|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-011-001/376
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175548
|
11/08/2023
|
RAJU KAUR
|
2611004WL006199
|
RAJU KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234107
|
|
Mrs. RAJU KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NATHANA
|
PB-11-004-011-001/520
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175568
|
11/08/2023
|
SONA SINGH
|
2611004WL006199
|
SONA SINGH
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234106
|
|
MR SONA SINGH SO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-027-001/104
(Lehra Khana)
|
2611004000NRG24110820230175224
|
11/08/2023
|
Gurnam Singh
|
2611004WL006185
|
Gurnam Singh
|
00089
|
CBIN0280326
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662234067
|
|
Mr. GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-027-001/13
(Lehra Khana)
|
2611004000NRG24110820230175225
|
11/08/2023
|
Bahadur Singh
|
2611004WL006185
|
Bahadur Singh
|
00089
|
CBIN0280326
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662234029
|
|
BAHADAR SINGH S/O TEJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
NATHANA
|
PB-11-004-027-001/41
(Lehra Khana)
|
2611004000NRG24110820230175227
|
11/08/2023
|
Avtar Singh
|
2611004WL006185
|
Avtar Singh
|
00089
|
CBIN0280326
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662234035
|
|
AVTAR SINGH SO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-027-001/50
(Lehra Khana)
|
2611004000NRG24110820230175231
|
11/08/2023
|
Tej Kaur
|
2611004WL006185
|
Tej Kaur
|
00089
|
CBIN0280326
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662234105
|
|
Mrs. TEJ KAUR W/O SUDAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-008-001/58
(Buraj Dalla)
|
2611004000NRG24110820230175427
|
11/08/2023
|
KIRNJIT KAUR
|
2611004WL006194
|
KIRNJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233975
|
|
KIRANJIT KAUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
NATHANA
|
PB-11-004-011-001/143
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175515
|
11/08/2023
|
SURINDERPAL KAUR
|
2611004WL006199
|
SURINDERPAL KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233972
|
|
SURINDERPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
NATHANA
|
PB-11-004-011-001/157
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175518
|
11/08/2023
|
Harbans Kaur
|
2611004WL006199
|
Harbans Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233973
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NATHANA
|
PB-11-004-011-001/296
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175537
|
11/08/2023
|
Amritpal Kaur
|
2611004WL006199
|
Amritpal Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662233970
|
|
AMRITPAL KAUR WO PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-011-001/324
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175541
|
11/08/2023
|
SUKHDEEP KAUR
|
2611004WL006199
|
SUKHDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233971
|
|
SUKDEEP KAUR W/O HARBANS SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
NATHANA
|
PB-11-004-011-001/355
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175542
|
11/08/2023
|
SUKHDEV SINGH
|
2611004WL006199
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662233974
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NATHANA
|
PB-11-004-011-001/466
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175555
|
11/08/2023
|
Sarabjit Kaur
|
2611004WL006199
|
Sarabjit Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662233969
|
|
SARBJEET KAUR W/O RAJVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
NATHANA
|
PB-11-004-011-001/546
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175572
|
11/08/2023
|
JASWINDER KAUR
|
2611004WL006199
|
JASWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233968
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
NATHANA
|
PB-11-004-015-001/201
(GIDDER)
|
2611004000NRG24110820230175148
|
11/08/2023
|
SUKHPREET KAUR
|
2611004WL006183
|
SUKHPREET KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662233976
|
|
SUKHPREET KAUR W/O HARMEL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-011-001/370
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175545
|
11/08/2023
|
JASPREET KAUR
|
2611004WL006199
|
JASPREET KAUR
|
00176
|
IDIB000M722
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234092
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-008-001/40
(Buraj Dalla)
|
2611004000NRG24110820230175422
|
11/08/2023
|
NAIB SINGH
|
2611004WL006194
|
NAIB SINGH
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234020
|
|
NAIB SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-008-001/50
(Buraj Dalla)
|
2611004000NRG24110820230175425
|
11/08/2023
|
BUTTA SINGH
|
2611004WL006194
|
BUTTA SINGH
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234021
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-008-001/56
(Buraj Dalla)
|
2611004000NRG24110820230175426
|
11/08/2023
|
HUKMA SINGH
|
2611004WL006194
|
HUKMA SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234019
|
|
HUKMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-008-001/88
(Buraj Dalla)
|
2611004000NRG24110820230175437
|
11/08/2023
|
Mandeep Kaur
|
2611004WL006194
|
Mandeep Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234078
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-015-001/175
(GIDDER)
|
2611004000NRG24110820230175144
|
11/08/2023
|
Veerpal Kaur
|
2611004WL006183
|
Veerpal Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234027
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-015-001/187
(GIDDER)
|
2611004000NRG24110820230175145
|
11/08/2023
|
VEERPAL KAUR
|
2611004WL006183
|
VEERPAL KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234018
|
|
VERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-015-001/188
(GIDDER)
|
2611004000NRG24110820230175146
|
11/08/2023
|
Sukhdev Kaur.
|
2611004WL006183
|
Sukhdev Kaur.
