KAUR
|
2611004WL008332
|
HARDEEP KAUR
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188853
|
|
HARDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-012-001/144
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227182
|
29/09/2023
|
GURDEV KAUR
|
2611004WL008331
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188829
|
|
GURDEV KAUR WO HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-012-001/144
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227183
|
29/09/2023
|
KARMJIT KAUR
|
2611004WL008331
|
KARMJIT KAUR
|
00354
|
PUNB0027610
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377188854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NATHANA
|
PB-11-004-012-001/146
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227205
|
29/09/2023
|
HARPREET SINGH
|
2611004WL008332
|
HARPREET SINGH
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188897
|
|
HARPREET SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-012-001/147
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227206
|
29/09/2023
|
MANJIT KAUR
|
2611004WL008332
|
MANJIT KAUR
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188855
|
|
MANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-012-001/148
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227207
|
29/09/2023
|
RANI KAUR.
|
2611004WL008332
|
RANI KAUR.
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188856
|
|
RANI W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-012-001/150
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227208
|
29/09/2023
|
PARMJIT KAUR
|
2611004WL008332
|
PARMJIT KAUR
|
00354
|
PUNB0027610
|
972
|
972
|
Processed
|
11/11/2023
|
|
7377188875
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-012-001/151
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227209
|
29/09/2023
|
JASWANT KAUR
|
2611004WL008332
|
JASWANT KAUR
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188857
|
|
JASWANT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-012-001/152
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227210
|
29/09/2023
|
BHAGWAN SINGH
|
2611004WL008332
|
BHAGWAN SINGH
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188858
|
|
BHAGWAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-012-001/152
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227211
|
29/09/2023
|
MANJIT AKUR
|
2611004WL008332
|
MANJIT AKUR
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188859
|
|
MANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-012-001/155
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227213
|
29/09/2023
|
JASVEER KAUR.
|
2611004WL008332
|
JASVEER KAUR.
|
00354
|
PUNB0027610
|
486
|
486
|
Rejected
|
10/11/2023
|
|
7377188860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
NATHANA
|
PB-11-004-012-001/157
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227214
|
29/09/2023
|
RAJ KUMARI
|
2611004WL008332
|
RAJ KUMARI
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188861
|
|
RAJ KUMARI W/O RAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-012-001/161
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227215
|
29/09/2023
|
GURPREET KAUR
|
2611004WL008332
|
GURPREET KAUR
|
00354
|
PUNB0027610
|
486
|
486
|
Processed
|
11/11/2023
|
|
7377188903
|
|
GURPREET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-012-001/162
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227216
|
29/09/2023
|
SUKHJEET KAUR
|
2611004WL008332
|
SUKHJEET KAUR
|
00354
|
PUNB0027610
|
1458
|
1458
|
Rejected
|
10/11/2023
|
|
7377188883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
NATHANA
|
PB-11-004-012-001/164
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227217
|
29/09/2023
|
PARMJIT KAUR
|
2611004WL008332
|
PARMJIT KAUR
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188862
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-012-001/17
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227219
|
29/09/2023
|
Jaswinder Kaur.
|
2611004WL008332
|
Jaswinder Kaur.
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188807
|
|
JASWINDER KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-012-001/172
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227222
|
29/09/2023
|
GURDEV KAUR
|
2611004WL008332
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188890
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NATHANA
|
PB-11-004-012-001/176
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227223
|
29/09/2023
|
Parminder Kaur
|
2611004WL008332
|
Parminder Kaur
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188888
|
|
PARMINDER KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-012-001/177
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227224
|
29/09/2023
|
Chhoti Kaur
|
2611004WL008332
|
Chhoti Kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188872
|
|
CHHOTI WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-012-001/177
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227225
|
29/09/2023
|
Sukhpal Kaur
|
2611004WL008332
|
Sukhpal Kaur
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188873
|
|
SUKHPAL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-012-001/179
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227184
|
29/09/2023
|
Nasib Kaur
|
2611004WL008331
|
Nasib Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188837
|
|
NASIB KAUR WO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-012-001/18
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227226
|
29/09/2023
|
Manpreet Kaur
|
2611004WL008332
|
Manpreet Kaur
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188863
|
|
MANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
NATHANA
|
PB-11-004-012-001/181
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227227
|
29/09/2023
|
Tej Kaur
|
2611004WL008332
|
Tej Kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188887
|
|
TEJ KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-012-001/183
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227228
|
29/09/2023
|
Gurdev Kaur
|
2611004WL008332
|
Gurdev Kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188817
|
|
GURDAV KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NATHANA
|
PB-11-004-012-001/187
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227229
|
29/09/2023
|
kulmeet kaur
|
2611004WL008332
|
kulmeet kaur
|
00354
|
PUNB0027610
|
972
|
972
|
Processed
|
11/11/2023
|
|
7377188880
|
|
KULMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-012-001/189
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227230
|
29/09/2023
|
harbans kaur
|
2611004WL008332
|
harbans kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188876
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
NATHANA
|
PB-11-004-012-001/190
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227232
|
29/09/2023
|
Amarjit kaur
|
2611004WL008332
|
Amarjit kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188874
|
|
AMARJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-012-001/193
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227233
|
29/09/2023
|
manjit kaur
|
2611004WL008332
|
manjit kaur
|
00354
|
PUNB0027610
|
729
|
729
|
Processed
|
11/11/2023
|
|
7377188879
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-012-001/196
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227234
|
29/09/2023
|
jaspal kaur
|
2611004WL008332
|
jaspal kaur
|
00354
|
PUNB0027610
|
729
|
729
|
Processed
|
11/11/2023
|
|
7377188834
|
|
JASPAL KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-012-001/197
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227235
|
29/09/2023
|
amarjit kaur
|
2611004WL008332
|
amarjit kaur
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188846
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-012-001/203
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227238
|
29/09/2023
|
Harpal Kaur
|
2611004WL008332
|
Harpal Kaur
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188884
|
|
HARPAL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-012-001/204
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227239
|
29/09/2023
|
parmjit kaur
|
2611004WL008332
|
parmjit kaur
|
00354
|
PUNB0027610
|
972
|
972
|
Processed
|
11/11/2023
|
|
7377188891
|
|
PARAMJIT KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-012-001/205
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227241
|
29/09/2023
|
Jasveer kaur.
|
2611004WL008332
|
Jasveer kaur.
