|
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-11-004-024-001/74
(Lehra Sounda)
|
2611004000NRG24091020230236620
|
09/10/2023
|
KULWINDER KAUR
|
2611004WL008682
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864121
|
|
KULWINDER KAUR W/O JAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-024-001/181
(Lehra Sounda)
|
2611004000NRG24091020230236604
|
09/10/2023
|
Karamjit Kaur
|
2611004WL008682
|
Karamjit Kaur
|
00152
|
HDFC0002823
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864289
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-024-001/102
(Lehra Sounda)
|
2611004000NRG24091020230236592
|
09/10/2023
|
SUKHWINDER KAUR
|
2611004WL008682
|
SUKHWINDER KAUR
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864253
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-015-001/199
(GIDDER)
|
2611004000NRG24091020230237378
|
09/10/2023
|
SUKHJIT KAUR
|
2611004WL008705
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864130
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-015-001/21
(GIDDER)
|
2611004000NRG24091020230237379
|
09/10/2023
|
Jaswinder Kaur
|
2611004WL008705
|
Jaswinder Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864140
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-015-001/217
(GIDDER)
|
2611004000NRG24091020230237380
|
09/10/2023
|
Harpreet Kaur
|
2611004WL008705
|
Harpreet Kaur
|
00349
|
PSIB0021057
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377864152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NATHANA
|
PB-11-004-015-001/23
(GIDDER)
|
2611004000NRG24091020230237382
|
09/10/2023
|
Amarjit Kaur
|
2611004WL008705
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864128
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-015-001/3
(GIDDER)
|
2611004000NRG24091020230237387
|
09/10/2023
|
Sukhdeep Kaur
|
2611004WL008705
|
Sukhdeep Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864156
|
|
SUKHDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
NATHANA
|
PB-11-004-015-001/313
(GIDDER)
|
2611004000NRG24091020230237389
|
09/10/2023
|
Charanjit Kaur
|
2611004WL008705
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864153
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-015-001/79
(GIDDER)
|
2611004000NRG24091020230237403
|
09/10/2023
|
Baru Singh
|
2611004WL008705
|
Baru Singh
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864124
|
|
BARU SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-015-001/8
(GIDDER)
|
2611004000NRG24091020230237404
|
09/10/2023
|
Paramjit laur
|
2611004WL008705
|
Paramjit laur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864139
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-032-001/333
(Poohli)
|
2611004000NRG24091020230237235
|
09/10/2023
|
AMANDEEP SINGH
|
2611004WL008703
|
AMANDEEP SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864129
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-015-001/144
(GIDDER)
|
2611004000NRG24091020230237371
|
09/10/2023
|
PARMINDER KAUR
|
2611004WL008705
|
PARMINDER KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864122
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-015-001/65
(GIDDER)
|
2611004000NRG24091020230237398
|
09/10/2023
|
Jasmail Kaur
|
2611004WL008705
|
Jasmail Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864118
|
|
JASMAIL KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-031-001/278
(Poohla)
|
2611004000NRG24091020230237228
|
09/10/2023
|
Sukhjit Kaur
|
2611004WL008702
|
Sukhjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864126
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NATHANA
|
PB-11-004-032-001/159
(Poohli)
|
2611004000NRG24091020230237231
|
09/10/2023
|
JAGSIR SINGH
|
2611004WL008703
|
JAGSIR SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864123
|
|
JAGSIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-032-001/261
(Poohli)
|
2611004000NRG24091020230237233
|
09/10/2023
