|
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-11-004-037-001/67
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193861
|
29/08/2023
|
VIJAY SINGH
|
2611004WL006938
|
VIJAY SINGH
|
00078
|
CNRB0006735
|
303
|
303
|
Processed
|
02/09/2023
|
|
5076897302
|
|
VIJE SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG24290820230194048
|
29/08/2023
|
Kuldeep Kaur
|
2611004WL006941
|
Kuldeep Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897266
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-027-001/106
(Lehra Khana)
|
2611004000NRG24290820230194049
|
29/08/2023
|
Jaswinder Kaur
|
2611004WL006941
|
Jaswinder Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897482
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG24290820230194052
|
29/08/2023
|
Veerpal kaur
|
2611004WL006941
|
Veerpal kaur
|
00089
|
CBIN0280326
|
606
|
606
|
Processed
|
02/09/2023
|
|
5076897259
|
|
Mr. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NATHANA
|
PB-11-004-027-001/133
(Lehra Khana)
|
2611004000NRG24290820230194053
|
29/08/2023
|
Manpreet Kaur
|
2611004WL006941
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897486
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NATHANA
|
PB-11-004-027-001/153
(Lehra Khana)
|
2611004000NRG24290820230194055
|
29/08/2023
|
AMRITPAL KAUR
|
2611004WL006941
|
AMRITPAL KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897484
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NATHANA
|
PB-11-004-027-001/162
(Lehra Khana)
|
2611004000NRG24290820230194057
|
29/08/2023
|
KIRNPREET KAUR
|
2611004WL006941
|
KIRNPREET KAUR
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897491
|
|
Mrs. KIRANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NATHANA
|
PB-11-004-027-001/179
(Lehra Khana)
|
2611004000NRG24290820230194059
|
29/08/2023
|
Soma Kaur
|
2611004WL006941
|
Soma Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897367
|
|
Mrs. SOMA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NATHANA
|
PB-11-004-027-001/193
(Lehra Khana)
|
2611004000NRG24290820230194062
|
29/08/2023
|
Binder Kaur
|
2611004WL006941
|
Binder Kaur
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897376
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NATHANA
|
PB-11-004-027-001/194
(Lehra Khana)
|
2611004000NRG24290820230194063
|
29/08/2023
|
Kulwinder Kaur
|
2611004WL006941
|
Kulwinder Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897483
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NATHANA
|
PB-11-004-027-001/197
(Lehra Khana)
|
2611004000NRG24290820230194064
|
29/08/2023
|
GURVEER KAUR
|
2611004WL006941
|
GURVEER KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897238
|
|
Mr. GURVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NATHANA
|
PB-11-004-027-001/199
(Lehra Khana)
|
2611004000NRG24290820230194066
|
29/08/2023
|
KARMJIT KAUR
|
2611004WL006941
|
KARMJIT KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897492
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NATHANA
|
PB-11-004-027-001/23
(Lehra Khana)
|
2611004000NRG24290820230194068
|
29/08/2023
|
Sumanpreet Kaur
|
2611004WL006941
|
Sumanpreet Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897467
|
|
Mrs. SUMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-027-001/36
(Lehra Khana)
|
2611004000NRG24290820230194069
|
29/08/2023
|
Harbans Singh
|
2611004WL006941
|
Harbans Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897427
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-027-001/38
(Lehra Khana)
|
2611004000NRG24290820230194071
|
29/08/2023
|
Baljit Kaur
|
2611004WL006941
|
Baljit Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897429
|
|
Ms. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NATHANA
|
PB-11-004-027-001/41
(Lehra Khana)
|
2611004000NRG24290820230194075
|
29/08/2023
|
Avtar Singh
|
2611004WL006941
|
Avtar Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897457
|
|
AVTAR SINGH SO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-027-001/78
(Lehra Khana)
|
2611004000NRG24290820230194087
|
29/08/2023
|
Amandeep Kaur
|
2611004WL006941
|
Amandeep Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Rejected
|
02/09/2023
|
|
5076897257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NATHANA
|
PB-11-004-027-001/90
(Lehra Khana)
|
2611004000NRG24290820230194092
|
29/08/2023
|
Kuljit Kaur
|
2611004WL006941
|
Kuljit Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897470
|
|
Mrs. KULJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-014-001/35
(Ganga1)
|
2611004000NRG24290820230193905
|
29/08/2023
|
Jaswinder Kaur
|
2611004WL006939
|
Jaswinder Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897289
|
|
JASWINDER KAUR W/O RAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-028-001/61
(Maari)
|
2611004000NRG24290820230193967
|
29/08/2023
|
Kuldeep Kaur
|
2611004WL006940
|
Kuldeep Kaur
|
00152
|
HDFC0002823
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897446
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-028-001/106
(Maari)
|
2611004000NRG24290820230193920
|
29/08/2023
|
SONI KAUR
|
2611004WL006940
|
SONI KAUR
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897293
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NATHANA
|
PB-11-004-028-001/115
(Maari)
|
2611004000NRG24290820230193925
|
29/08/2023
|
Sukhmander Kaur
|
2611004WL006940
|
Sukhmander Kaur
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897292
|
|
SUKHMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-028-001/183
(Maari)
|
2611004000NRG24290820230193942
|
29/08/2023
|
PARMJIT KAUR
|
2611004WL006940
|
PARMJIT KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897294
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-028-001/200
(Maari)
|
2611004000NRG24290820230193945
|
29/08/2023
|
Sukhjeet Kaur
|
2611004WL006940
|
Sukhjeet Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897297
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-028-001/21
(Maari)
|
2611004000NRG24290820230193947
|
29/08/2023
|
Amandep kaur
|
2611004WL006940
|
Amandep kaur
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897296
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NATHANA
|
PB-11-004-028-001/285
(Maari)
|
2611004000NRG24290820230193952
|
29/08/2023
|
Rupinder kaur
|
2611004WL006940
|
Rupinder kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897299
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-028-001/290
(Maari)
|
2611004000NRG24290820230193953
|
29/08/2023
|
Manjit Kaur
|
2611004WL006940
|
Manjit Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897300
|
|
MANJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-028-001/49
(Maari)
|
2611004000NRG24290820230193959
|
29/08/2023
|
Gomti Rani
|
2611004WL006940
|
Gomti Rani
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897295
|
|
GOMATI RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-014-001/241
(Ganga1)
|
2611004000NRG24290820230193894
|
29/08/2023
|
Rajinder kaur
|
2611004WL006939
|
Rajinder kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897301
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
NATHANA
|
PB-11-004-003-001/230
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24290820230194599
|
29/08/2023
|
GURPREET KAUR
|
2611004WL006950
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897327
|
|
KHUSHPREET KAUR UGN GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24290820230194600
|
29/08/2023
|
Rajveer Kaur
|
2611004WL006950
|
Rajveer Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897332
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193832
|
29/08/2023
|
MANPREET KAUR
|
2611004WL006938
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
02/09/2023
|
|
5076897328
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193838
|
29/08/2023
|
Kulwant Singh
|
2611004WL006938
|