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188878
|
|
JASBIR KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-012-001/205
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227240
|
29/09/2023
|
Roop singh.
|
2611004WL008332
|
Roop singh.
|
00354
|
PUNB0027610
|
729
|
729
|
Processed
|
11/11/2023
|
|
7377188845
|
|
MR ROOP SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-012-001/210
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227242
|
29/09/2023
|
Jaspal Kaur
|
2611004WL008332
|
Jaspal Kaur
|
00354
|
PUNB0027610
|
243
|
243
|
Processed
|
11/11/2023
|
|
7377188840
|
|
JAGTAR SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-012-001/215
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227243
|
29/09/2023
|
Ajmair Singh
|
2611004WL008332
|
Ajmair Singh
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188881
|
|
AJMER SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-012-001/217
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227245
|
29/09/2023
|
Malkeet Kaur
|
2611004WL008332
|
Malkeet Kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188885
|
|
MALKEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-012-001/22
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227185
|
29/09/2023
|
Parkash Kaur
|
2611004WL008331
|
Parkash Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188864
|
|
PRAKASH KAUR WO GURTEJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
NATHANA
|
PB-11-004-012-001/220
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227247
|
29/09/2023
|
DARSHAN SINGH
|
2611004WL008332
|
DARSHAN SINGH
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188847
|
|
DARSHAN SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-012-001/220
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227248
|
29/09/2023
|
SHINDER KAUR
|
2611004WL008332
|
SHINDER KAUR
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188900
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-012-001/221
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227249
|
29/09/2023
|
SHINDER KAUR
|
2611004WL008332
|
SHINDER KAUR
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188886
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-012-001/222
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227250
|
29/09/2023
|
JASWINER KAUR
|
2611004WL008332
|
JASWINER KAUR
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188898
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-012-001/224
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227251
|
29/09/2023
|
SARBJIT KAUR
|
2611004WL008332
|
SARBJIT KAUR
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188889
|
|
SARBJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-012-001/227
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227253
|
29/09/2023
|
HARDEEP KAUR
|
2611004WL008332
|
HARDEEP KAUR
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188838
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-012-001/23
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227254
|
29/09/2023
|
LAKHVIR KAUR
|
2611004WL008332
|
LAKHVIR KAUR
|
00354
|
PUNB0027610
|
729
|
729
|
Processed
|
11/11/2023
|
|
7377188808
|
|
LAKHVIR KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-012-001/240
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227255
|
29/09/2023
|
Shinderpal Kaur
|
2611004WL008332
|
Shinderpal Kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188843
|
|
SHINDERPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-012-001/244
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227256
|
29/09/2023
|
Gurdev Kaur
|
2611004WL008332
|
Gurdev Kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188819
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NATHANA
|
PB-11-004-012-001/248
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227186
|
29/09/2023
|
Surjeet Kaur
|
2611004WL008331
|
Surjeet Kaur
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188893
|
|
SURJEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-012-001/25
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227257
|
29/09/2023
|
BALBIR KAUR
|
2611004WL008332
|
BALBIR KAUR
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188865
|
|
BALBIR KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-012-001/256
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227259
|
29/09/2023
|
Kulwinder kaur
|
2611004WL008332
|
Kulwinder kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188841
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
NATHANA
|
PB-11-004-012-001/258
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227260
|
29/09/2023
|
Arshdeep Kaur
|
2611004WL008332
|
Arshdeep Kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188894
|
|
ARSHDEEP KAUR W/O MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-012-001/26
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227261
|
29/09/2023
|
VIRPAL KAUR
|
2611004WL008332
|
VIRPAL KAUR
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188809
|
|
VIRPAL KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHANA
|
PB-11-004-012-001/264
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227262
|
29/09/2023
|
Jaswinder Kaur
|
2611004WL008332
|
Jaswinder Kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188896
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHANA
|
PB-11-004-012-001/269
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227263
|
29/09/2023
|
Manpreet Kaur
|
2611004WL008332
|
Manpreet Kaur
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188902
|
|
MANPREET KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHANA
|
PB-11-004-012-001/270
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227264
|
29/09/2023
|
Rani Kaur
|
2611004WL008332
|
Rani Kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188892
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHANA
|
PB-11-004-012-001/294
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227268
|
29/09/2023
|
HARWINDER KAUR
|
2611004WL008332
|
HARWINDER KAUR
|
00354
|
PUNB0027610
|
972
|
972
|
Processed
|
11/11/2023
|
|
7377188901
|
|
HARWINDER KAUR W/O HARGOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-012-001/33
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227270
|
29/09/2023
|
SUKHWINDER KAUR
|
2611004WL008332
|
SUKHWINDER KAUR
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188830
|
|
SUKHWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHANA
|
PB-11-004-012-001/40
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227271
|
29/09/2023
|
MANPREET KAUR
|
2611004WL008332
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188810
|
|