|
LEELA SINGH
|
2611004WL008703
|
LEELA SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864127
|
|
LEELA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-032-001/424
(Poohli)
|
2611004000NRG24091020230237236
|
09/10/2023
|
Major Singh
|
2611004WL008703
|
Major Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864125
|
|
MR JARNAIL SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-006-001/212
(Bhucho Khurad)
|
2611004000NRG24091020230237121
|
09/10/2023
|
KARMJIT KAUR
|
2611004WL008700
|
KARMJIT KAUR
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864177
|
|
KARAMJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-006-001/225
(Bhucho Khurad)
|
2611004000NRG24091020230237123
|
09/10/2023
|
DARSHNA KAUR
|
2611004WL008700
|
DARSHNA KAUR
|
00354
|
PUNB0124600
|
870
|
870
|
Rejected
|
10/11/2023
|
|
7377864167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NATHANA
|
PB-11-004-006-001/226
(Bhucho Khurad)
|
2611004000NRG24091020230237124
|
09/10/2023
|
KULWANT KAUR
|
2611004WL008700
|
KULWANT KAUR
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864168
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-006-001/232
(Bhucho Khurad)
|
2611004000NRG24091020230237126
|
09/10/2023
|
HARPAL KAUR
|
2611004WL008700
|
HARPAL KAUR
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377864169
|
|
HARPAL KAUR WO JELLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-006-001/233
(Bhucho Khurad)
|
2611004000NRG24091020230237128
|
09/10/2023
|
TEJA SINGH
|
2611004WL008700
|
TEJA SINGH
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377864131
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NATHANA
|
PB-11-004-006-001/235
(Bhucho Khurad)
|
2611004000NRG24091020230237129
|
09/10/2023
|
NASIB KAUR
|
2611004WL008700
|
NASIB KAUR
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864166
|
|
NASEEB KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-006-001/237
(Bhucho Khurad)
|
2611004000NRG24091020230237130
|
09/10/2023
|
sukhdev kaur
|
2611004WL008700
|
sukhdev kaur
|
00354
|
PUNB0124600
|
580
|
580
|
Processed
|
11/11/2023
|
|
7377864138
|
|
SUKHDEV KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-006-001/245
(Bhucho Khurad)
|
2611004000NRG24091020230237131
|
09/10/2023
|
MOHINDER SINGH
|
2611004WL008700
|
MOHINDER SINGH
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377864132
|
|
MAHINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-006-001/250
(Bhucho Khurad)
|
2611004000NRG24091020230237134
|
09/10/2023
|
SUKHPAL KAUR
|
2611004WL008700
|
SUKHPAL KAUR
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864134
|
|
SUKHPAL KAUR WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-006-001/252
(Bhucho Khurad)
|
2611004000NRG24091020230237135
|
09/10/2023
|
GURDEV SINGH
|
2611004WL008700
|
GURDEV SINGH
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377864172
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-006-001/262
(Bhucho Khurad)
|
2611004000NRG24091020230237136
|
09/10/2023
|
SIMRPAL KAUR
|
2611004WL008700
|
SIMRPAL KAUR
|
00354
|
PUNB0124600
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377864135
|
|
SIMARPAL KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-006-001/270
(Bhucho Khurad)
|
2611004000NRG24091020230237137
|
09/10/2023
|
PARMJEET KAUR
|
2611004WL008700
|
PARMJEET KAUR
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377864187
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-006-001/272
(Bhucho Khurad)
|
2611004000NRG24091020230237138
|
09/10/2023
|
MANJEET KAUR
|
2611004WL008700
|
MANJEET KAUR
|
00354
|
PUNB0124600
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377864185
|
|
MANJIT KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-006-001/281
(Bhucho Khurad)
|
2611004000NRG24091020230237142
|
09/10/2023
|
HARBANS SINGH
|
2611004WL008700
|
HARBANS SINGH
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864133