Kulwant Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897330
|
|
KULWANT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193839
|
29/08/2023
|
Harbans Kaur
|
2611004WL006938
|
Harbans Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897329
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-011-001/156
(Chak Fateh Singh Wala)
|
2611004000NRG24290820230194601
|
29/08/2023
|
Malkit Singh
|
2611004WL006950
|
Malkit Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897331
|
|
MALKIT SINGH S/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-011-001/165
(Chak Fateh Singh Wala)
|
2611004000NRG24290820230194602
|
29/08/2023
|
HARBANS SINGH
|
2611004WL006950
|
HARBANS SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897324
|
|
HARBANS SINGH SO SARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG24290820230194603
|
29/08/2023
|
Parminder Kaur
|
2611004WL006950
|
Parminder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897306
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-011-001/32
(Chak Fateh Singh Wala)
|
2611004000NRG24290820230194604
|
29/08/2023
|
Sukhpal kaur
|
2611004WL006950
|
Sukhpal kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897308
|
|
SUKHPAL KAUR WO RURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-011-001/33
(Chak Fateh Singh Wala)
|
2611004000NRG24290820230194605
|
29/08/2023
|
Kulwinder Kaur
|
2611004WL006950
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897310
|
|
KULWINDER KAUR W/O RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-011-001/338
(Chak Fateh Singh Wala)
|
2611004000NRG24290820230194606
|
29/08/2023
|
MALL SINGH
|
2611004WL006950
|
MALL SINGH
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897325
|
|
MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-011-001/34
(Chak Fateh Singh Wala)
|
2611004000NRG24290820230194607
|
29/08/2023
|
Veerpal Kaur
|
2611004WL006950
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897323
|
|
VIRPAL KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-011-001/398
(Chak Fateh Singh Wala)
|
2611004000NRG24290820230194608
|
29/08/2023
|
kuljit singh
|
2611004WL006950
|
kuljit singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897335
|
|
KULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-011-001/84
(Chak Fateh Singh Wala)
|
2611004000NRG24290820230194609
|
29/08/2023
|
Angrej Kaur.
|
2611004WL006950
|
Angrej Kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897305
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-027-001/107
(Lehra Khana)
|
2611004000NRG24290820230194050
|
29/08/2023
|
Sukhjit Kaur
|
2611004WL006941
|
Sukhjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897303
|
|
SUKHJIT KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG24290820230194051
|
29/08/2023
|
Ramandeep Kaur
|
2611004WL006941
|
Ramandeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897320
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-027-001/16
(Lehra Khana)
|
2611004000NRG24290820230194056
|
29/08/2023
|
Daljit Kaur
|
2611004WL006941
|
Daljit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897309
|
|
DALJIT KAUR W/O YADWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-027-001/169
(Lehra Khana)
|
2611004000NRG24290820230194058
|
29/08/2023
|
HARPREET KAUR
|
2611004WL006941
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897318
|
|
HARPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-027-001/19
(Lehra Khana)
|
2611004000NRG24290820230194060
|
29/08/2023
|
Manjit Kaur
|
2611004WL006941
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897311
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-027-001/2
(Lehra Khana)
|
2611004000NRG24290820230194067
|
29/08/2023
|
Angrej Kaur
|
2611004WL006941
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897315
|
|
ANGREJ KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-027-001/50
(Lehra Khana)
|
2611004000NRG24290820230194077
|
29/08/2023
|
Sunita Kaur
|
2611004WL006941
|
Sunita Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897313
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-027-001/56
(Lehra Khana)
|
2611004000NRG24290820230194079
|
29/08/2023
|
Gurmeet Kaur
|
2611004WL006941
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897326
|
|
GURMIT KAUR W/O MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-027-001/56
(Lehra Khana)
|
2611004000NRG24290820230194080
|
29/08/2023
|
Major Singh
|
2611004WL006941
|
Major Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897314
|
|
MEJOR SINGH S/O SANTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
53
|
NATHANA
|
PB-11-004-027-001/61
(Lehra Khana)
|
2611004000NRG24290820230194082
|
29/08/2023
|
Parmjit Kaur
|
2611004WL006941
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897316
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-027-001/63
(Lehra Khana)
|
2611004000NRG24290820230194083
|
29/08/2023
|
Malkit Kaur
|
2611004WL006941
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897319
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-027-001/69
(Lehra Khana)
|
2611004000NRG24290820230194084
|
29/08/2023
|
Mandeep Kaur
|
2611004WL006941
|
Mandeep Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897321
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-027-001/76
(Lehra Khana)
|
2611004000NRG24290820230194086
|
29/08/2023
|
Mandeep Kaur
|
2611004WL006941
|
Mandeep Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897304
|
|
MANDEEP KAUR WO DAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-027-001/85
(Lehra Khana)
|
2611004000NRG24290820230194088
|
29/08/2023
|
Mahinder Kaur
|
2611004WL006941
|
Mahinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897312
|
|
MOHINDER KAUR WO GURAKHASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-027-001/87
(Lehra Khana)
|
2611004000NRG24290820230194089
|
29/08/2023
|
Darsho Kaur
|
2611004WL006941
|
Darsho Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897322
|
|
DARSHO KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-027-001/88
(Lehra Khana)
|
2611004000NRG24290820230194090
|
29/08/2023
|
Jasmail Kaur
|
2611004WL006941
|
Jasmail Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897317
|
|
JASMEL KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-027-001/89
(Lehra Khana)
|
2611004000NRG24290820230194091
|
29/08/2023
|
Kulwinder Kaur
|
2611004WL006941
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
02/09/2023
|
|
5076897307
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-028-001/138
(Maari)
|
2611004000NRG24290820230193937
|
29/08/2023
|
Karanjeet Kaur
|
2611004WL006940
|
Karanjeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897298
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193841
|
29/08/2023
|
CHANDERWATI
|
2611004WL006938
|
CHANDERWATI
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897338
|
|
CHANDERWATI WO HARDUARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193848
|
29/08/2023
|
AMARJIT KAUR
|
2611004WL006938
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897334
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193855
|
29/08/2023
|
Basant Singh
|
2611004WL006938
|
Basant Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897333
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
NATHANA
|
PB-11-004-037-001/54
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193856
|
29/08/2023
|
RANJIT KAUR
|
2611004WL006938
|
RANJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897337
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NATHANA
|
PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193858
|
29/08/2023
|
Sandeep Kaur
|
2611004WL006938
|
Sandeep Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897336
|
|
SANDEEP KAUR DO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
67
|
NATHANA
|
PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193829
|
29/08/2023
|
dalveer kaur
|
2611004WL006938
|
dalveer kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897290
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
68
|
NATHANA
|
PB-11-004-028-001/186
(Maari)
|
2611004000NRG24290820230193943
|
29/08/2023
|
BABBU KAUR
|
2611004WL006940
|
BABBU KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897291
|
|
SUMANPREET KAUR URF BABBU KAUR DO ATMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
NATHANA
|
PB-11-004-006-001/1
(Bhucho Khurad)
|
2611004000NRG24290820230193975
|
29/08/2023
|
Harpal Kaur
|
2611004WL006941
|
Harpal Kaur
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897339
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-006-001/10
(Bhucho Khurad)
|
2611004000NRG24290820230193976
|
29/08/2023
|
Rajinder Kaur
|
2611004WL006941
|
Rajinder Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897340
|
|
RAJINDER AKUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-006-001/108
(Bhucho Khurad)
|
2611004000NRG24290820230193977
|
29/08/2023
|
Angrej Kaur
|
2611004WL006941
|
Angrej Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897397
|
|
Mrs. ANGERZ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NATHANA
|
PB-11-004-006-001/130
(Bhucho Khurad)
|
2611004000NRG24290820230193979
|
29/08/2023
|
Mahinder Kaur
|
2611004WL006941
|
Mahinder Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897341
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-006-001/135
(Bhucho Khurad)
|
2611004000NRG24290820230193980
|
29/08/2023
|
Balwant Kaur
|
2611004WL006941
|
Balwant Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897369
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-006-001/151
(Bhucho Khurad)
|
2611004000NRG24290820230193982
|
29/08/2023
|
Mahinder Singh
|
2611004WL006941
|
Mahinder Singh
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897363
|
|
MOHINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-006-001/152
(Bhucho Khurad)
|
2611004000NRG24290820230193983
|
29/08/2023
|
SARBJIT KAUR
|
2611004WL006941
|
SARBJIT KAUR
|
00354
|
PUNB0124600
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897391
|
|
SARBJEET KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-006-001/155
(Bhucho Khurad)
|
2611004000NRG24290820230193984
|
29/08/2023
|
Jasveer Kaur
|
2611004WL006941
|
Jasveer Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897374
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-006-001/158
(Bhucho Khurad)
|
2611004000NRG24290820230193985
|
29/08/2023
|
Ranjit Kaur
|
2611004WL006941
|
Ranjit Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897362
|
|
RANJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-006-001/167
(Bhucho Khurad)
|
2611004000NRG24290820230193987
|
29/08/2023
|
Jasmail Kaur
|
2611004WL006941
|
Jasmail Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897342
|
|
JASMEL KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-006-001/177
(Bhucho Khurad)
|
2611004000NRG24290820230193989
|
29/08/2023
|
Nahar Singh
|
2611004WL006941
|
Nahar Singh
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897343
|
|
NAHAR SINGH S/ NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-006-001/186
(Bhucho Khurad)
|
2611004000NRG24290820230193990
|
29/08/2023
|
Mahtma Singh
|
2611004WL006941
|
Mahtma Singh
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897364
|
|
MAHATMA SINGH S/O JHUMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-006-001/187
(Bhucho Khurad)
|
2611004000NRG24290820230193991
|
29/08/2023
|
Kulwinder Kaur
|
2611004WL006941
|
Kulwinder Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897360
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-006-001/2
(Bhucho Khurad)
|
2611004000NRG24290820230193992
|
29/08/2023
|
Paramjit Kaur
|
2611004WL006941
|
Paramjit Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897344
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
NATHANA
|
PB-11-004-006-001/203
(Bhucho Khurad)
|
2611004000NRG24290820230193994
|
29/08/2023
|
MURTI KAUR
|
2611004WL006941
|
MURTI KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897383
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-006-001/209
(Bhucho Khurad)
|
2611004000NRG24290820230193995
|
29/08/2023
|
VEERPAL KAUR
|
2611004WL006941
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897365
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-006-001/210
(Bhucho Khurad)
|
2611004000NRG24290820230193996
|
29/08/2023
|
MANJIT BEGAM
|
2611004WL006941
|
MANJIT BEGAM
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897373
|
|
MANJIT BEGAM WO PAPPI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-006-001/212
(Bhucho Khurad)
|
2611004000NRG24290820230193997
|
29/08/2023
|
KARMJIT KAUR
|
2611004WL006941
|
KARMJIT KAUR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897387
|
|
KARAMJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-006-001/226
(Bhucho Khurad)
|
2611004000NRG24290820230193999
|
29/08/2023
|
KULWANT KAUR
|
2611004WL006941
|
KULWANT KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897370
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-006-001/232
(Bhucho Khurad)
|
2611004000NRG24290820230194002
|
29/08/2023
|
HARPAL KAUR
|
2611004WL006941
|
HARPAL KAUR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897371
|
|
HARPAL KAUR WO JELLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-006-001/237
(Bhucho Khurad)
|
2611004000NRG24290820230194004
|
29/08/2023
|
sukhdev kaur
|
2611004WL006941
|
sukhdev kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897388
|
|
SUKHDEV KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-006-001/242
(Bhucho Khurad)
|
2611004000NRG24290820230194007
|
29/08/2023
|
Gurpreet Kaur
|
2611004WL006941
|
Gurpreet Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897368
|
|
GURPREET KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-006-001/25
(Bhucho Khurad)
|
2611004000NRG24290820230194009
|
29/08/2023
|
Malkit Kaur
|
2611004WL006941
|
Malkit Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897345
|
|
MALKIAT KAUR W/O LABHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-006-001/250
(Bhucho Khurad)
|
2611004000NRG24290820230194010
|
29/08/2023
|
SUKHPAL KAUR
|
2611004WL006941
|
SUKHPAL KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897380
|
|
SUKHPAL KAUR WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-006-001/252
(Bhucho Khurad)
|
2611004000NRG24290820230194011
|
29/08/2023
|
GURDEV SINGH
|
2611004WL006941
|
GURDEV SINGH
|
00354
|
PUNB0124600
|
303
|
303
|
Processed
|
02/09/2023
|
|
5076897377
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
NATHANA
|
PB-11-004-006-001/262
(Bhucho Khurad)
|
2611004000NRG24290820230194012
|
29/08/2023
|
SIMRPAL KAUR
|
2611004WL006941
|
SIMRPAL KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897384
|
|
SIMARPAL KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-006-001/27
(Bhucho Khurad)
|
2611004000NRG24290820230194014
|
29/08/2023
|
Jarnail Kaur
|
2611004WL006941
|
Jarnail Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897346
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-006-001/270
(Bhucho Khurad)
|
2611004000NRG24290820230194015
|
29/08/2023
|
PARMJEET KAUR
|
2611004WL006941
|
PARMJEET KAUR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897394
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-006-001/281
(Bhucho Khurad)
|
2611004000NRG24290820230194018
|
29/08/2023
|
HARBANS SINGH
|
2611004WL006941
|
HARBANS SINGH
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897375
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-006-001/30
(Bhucho Khurad)
|
2611004000NRG24290820230194019
|
29/08/2023
|
Ramandeep Kaur
|
2611004WL006941
|
Ramandeep Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897366