MANPREET KAUR WO JAGMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHANA
|
PB-11-004-012-001/42
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227272
|
29/09/2023
|
GURDEV KAUR
|
2611004WL008332
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188811
|
|
GURDEV KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHANA
|
PB-11-004-012-001/45
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227274
|
29/09/2023
|
ANGREJ KAUR
|
2611004WL008332
|
ANGREJ KAUR
|
00354
|
PUNB0027610
|
729
|
729
|
Processed
|
11/11/2023
|
|
7377188812
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NATHANA
|
PB-11-004-012-001/46
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227275
|
29/09/2023
|
Gurjit Kaur
|
2611004WL008332
|
Gurjit Kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188813
|
|
GURJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHANA
|
PB-11-004-012-001/47
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227276
|
29/09/2023
|
AMARJIT KAUR
|
2611004WL008332
|
AMARJIT KAUR
|
00354
|
PUNB0027610
|
972
|
972
|
Processed
|
11/11/2023
|
|
7377188814
|
|
AMARJIT KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHANA
|
PB-11-004-012-001/50
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227283
|
29/09/2023
|
Balveer Kaur
|
2611004WL008332
|
Balveer Kaur
|
00354
|
PUNB0027610
|
729
|
729
|
Processed
|
11/11/2023
|
|
7377188815
|
|
BALBIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHANA
|
PB-11-004-012-001/54
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227288
|
29/09/2023
|
JASWINDER KAUR
|
2611004WL008332
|
JASWINDER KAUR
|
00354
|
PUNB0027610
|
243
|
243
|
Processed
|
11/11/2023
|
|
7377188831
|
|
JASWINDER KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHANA
|
PB-11-004-012-001/6
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227289
|
29/09/2023
|
Parmjit Kaur.
|
2611004WL008332
|
Parmjit Kaur.
|
00354
|
PUNB0027610
|
972
|
972
|
Processed
|
11/11/2023
|
|
7377188877
|
|
PARAMJEET KAUR W/O NIKKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
123
|
NATHANA
|
PB-11-004-012-001/65
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227290
|
29/09/2023
|
Babu Singh
|
2611004WL008332
|
Babu Singh
|
00354
|
PUNB0027610
|
1458
|
1458
|
Rejected
|
10/11/2023
|
|
7377188866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
NATHANA
|
PB-11-004-012-001/68
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227187
|
29/09/2023
|
Jasveer Kaur.
|
2611004WL008331
|
Jasveer Kaur.
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188867
|
|
MANDEEP KAUR& SIMARJEET KAUR &JASVIR KAU
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
125
|
NATHANA
|
PB-11-004-012-001/71
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227291
|
29/09/2023
|
Darshan Singh
|
2611004WL008332
|
Darshan Singh
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188844
|
|
DARSHAN SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHANA
|
PB-11-004-012-001/73
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227292
|
29/09/2023
|
Balinder Singh
|
2611004WL008332
|
Balinder Singh
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188869
|
|
BALWINDER SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHANA
|
PB-11-004-012-001/77
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227294
|
29/09/2023
|
Gurmail Kaur
|
2611004WL008332
|
Gurmail Kaur
|
00354
|
PUNB0027610
|
972
|
972
|
Processed
|
11/11/2023
|
|
7377188870
|
|
GURMAIL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-012-001/78
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227295
|
29/09/2023
|
Gurjant Singh
|
2611004WL008332
|
Gurjant Singh
|
00354
|
PUNB0027610
|
972
|
972
|
Processed
|
11/11/2023
|
|
7377188833
|
|
GURJANT SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHANA
|
PB-11-004-012-001/78
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227296
|
29/09/2023
|
Jasveer Kaur
|
2611004WL008332
|
Jasveer Kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188871
|
|
JASVIR KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHANA
|
PB-11-004-012-001/79
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227297
|
29/09/2023
|
Shinder Kaur
|
2611004WL008332
|
Shinder Kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188868
|
|
SINDER KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHANA
|
PB-11-004-012-001/8
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227298
|
29/09/2023
|
Jaspal Kaur
|
2611004WL008332
|
Jaspal Kaur
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188832
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107868
|
107868
|
|
|
|
|
|
|
|
|
132
|
NATHANA
|
PB-11-004-015-001/132
(GIDDER)
|
2611004000NRG24290920230227027
|
29/09/2023
|
PAPPU SINGH
|
2611004WL008323
|
PAPPU SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377189006
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHANA
|
PB-11-004-015-001/65
(GIDDER)
|
2611004000NRG24290920230227055
|
29/09/2023
|
Jasmail Kaur
|
2611004WL008323
|
Jasmail Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188848
|
|
JASMAIL KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHANA
|
PB-11-004-031-001/1
(Poohla)
|
2611004000NRG24290920230227500
|
29/09/2023
|
Jasvir Kaur
|
2611004WL008344
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188930
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-031-001/100
(Poohla)
|
2611004000NRG24290920230227503
|
29/09/2023
|
Baljit Kaur
|
2611004WL008345
|
Baljit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188953
|
|
SUKHDIP KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHANA
|
PB-11-004-031-001/102
(Poohla)
|
2611004000NRG24290920230227504
|
29/09/2023
|
ANGREJ KAUR
|
2611004WL008345
|
ANGREJ KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188990
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NATHANA
|
PB-11-004-031-001/126
(Poohla)
|
2611004000NRG24290920230227505
|
29/09/2023
|
Rani Kaur
|
2611004WL008345
|
Rani Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188931
|
|
RANI KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHANA
|
PB-11-004-031-001/153
(Poohla)
|
2611004000NRG24290920230227506
|
29/09/2023
|
Harbans Kaur
|
2611004WL008345
|
Harbans Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188849
|
|
HARBANS KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHANA
|
PB-11-004-031-001/203
(Poohla)
|
2611004000NRG24290920230227507
|
29/09/2023
|
Jeet Singh
|
2611004WL008345
|
Jeet Singh
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188945
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
NATHANA
|
PB-11-004-031-001/207
(Poohla)
|
2611004000NRG24290920230227508
|
29/09/2023
|
Amarjeet Kaur
|