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-006-001/283
(Bhucho Khurad)
|
2611004000NRG24091020230237143
|
09/10/2023
|
Charnjit kaur
|
2611004WL008700
|
Charnjit kaur
|
00354
|
PUNB0124600
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377864186
|
|
CHARANJEET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-006-001/287
(Bhucho Khurad)
|
2611004000NRG24091020230237145
|
09/10/2023
|
PAL KAUR
|
2611004WL008700
|
PAL KAUR
|
00354
|
PUNB0124600
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377864141
|
|
PAL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-006-001/289
(Bhucho Khurad)
|
2611004000NRG24091020230237146
|
09/10/2023
|
Mego Kaur
|
2611004WL008700
|
Mego Kaur
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864171
|
|
MEGO KAUR W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-006-001/290
(Bhucho Khurad)
|
2611004000NRG24091020230237147
|
09/10/2023
|
PRITM KAUR
|
2611004WL008700
|
PRITM KAUR
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377864136
|
|
PREETAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-006-001/305
(Bhucho Khurad)
|
2611004000NRG24091020230237149
|
09/10/2023
|
GURMEET KAUR
|
2611004WL008700
|
GURMEET KAUR
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864173
|
|
GURMEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-006-001/316
(Bhucho Khurad)
|
2611004000NRG24091020230237150
|
09/10/2023
|
Gurjit kaur
|
2611004WL008700
|
Gurjit kaur
|
00354
|
PUNB0124600
|
870
|
870
|
Processed
|
11/11/2023
|
|
7377864137
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-006-001/328
(Bhucho Khurad)
|
2611004000NRG24091020230237153
|
09/10/2023
|
BINDER KAUR
|
2611004WL008700
|
BINDER KAUR
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864150
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-006-001/334
(Bhucho Khurad)
|
2611004000NRG24091020230237154
|
09/10/2023
|
GURDEEP KAUR
|
2611004WL008700
|
GURDEEP KAUR
|
00354
|
PUNB0124600
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377864201
|
|
GURDEEP KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-006-001/337
(Bhucho Khurad)
|
2611004000NRG24091020230237155
|
09/10/2023
|
GAGANDEEP KAUR
|
2611004WL008700
|
GAGANDEEP KAUR
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864184
|
|
GAGANDEEP KAUR WO DHARAMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-006-001/347
(Bhucho Khurad)
|
2611004000NRG24091020230237157
|
09/10/2023
|
CHARANJEET KAUR
|
2611004WL008700
|
CHARANJEET KAUR
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864183
|
|
CHARANJIT KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-006-001/372
(Bhucho Khurad)
|
2611004000NRG24091020230237163
|
09/10/2023
|
VEERPAL KAUR
|
2611004WL008700
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377864196
|
|
VEERPAL KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-006-001/394
(Bhucho Khurad)
|
2611004000NRG24091020230237167
|
09/10/2023
|
MANDEEP KAUR
|
2611004WL008700
|
MANDEEP KAUR
|
00354
|
PUNB0124600
|
580
|
580
|
Processed
|
11/11/2023
|
|
7377864144
|
|
MANDEEP KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-006-001/395
(Bhucho Khurad)
|
2611004000NRG24091020230237168
|
09/10/2023
|
BALJEET KAUR
|
2611004WL008700
|
BALJEET KAUR
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377864204
|
|
BALJIT KAUR WOMITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-006-001/397
(Bhucho Khurad)
|
2611004000NRG24091020230237169
|
09/10/2023
|
MOHINDER KAUR
|
2611004WL008700
|
MOHINDER KAUR
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864154
|
|
MAHINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-006-001/398
(Bhucho Khurad)
|
2611004000NRG24091020230237170
|
09/10/2023
|
SONY KAUR
|
2611004WL008700
|
SONY KAUR
|
00354
|
PUNB0124600
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377864155
|
|
SONI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATHANA
|
PB-11-004-006-001/399