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-006-001/307
(Bhucho Khurad)
|
2611004000NRG24290820230194020
|
29/08/2023
|
Paal Kaur
|
2611004WL006941
|
Paal Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897386
|
|
PAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-006-001/31
(Bhucho Khurad)
|
2611004000NRG24290820230194021
|
29/08/2023
|
Bhinder Kaur
|
2611004WL006941
|
Bhinder Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897401
|
|
SHINDER KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-006-001/32
(Bhucho Khurad)
|
2611004000NRG24290820230194022
|
29/08/2023
|
Angrej Kaur
|
2611004WL006941
|
Angrej Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897382
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-006-001/35
(Bhucho Khurad)
|
2611004000NRG24290820230194023
|
29/08/2023
|
SUKHJIT KAUR
|
2611004WL006941
|
SUKHJIT KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897390
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-006-001/398
(Bhucho Khurad)
|
2611004000NRG24290820230194025
|
29/08/2023
|
SONY KAUR
|
2611004WL006941
|
SONY KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897406
|
|
SONI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NATHANA
|
PB-11-004-006-001/45
(Bhucho Khurad)
|
2611004000NRG24290820230194027
|
29/08/2023
|
Shinder Kaur
|
2611004WL006941
|
Shinder Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897347
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
NATHANA
|
PB-11-004-006-001/455
(Bhucho Khurad)
|
2611004000NRG24290820230194030
|
29/08/2023
|
Rani Kaur
|
2611004WL006941
|
Rani Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897396
|
|
RANI KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-006-001/51
(Bhucho Khurad)
|
2611004000NRG24290820230194032
|
29/08/2023
|
Sukhmander Kaur
|
2611004WL006941
|
Sukhmander Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897348
|
|
MANDAR KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
NATHANA
|
PB-11-004-006-001/513
(Bhucho Khurad)
|
2611004000NRG24290820230194033
|
29/08/2023
|
Jaspreet Kaur
|
2611004WL006941
|
Jaspreet Kaur
|
00354
|
PUNB0124600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5076897402
|
|
JASPREET KAUR W/O SH JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHANA
|
PB-11-004-006-001/52
(Bhucho Khurad)
|
2611004000NRG24290820230194034
|
29/08/2023
|
Harbans Kaur
|
2611004WL006941
|
Harbans Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897381
|
|
HARBANS KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-006-001/532
(Bhucho Khurad)
|
2611004000NRG24290820230194035
|
29/08/2023
|
Charana Singh
|
2611004WL006941
|
Charana Singh
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897399
|
|
CHARANA SINGH SO JUMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHANA
|
PB-11-004-006-001/54
(Bhucho Khurad)
|
2611004000NRG24290820230194036
|
29/08/2023
|
Murti
|
2611004WL006941
|
Murti
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897349
|
|
MURTI DEVI W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHANA
|
PB-11-004-006-001/576
(Bhucho Khurad)
|
2611004000NRG24290820230194037
|
29/08/2023
|
SWARANJIT KAUR
|
2611004WL006941
|
SWARANJIT KAUR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897398
|
|
SWARNJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHANA
|
PB-11-004-006-001/594
(Bhucho Khurad)
|
2611004000NRG24290820230194038
|
29/08/2023
|
Amandeep Kaur
|
2611004WL006941
|
Amandeep Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897395
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHANA
|
PB-11-004-006-001/62
(Bhucho Khurad)
|
2611004000NRG24290820230194039
|
29/08/2023
|
Mohinder Kaur
|
2611004WL006941
|
Mohinder Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897404
|
|
MAHINDER KAUR W/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-006-001/77
(Bhucho Khurad)
|
2611004000NRG24290820230194041
|
29/08/2023
|
Shapinder Kaur
|
2611004WL006941
|
Shapinder Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897350
|
|
SUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHANA
|
PB-11-004-006-001/80
(Bhucho Khurad)
|
2611004000NRG24290820230194042
|
29/08/2023
|
Jaswinder Kaur
|
2611004WL006941
|
Jaswinder Kaur
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897351
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHANA
|
PB-11-004-006-001/81
(Bhucho Khurad)
|
2611004000NRG24290820230194043
|
29/08/2023
|
Jasbir Kaur
|
2611004WL006941
|
Jasbir Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897352
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHANA
|
PB-11-004-006-001/84
(Bhucho Khurad)
|
2611004000NRG24290820230194044
|
29/08/2023
|
Parkash Kaur
|
2611004WL006941
|
Parkash Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897353
|
|
PARKASH KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHANA
|
PB-11-004-006-001/86
(Bhucho Khurad)
|
2611004000NRG24290820230194045
|
29/08/2023
|
Jasbir Kaur
|
2611004WL006941
|
Jasbir Kaur
|
00354
|
PUNB0124600
|
606
|
606
|
Processed
|
02/09/2023
|
|
5076897354
|
|
MRS JASVIR KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79992
|
79992
|
|
|
|
|
|
|
|
|
119
|
NATHANA
|
PB-11-004-014-001/197
(Ganga1)
|
2611004000NRG24290820230193885
|
29/08/2023
|
Jalour Singh
|
2611004WL006939
|
Jalour Singh
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897361
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
120
|
NATHANA
|
PB-11-004-028-001/86
(Maari)
|
2611004000NRG24290820230193972
|
29/08/2023
|
Sunita rani
|
2611004WL006940
|
Sunita rani
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897247
|
|
SUNITA RANI W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
121
|
NATHANA
|
PB-11-004-028-001/101-A
(Maari)
|
2611004000NRG24290820230193916
|
29/08/2023
|
JASPAL KAUR
|
2611004WL006940
|
JASPAL KAUR
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897469
|
|
JASPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHANA
|
PB-11-004-028-001/110
(Maari)
|
2611004000NRG24290820230193922
|
29/08/2023
|
BHOLI KAUR
|
2611004WL006940
|
BHOLI KAUR
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897436
|
|
BHOLI KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-028-001/114
(Maari)
|
2611004000NRG24290820230193924
|
29/08/2023
|
Pawandeep kaur
|
2611004WL006940
|
Pawandeep kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897475
|
|
PAWANDEEP KAUR WO PIRTHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-028-001/12
(Maari)
|
2611004000NRG24290820230193928
|
29/08/2023
|
paramjit kaur
|
2611004WL006940
|
paramjit kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897285
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
NATHANA
|
PB-11-004-028-001/120
(Maari)
|
2611004000NRG24290820230193929
|
29/08/2023
|
Chamkaur Singh
|
2611004WL006940
|
Chamkaur Singh
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897480
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
NATHANA
|
PB-11-004-028-001/133
(Maari)
|
2611004000NRG24290820230193935
|
29/08/2023
|
JASVIR KAUR
|
2611004WL006940
|
JASVIR KAUR
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897284
|
|
JASVEER KAUR WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHANA
|
PB-11-004-028-001/141
(Maari)
|
2611004000NRG24290820230193938
|
29/08/2023
|
Kesar Singh
|
2611004WL006940
|
Kesar Singh
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897283
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NATHANA
|
PB-11-004-028-001/145
(Maari)
|
2611004000NRG24290820230193939
|
29/08/2023
|
Banso Kaur
|
2611004WL006940
|
Banso Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897494
|
|
BANSO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHANA
|
PB-11-004-028-001/222
(Maari)
|
2611004000NRG24290820230193949
|
29/08/2023
|
SIMERDEEP KAUR
|
2611004WL006940
|
SIMERDEEP KAUR
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897286