2611004WL008345
|
Amarjeet Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188949
|
|
AMARJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
141
|
NATHANA
|
PB-11-004-031-001/213
(Poohla)
|
2611004000NRG24290920230227509
|
29/09/2023
|
Malkit Singh
|
2611004WL008345
|
Malkit Singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377189003
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHANA
|
PB-11-004-031-001/221
(Poohla)
|
2611004000NRG24290920230227510
|
29/09/2023
|
Gurmail Singh
|
2611004WL008345
|
Gurmail Singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188957
|
|
GURMAIL SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHANA
|
PB-11-004-031-001/252
(Poohla)
|
2611004000NRG24290920230227511
|
29/09/2023
|
Parmjit Kaur
|
2611004WL008345
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188959
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHANA
|
PB-11-004-031-001/264
(Poohla)
|
2611004000NRG24290920230227512
|
29/09/2023
|
Darshan Singh
|
2611004WL008345
|
Darshan Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188941
|
|
DARSHAN SINGH SO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHANA
|
PB-11-004-031-001/287
(Poohla)
|
2611004000NRG24290920230227513
|
29/09/2023
|
Karmjit Kaur
|
2611004WL008345
|
Karmjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188932
|
|
KARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHANA
|
PB-11-004-031-001/324
(Poohla)
|
2611004000NRG24290920230227514
|
29/09/2023
|
Karmjit Kaur
|
2611004WL008345
|
Karmjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188933
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NATHANA
|
PB-11-004-031-001/360
(Poohla)
|
2611004000NRG24290920230227515
|
29/09/2023
|
Amarjit Kaur
|
2611004WL008345
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188956
|
|
AMARJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATHANA
|
PB-11-004-031-001/361
(Poohla)
|
2611004000NRG24290920230227501
|
29/09/2023
|
Jaswinder Kaur
|
2611004WL008344
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188996
|
|
JASWINDER KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NATHANA
|
PB-11-004-031-001/373
(Poohla)
|
2611004000NRG24290920230227516
|
29/09/2023
|
Jaswinder Kaur
|
2611004WL008345
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188999
|
|
JASWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NATHANA
|
PB-11-004-031-001/446
(Poohla)
|
2611004000NRG24290920230227517
|
29/09/2023
|
SUKHPAL KAUR
|
2611004WL008345
|
SUKHPAL KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188971
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NATHANA
|
PB-11-004-031-001/456
(Poohla)
|
2611004000NRG24290920230227519
|
29/09/2023
|
GURMAIL SINGH
|
2611004WL008345
|
GURMAIL SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188960
|
|
GURMEL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHANA
|
PB-11-004-031-001/477
(Poohla)
|
2611004000NRG24290920230227520
|
29/09/2023
|
Sumanpreet Kaur
|
2611004WL008345
|
Sumanpreet Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377189000
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHANA
|
PB-11-004-031-001/51
(Poohla)
|
2611004000NRG24290920230227307
|
29/09/2023
|
Parmjit kaur
|
2611004WL008334
|
Parmjit kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188899
|
|
PARAMJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NATHANA
|
PB-11-004-031-001/519
(Poohla)
|
2611004000NRG24290920230227521
|
29/09/2023
|
MADEEP KAUR
|
2611004WL008345
|
MADEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188972
|
|
HARDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHANA
|
PB-11-004-031-001/620
(Poohla)
|
2611004000NRG24290920230227524
|
29/09/2023
|
Kuljeet Kaur
|
2611004WL008345
|
Kuljeet Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188976
|
|
KULJEET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NATHANA
|
PB-11-004-031-001/685
(Poohla)
|
2611004000NRG24290920230227308
|
29/09/2023
|
RAMANDEEP KAUR
|
2611004WL008334
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188985
|
|
RAMANDEEP KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHANA
|
PB-11-004-031-001/7
(Poohla)
|
2611004000NRG24290920230227527
|
29/09/2023
|
Hardeep Singh
|
2611004WL008345
|
Hardeep Singh
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377188986
|
|
GURSEWAK SINGH SO HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
NATHANA
|
PB-11-004-031-001/73
(Poohla)
|
2611004000NRG24290920230227529
|
29/09/2023
|
Rani Kaur
|
2611004WL008345
|
Rani Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188850
|
|
RANI KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NATHANA
|
PB-11-004-031-001/75
(Poohla)
|
2611004000NRG24290920230227531
|
29/09/2023
|
Harjinder Kaur
|
2611004WL008345
|
Harjinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188934
|
|
HARJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NATHANA
|
PB-11-004-031-001/80
(Poohla)
|
2611004000NRG24290920230227532
|
29/09/2023
|
Manjit kaur
|
2611004WL008345
|
Manjit kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188958
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NATHANA
|
PB-11-004-031-001/90
(Poohla)
|
2611004000NRG24290920230227533
|
29/09/2023
|
Shinder Kaur
|
2611004WL008345
|
Shinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188935
|
|
SHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATHANA
|
PB-11-004-031-001/95
(Poohla)
|
2611004000NRG24290920230227534
|
29/09/2023
|
veerpal Kaur
|
2611004WL008345
|
veerpal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188936
|
|
VEERPAL KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NATHANA
|
PB-11-004-032-001/383
(Poohli)
|
2611004000NRG24290920230227311
|
29/09/2023
|
LASHMI KAUR
|
2611004WL008334
|
LASHMI KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188983
|
|
LAXMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NATHANA
|
PB-11-004-032-001/627
(Poohli)
|
2611004000NRG24290920230227312
|
29/09/2023
|
AMARJIT KAUR
|
2611004WL008334
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188973
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
165
|
NATHANA
|
PB-11-004-018-001/239
(Joga Nand)
|
2611004000NRG24290920230227428
|
29/09/2023
|
Karmajet Kaur
|
2611004WL008341
|
Karmajet Kaur
|
00354
|
PUNB0073010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188974
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
166
|
NATHANA
|
PB-11-004-014-001/118
(Ganga1)
|
2611004000NRG24290920230227301
|
29/09/2023
|
Jagdees Lal
|
2611004WL008333
|
Jagdees Lal
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188970
|
|
JAGDISH LAL
|
ICICI BANK LTD(508534)
|
|
167
|
NATHANA
|