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234017
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-015-001/193
(GIDDER)
|
2611004000NRG24110820230175147
|
11/08/2023
|
JASWINDER KAUR
|
2611004WL006183
|
JASWINDER KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234025
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-015-001/270
(GIDDER)
|
2611004000NRG24110820230175158
|
11/08/2023
|
Rajanpreet Kaur
|
2611004WL006183
|
Rajanpreet Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234024
|
|
Rajanpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-015-001/291
(GIDDER)
|
2611004000NRG24110820230175161
|
11/08/2023
|
Charanjit Kaur
|
2611004WL006183
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234083
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-015-001/79
(GIDDER)
|
2611004000NRG24110820230175175
|
11/08/2023
|
Baru Singh
|
2611004WL006183
|
Baru Singh
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234001
|
|
BARU SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-030-001/101
(Nathpura)
|
2611004000NRG24110820230175182
|
11/08/2023
|
Shinderpal Kaur
|
2611004WL006184
|
Shinderpal Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234012
|
|
SHINDERPAL KAUR W/O SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-030-001/106
(Nathpura)
|
2611004000NRG24110820230175183
|
11/08/2023
|
Manjit Kaur
|
2611004WL006184
|
Manjit Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662233991
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-030-001/107
(Nathpura)
|
2611004000NRG24110820230175184
|
11/08/2023
|
Gurmeet Kaur
|
2611004WL006184
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233996
|
|
GURMEET KAUR W O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-030-001/11
(Nathpura)
|
2611004000NRG24110820230175185
|
11/08/2023
|
Jamair Kaur.
|
2611004WL006184
|
Jamair Kaur.
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662233992
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-030-001/114
(Nathpura)
|
2611004000NRG24110820230175187
|
11/08/2023
|
Kulwinder Kaur
|
2611004WL006184
|
Kulwinder Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234022
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-030-001/127
(Nathpura)
|
2611004000NRG24110820230175188
|
11/08/2023
|
Kuldeep Kaur
|
2611004WL006184
|
Kuldeep Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234002
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-030-001/129
(Nathpura)
|
2611004000NRG24110820230175189
|
11/08/2023
|
Sukhpal Kaur
|
2611004WL006184
|
Sukhpal Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234014
|
|
SUKHPAL KAUR KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-030-001/133
(Nathpura)
|
2611004000NRG24110820230175190
|
11/08/2023
|
Manpreet Kaur.
|
2611004WL006184
|
Manpreet Kaur.
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233997
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATHANA
|
PB-11-004-030-001/135
(Nathpura)
|
2611004000NRG24110820230175192
|
11/08/2023
|
Sarbjit Kaur
|
2611004WL006184
|
Sarbjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233989
|
|
SARABJIT KAUR W/O MANGTO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-030-001/156
(Nathpura)
|
2611004000NRG24110820230175197
|
11/08/2023
|
Baljit Kaur
|
2611004WL006184
|
Baljit Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662233990
|
|
BALJIT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-030-001/16
(Nathpura)
|
2611004000NRG24110820230175198
|
11/08/2023
|
AMARJIT KAUR
|
2611004WL006184
|
AMARJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233999
|
|
AMARJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-030-001/19
(Nathpura)
|
2611004000NRG24110820230175199
|
11/08/2023
|
Teja Singh
|
2611004WL006184
|
Teja Singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234007
|
|
TEJ SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-030-001/221
(Nathpura)
|
2611004000NRG24110820230175202
|
11/08/2023
|
GURJIT SINGH
|
2611004WL006184
|
GURJIT SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234016
|
|
GURJIT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-030-001/24
(Nathpura)
|
2611004000NRG24110820230175203
|
11/08/2023
|
Preet Kaur
|
2611004WL006184
|
Preet Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234082
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-030-001/33
(Nathpura)
|
2611004000NRG24110820230175204
|
11/08/2023
|
Jaspreet kaur.
|
2611004WL006184
|
Jaspreet kaur.
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234015
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-030-001/35
(Nathpura)
|
2611004000NRG24110820230175205
|
11/08/2023
|
Amerjit Kaur
|
2611004WL006184
|
Amerjit Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234023
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-030-001/38
(Nathpura)
|
2611004000NRG24110820230175206
|
11/08/2023
|
Gurmeet Kaur
|
2611004WL006184
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234010
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NATHANA
|
PB-11-004-030-001/39
(Nathpura)
|
2611004000NRG24110820230175207
|
11/08/2023
|
Buta Singh
|
2611004WL006184
|
Buta Singh
|
00349
|
PSIB0021057
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662233988
|
|
BUTTA SINGH S/O JELLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-030-001/39
(Nathpura)
|
2611004000NRG24110820230175208
|
11/08/2023
|
Paramjit Kaur
|
2611004WL006184
|
Paramjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234011
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-030-001/40
(Nathpura)
|
2611004000NRG24110820230175209
|
11/08/2023
|
Sukhpal Kaur
|
2611004WL006184
|
Sukhpal Kaur
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662234000
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-030-001/47
(Nathpura)
|
2611004000NRG24110820230175210
|
11/08/2023
|
Kulbinder Singh
|
2611004WL006184
|
Kulbinder Singh
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662233995
|
|
MR KULWINDER PLA 12170 SINGH URF KALA SI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-030-001/51
(Nathpura)
|
2611004000NRG24110820230175211
|
11/08/2023
|
Mandeep Kaur
|
2611004WL006184
|
Mandeep Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233998
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-030-001/53
(Nathpura)
|
2611004000NRG24110820230175212
|
11/08/2023
|
Naseeb Kaur
|
2611004WL006184
|
Naseeb Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234003
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NATHANA
|
PB-11-004-030-001/70
(Nathpura)
|
2611004000NRG24110820230175214
|
11/08/2023
|
Gurnam Kaur
|
2611004WL006184
|
Gurnam Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233994
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-030-001/75
(Nathpura)
|
2611004000NRG24110820230175216
|
11/08/2023
|
Shinder kaur
|
2611004WL006184
|
Shinder kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234006
|
|
MANPREETGURMEET KAUR UG CHINDER KAUR AND
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-030-001/77
(Nathpura)
|
2611004000NRG24110820230175217
|
11/08/2023
|
Gurmeet Kaur
|
2611004WL006184
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662233993
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NATHANA
|
PB-11-004-030-001/83
(Nathpura)
|
2611004000NRG24110820230175219
|
11/08/2023
|
Baljit Kaur
|
2611004WL006184
|
Baljit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234008
|
|
MRS BALJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-030-001/86
(Nathpura)
|
2611004000NRG24110820230175220
|
11/08/2023
|
RANJEET KAUR
|
2611004WL006184
|
RANJEET KAUR
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234013
|
|
RANJEET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-030-001/9
(Nathpura)
|
2611004000NRG24110820230175221
|
11/08/2023
|
Gurdeep Kaur
|
2611004WL006184
|
Gurdeep Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234004
|
|
GURDEEP KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-030-001/90
(Nathpura)
|
2611004000NRG24110820230175222
|
11/08/2023
|
Jaswinder Kaur
|
2611004WL006184
|
Jaswinder Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234005
|
|