|
|
SIMERDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHANA
|
PB-11-004-028-001/225
(Maari)
|
2611004000NRG24290820230193950
|
29/08/2023
|
Manpreet Kaur
|
2611004WL006940
|
Manpreet Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897251
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHANA
|
PB-11-004-028-001/4
(Maari)
|
2611004000NRG24290820230193957
|
29/08/2023
|
Melo kaur
|
2611004WL006940
|
Melo kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897459
|
|
MELO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-028-001/6
(Maari)
|
2611004000NRG24290820230193966
|
29/08/2023
|
Nasib Kaur
|
2611004WL006940
|
Nasib Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897252
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHANA
|
PB-11-004-028-001/92
(Maari)
|
2611004000NRG24290820230193973
|
29/08/2023
|
KIRNA BAI
|
2611004WL006940
|
KIRNA BAI
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897261
|
|
KIRNA BAI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
134
|
NATHANA
|
PB-11-004-006-001/172
(Bhucho Khurad)
|
2611004000NRG24290820230193988
|
29/08/2023
|
Jaswinder Kaur
|
2611004WL006941
|
Jaswinder Kaur
|
00354
|
PUNB0982000
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897372
|
|
JASWINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193835
|
29/08/2023
|
SUKHVEER KAUR
|
2611004WL006938
|
SUKHVEER KAUR
|
00354
|
PUNB0982000
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897287
|
|
SUKHVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
136
|
NATHANA
|
PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193825
|
29/08/2023
|
Harwinder Kaur
|
2611004WL006938
|
Harwinder Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897355
|
|
MRS HARVINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-009-001/165
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193826
|
29/08/2023
|
SHINDER KAUR
|
2611004WL006938
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897356
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NATHANA
|
PB-11-004-009-001/167
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193827
|
29/08/2023
|
BHAJAN KAUR
|
2611004WL006938
|
BHAJAN KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897357
|
|
BHAJAN KAUR WO CHAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
NATHANA
|
PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193828
|
29/08/2023
|
ORMLA DEVI
|
2611004WL006938
|
ORMLA DEVI
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897358
|
|
MRS URMLA DEVI WO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193831
|
29/08/2023
|
Harbans Kaur
|
2611004WL006938
|
Harbans Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897269
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193830
|
29/08/2023
|
RALA SINGH
|
2611004WL006938
|
RALA SINGH
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
02/09/2023
|
|
5076897405
|
|
MR RALA SINGH ALIAS NIRMAL SINGH SO HAKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193833
|
29/08/2023
|
INDERJIT KAUR
|
2611004WL006938
|
INDERJIT KAUR
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
02/09/2023
|
|
5076897490
|
|
IANERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
NATHANA
|
PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193837
|
29/08/2023
|
Binder Kaur
|
2611004WL006938
|
Binder Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897389
|
|
MR KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193840
|
29/08/2023
|
Gurmeet Kaur
|
2611004WL006938
|
Gurmeet Kaur
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
02/09/2023
|
|
5076897359
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NATHANA
|
PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193844
|
29/08/2023
|
KARAMJEET KAUR
|
2611004WL006938
|
KARAMJEET KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897403
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
NATHANA
|
PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193847
|
29/08/2023
|
MOHINDER KAUR
|
2611004WL006938
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897254
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193851
|
29/08/2023
|
JASKARAN SINGH
|
2611004WL006938
|
JASKARAN SINGH
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
02/09/2023
|
|
5076897278
|
|
MR JASKARAN SINGH SO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-037-001/34
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193853
|
29/08/2023
|
MALKIT KAUR
|
2611004WL006938
|
MALKIT KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897256
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NATHANA
|
PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193863
|
29/08/2023
|
ANAND KUMARI
|
2611004WL006938
|
ANAND KUMARI
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897253
|
|
MRS ANAND KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
150
|
NATHANA
|
PB-11-004-028-001/102
(Maari)
|
2611004000NRG24290820230193917
|
29/08/2023
|
KULWANT SINGH
|
2611004WL006940
|
KULWANT SINGH
|
00415
|
SBIN0011000
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897241
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
151
|
NATHANA
|
PB-11-004-006-001/121
(Bhucho Khurad)
|
2611004000NRG24290820230193978
|
29/08/2023
|
Jarnail Kaur
|
2611004WL006941
|
Jarnail Kaur
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897472
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NATHANA
|
PB-11-004-006-001/165
(Bhucho Khurad)
|
2611004000NRG24290820230193986
|
29/08/2023
|
Kulwant Kaur
|
2611004WL006941
|
Kulwant Kaur
|
00415
|
SBIN0015977
|
1818
|
1818
|
Rejected
|
02/09/2023
|
|
5076897392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
NATHANA
|
PB-11-004-006-001/20
(Bhucho Khurad)
|
2611004000NRG24290820230193993
|
29/08/2023
|
Shinder Kaur
|
2611004WL006941
|
Shinder Kaur
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897393
|
|
SHINDER KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NATHANA
|
PB-11-004-006-001/216
(Bhucho Khurad)
|
2611004000NRG24290820230193998
|
29/08/2023
|
Rani Kaur
|
2611004WL006941
|
Rani Kaur
|
00415
|
SBIN0015977
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897279
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHANA
|
PB-11-004-006-001/246
(Bhucho Khurad)
|
2611004000NRG24290820230194008
|
29/08/2023
|
KULWANT KAUR
|
2611004WL006941
|
KULWANT KAUR
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897379
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-006-001/27
(Bhucho Khurad)
|
2611004000NRG24290820230194013
|
29/08/2023
|
Chand Singh
|
2611004WL006941
|
Chand Singh
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897237
|
|
CHAND SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHANA
|
PB-11-004-006-001/273
(Bhucho Khurad)
|
2611004000NRG24290820230194016
|
29/08/2023
|
RAJU
|
2611004WL006941
|
RAJU
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897268
|
|
MS RAJU
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-006-001/274
(Bhucho Khurad)
|
2611004000NRG24290820230194017
|
29/08/2023
|
MANDEEP KAUR
|
2611004WL006941
|
MANDEEP KAUR
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897378
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
NATHANA
|
PB-11-004-006-001/43
(Bhucho Khurad)
|
2611004000NRG24290820230194026
|
29/08/2023
|
Karamjit Kaur
|
2611004WL006941
|
Karamjit Kaur
|
00415
|
SBIN0015977
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897385
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-006-001/451
(Bhucho Khurad)
|
2611004000NRG24290820230194028
|
29/08/2023
|
Beant Kaur
|
2611004WL006941
|
Beant Kaur
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897400
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-006-001/468
(Bhucho Khurad)
|
2611004000NRG24290820230194031
|
29/08/2023
|
Charanjit Kaur
|
2611004WL006941