PB-11-004-015-001/275
(GIDDER)
|
2611004000NRG24290920230227045
|
29/09/2023
|
Ramandeep kaur
|
2611004WL008323
|
Ramandeep kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377189001
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NATHANA
|
PB-11-004-015-001/32
(GIDDER)
|
2611004000NRG24290920230227049
|
29/09/2023
|
Angrej Kaur
|
2611004WL008323
|
Angrej Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188952
|
|
MRS ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-031-001/622
(Poohla)
|
2611004000NRG24290920230227525
|
29/09/2023
|
lachman singh
|
2611004WL008345
|
lachman singh
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377189007
|
|
LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NATHANA
|
PB-11-004-031-001/648
(Poohla)
|
2611004000NRG24290920230227526
|
29/09/2023
|
simarjit
|
2611004WL008345
|
simarjit
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188975
|
|
SIMARJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NATHANA
|
PB-11-004-031-001/710
(Poohla)
|
2611004000NRG24290920230227528
|
29/09/2023
|
SANDEEP KAUR
|
2611004WL008345
|
SANDEEP KAUR
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188977
|
|
SANDEEP KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
172
|
NATHANA
|
PB-11-004-012-001/441
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227273
|
29/09/2023
|
VEERPAL KAUR
|
2611004WL008332
|
VEERPAL KAUR
|
00354
|
PUNB0982000
|
972
|
972
|
Processed
|
11/11/2023
|
|
7377188780
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
173
|
NATHANA
|
PB-11-004-009-001/62
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227659
|
29/09/2023
|
Jaswinder Kaur
|
2611004WL008350
|
Jaswinder Kaur
|
00415
|
SBIN0002339
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188979
|
|
MRS JASWINDER KAUR DO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
174
|
NATHANA
|
PB-11-004-009-001/108
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227601
|
29/09/2023
|
Mahinder Kaur
|
2611004WL008350
|
Mahinder Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188948
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
NATHANA
|
PB-11-004-009-001/111
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227602
|
29/09/2023
|
Raj Kaur
|
2611004WL008350
|
Raj Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188954
|
|
MRS RAJ KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-009-001/114
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227604
|
29/09/2023
|
Binder Kaur
|
2611004WL008350
|
Binder Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188943
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
NATHANA
|
PB-11-004-009-001/115
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227605
|
29/09/2023
|
Karmjit Kaur
|
2611004WL008350
|
Karmjit Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188989
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NATHANA
|
PB-11-004-009-001/123
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227609
|
29/09/2023
|
Amandeep Kaur
|
2611004WL008350
|
Amandeep Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188938
|
|
MRS AMANDEEP KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-009-001/126
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227610
|
29/09/2023
|
Shinder Kaur
|
2611004WL008350
|
Shinder Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188906
|
|
MRS SINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-009-001/130
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227611
|
29/09/2023
|
Jasvir Kaur
|
2611004WL008350
|
Jasvir Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188907
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-009-001/143
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227613
|
29/09/2023
|
Kuldeep Kaur
|
2611004WL008350
|
Kuldeep Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188967
|
|
MRS BAGGO WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-009-001/15
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227616
|
29/09/2023
|
Mukhtir Kaur
|
2611004WL008350
|
Mukhtir Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188942
|
|
MUKHTIAR KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
NATHANA
|
PB-11-004-009-001/17
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227619
|
29/09/2023
|
Paramjit Kaur
|
2611004WL008350
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188909
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
NATHANA
|
PB-11-004-009-001/171
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227620
|
29/09/2023
|
SIMARPAL KAUR
|
2611004WL008350
|
SIMARPAL KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188910
|
|
MRS SIMARNPAL KAUR WO JASVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-009-001/180
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227622
|
29/09/2023
|
Harbans Kaur
|
2611004WL008350
|
Harbans Kaur
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377188905
|
|
MRS HARBANS KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-009-001/180
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227621
|
29/09/2023
|
RAJA SINGH
|
2611004WL008350
|
RAJA SINGH
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188968
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-009-001/182
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227623
|
29/09/2023
|
MOHINDER KAUR
|
2611004WL008350
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188911
|
|
MRS MAHINDER KAUR WO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-009-001/185
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227624
|
29/09/2023
|
SURJIT SINGH
|
2611004WL008350
|
SURJIT SINGH
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188912
|
|
SURJIT SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
NATHANA
|
PB-11-004-009-001/194
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227626
|
29/09/2023
|
GURDEEP KAUR
|
2611004WL008350
|
GURDEEP KAUR
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188913
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
NATHANA
|
PB-11-004-009-001/23
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227627
|
29/09/2023
|
Shinder Kaur
|
2611004WL008350
|
Shinder Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188914
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-009-001/24
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227629
|
29/09/2023
|
Bhajan Kaur
|
2611004WL008350
|
Bhajan Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188916
|
|
MRS BHAJNO KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-009-001/27
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227633
|
29/09/2023
|
Jaswinder Kaur
|
2611004WL008350