MRS JASWINDER KAUR URF JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-030-001/97
(Nathpura)
|
2611004000NRG24110820230175223
|
11/08/2023
|
Parmjit Kaur
|
2611004WL006184
|
Parmjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234009
|
|
PARAMJIT KAUR WO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
|
59
|
NATHANA
|
PB-11-004-011-001/102
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175509
|
11/08/2023
|
Raj kaur
|
2611004WL006199
|
Raj kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234055
|
|
RAJ KAUR W/O PAPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175510
|
11/08/2023
|
gurpreet kaur
|
2611004WL006199
|
gurpreet kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662234102
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
NATHANA
|
PB-11-004-011-001/139
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175511
|
11/08/2023
|
BALDEV KAUR
|
2611004WL006199
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234058
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NATHANA
|
PB-11-004-011-001/140
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175512
|
11/08/2023
|
SHINDA SINGH
|
2611004WL006199
|
SHINDA SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234056
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
NATHANA
|
PB-11-004-011-001/140
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175514
|
11/08/2023
|
TEJA SINGH
|
2611004WL006199
|
TEJA SINGH
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234044
|
|
TEJA SINGH SO CHHINDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-011-001/145
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175516
|
11/08/2023
|
REENA KAUR
|
2611004WL006199
|
REENA KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234089
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-011-001/154
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175517
|
11/08/2023
|
MANPREET KAUR
|
2611004WL006199
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662234045
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
NATHANA
|
PB-11-004-011-001/161
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175519
|
11/08/2023
|
KIRNJEET KAUR
|
2611004WL006199
|
KIRNJEET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234061
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
NATHANA
|
PB-11-004-011-001/176
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175520
|
11/08/2023
|
BALDEV KAUR
|
2611004WL006199
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234038
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-011-001/184
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175521
|
11/08/2023
|
SUKHDEEP KAUR.
|
2611004WL006199
|
SUKHDEEP KAUR.
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662234042
|
|
SUKHDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-011-001/19
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175522
|
11/08/2023
|
amarjit kaur
|
2611004WL006199
|
amarjit kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234048
|
|
AMARJIT KAUR 107293 WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-011-001/193
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175523
|
11/08/2023
|
HARDEEP KAUR
|
2611004WL006199
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234046
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NATHANA
|
PB-11-004-011-001/200
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175524
|
11/08/2023
|
GURMAIL KAUR
|
2611004WL006199
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234043
|
|
GURMAIL KAUR W O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-011-001/21
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175525
|
11/08/2023
|
Natho Kaur
|
2611004WL006199
|
Natho Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234040
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NATHANA
|
PB-11-004-011-001/211
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175526
|
11/08/2023
|
CHARNJIT KAUR
|
2611004WL006199
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662234041
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-011-001/225
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175527
|
11/08/2023
|
GURDEV KAUR
|
2611004WL006199
|
GURDEV KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234059
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NATHANA
|
PB-11-004-011-001/229
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175528
|
11/08/2023
|
PARMJIT KAUR
|
2611004WL006199
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234072
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-011-001/234
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175529
|
11/08/2023
|
SARBJIT KAUR
|
2611004WL006199
|
SARBJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662234054
|
|
SARBJEET KAUR S/O CHARANJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
77
|
NATHANA
|
PB-11-004-011-001/235
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175530
|
11/08/2023
|
Malket Kaur
|
2611004WL006199
|
Malket Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234064
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-011-001/249
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175531
|
11/08/2023
|
TEJ KAUR
|
2611004WL006199
|
TEJ KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662234065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NATHANA
|
PB-11-004-011-001/26
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175532
|
11/08/2023
|
Charno Kaur
|
2611004WL006199
|
Charno Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234084
|
|
CHARNO KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-011-001/286
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175533
|
11/08/2023
|
Iqtar Singh
|
2611004WL006199
|
Iqtar Singh
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662234104
|
|
IKATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-011-001/286
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175534
|
11/08/2023
|
manpreet kaur
|
2611004WL006199
|
manpreet kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234090
|
|
MANPREET KAUR WO IKATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NATHANA
|
PB-11-004-011-001/29
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175535
|
11/08/2023
|
Jaswinder Kaur
|
2611004WL006199
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234039
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NATHANA
|
PB-11-004-011-001/294
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175536
|
11/08/2023
|
Veerpal kaur
|
2611004WL006199
|
Veerpal kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234062
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
NATHANA
|
PB-11-004-011-001/31
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175538
|
11/08/2023
|
Murti Kaur
|
2611004WL006199
|
Murti Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234057
|
|
MURTI KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NATHANA
|
PB-11-004-011-001/37
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175544
|
11/08/2023
|
Basant Kaur
|
2611004WL006199
|
Basant Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234052
|
|
BASANT KAUR W/O GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NATHANA
|
PB-11-004-011-001/4
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175549
|
11/08/2023
|
Shinder Kaur
|
2611004WL006199
|
Shinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234063
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NATHANA
|
PB-11-004-011-001/40
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175550
|
11/08/2023
|
Gurdeep Kaur
|
2611004WL006199
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234069
|
|
GURDIP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NATHANA
|
PB-11-004-011-001/410
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175551
|
11/08/2023
|
Mahne Kaur
|
2611004WL006199
|
Mahne Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234085
|
|
MANE KAUR WO RINKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NATHANA
|
PB-11-004-011-001/457
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175554
|
11/08/2023
|
Sukhdev Kaur
|
2611004WL006199