|
Charanjit Kaur
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897265
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-006-001/94
(Bhucho Khurad)
|
2611004000NRG24290820230194046
|
29/08/2023
|
Paramjit Kaur
|
2611004WL006941
|
Paramjit Kaur
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897407
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-006-001/96
(Bhucho Khurad)
|
2611004000NRG24290820230194047
|
29/08/2023
|
Kiranjeet Kaur
|
2611004WL006941
|
Kiranjeet Kaur
|
00415
|
SBIN0015977
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897282
|
|
KIRANJEET KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
164
|
NATHANA
|
PB-11-004-028-001/103
(Maari)
|
2611004000NRG24290820230193918
|
29/08/2023
|
ANGREJ KAUR
|
2611004WL006940
|
ANGREJ KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897463
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
NATHANA
|
PB-11-004-028-001/103
(Maari)
|
2611004000NRG24290820230193919
|
29/08/2023
|
Harbans Singh
|
2611004WL006940
|
Harbans Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897271
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG24290820230193932
|
29/08/2023
|
Satnam Singh
|
2611004WL006940
|
Satnam Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897277
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG24290820230193931
|
29/08/2023
|
Surinder Kaur
|
2611004WL006940
|
Surinder Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897489
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
NATHANA
|
PB-11-004-028-001/129
(Maari)
|
2611004000NRG24290820230193933
|
29/08/2023
|
SATWINDER KAUR
|
2611004WL006940
|
SATWINDER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897249
|
|
MISS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-028-001/135
(Maari)
|
2611004000NRG24290820230193936
|
29/08/2023
|
GURJANT SINGH
|
2611004WL006940
|
GURJANT SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897487
|
|
MR GURJANT SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-028-001/297
(Maari)
|
2611004000NRG24290820230193954
|
29/08/2023
|
Dharam Singh
|
2611004WL006940
|
Dharam Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897270
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-028-001/298
(Maari)
|
2611004000NRG24290820230193955
|
29/08/2023
|
Lovejot Kaur
|
2611004WL006940
|
Lovejot Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897272
|
|
MRS LOVEJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-028-001/41
(Maari)
|
2611004000NRG24290820230193958
|
29/08/2023
|
Binder Kaur
|
2611004WL006940
|
Binder Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897441
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
NATHANA
|
PB-11-004-028-001/70
(Maari)
|
2611004000NRG24290820230193971
|
29/08/2023
|
Shimla
|
2611004WL006940
|
Shimla
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897493
|
|
SHIMLA KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
174
|
NATHANA
|
PB-11-004-009-001/147
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193823
|
29/08/2023
|
Manpreet Kaur
|
2611004WL006938
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897288
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NATHANA
|
PB-11-004-033-001/118
(Sema)
|
2611004000NRG24290820230194121
|
29/08/2023
|
Binder Kaur
|
2611004WL006944
|
Binder Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897448
|
|
VIRPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
NATHANA
|
PB-11-004-033-001/124
(Sema)
|
2611004000NRG24290820230194122
|
29/08/2023
|
Parmjit Kaur
|
2611004WL006944
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897449
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
NATHANA
|
PB-11-004-033-001/136
(Sema)
|
2611004000NRG24290820230194123
|
29/08/2023
|
Maiya Devi
|
2611004WL006944
|
Maiya Devi
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897481
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-033-001/156
(Sema)
|
2611004000NRG24290820230194124
|
29/08/2023
|
RANI KAUR
|
2611004WL006944
|
RANI KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897450
|
|
MRS RANI WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-033-001/189
(Sema)
|
2611004000NRG24290820230194125
|
29/08/2023
|
Harpreet kaur
|
2611004WL006944
|
Harpreet kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897250
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-033-001/191
(Sema)
|
2611004000NRG24290820230194126
|
29/08/2023
|
KULDEEP KAUR
|
2611004WL006944
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897451
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
NATHANA
|
PB-11-004-033-001/23
(Sema)
|
2611004000NRG24290820230194127
|
29/08/2023
|
Kaur Singh
|
2611004WL006944
|
Kaur Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897267
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-033-001/30
(Sema)
|
2611004000NRG24290820230194128
|
29/08/2023
|
Jalor Singh
|
2611004WL006944
|
Jalor Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897452
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-033-001/32
(Sema)
|
2611004000NRG24290820230194129
|
29/08/2023
|
Manjit Kaur
|
2611004WL006944
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897453
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-033-001/359
(Sema)
|
2611004000NRG24290820230194130
|
29/08/2023
|
JASWANT KAUR
|
2611004WL006944
|
JASWANT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897260
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
NATHANA
|
PB-11-004-033-001/66
(Sema)
|
2611004000NRG24290820230194131
|
29/08/2023
|
Kulwant Kaur
|
2611004WL006944
|
Kulwant Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897454
|
|
MRS KLULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-033-001/69
(Sema)
|
2611004000NRG24290820230194132
|
29/08/2023
|
Hardeep Kaur
|
2611004WL006944
|
Hardeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897455
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-033-001/81
(Sema)
|
2611004000NRG24290820230194133
|
29/08/2023
|
Gurcharn Singh
|
2611004WL006944
|
Gurcharn Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897456
|
|
GURCHARAN SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
188
|
NATHANA
|
PB-11-004-025-001/44
(Lehra Bega)
|
2611004000NRG24290820230194612
|
29/08/2023
|
Antur Singh
|
2611004WL006950
|
Antur Singh
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897281
|
|
MR ANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-027-001/138
(Lehra Khana)
|
2611004000NRG24290820230194054
|
29/08/2023
|
Kulwant Kaur
|
2611004WL006941
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897426
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
NATHANA
|
PB-11-004-027-001/37
(Lehra Khana)
|
2611004000NRG24290820230194070
|
29/08/2023
|
Amerjit Kaur
|
2611004WL006941
|
Amerjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897428
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NATHANA
|
PB-11-004-027-001/39
(Lehra Khana)
|
2611004000NRG24290820230194072
|
29/08/2023
|
Simarjit Kaur
|
2611004WL006941
|
Simarjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897430
|
|
Ms. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NATHANA
|
PB-11-004-027-001/40
(Lehra Khana)
|
2611004000NRG24290820230194073
|
29/08/2023
|
Sukhpal Kaur
|
2611004WL006941
|
Sukhpal Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897476
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NATHANA
|
PB-11-004-027-001/41
(Lehra Khana)
|
2611004000NRG24290820230194074
|
29/08/2023
|
Mandeep Kaur
|
2611004WL006941
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897431
|
|
MRS MANDEEP KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-027-001/49
(Lehra Khana)
|
2611004000NRG24290820230194076
|
29/08/2023
|
Sarbjit Kaur
|
2611004WL006941
|
Sarbjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897432