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188918
|
|
MRS JASWINDER KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-009-001/27
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227632
|
29/09/2023
|
Paramjit Kaur
|
2611004WL008350
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188946
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
NATHANA
|
PB-11-004-009-001/34
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227645
|
29/09/2023
|
Kulwinder Kaur
|
2611004WL008350
|
Kulwinder Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188944
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
NATHANA
|
PB-11-004-009-001/41
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227648
|
29/09/2023
|
Ako Kaur
|
2611004WL008350
|
Ako Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188955
|
|
MRS AKKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-009-001/42
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227649
|
29/09/2023
|
Binder Kaur
|
2611004WL008350
|
Binder Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188922
|
|
MS VINDER KAUR WO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-009-001/44
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227650
|
29/09/2023
|
Labh Kaur
|
2611004WL008350
|
Labh Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188923
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
NATHANA
|
PB-11-004-009-001/50
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227653
|
29/09/2023
|
Jasveer Kaur
|
2611004WL008350
|
Jasveer Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188947
|
|
JASVIR KAUR WO PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
NATHANA
|
PB-11-004-009-001/53
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227655
|
29/09/2023
|
Gurpreet Kaur
|
2611004WL008350
|
Gurpreet Kaur
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377188920
|
|
GURPREET KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
NATHANA
|
PB-11-004-009-001/54
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227656
|
29/09/2023
|
Mandeep Kaur
|
2611004WL008350
|
Mandeep Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188924
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
NATHANA
|
PB-11-004-009-001/56
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227657
|
29/09/2023
|
Harmesh Kaur
|
2611004WL008350
|
Harmesh Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188969
|
|
HARMESH KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
NATHANA
|
PB-11-004-009-001/65
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227660
|
29/09/2023
|
Paramjit Kaur
|
2611004WL008350
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188962
|
|
MRS PARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-009-001/71
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227663
|
29/09/2023
|
Manjit Kaur
|
2611004WL008350
|
Manjit Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188925
|
|
MANJIT KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
NATHANA
|
PB-11-004-009-001/73
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227664
|
29/09/2023
|
Veerpal Kaur
|
2611004WL008350
|
Veerpal Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188926
|
|
VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-009-001/75
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227666
|
29/09/2023
|
Gurmail Kaur
|
2611004WL008350
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188927
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
NATHANA
|
PB-11-004-009-001/75
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227665
|
29/09/2023
|
Raja Singh
|
2611004WL008350
|
Raja Singh
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377189015
|
|
RAJA SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NATHANA
|
PB-11-004-009-001/80
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227667
|
29/09/2023
|
Mahinder Kaur
|
2611004WL008350
|
Mahinder Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188963
|
|
MRS MAHINDER KAUR WO VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-009-001/81
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227668
|
29/09/2023
|
Paramjit Kaur
|
2611004WL008350
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188964
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
209
|
NATHANA
|
PB-11-004-009-001/87
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227669
|
29/09/2023
|
Manpreet Kaur
|
2611004WL008350
|
Manpreet Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188928
|
|
MRS MANPREET KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
210
|
NATHANA
|
PB-11-004-002-001/2
(Bath)
|
2611004000NRG24290920230227313
|
29/09/2023
|
Gurmail Singh
|
2611004WL008335
|
Gurmail Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188904
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
211
|
NATHANA
|
PB-11-004-018-001/104
(Joga Nand)
|
2611004000NRG24290920230227414
|
29/09/2023
|
Gurpreet Singh
|
2611004WL008341
|
Gurpreet Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377188760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
NATHANA
|
PB-11-004-018-001/105
(Joga Nand)
|
2611004000NRG24290920230227415
|
29/09/2023
|
Jasveer Kaur
|
2611004WL008341
|
Jasveer Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188757
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
NATHANA
|
PB-11-004-018-001/109
(Joga Nand)
|
2611004000NRG24290920230227416
|
29/09/2023
|
Jaswinder Kaur
|
2611004WL008341
|
Jaswinder Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188761
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
NATHANA
|
PB-11-004-018-001/118
(Joga Nand)
|
2611004000NRG24290920230227417
|
29/09/2023
|
DALIP KAUR
|
2611004WL008341
|
DALIP KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188781
|
|
MRS DALIP KAUR DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-018-001/131
(Joga Nand)
|
2611004000NRG24290920230227418
|
29/09/2023
|
MANJIT KAUR
|
2611004WL008341
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188782
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-018-001/141
(Joga Nand)
|
2611004000NRG24290920230227419
|
29/09/2023
|
Manjeet Kaur
|
2611004WL008341
|
Manjeet Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188762
|
|
MRS MANJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-018-001/146
(Joga Nand)
|
2611004000NRG24290920230227420
|
29/09/2023
|
MANJIT KAUR
|
2611004WL008341
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188763
|
|
MANJIT KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NATHANA
|
PB-11-004-018-001/20
(Joga Nand)
|
2611004000NRG24290920230227424
|
29/09/2023
|
Lakhvinder Kaur.
|
2611004WL008341
|
Lakhvinder Kaur.