(Bhucho Khurad)
|
2611004000NRG24091020230237171
|
09/10/2023
|
MANJEET KAUR
|
2611004WL008700
|
MANJEET KAUR
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864182
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-006-001/401
(Bhucho Khurad)
|
2611004000NRG24091020230237172
|
09/10/2023
|
Amandeep Kaur
|
2611004WL008700
|
Amandeep Kaur
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864180
|
|
AMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-006-001/406
(Bhucho Khurad)
|
2611004000NRG24091020230237173
|
09/10/2023
|
CHARNJEET KAUR
|
2611004WL008700
|
CHARNJEET KAUR
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864200
|
|
CHARANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-006-001/407
(Bhucho Khurad)
|
2611004000NRG24091020230237174
|
09/10/2023
|
BHAJAN KAUR
|
2611004WL008700
|
BHAJAN KAUR
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377864199
|
|
BHAJAN KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-006-001/413
(Bhucho Khurad)
|
2611004000NRG24091020230237175
|
09/10/2023
|
ANGREJ KAUR
|
2611004WL008700
|
ANGREJ KAUR
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864151
|
|
ANGREJ KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-006-001/424
(Bhucho Khurad)
|
2611004000NRG24091020230237176
|
09/10/2023
|
Sukhdev Kaur
|
2611004WL008700
|
Sukhdev Kaur
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864181
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NATHANA
|
PB-11-004-006-001/429
(Bhucho Khurad)
|
2611004000NRG24091020230237177
|
09/10/2023
|
Charanjit Kaur
|
2611004WL008700
|
Charanjit Kaur
|
00354
|
PUNB0124600
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377864195
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-006-001/430
(Bhucho Khurad)
|
2611004000NRG24091020230237178
|
09/10/2023
|
KULWINDER KAUR
|
2611004WL008700
|
KULWINDER KAUR
|
00354
|
PUNB0124600
|
870
|
870
|
Processed
|
11/11/2023
|
|
7377864147
|
|
KULWINDER KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-006-001/450
(Bhucho Khurad)
|
2611004000NRG24091020230237180
|
09/10/2023
|
Ranjit Kaur
|
2611004WL008700
|
Ranjit Kaur
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864148
|
|
RANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-006-001/472
(Bhucho Khurad)
|
2611004000NRG24091020230237182
|
09/10/2023
|
Bhajan Kaur
|
2611004WL008700
|
Bhajan Kaur
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377864197
|
|
BHAJAN KAUR WO BACHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-006-001/537
(Bhucho Khurad)
|
2611004000NRG24091020230237184
|
09/10/2023
|
Harbans Kaur
|
2611004WL008700
|
Harbans Kaur
|
00354
|
PUNB0124600
|
580
|
580
|
Processed
|
11/11/2023
|
|
7377864142
|
|
HARBANS KAUR & SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-006-001/560
(Bhucho Khurad)
|
2611004000NRG24091020230237186
|
09/10/2023
|
Kuljinder Kaur
|
2611004WL008700
|
Kuljinder Kaur
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864205
|
|
KULJINDRA GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-006-001/576
(Bhucho Khurad)
|
2611004000NRG24091020230237190
|
09/10/2023
|
SWARANJIT KAUR
|
2611004WL008700
|
SWARANJIT KAUR
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377864198
|
|
SWARNJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-006-001/582
(Bhucho Khurad)
|
2611004000NRG24091020230237191
|
09/10/2023
|
PARMINDER KAUR
|
2611004WL008700
|
PARMINDER KAUR
|
00354
|
PUNB0124600
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377864149
|
|
PARMINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-006-001/583
(Bhucho Khurad)
|
2611004000NRG24091020230237192
|
09/10/2023
|
JASMAIL KAUR
|
2611004WL008700
|
JASMAIL KAUR
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377864145
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-006-001/584
(Bhucho Khurad)
|
2611004000NRG24091020230237193
|
09/10/2023
|
JASWINDER KAUR
|