|
|
MRS SARBJIT KAUR SARBJIT KAUR WO SURJIT
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-027-001/52
(Lehra Khana)
|
2611004000NRG24290820230194078
|
29/08/2023
|
Gurmail Kaur
|
2611004WL006941
|
Gurmail Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897433
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
NATHANA
|
PB-11-004-027-001/59
(Lehra Khana)
|
2611004000NRG24290820230194081
|
29/08/2023
|
Palwinder Kaur
|
2611004WL006941
|
Palwinder Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897434
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NATHANA
|
PB-11-004-027-001/75
(Lehra Khana)
|
2611004000NRG24290820230194085
|
29/08/2023
|
Naseeb Kaur
|
2611004WL006941
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897435
|
|
NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NATHANA
|
PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24290820230193854
|
29/08/2023
|
PALI SINGH
|
2611004WL006938
|
PALI SINGH
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897262
|
|
MR PALI SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
199
|
NATHANA
|
PB-11-004-014-001/216
(Ganga1)
|
2611004000NRG24290820230193892
|
29/08/2023
|
Sukhpal Kaur
|
2611004WL006939
|
Sukhpal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897478
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-014-001/320
(Ganga1)
|
2611004000NRG24290820230193901
|
29/08/2023
|
JASVEER KAUR
|
2611004WL006939
|
JASVEER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Rejected
|
02/09/2023
|
|
5076897244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
NATHANA
|
PB-11-004-028-001/13
(Maari)
|
2611004000NRG24290820230193934
|
29/08/2023
|
Bant Kaur
|
2611004WL006940
|
Bant Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897468
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
NATHANA
|
PB-11-004-028-001/155
(Maari)
|
2611004000NRG24290820230193940
|
29/08/2023
|
Parminder Kaur
|
2611004WL006940
|
Parminder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897255
|
|
PARMINDER KAUR WO AMRIK SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NATHANA
|
PB-11-004-028-001/20
(Maari)
|
2611004000NRG24290820230193944
|
29/08/2023
|
Bimla Rani
|
2611004WL006940
|
Bimla Rani
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897438
|
|
MRS BIMLA BAI WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-028-001/56
(Maari)
|
2611004000NRG24290820230193962
|
29/08/2023
|
Surjit Kaur
|
2611004WL006940
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897443
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-028-001/59
(Maari)
|
2611004000NRG24290820230193965
|
29/08/2023
|
Bela Kaur
|
2611004WL006940
|
Bela Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897445
|
|
BALA KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
NATHANA
|
PB-11-004-028-001/64
(Maari)
|
2611004000NRG24290820230193969
|
29/08/2023
|
Naseeb Kaur
|
2611004WL006940
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897447
|
|
NASIB KAUR W/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
207
|
NATHANA
|
PB-11-004-014-001/104
(Ganga1)
|
2611004000NRG24290820230193864
|
29/08/2023
|
Chotta Singh
|
2611004WL006939
|
Chotta Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897408
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-014-001/105
(Ganga1)
|
2611004000NRG24290820230193865
|
29/08/2023
|
Harbans Kaur
|
2611004WL006939
|
Harbans Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897409
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
NATHANA
|
PB-11-004-014-001/12
(Ganga1)
|
2611004000NRG24290820230193866
|
29/08/2023
|
Jaspal Kaur
|
2611004WL006939
|
Jaspal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897239
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-014-001/120
(Ganga1)
|
2611004000NRG24290820230193867
|
29/08/2023
|
Chand Singh
|
2611004WL006939
|
Chand Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897410
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-014-001/120
(Ganga1)
|
2611004000NRG24290820230193868
|
29/08/2023
|
Parmjit Kaur
|
2611004WL006939
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
02/09/2023
|
|
5076897411
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-014-001/121
(Ganga1)
|
2611004000NRG24290820230193869
|
29/08/2023
|
NANAK SINGH
|
2611004WL006939
|
NANAK SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897242
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
NATHANA
|
PB-11-004-014-001/125
(Ganga1)
|
2611004000NRG24290820230193870
|
29/08/2023
|
PARMJIT KAUR
|
2611004WL006939
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897495
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
NATHANA
|
PB-11-004-014-001/130
(Ganga1)
|
2611004000NRG24290820230193871
|
29/08/2023
|
KARMJIT KAUR
|
2611004WL006939
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897412
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-014-001/132
(Ganga1)
|
2611004000NRG24290820230193872
|
29/08/2023
|
Maghar Singh
|
2611004WL006939
|
Maghar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897276
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
NATHANA
|
PB-11-004-014-001/133
(Ganga1)
|
2611004000NRG24290820230193873
|
29/08/2023
|
KULWINDER KAUR
|
2611004WL006939
|
KULWINDER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897413
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-014-001/139
(Ganga1)
|
2611004000NRG24290820230193874
|
29/08/2023
|
JASPAL KAUR
|
2611004WL006939
|
JASPAL KAUR
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897414
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHANA
|
PB-11-004-014-001/146
(Ganga1)
|
2611004000NRG24290820230193875
|
29/08/2023
|
SUKHPREET KAUR
|
2611004WL006939
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897461
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-014-001/149
(Ganga1)
|
2611004000NRG24290820230193876
|
29/08/2023
|
BALVEER KAUR
|
2611004WL006939
|
BALVEER KAUR
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897263
|
|
MS BALBIR KAUR CDPO WO SH GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-014-001/15
(Ganga1)
|
2611004000NRG24290820230193877
|
29/08/2023
|
Harbans Singh
|
2611004WL006939
|
Harbans Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897415
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-014-001/156
(Ganga1)
|
2611004000NRG24290820230193879
|
29/08/2023
|
Sukhvir kaur
|
2611004WL006939
|
Sukhvir kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897245
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-014-001/158
(Ganga1)
|
2611004000NRG24290820230193880
|
29/08/2023
|
PARMJIT KAUR
|
2611004WL006939
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897466
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-014-001/161
(Ganga1)
|
2611004000NRG24290820230193881
|
29/08/2023
|
GURMAIL SINGH
|
2611004WL006939
|
GURMAIL SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897485
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
224
|
NATHANA
|
PB-11-004-014-001/171
(Ganga1)
|
2611004000NRG24290820230193882
|
29/08/2023
|
HARJINDER KAUR
|
2611004WL006939
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897240
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-014-001/178
(Ganga1)
|
2611004000NRG24290820230193883
|
29/08/2023
|
Gurmeet Kaur
|
2611004WL006939
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897416
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-014-001/18
(Ganga1)
|
2611004000NRG24290820230193884
|
29/08/2023
|
Angrej Kaur
|
2611004WL006939
|
Angrej Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897258
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
NATHANA
|
PB-11-004-014-001/204
(Ganga1)
|
2611004000NRG24290820230193887
|
29/08/2023
|
Gurpreet kaur
|
2611004WL006939