|
00415
|
SBIN0050247
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377188764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
NATHANA
|
PB-11-004-018-001/232
(Joga Nand)
|
2611004000NRG24290920230227427
|
29/09/2023
|
Paramjit kaur
|
2611004WL008341
|
Paramjit kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188790
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-018-001/29
(Joga Nand)
|
2611004000NRG24290920230227430
|
29/09/2023
|
Buta Singh
|
2611004WL008341
|
Buta Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377188765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
NATHANA
|
PB-11-004-018-001/33
(Joga Nand)
|
2611004000NRG24290920230227431
|
29/09/2023
|
Harbans kaur
|
2611004WL008341
|
Harbans kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188766
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
222
|
NATHANA
|
PB-11-004-018-001/62
(Joga Nand)
|
2611004000NRG24290920230227432
|
29/09/2023
|
Karnail Kaur
|
2611004WL008341
|
Karnail Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188767
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
NATHANA
|
PB-11-004-018-001/69
(Joga Nand)
|
2611004000NRG24290920230227433
|
29/09/2023
|
Golo Kaur
|
2611004WL008341
|
Golo Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188768
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
224
|
NATHANA
|
PB-11-004-018-001/74
(Joga Nand)
|
2611004000NRG24290920230227434
|
29/09/2023
|
Veerpal Kaur
|
2611004WL008341
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188769
|
|
MRS VEERPAL KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-018-001/80
(Joga Nand)
|
2611004000NRG24290920230227435
|
29/09/2023
|
Balwant Kaur
|
2611004WL008341
|
Balwant Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188770
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
NATHANA
|
PB-11-004-018-001/9
(Joga Nand)
|
2611004000NRG24290920230227436
|
29/09/2023
|
Jarnail Singh
|
2611004WL008341
|
Jarnail Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188771
|
|
MR JARNAIL SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-018-001/92
(Joga Nand)
|
2611004000NRG24290920230227437
|
29/09/2023
|
Jalor Singh
|
2611004WL008341
|
Jalor Singh
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188772
|
|
MR JALOUR SINGH SO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATHANA
|
PB-11-004-018-001/97
(Joga Nand)
|
2611004000NRG24290920230227438
|
29/09/2023
|
Mandeep Kaur
|
2611004WL008341
|
Mandeep Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188773
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
229
|
NATHANA
|
PB-11-004-009-001/113
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227603
|
29/09/2023
|
Jeet Kaur
|
2611004WL008350
|
Jeet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188775
|
|
Mrs. JEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NATHANA
|
PB-11-004-009-001/155
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227617
|
29/09/2023
|
Jasmail Kaur
|
2611004WL008350
|
Jasmail Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188980
|
|
Mrs. JASMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NATHANA
|
PB-11-004-009-001/26
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227631
|
29/09/2023
|
Baljit Kaur.
|
2611004WL008350
|
Baljit Kaur.
|
00415
|
SBIN0050368
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377188917
|
A/c Blocked or Frozen
|
|
|
|
232
|
NATHANA
|
PB-11-004-009-001/29
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227635
|
29/09/2023
|
Binder Kaur
|
2611004WL008350
|
Binder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188919
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
NATHANA
|
PB-11-004-009-001/44
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227651
|
29/09/2023
|
KAUR SINGH
|
2611004WL008350
|
KAUR SINGH
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188978
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
234
|
NATHANA
|
PB-11-004-012-001/219
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227246
|
29/09/2023
|
SHARNJIT KAUR
|
2611004WL008332
|
SHARNJIT KAUR
|
00415
|
SBIN0050368
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7377188797
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
235
|
NATHANA
|
PB-11-004-004-001/139
(Bhaini)
|
2611004000NRG24290920230227299
|
29/09/2023
|
Jeeta singh
|
2611004WL008333
|
Jeeta singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188777
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATHANA
|
PB-11-004-004-001/187
(Bhaini)
|
2611004000NRG24290920230227300
|
29/09/2023
|
Suarj Singh
|
2611004WL008333
|
Suarj Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188778
|
|
SURAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
NATHANA
|
PB-11-004-004-001/256
(Bhaini)
|
2611004000NRG24290920230227314
|
29/09/2023
|
BAGGAR SINGH
|
2611004WL008335
|
BAGGAR SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188774
|
|
MR BAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHANA
|
PB-11-004-004-001/459
(Bhaini)
|
2611004000NRG24290920230227315
|
29/09/2023
|
Raj Singh
|
2611004WL008335
|
Raj Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377189002
|
|
MR RAJ SINGH SO GURA SINGH SO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-030-001/41
(Nathpura)
|
2611004000NRG24290920230227306
|
29/09/2023
|
Balbir Singh
|
2611004WL008333
|
Balbir Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188791
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG24290920230227522
|
29/09/2023
|
Karamjeet kaur
|
2611004WL008345
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188785
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
241
|
NATHANA
|
PB-11-004-014-001/127
(Ganga1)
|
2611004000NRG24290920230227302
|
29/09/2023
|
Ram singh
|
2611004WL008333
|
Ram singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377189016
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHANA
|
PB-11-004-014-001/136
(Ganga1)
|
2611004000NRG24290920230227303
|
29/09/2023
|
SHINDER SINGH
|
2611004WL008333
|
SHINDER SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377189017
|
|
SINDER SINGH
|
HDFC BANK LTD(607152)
|
|
243
|
NATHANA
|
PB-11-004-014-001/160
(Ganga1)
|
2611004000NRG24290920230227304
|
29/09/2023
|
BANT SINGH
|
2611004WL008333
|
BANT SINGH