2611004WL008700
|
JASWINDER KAUR
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377864146
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-006-001/586
(Bhucho Khurad)
|
2611004000NRG24091020230237194
|
09/10/2023
|
VEERPAL KAUR
|
2611004WL008700
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864143
|
|
VEER PAL KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-006-001/594
(Bhucho Khurad)
|
2611004000NRG24091020230237195
|
09/10/2023
|
Amandeep Kaur
|
2611004WL008700
|
Amandeep Kaur
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377864194
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65540
|
65540
|
|
|
|
|
|
|
|
|
66
|
NATHANA
|
PB-11-004-015-001/192
(GIDDER)
|
2611004000NRG24091020230237377
|
09/10/2023
|
SIMARJIT KAUR
|
2611004WL008705
|
SIMARJIT KAUR
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864174
|
|
MRS SIMARJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-015-001/32
(GIDDER)
|
2611004000NRG24091020230237390
|
09/10/2023
|
Angrej Kaur
|
2611004WL008705
|
Angrej Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864170
|
|
MRS ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
68
|
NATHANA
|
PB-11-004-016-001/193
(Gobindpura)
|
2611004000NRG24091020230237197
|
09/10/2023
|
SARBJIT KAUR
|
2611004WL008701
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377864224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
NATHANA
|
PB-11-004-016-001/350
(Gobindpura)
|
2611004000NRG24091020230237198
|
09/10/2023
|
KULWINDER KAUR
|
2611004WL008701
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864157
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-016-001/355
(Gobindpura)
|
2611004000NRG24091020230237199
|
09/10/2023
|
AMARJIT KAUR
|
2611004WL008701
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864158
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-016-001/426
(Gobindpura)
|
2611004000NRG24091020230237200
|
09/10/2023
|
VIRPAL KAUR
|
2611004WL008701
|
VIRPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864176
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-017-001/10
(HarRangPura)
|
2611004000NRG24091020230237201
|
09/10/2023
|
Modan Singh
|
2611004WL008701
|
Modan Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864191
|
|
MANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-017-001/178
(HarRangPura)
|
2611004000NRG24091020230237203
|
09/10/2023
|
SUKHPAL KAUR
|
2611004WL008701
|
SUKHPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864193
|
|
SUKHPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
74
|
NATHANA
|
PB-11-004-017-001/182
(HarRangPura)
|
2611004000NRG24091020230237205
|
09/10/2023
|
Amritpal kaur
|
2611004WL008701
|
Amritpal kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864179
|
|
AMRITPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-017-001/182
(HarRangPura)
|
2611004000NRG24091020230237204
|
09/10/2023
|
KULWANT SINGH
|
2611004WL008701
|
KULWANT SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864203
|
|
KULWANT SINGH S/O SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-017-001/183
(HarRangPura)
|
2611004000NRG24091020230237206
|
09/10/2023
|
Harpal Singh
|
2611004WL008701
|
Harpal Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864207
|
|
HARPAL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-017-001/197
(HarRangPura)
|
2611004000NRG24091020230237209
|
09/10/2023
|
Jagjit Singh
|
2611004WL008701
|
Jagjit Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864190
|
|
JAGJEET SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-017-001/198
(HarRangPura)
|
2611004000NRG24091020230237210
|
09/10/2023
|
Sukhjit Kaur
|
2611004WL008701
|
Sukhjit Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864208
|
|
SUKHJEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-017-001/2
(HarRangPura)
|
2611004000NRG24091020230237211
|
09/10/2023
|
SUKHDEV SINGH.
|
2611004WL008701
|
SUKHDEV SINGH.