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234097
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NATHANA
|
PB-11-004-011-001/473
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175557
|
11/08/2023
|
sukhpal kaur
|
2611004WL006199
|
sukhpal kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234099
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NATHANA
|
PB-11-004-011-001/51
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175561
|
11/08/2023
|
Tota Singh
|
2611004WL006199
|
Tota Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234047
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
NATHANA
|
PB-11-004-011-001/515
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175562
|
11/08/2023
|
KULWINDER KAUR
|
2611004WL006199
|
KULWINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234091
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
93
|
NATHANA
|
PB-11-004-011-001/53
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175570
|
11/08/2023
|
Parmjeet Kaur
|
2611004WL006199
|
Parmjeet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234036
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NATHANA
|
PB-11-004-011-001/532
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175571
|
11/08/2023
|
SUKHVEER KAUR
|
2611004WL006199
|
SUKHVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234088
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NATHANA
|
PB-11-004-011-001/56
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175575
|
11/08/2023
|
Basant Kaur
|
2611004WL006199
|
Basant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234053
|
|
BASANT KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
96
|
NATHANA
|
PB-11-004-011-001/56
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175574
|
11/08/2023
|
Sukhdev Singh
|
2611004WL006199
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234060
|
|
SUKHDEV SINGH S/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NATHANA
|
PB-11-004-011-001/6
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175576
|
11/08/2023
|
Jasveer Kaur
|
2611004WL006199
|
Jasveer Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234051
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NATHANA
|
PB-11-004-011-001/65
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175577
|
11/08/2023
|
Baljit Kaur
|
2611004WL006199
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234037
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NATHANA
|
PB-11-004-027-001/49
(Lehra Khana)
|
2611004000NRG24110820230175230
|
11/08/2023
|
Magher Singh
|
2611004WL006185
|
Magher Singh
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662234070
|
|
MAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NATHANA
|
PB-11-004-033-001/378
(Sema)
|
2611004000NRG24110820230175104
|
11/08/2023
|
HARDEV SINGH
|
2611004WL006181
|
HARDEV SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234103
|
|
Hardev Singh
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NATHANA
|
PB-11-004-036-001/25
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24110820230175075
|
11/08/2023
|
Gurbachan Singh
|
2611004WL006180
|
Gurbachan Singh
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662234033
|
|
MR GURBCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-036-001/31
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24110820230175071
|
11/08/2023
|
Jaspreet Kaur
|
2611004WL006179
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234049
|
|
JASPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NATHANA
|
PB-11-004-036-001/32
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24110820230175072
|
11/08/2023
|
Jaspreet Kaur
|
2611004WL006179
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234050
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NATHANA
|
PB-11-004-036-001/38
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24110820230175076
|
11/08/2023
|
Manpreet Kaur
|
2611004WL006180
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234066
|
|
MANPREET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24110820230175077
|
11/08/2023
|
VIDIYA DEVI
|
2611004WL006180
|
VIDIYA DEVI
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662234034
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NATHANA
|
PB-11-004-036-001/53
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24110820230175073
|
11/08/2023
|
Arshdeep Kaur
|
2611004WL006179
|
Arshdeep Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662234096
|
|
ARSHDEEP KAUR WO YADWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
107
|
NATHANA
|
PB-11-004-008-001/64
(Buraj Dalla)
|
2611004000NRG24110820230175430
|
11/08/2023
|
Labh Singh
|
2611004WL006194
|
Labh Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233978
|
|
LABH SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHANA
|
PB-11-004-011-001/369
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175543
|
11/08/2023
|
JASVEER KAUR
|
2611004WL006199
|
JASVEER KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662233977
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NATHANA
|
PB-11-004-011-001/373
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175546
|
11/08/2023
|
NIKKI KAUR
|
2611004WL006199
|
NIKKI KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662233979
|
|
NIKI KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHANA
|
PB-11-004-011-001/447
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175552
|
11/08/2023
|
Sarabjit kaur
|
2611004WL006199
|
Sarabjit kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662233981
|
|
SARBJEET KAUR W/O BALKARN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHANA
|
PB-11-004-011-001/485
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175558
|
11/08/2023
|
Gagandeep Kaur
|
2611004WL006199
|
Gagandeep Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233986
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHANA
|
PB-11-004-011-001/496
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175559
|
11/08/2023
|
Gurdeep Kaur
|
2611004WL006199
|
Gurdeep Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233985
|
|
GURDIP KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHANA
|
PB-11-004-011-001/516
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175564
|
11/08/2023
|
MANJIT KAUR
|
2611004WL006199
|
MANJIT KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233983
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATHANA
|
PB-11-004-011-001/519
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175566
|
11/08/2023
|
INDERJIT KAUR
|
2611004WL006199
|
INDERJIT KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233980
|
|
INDERJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHANA
|
PB-11-004-011-001/547
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175573
|
11/08/2023
|
SUKHPREET KAUR
|
2611004WL006199
|
SUKHPREET KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233984
|
|
SUKHPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHANA
|
PB-11-004-011-001/67
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175578
|
11/08/2023
|
Mander Singh
|
2611004WL006199
|
Mander Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662233982
|
|
MANDER SINGH 105493 SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
117
|
NATHANA
|
PB-11-004-015-001/153
(GIDDER)
|
2611004000NRG24110820230175139
|
11/08/2023
|
Bholi Kaur
|
2611004WL006183
|
Bholi Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662233987
|
|
SUKHDEEP KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHANA
|
PB-11-004-015-001/230
(GIDDER)
|
2611004000NRG24110820230175151
|
11/08/2023
|
Manjit Kaur
|
2611004WL006183
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234026
|
|
MANJIT KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
119
|
NATHANA
|
PB-11-004-008-001/20
(Buraj Dalla)
|
2611004000NRG24110820230175411
|
11/08/2023
|
Rajveer kaur
|
2611004WL006193
|
Rajveer kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234094
|
|
RAJVIR KAUR
|
INDUSIND BANK(607189)
|
|
120
|
NATHANA
|
PB-11-004-008-001/39
(Buraj Dalla)
|
2611004000NRG24110820230175420
|
11/08/2023
|
GORA SINGH.
|
2611004WL006194
|
GORA SINGH.