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377189018
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
NATHANA
|
PB-11-004-014-001/215
(Ganga1)
|
2611004000NRG24290920230227305
|
29/09/2023
|
HAKAM SINGH
|
2611004WL008333
|
HAKAM SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377188794
|
|
HAKAM SINGH SO MALL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
NATHANA
|
PB-11-004-015-001/103
(GIDDER)
|
2611004000NRG24290920230227023
|
29/09/2023
|
Manjit kaur
|
2611004WL008323
|
Manjit kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188783
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
NATHANA
|
PB-11-004-015-001/103
(GIDDER)
|
2611004000NRG24290920230227022
|
29/09/2023
|
Pamma Singh
|
2611004WL008323
|
Pamma Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188965
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATHANA
|
PB-11-004-015-001/118
(GIDDER)
|
2611004000NRG24290920230227024
|
29/09/2023
|
Kulwinder Kaur
|
2611004WL008323
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377188784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
NATHANA
|
PB-11-004-015-001/123
(GIDDER)
|
2611004000NRG24290920230227025
|
29/09/2023
|
Angrej kaur
|
2611004WL008323
|
Angrej kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188966
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
NATHANA
|
PB-11-004-015-001/149
(GIDDER)
|
2611004000NRG24290920230227030
|
29/09/2023
|
SUKHDEEP KAUR
|
2611004WL008323
|
SUKHDEEP KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377189019
|
|
MRS SUKHDEEP KAUR URF SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATHANA
|
PB-11-004-015-001/156
(GIDDER)
|
2611004000NRG24290920230227031
|
29/09/2023
|
Rani Kaur
|
2611004WL008323
|
Rani Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377189020
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NATHANA
|
PB-11-004-015-001/160
(GIDDER)
|
2611004000NRG24290920230227032
|
29/09/2023
|
BHOLI KAUR
|
2611004WL008323
|
BHOLI KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377189021
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
NATHANA
|
PB-11-004-015-001/177
(GIDDER)
|
2611004000NRG24290920230227034
|
29/09/2023
|
Baljeet Kaur
|
2611004WL008323
|
Baljeet Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377188776
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-015-001/189
(GIDDER)
|
2611004000NRG24290920230227036
|
29/09/2023
|
Veerpal Kaur
|
2611004WL008323
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188779
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NATHANA
|
PB-11-004-015-001/203
(GIDDER)
|
2611004000NRG24290920230227037
|
29/09/2023
|
NEENA RANI
|
2611004WL008323
|
NEENA RANI
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188793
|
|
MRS NEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NATHANA
|
PB-11-004-015-001/213
(GIDDER)
|
2611004000NRG24290920230227039
|
29/09/2023
|
Karnail Singh
|
2611004WL008323
|
Karnail Singh
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377188788
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NATHANA
|
PB-11-004-015-001/261
(GIDDER)
|
2611004000NRG24290920230227043
|
29/09/2023
|
Simarjit Kaur
|
2611004WL008323
|
Simarjit Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377188798
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NATHANA
|
PB-11-004-015-001/28
(GIDDER)
|
2611004000NRG24290920230227046
|
29/09/2023
|
Sandhu Singh.
|
2611004WL008323
|
Sandhu Singh.
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188929
|
|
MR SANDHU SINGH CDPO NATHANA SO DALIP SI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NATHANA
|
PB-11-004-015-001/4
(GIDDER)
|
2611004000NRG24290920230227051
|
29/09/2023
|
Joginder singh
|
2611004WL008323
|
Joginder singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377189022
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
NATHANA
|
PB-11-004-015-001/40
(GIDDER)
|
2611004000NRG24290920230227052
|
29/09/2023
|
Shinder Kaur
|
2611004WL008323
|
Shinder Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377189023
|
|
MISS JASPREET KAUR UGS CHINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATHANA
|
PB-11-004-015-001/55
(GIDDER)
|
2611004000NRG24290920230227053
|
29/09/2023
|
Sarbjit Kaur
|
2611004WL008323
|
Sarbjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188758
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NATHANA
|
PB-11-004-015-001/58
(GIDDER)
|
2611004000NRG24290920230227054
|
29/09/2023
|
Chint Kaur
|
2611004WL008323
|
Chint Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188759
|
|
CHINT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
NATHANA
|
PB-11-004-018-001/153
(Joga Nand)
|
2611004000NRG24290920230227421
|
29/09/2023
|
Balkar Singh
|
2611004WL008341
|
Balkar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377189005
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
NATHANA
|
PB-11-004-031-001/454
(Poohla)
|
2611004000NRG24290920230227518
|
29/09/2023
|
Amandeep kaur
|
2611004WL008345
|
Amandeep kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188796
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
264
|
NATHANA
|
PB-11-004-031-001/732
(Poohla)
|
2611004000NRG24290920230227530
|
29/09/2023
|
JASPREET KAUR
|
2611004WL008345
|
JASPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377188789
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
265
|
NATHANA
|
PB-11-004-031-001/740
(Poohla)
|
2611004000NRG24290920230227309
|
29/09/2023
|
simranjeet kaur
|
2611004WL008334
|
simranjeet kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377189004
|
|
SIMRANJEET KAUR U/G CHARANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
266
|
NATHANA
|
PB-11-004-012-001/202
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227237
|
29/09/2023
|
Mejar singh
|
2611004WL008332
|
Mejar singh
|
00554
|
KKBK0004054
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188992
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
NATHANA
|
PB-11-004-012-001/502
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227284
|
29/09/2023
|
Sarabjit kaur
|
2611004WL008332
|
Sarabjit kaur
|
00554
|
KKBK0004054
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7377188792
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344622
|
344622
|
|
|
|
|
|
|
|