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864206
|
|
SUKHDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-017-001/201
(HarRangPura)
|
2611004000NRG24091020230237212
|
09/10/2023
|
Angrej Singh
|
2611004WL008701
|
Angrej Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864308
|
|
ANGREJ SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-017-001/212
(HarRangPura)
|
2611004000NRG24091020230237213
|
09/10/2023
|
Naib Singh
|
2611004WL008701
|
Naib Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864192
|
|
NAIB SINGH S/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-017-001/23
(HarRangPura)
|
2611004000NRG24091020230237214
|
09/10/2023
|
SUKHDEV KAUR
|
2611004WL008701
|
SUKHDEV KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864159
|
|
SUKHDEV KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-017-001/233
(HarRangPura)
|
2611004000NRG24091020230237215
|
09/10/2023
|
JASPREET KAUR
|
2611004WL008701
|
JASPREET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864303
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
84
|
NATHANA
|
PB-11-004-017-001/24
(HarRangPura)
|
2611004000NRG24091020230237217
|
09/10/2023
|
JASVEER KAUR
|
2611004WL008701
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864160
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-017-001/26
(HarRangPura)
|
2611004000NRG24091020230237218
|
09/10/2023
|
Teja Singh
|
2611004WL008701
|
Teja Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864161
|
|
TEJA SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-017-001/27
(HarRangPura)
|
2611004000NRG24091020230237219
|
09/10/2023
|
Kulwinder Kaur
|
2611004WL008701
|
Kulwinder Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864162
|
|
KULWINDER KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-017-001/29
(HarRangPura)
|
2611004000NRG24091020230237220
|
09/10/2023
|
Harbans Kaur
|
2611004WL008701
|
Harbans Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864163
|
|
HARBANS KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-017-001/35
(HarRangPura)
|
2611004000NRG24091020230237221
|
09/10/2023
|
NASIB KAUR
|
2611004WL008701
|
NASIB KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864178
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NATHANA
|
PB-11-004-017-001/42
(HarRangPura)
|
2611004000NRG24091020230237222
|
09/10/2023
|
KIRNJIT KAUR
|
2611004WL008701
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864164
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-017-001/56
(HarRangPura)
|
2611004000NRG24091020230237224
|
09/10/2023
|
NDERJIT KAUR
|
2611004WL008701
|
NDERJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864175
|
|
INDERJEET KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-017-001/57
(HarRangPura)
|
2611004000NRG24091020230237225
|
09/10/2023
|
GURJANT SINGH
|
2611004WL008701
|
GURJANT SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864189
|
|
GURJANT SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-017-001/64
(HarRangPura)
|
2611004000NRG24091020230237226
|
09/10/2023
|
BALOUR SINGH
|
2611004WL008701
|
BALOUR SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864202
|
|
BALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
93
|
NATHANA
|
PB-11-004-017-001/9
(HarRangPura)
|
2611004000NRG24091020230237227
|
09/10/2023
|
Amarjit Kaur
|
2611004WL008701
|
Amarjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864165
|
|
AMARJIT KAUR WO IKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-024-001/14
(Lehra Sounda)
|
2611004000NRG24091020230236601
|
09/10/2023
|
SUKHPREET KAUR
|
2611004WL008682
|
SUKHPREET KAUR
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864188
|
|
SUKHPREET KAUR D/O TEERTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
95
|
NATHANA
|
PB-11-004-024-001/118
(Lehra Sounda)
|
2611004000NRG24091020230236595
|
09/10/2023
|
Simarjit Kaur
|
2611004WL008682
|
Simarjit Kaur
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864266
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-024-001/119
(Lehra Sounda)
|
2611004000NRG24091020230236596
|
09/10/2023
|
KULVIR KAUR
|
2611004WL008682
|
KULVIR KAUR
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864264
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-024-001/129
(Lehra Sounda)
|
2611004000NRG24091020230236598
|
09/10/2023
|
Saranjeet Kaur
|
2611004WL008682
|
Saranjeet Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864269
|
|
SARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
NATHANA
|
PB-11-004-024-001/34
(Lehra Sounda)
|
2611004000NRG24091020230236608
|
09/10/2023
|
Janta Singh
|
2611004WL008682
|