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234079
|
|
GORA SINGH SO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHANA
|
PB-11-004-008-001/44
(Buraj Dalla)
|
2611004000NRG24110820230175424
|
11/08/2023
|
VEER SINGH
|
2611004WL006194
|
VEER SINGH
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234071
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHANA
|
PB-11-004-008-001/59
(Buraj Dalla)
|
2611004000NRG24110820230175428
|
11/08/2023
|
HARWINDER SINGH
|
2611004WL006194
|
HARWINDER SINGH
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234080
|
|
HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-008-001/61
(Buraj Dalla)
|
2611004000NRG24110820230175429
|
11/08/2023
|
BANTA SINGH
|
2611004WL006194
|
BANTA SINGH
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234073
|
|
BANTA SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-008-001/65
(Buraj Dalla)
|
2611004000NRG24110820230175431
|
11/08/2023
|
BALWINDER SINGH
|
2611004WL006194
|
BALWINDER SINGH
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234093
|
|
BALWINDER SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHANA
|
PB-11-004-008-001/67
(Buraj Dalla)
|
2611004000NRG24110820230175442
|
11/08/2023
|
PARDEEP SINGH.
|
2611004WL006195
|
PARDEEP SINGH.
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662234074
|
|
PARDEEP SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHANA
|
PB-11-004-008-001/7
(Buraj Dalla)
|
2611004000NRG24110820230175434
|
11/08/2023
|
Baljit kaur
|
2611004WL006194
|
Baljit kaur
|
00354
|
PUNB0148110
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662234028
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NATHANA
|
PB-11-004-008-001/77
(Buraj Dalla)
|
2611004000NRG24110820230175435
|
11/08/2023
|
Charanjit kaur
|
2611004WL006194
|
Charanjit kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234077
|
|
CHARANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-015-001/78
(GIDDER)
|
2611004000NRG24110820230175174
|
11/08/2023
|
Jasveer Kaur
|
2611004WL006183
|
Jasveer Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234032
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
129
|
NATHANA
|
PB-11-004-011-001/471
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175556
|
11/08/2023
|
KUldeep Singh
|
2611004WL006199
|
KUldeep Singh
|
00354
|
PUNB0982000
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234192
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
130
|
NATHANA
|
PB-11-004-011-001/82
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175580
|
11/08/2023
|
Naseeb Kaur
|
2611004WL006199
|
Naseeb Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234098
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
131
|
NATHANA
|
PB-11-004-033-001/109
(Sema)
|
2611004000NRG24110820230175078
|
11/08/2023
|
Nank Singh
|
2611004WL006181
|
Nank Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234030
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-033-001/126
(Sema)
|
2611004000NRG24110820230175079
|
11/08/2023
|
Kuldeep Kaur
|
2611004WL006181
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662234139
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NATHANA
|
PB-11-004-033-001/134
(Sema)
|
2611004000NRG24110820230175080
|
11/08/2023
|
Lakhwinder Kaur
|
2611004WL006181
|
Lakhwinder Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234140
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-033-001/155
(Sema)
|
2611004000NRG24110820230175081
|
11/08/2023
|
MANJIT KAUR
|
2611004WL006181
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234141
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-033-001/184
(Sema)
|
2611004000NRG24110820230175084
|
11/08/2023
|
Sukhdev Kaur
|
2611004WL006181
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234142
|
|
MRS SUKHDEV KAUR PLA 110077
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-033-001/193
(Sema)
|
2611004000NRG24110820230175085
|
11/08/2023
|
KUSHDEEP KAUR
|
2611004WL006181
|
KUSHDEEP KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234143
|
|
KUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NATHANA
|
PB-11-004-033-001/200
(Sema)
|
2611004000NRG24110820230175086
|
11/08/2023
|
JASVIR KAUR
|
2611004WL006181
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234160
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-033-001/202
(Sema)
|
2611004000NRG24110820230175087
|
11/08/2023
|
RANI KAUR
|
2611004WL006181
|
RANI KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234144
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-033-001/207
(Sema)
|
2611004000NRG24110820230175088
|
11/08/2023
|
Jarnail kaur
|
2611004WL006181
|
Jarnail kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234164
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-033-001/217
(Sema)
|
2611004000NRG24110820230175089
|
11/08/2023
|
RAJDEEP KAUR
|
2611004WL006181
|
RAJDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234190
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-033-001/225
(Sema)
|
2611004000NRG24110820230175090
|
11/08/2023
|
GURMEET KAUR
|
2611004WL006181
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234162
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NATHANA
|
PB-11-004-033-001/235
(Sema)
|
2611004000NRG24110820230175091
|
11/08/2023
|
Manjit kaur
|
2611004WL006181
|
Manjit kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662234165
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-033-001/239
(Sema)
|
2611004000NRG24110820230175092
|
11/08/2023
|
Rani Kaur
|
2611004WL006181
|
Rani Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234157
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-033-001/261
(Sema)
|
2611004000NRG24110820230175093
|
11/08/2023
|
SUKHPREET KAUR
|
2611004WL006181
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662234181
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-033-001/287
(Sema)
|
2611004000NRG24110820230175096
|
11/08/2023
|
BALDEV SINGH
|
2611004WL006181
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234185
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
NATHANA
|
PB-11-004-033-001/322
(Sema)
|
2611004000NRG24110820230175098
|
11/08/2023
|
JASVEER KAUR
|
2611004WL006181
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234068
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-033-001/323
(Sema)
|
2611004000NRG24110820230175099
|
11/08/2023
|
SUKHJIT KAUR