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897465
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATHANA
|
PB-11-004-014-001/205
(Ganga1)
|
2611004000NRG24290820230193888
|
29/08/2023
|
Simran kaur
|
2611004WL006939
|
Simran kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897477
|
|
MRS SIMARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-014-001/209
(Ganga1)
|
2611004000NRG24290820230193889
|
29/08/2023
|
KARMJIT KAUR
|
2611004WL006939
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897473
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-014-001/213
(Ganga1)
|
2611004000NRG24290820230193890
|
29/08/2023
|
MANPREET KAUR
|
2611004WL006939
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897488
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-014-001/215
(Ganga1)
|
2611004000NRG24290820230193891
|
29/08/2023
|
HAKAM SINGH
|
2611004WL006939
|
HAKAM SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897274
|
|
HAKAM SINGH SO MALL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
NATHANA
|
PB-11-004-014-001/221
(Ganga1)
|
2611004000NRG24290820230193893
|
29/08/2023
|
SUKHPAL KAUR
|
2611004WL006939
|
SUKHPAL KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897264
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-014-001/243
(Ganga1)
|
2611004000NRG24290820230193895
|
29/08/2023
|
MANPREET KAUR
|
2611004WL006939
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897273
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATHANA
|
PB-11-004-014-001/26
(Ganga1)
|
2611004000NRG24290820230193896
|
29/08/2023
|
Mukhtiar Kaur
|
2611004WL006939
|
Mukhtiar Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897417
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
NATHANA
|
PB-11-004-014-001/27
(Ganga1)
|
2611004000NRG24290820230193898
|
29/08/2023
|
Babu Singh
|
2611004WL006939
|
Babu Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897418
|
|
BABU SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
NATHANA
|
PB-11-004-014-001/30
(Ganga1)
|
2611004000NRG24290820230193899
|
29/08/2023
|
Karamjit Kaur
|
2611004WL006939
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
02/09/2023
|
|
5076897462
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHANA
|
PB-11-004-014-001/324
(Ganga1)
|
2611004000NRG24290820230193902
|
29/08/2023
|
Mandeep Kaur
|
2611004WL006939
|
Mandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897246
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHANA
|
PB-11-004-014-001/325
(Ganga1)
|
2611004000NRG24290820230193903
|
29/08/2023
|
Kulvir Kaur
|
2611004WL006939
|
Kulvir Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897243
|
|
KULVIR KAUR DO PRITHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
NATHANA
|
PB-11-004-014-001/328
(Ganga1)
|
2611004000NRG24290820230193904
|
29/08/2023
|
Gurmeet Kaur
|
2611004WL006939
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897280
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHANA
|
PB-11-004-014-001/42
(Ganga1)
|
2611004000NRG24290820230193906
|
29/08/2023
|
Kulwant Kaur
|
2611004WL006939
|
Kulwant Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897419
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
NATHANA
|
PB-11-004-014-001/51
(Ganga1)
|
2611004000NRG24290820230193907
|
29/08/2023
|
Karamjit Kaur
|
2611004WL006939
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897420
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHANA
|
PB-11-004-014-001/52
(Ganga1)
|
2611004000NRG24290820230193908
|
29/08/2023
|
Baljit Kaur
|
2611004WL006939
|
Baljit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897421
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-014-001/59
(Ganga1)
|
2611004000NRG24290820230193909
|
29/08/2023
|
Balveer Kaur
|
2611004WL006939
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897422
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
NATHANA
|
PB-11-004-014-001/6
(Ganga1)
|
2611004000NRG24290820230193910
|
29/08/2023
|
gurdeep kaur
|
2611004WL006939
|
gurdeep kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897460
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATHANA
|
PB-11-004-014-001/62
(Ganga1)
|
2611004000NRG24290820230193912
|
29/08/2023
|
Jarnail Kaur
|
2611004WL006939
|
Jarnail Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897424
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-014-001/62
(Ganga1)
|
2611004000NRG24290820230193911
|
29/08/2023
|
Karnail Singh
|
2611004WL006939
|
Karnail Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897423
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATHANA
|
PB-11-004-014-001/78
(Ganga1)
|
2611004000NRG24290820230193913
|
29/08/2023
|
Harpal Kaur
|
2611004WL006939
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897425
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
NATHANA
|
PB-11-004-014-001/90
(Ganga1)
|
2611004000NRG24290820230193914
|
29/08/2023
|
Lachman Singh
|
2611004WL006939
|
Lachman Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5076897471
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATHANA
|
PB-11-004-014-001/93
(Ganga1)
|
2611004000NRG24290820230193915
|
29/08/2023
|
Bholi Kaur
|
2611004WL006939
|
Bholi Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897464
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATHANA
|
PB-11-004-028-001/18
(Maari)
|
2611004000NRG24290820230193941
|
29/08/2023
|
Veerpal Kaur
|
2611004WL006940
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897437
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
251
|
NATHANA
|
PB-11-004-028-001/220
(Maari)
|
2611004000NRG24290820230193948
|
29/08/2023
|
RAM PARKASH
|
2611004WL006940
|
RAM PARKASH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897248
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
252
|
NATHANA
|
PB-11-004-028-001/28
(Maari)
|
2611004000NRG24290820230193951
|
29/08/2023
|
Veerpal Kaur
|
2611004WL006940
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897439
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-028-001/37
(Maari)
|
2611004000NRG24290820230193956
|
29/08/2023
|
Manak Singh
|
2611004WL006940
|
Manak Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897440
|
|
MR MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
NATHANA
|
PB-11-004-028-001/53
(Maari)
|
2611004000NRG24290820230193960
|
29/08/2023
|
Reshma Kaur
|
2611004WL006940
|
Reshma Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897474
|
|
MR RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
NATHANA
|
PB-11-004-028-001/55
(Maari)
|
2611004000NRG24290820230193961
|
29/08/2023
|
Balbir Kaur
|
2611004WL006940
|
Balbir Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
02/09/2023
|
|
5076897442
|
|
MRS BALBIR KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NATHANA
|
PB-11-004-028-001/59
(Maari)
|
2611004000NRG24290820230193964
|
29/08/2023
|
Gama Ram
|
2611004WL006940
|
Gama Ram
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076897444
|
|
GAMA RAM
|
ICICI BANK LTD(508534)
|
|
257
|
NATHANA
|
PB-11-004-028-001/63
(Maari)
|
2611004000NRG24290820230193968
|
29/08/2023
|
Surjit Kaur
|
2611004WL006940
|
Surjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897275
|
|
MRS SURJEET KAUR WO JAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
NATHANA
|
PB-11-004-028-001/94
(Maari)
|
2611004000NRG24290820230193974
|
29/08/2023
|
BILLU SINGH
|
2611004WL006940
|
BILLU SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897458
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
259
|
NATHANA
|
PB-11-004-028-001/116
(Maari)
|
2611004000NRG24290820230193927
|
29/08/2023
|
shinderpal kaur
|
2611004WL006940
|
shinderpal kaur
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5076897479
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390264
|
390264
|
|
|
|
|
|
|
|