Janta Singh
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864283
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-024-001/46
(Lehra Sounda)
|
2611004000NRG24091020230236612
|
09/10/2023
|
Raj Kaur
|
2611004WL008682
|
Raj Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864256
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-024-001/68
(Lehra Sounda)
|
2611004000NRG24091020230236618
|
09/10/2023
|
Sukhpal Kaur
|
2611004WL008682
|
Sukhpal Kaur
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864238
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-025-001/31
(Lehra Bega)
|
2611004000NRG24091020230237410
|
09/10/2023
|
Pargat Singh
|
2611004WL008706
|
Pargat Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864239
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
NATHANA
|
PB-11-004-025-001/84
(Lehra Bega)
|
2611004000NRG24091020230237411
|
09/10/2023
|
Gora Singh
|
2611004WL008706
|
Gora Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864240
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
103
|
NATHANA
|
PB-11-004-006-001/216
(Bhucho Khurad)
|
2611004000NRG24091020230237122
|
09/10/2023
|
Rani Kaur
|
2611004WL008700
|
Rani Kaur
|
00415
|
SBIN0015977
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864307
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-006-001/246
(Bhucho Khurad)
|
2611004000NRG24091020230237132
|
09/10/2023
|
BHAGWAN SINGH
|
2611004WL008700
|
BHAGWAN SINGH
|
00415
|
SBIN0015977
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864267
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-006-001/246
(Bhucho Khurad)
|
2611004000NRG24091020230237133
|
09/10/2023
|
KULWANT KAUR
|
2611004WL008700
|
KULWANT KAUR
|
00415
|
SBIN0015977
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864270
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-006-001/273
(Bhucho Khurad)
|
2611004000NRG24091020230237139
|
09/10/2023
|
RAJU
|
2611004WL008700
|
RAJU
|
00415
|
SBIN0015977
|
870
|
870
|
Processed
|
11/11/2023
|
|
7377864300
|
|
MS RAJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-006-001/274
(Bhucho Khurad)
|
2611004000NRG24091020230237140
|
09/10/2023
|
MANDEEP KAUR
|
2611004WL008700
|
MANDEEP KAUR
|
00415
|
SBIN0015977
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864268
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
NATHANA
|
PB-11-004-006-001/276
(Bhucho Khurad)
|
2611004000NRG24091020230237141
|
09/10/2023
|
ANPREET KAUR
|
2611004WL008700
|
ANPREET KAUR
|
00415
|
SBIN0015977
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377864273
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-006-001/320
(Bhucho Khurad)
|
2611004000NRG24091020230237151
|
09/10/2023
|
KULDEEP KAUR
|
2611004WL008700
|
KULDEEP KAUR
|
00415
|
SBIN0015977
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377864279
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-006-001/345
(Bhucho Khurad)
|
2611004000NRG24091020230237156
|
09/10/2023
|
GIYAN KAUR
|
2611004WL008700
|
GIYAN KAUR
|
00415
|
SBIN0015977
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864295
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-006-001/353
(Bhucho Khurad)
|
2611004000NRG24091020230237158
|
09/10/2023
|
MALKIT KAUR
|
2611004WL008700
|
MALKIT KAUR
|
00415
|
SBIN0015977
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864284
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-006-001/354
(Bhucho Khurad)
|
2611004000NRG24091020230237159
|
09/10/2023
|
BALJEET KAUR
|
2611004WL008700
|
BALJEET KAUR
|
00415
|
SBIN0015977
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864286
|
|
BALJIT KAUR WO BOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHANA
|
PB-11-004-006-001/360
(Bhucho Khurad)
|
2611004000NRG24091020230237160
|
09/10/2023
|
MALKIT KAUR
|
2611004WL008700
|
MALKIT KAUR
|
00415
|
SBIN0015977
|
870
|
870
|
Processed
|
11/11/2023
|
|
7377864309
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-006-001/366
(Bhucho Khurad)
|
2611004000NRG24091020230237162
|
09/10/2023
|
SEEMA KAUR
|
2611004WL008700
|
SEEMA KAUR
|
00415
|
SBIN0015977
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864297
|
|
MR SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-006-001/374
(Bhucho Khurad)
|
2611004000NRG24091020230237164
|
09/10/2023
|
KULWANT KAUR
|
2611004WL008700
|
KULWANT KAUR
|
00415
|
SBIN0015977
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377864305
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHANA
|
PB-11-004-006-001/376
(Bhucho Khurad)
|
2611004000NRG24091020230237166
|
09/10/2023
|
RANI KAUR
|
2611004WL008700
|
RANI KAUR
|
00415
|
SBIN0015977