|
2611004WL006181
|
SUKHJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234159
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-033-001/324
(Sema)
|
2611004000NRG24110820230175100
|
11/08/2023
|
AMANDEEP KAUR
|
2611004WL006181
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234167
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-033-001/34
(Sema)
|
2611004000NRG24110820230175101
|
11/08/2023
|
Gurdeep Singh
|
2611004WL006181
|
Gurdeep Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662234172
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-033-001/34
(Sema)
|
2611004000NRG24110820230175102
|
11/08/2023
|
Jaspal Kaur
|
2611004WL006181
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234145
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-033-001/378
(Sema)
|
2611004000NRG24110820230175103
|
11/08/2023
|
SARBJIT KAUR
|
2611004WL006181
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234163
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
NATHANA
|
PB-11-004-033-001/42
(Sema)
|
2611004000NRG24110820230175105
|
11/08/2023
|
Jaswant Kaur
|
2611004WL006181
|
Jaswant Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234146
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHANA
|
PB-11-004-033-001/441
(Sema)
|
2611004000NRG24110820230175106
|
11/08/2023
|
JEET SINGH
|
2611004WL006181
|
JEET SINGH
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234184
|
|
MR JIT SINGH SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-033-001/449
(Sema)
|
2611004000NRG24110820230175108
|
11/08/2023
|
Gurcharan Singh
|
2611004WL006181
|
Gurcharan Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234191
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-033-001/45
(Sema)
|
2611004000NRG24110820230175109
|
11/08/2023
|
Jangir Kaur
|
2611004WL006181
|
Jangir Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234147
|
|
MRS JANGIR KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-033-001/62
(Sema)
|
2611004000NRG24110820230175110
|
11/08/2023
|
Balbir Singh
|
2611004WL006181
|
Balbir Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234148
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-033-001/70
(Sema)
|
2611004000NRG24110820230175112
|
11/08/2023
|
Jaswinder Kaur
|
2611004WL006181
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234149
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
NATHANA
|
PB-11-004-033-001/74
(Sema)
|
2611004000NRG24110820230175113
|
11/08/2023
|
Sarbjit Kaur
|
2611004WL006181
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234150
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-033-001/83
(Sema)
|
2611004000NRG24110820230175114
|
11/08/2023
|
Kulwinder Kaur
|
2611004WL006181
|
Kulwinder Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234031
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
NATHANA
|
PB-11-004-033-001/88
(Sema)
|
2611004000NRG24110820230175115
|
11/08/2023
|
Sukhdev Kaur
|
2611004WL006181
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234151
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
161
|
NATHANA
|
PB-11-004-011-001/313
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175539
|
11/08/2023
|
BALVEER SINGH
|
2611004WL006199
|
BALVEER SINGH
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234193
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-011-001/454
(Chak Fateh Singh Wala)
|
2611004000NRG24110820230175553
|
11/08/2023
|
Harjot Kaur
|
2611004WL006199
|
Harjot Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234095
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-027-001/13
(Lehra Khana)
|
2611004000NRG24110820230175226
|
11/08/2023
|
jaswinder kaur
|
2611004WL006185
|
jaswinder kaur
|
00415
|
SBIN0050368
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662234136
|
|
MRS JASVINDER KAUR JASVINDER KAUR WO BAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-027-001/44
(Lehra Khana)
|
2611004000NRG24110820230175228
|
11/08/2023
|
Charanjit Kaur
|
2611004WL006185
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234137
|
|
MRS CHARANJIT KAUR WO JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-027-001/49
(Lehra Khana)
|
2611004000NRG24110820230175229
|
11/08/2023
|
Sarbjit Kaur
|
2611004WL006185
|
Sarbjit Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662234138
|
|
MRS SARBJIT KAUR SARBJIT KAUR WO SURJIT
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24110820230175074
|
11/08/2023
|
Surjit Singh
|
2611004WL006179
|
Surjit Singh
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234168
|
|
SURJEET SINGH S/O JANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
167
|
NATHANA
|
PB-11-004-008-001/21
(Buraj Dalla)
|
2611004000NRG24110820230175412
|
11/08/2023
|
Parmjit Kaur
|
2611004WL006193
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234175
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NATHANA
|
PB-11-004-030-001/134
(Nathpura)
|
2611004000NRG24110820230175191
|
11/08/2023
|
Jaspreet Kaur
|
2611004WL006184
|
Jaspreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234189
|
|
MISS JASPREET KAUR DO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-030-001/15
(Nathpura)
|
2611004000NRG24110820230175194
|
11/08/2023
|
Gurcharan Singh
|
2611004WL006184
|
Gurcharan Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234170
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
NATHANA
|
PB-11-004-030-001/15
(Nathpura)
|
2611004000NRG24110820230175195
|
11/08/2023
|
Naseeb Kaur
|
2611004WL006184
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234153
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
NATHANA
|
PB-11-004-030-001/156
(Nathpura)
|
2611004000NRG24110820230175196
|
11/08/2023
|
Malkit Singh
|
2611004WL006184
|
Malkit Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234174
|
|
MR HARNEK SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-030-001/21
(Nathpura)
|
2611004000NRG24110820230175201
|
11/08/2023
|
Rani Kaur
|
2611004WL006184
|
Rani Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234186
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
173
|
NATHANA
|
PB-11-004-008-001/11
(Buraj Dalla)
|
2611004000NRG24110820230175441
|
11/08/2023
|
Sarbjit kaur
|
2611004WL006195
|
Sarbjit kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662234108
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
NATHANA
|
PB-11-004-008-001/13
(Buraj Dalla)
|
2611004000NRG24110820230175408
|
11/08/2023
|
Parmjit Kaur
|
2611004WL006193
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234188
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-008-001/17
(Buraj Dalla)
|
2611004000NRG24110820230175409
|
11/08/2023
|
Amandeep Kaur
|
2611004WL006193
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234161
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-008-001/18
(Buraj Dalla)
|
2611004000NRG24110820230175410
|
11/08/2023
|
Harjinder kuur
|
2611004WL006193
|
Harjinder kuur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234155
|
|
HARJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NATHANA
|
PB-11-004-008-001/28
(Buraj Dalla)
|
2611004000NRG24110820230175413
|
11/08/2023
|
Gurdas Singh
|
2611004WL006193
|
Gurdas Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234109
|
|
MR GURDAS SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-008-001/28
(Buraj Dalla)
|
2611004000NRG24110820230175414
|
11/08/2023
|
Sukhwinder Kaur
|
2611004WL006193
|
Sukhwinder Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234110
|
|
SUKHWINDER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NATHANA
|
PB-11-004-008-001/29
(Buraj Dalla)
|
2611004000NRG24110820230175415
|
11/08/2023
|
Khushwinder kaur
|
2611004WL006193
|
Khushwinder kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234111
|
|
KUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
NATHANA
|
PB-11-004-008-001/30
(Buraj Dalla)
|
2611004000NRG24110820230175416
|
11/08/2023
|
kiranjit kaur
|
2611004WL006193
|
kiranjit kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234158
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
NATHANA
|
PB-11-004-008-001/31
(Buraj Dalla)
|
2611004000NRG24110820230175417
|
11/08/2023
|
gurmeet Kaur
|
2611004WL006193
|
gurmeet Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234154
|
|
GURMEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NATHANA
|
PB-11-004-008-001/33
(Buraj Dalla)
|
2611004000NRG24110820230175418
|
11/08/2023
|
Shukhjeet kaur
|
2611004WL006193
|
Shukhjeet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234156
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-008-001/34
(Buraj Dalla)
|
2611004000NRG24110820230175419
|
11/08/2023
|
BALLA SINGH
|
2611004WL006194
|
BALLA SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234176
|
|
MR BALA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-008-001/4
(Buraj Dalla)
|
2611004000NRG24110820230175421
|
11/08/2023
|
Buta Singh
|
2611004WL006194
|
Buta Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234177
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
NATHANA
|
PB-11-004-008-001/41
(Buraj Dalla)
|
2611004000NRG24110820230175423
|
11/08/2023
|
SUKHDEV SINGH
|
2611004WL006194
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234075
|
|
MR SUKHDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-008-001/67
(Buraj Dalla)
|
2611004000NRG24110820230175432
|
11/08/2023
|
AMANDEEP KAUR
|
2611004WL006194
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234076
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
187
|
NATHANA
|
PB-11-004-008-001/69
(Buraj Dalla)
|
2611004000NRG24110820230175433
|
11/08/2023
|
JEET SINGH
|
2611004WL006194
|
JEET SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234183
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-008-001/74
(Buraj Dalla)
|
2611004000NRG24110820230175443
|
11/08/2023
|
Sukhdev Kaur
|
2611004WL006195
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662234081
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG24110820230175438
|
11/08/2023
|
Baldev Singh
|
2611004WL006194
|
Baldev Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234112
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG24110820230175439
|
11/08/2023
|
Parmjit kaur
|
2611004WL006194
|
Parmjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234113
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-015-001/106
(GIDDER)
|
2611004000NRG24110820230175123
|
11/08/2023
|
Gurmail Kaur
|
2611004WL006183
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234114
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
NATHANA
|
PB-11-004-015-001/111
(GIDDER)
|
2611004000NRG24110820230175125
|
11/08/2023
|
Gurbachan Singh
|
2611004WL006183
|
Gurbachan Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234115
|
|
GURBACHAN SINGH SO KARNAIL SI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-015-001/115
(GIDDER)
|
2611004000NRG24110820230175126
|
11/08/2023
|
Nachter Singh
|
2611004WL006183
|
Nachter Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234116
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
NATHANA
|
PB-11-004-015-001/118
(GIDDER)
|
2611004000NRG24110820230175127
|
11/08/2023
|
Kulwinder Kaur
|
2611004WL006183
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662234178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
NATHANA
|
PB-11-004-015-001/120
(GIDDER)
|
2611004000NRG24110820230175128
|
11/08/2023
|
BALJIT KAUR
|
2611004WL006183
|
BALJIT KAUR
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662234117
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-015-001/121
(GIDDER)
|
2611004000NRG24110820230175130
|
11/08/2023
|
Gurpreet kaur
|
2611004WL006183
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662234180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
NATHANA
|
PB-11-004-015-001/121
(GIDDER)
|
2611004000NRG24110820230175129
|
11/08/2023
|
Tej Kaur
|
2611004WL006183
|
Tej Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234118
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
NATHANA
|
PB-11-004-015-001/122
(GIDDER)
|
2611004000NRG24110820230175131
|
11/08/2023
|
Balveer Kaur
|
2611004WL006183
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234119
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-015-001/123
(GIDDER)
|
2611004000NRG24110820230175132
|
11/08/2023
|
Angrej kaur
|
2611004WL006183
|
Angrej kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234171
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
NATHANA
|
PB-11-004-015-001/126
(GIDDER)
|
2611004000NRG24110820230175133
|
11/08/2023
|
Mejar Singh
|
2611004WL006183
|
Mejar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234120
|
|
MEJER SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
NATHANA
|
PB-11-004-015-001/140
(GIDDER)
|
2611004000NRG24110820230175136
|
11/08/2023
|
BALWINDER SINGH
|
2611004WL006183
|
BALWINDER SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234121
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-015-001/142
(GIDDER)
|
2611004000NRG24110820230175138
|
11/08/2023
|
MANPREET KAUR
|
2611004WL006183
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234122
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-015-001/157
(GIDDER)
|
2611004000NRG24110820230175140
|
11/08/2023
|
Ajmer Singh
|
2611004WL006183
|
Ajmer Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234086
|
|
MR AJMER SINGH SO GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-015-001/159
(GIDDER)
|
2611004000NRG24110820230175141
|
11/08/2023
|
CHARNJIT KAUR
|
2611004WL006183
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234123
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-015-001/161
(GIDDER)
|
2611004000NRG24110820230175142
|
11/08/2023
|
BALDEV SINGH
|
2611004WL006183
|
BALDEV SINGH
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662234124
|
|
MR BALDEV SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-015-001/173
(GIDDER)
|
2611004000NRG24110820230175143
|
11/08/2023
|
Veerpal Kaur
|
2611004WL006183
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234087
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-015-001/22
(GIDDER)
|
2611004000NRG24110820230175150
|
11/08/2023
|
Sukhmander Kaur
|
2611004WL006183
|
Sukhmander Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234125
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
NATHANA
|
PB-11-004-015-001/239
(GIDDER)
|
2611004000NRG24110820230175153
|
11/08/2023
|
Kuldeep Kaur
|
2611004WL006183
|
Kuldeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662234187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
NATHANA
|
PB-11-004-015-001/25
(GIDDER)
|
2611004000NRG24110820230175154
|
11/08/2023
|
Harbans Kaur
|
2611004WL006183
|
Harbans Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234126
|
|
MRS HARBANS KAUR WO NATHU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-015-001/261
(GIDDER)
|
2611004000NRG24110820230175155
|
11/08/2023
|
Simarjit Kaur
|
2611004WL006183
|
Simarjit Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662234194
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-015-001/27
(GIDDER)
|
2611004000NRG24110820230175157
|
11/08/2023
|
Sukhdev Kaur
|
2611004WL006183
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234127
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-015-001/28
(GIDDER)
|
2611004000NRG24110820230175160
|
11/08/2023
|
Sandhu Singh.
|
2611004WL006183
|
Sandhu Singh.
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662234128
|
|
MR SANDHU SINGH CDPO NATHANA SO DALIP SI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-015-001/293
(GIDDER)
|
2611004000NRG24110820230175162
|
11/08/2023
|
Amandeep Kaur
|
2611004WL006183
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234182
|
|
MRS AMANDEEP KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-015-001/317
(GIDDER)
|
2611004000NRG24110820230175164
|
11/08/2023
|
Baljeet Kaur
|
2611004WL006183
|
Baljeet Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662234101
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-015-001/33
(GIDDER)
|
2611004000NRG24110820230175167
|
11/08/2023
|
Sukhdev Kaur
|
2611004WL006183
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234129
|
|
MRS SUKHDV KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-015-001/58
(GIDDER)
|
2611004000NRG24110820230175169
|
11/08/2023
|
Chint Kaur
|
2611004WL006183
|
Chint Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234130
|
|
CHINT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
NATHANA
|
PB-11-004-015-001/61
(GIDDER)
|
2611004000NRG24110820230175170
|
11/08/2023
|
Hakam Singh
|
2611004WL006183
|
Hakam Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234173
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHANA
|
PB-11-004-015-001/69
(GIDDER)
|
2611004000NRG24110820230175171
|
11/08/2023
|
lovepreet kaur
|
2611004WL006183
|
lovepreet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234166
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
NATHANA
|
PB-11-004-015-001/7
(GIDDER)
|
2611004000NRG24110820230175172
|
11/08/2023
|
Sukhdev Singh
|
2611004WL006183
|
Sukhdev Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234179
|
|
SUKHDEV SINGH S/O CHHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
220
|
NATHANA
|
PB-11-004-015-001/87
(GIDDER)
|
2611004000NRG24110820230175176
|
11/08/2023
|
Jaspal Kaur
|
2611004WL006183
|
Jaspal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234131
|
|
MRS JASPAL KAUR URF SUKHPAL KUAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-015-001/89
(GIDDER)
|
2611004000NRG24110820230175177
|
11/08/2023
|
Binder Singh
|
2611004WL006183
|
Binder Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234132
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-015-001/91
(GIDDER)
|
2611004000NRG24110820230175178
|
11/08/2023
|
Kartar Singh
|
2611004WL006183
|
Kartar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234169
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
NATHANA
|
PB-11-004-015-001/92
(GIDDER)
|
2611004000NRG24110820230175179
|
11/08/2023
|
Karnail Kaur
|
2611004WL006183
|
Karnail Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662234133
|
|
MRS KARNAIL KAUR DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATHANA
|
PB-11-004-015-001/94
(GIDDER)
|
2611004000NRG24110820230175180
|
11/08/2023
|
Nachter Singh
|
2611004WL006183
|
Nachter Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234134
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-015-001/97
(GIDDER)
|
2611004000NRG24110820230175181
|
11/08/2023
|
Naseeb Kaur
|
2611004WL006183
|
Naseeb Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662234135
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
NATHANA
|
PB-11-004-030-001/19
(Nathpura)
|
2611004000NRG24110820230175200
|
11/08/2023
|
Jaswinder Kaur
|
2611004WL006184
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662234152
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
NATHANA
|
PB-11-004-030-001/73
(Nathpura)
|
2611004000NRG24110820230175215
|
11/08/2023
|
Kattar Singh
|
2611004WL006184
|
Kattar Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662234100
|
|
Mr. IKTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349359
|
349359
|
|
|
|
|
|
|
|