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864293
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHANA
|
PB-11-004-006-001/436
(Bhucho Khurad)
|
2611004000NRG24091020230237179
|
09/10/2023
|
Kulveer Kaur
|
2611004WL008700
|
Kulveer Kaur
|
00415
|
SBIN0015977
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864292
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-006-001/468
(Bhucho Khurad)
|
2611004000NRG24091020230237181
|
09/10/2023
|
Charanjit Kaur
|
2611004WL008700
|
Charanjit Kaur
|
00415
|
SBIN0015977
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377864298
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-006-001/500
(Bhucho Khurad)
|
2611004000NRG24091020230237183
|
09/10/2023
|
Jasveer Singh
|
2611004WL008700
|
Jasveer Singh
|
00415
|
SBIN0015977
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864301
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-006-001/570
(Bhucho Khurad)
|
2611004000NRG24091020230237188
|
09/10/2023
|
JASVEER SINGH
|
2611004WL008700
|
JASVEER SINGH
|
00415
|
SBIN0015977
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864296
|
|
JASVEER SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHANA
|
PB-11-004-006-001/570
(Bhucho Khurad)
|
2611004000NRG24091020230237187
|
09/10/2023
|
PARMJIT KAUR
|
2611004WL008700
|
PARMJIT KAUR
|
00415
|
SBIN0015977
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864294
|
|
PARAMJEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHANA
|
PB-11-004-006-001/573
(Bhucho Khurad)
|
2611004000NRG24091020230237189
|
09/10/2023
|
Swaranjit Kaur
|
2611004WL008700
|
Swaranjit Kaur
|
00415
|
SBIN0015977
|
870
|
870
|
Processed
|
11/11/2023
|
|
7377864306
|
|
SWARANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-006-001/600
(Bhucho Khurad)
|
2611004000NRG24091020230237196
|
09/10/2023
|
Jaspreet Kaur
|
2611004WL008700
|
Jaspreet Kaur
|
00415
|
SBIN0015977
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377864310
|
|
JASPREET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28710
|
28710
|
|
|
|
|
|
|
|
|
124
|
NATHANA
|
PB-11-004-025-001/231
(Lehra Bega)
|
2611004000NRG24091020230237409
|
09/10/2023
|
Pal Singh
|
2611004WL008706
|
Pal Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864260
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-033-001/1
(Sema)
|
2611004000NRG24091020230237553
|
09/10/2023
|
Parmjit Kaur
|
2611004WL008715
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864313
|
|
MRS PARAMJIT KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-033-001/10
(Sema)
|
2611004000NRG24091020230237554
|
09/10/2023
|
Raja Singh
|
2611004WL008715
|
Raja Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864281
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-033-001/100
(Sema)
|
2611004000NRG24091020230237555
|
09/10/2023
|
Murrti Kaur
|
2611004WL008715
|
Murrti Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864261
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
NATHANA
|
PB-11-004-033-001/102
(Sema)
|
2611004000NRG24091020230237556
|
09/10/2023
|
Chatin Kaur
|
2611004WL008715
|
Chatin Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377864241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NATHANA
|
PB-11-004-033-001/106
(Sema)
|
2611004000NRG24091020230237557
|
09/10/2023
|
Parmjit Kaur
|
2611004WL008715
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864242
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NATHANA
|
PB-11-004-033-001/115
(Sema)
|
2611004000NRG24091020230237560
|
09/10/2023
|
Gurdev Singh
|
2611004WL008715
|
Gurdev Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864312
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-033-001/115
(Sema)
|
2611004000NRG24091020230237559
|
09/10/2023
|
Parmjit Kaur
|
2611004WL008715
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864243
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-033-001/14
(Sema)
|
2611004000NRG24091020230237561
|
09/10/2023
|
Ranjit Kaur
|
2611004WL008715
|
Ranjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864244
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-033-001/144
(Sema)
|
2611004000NRG24091020230237562
|
09/10/2023
|
.Jasvir Kaur.
|
2611004WL008715
|
.Jasvir Kaur.
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864245
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-033-001/147
(Sema)
|
2611004000NRG24091020230237563
|
09/10/2023
|
Naseeb Kaur
|
2611004WL008715
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864246
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-033-001/164
(Sema)
|
2611004000NRG24091020230237564
|
09/10/2023
|
KARIN KAUR
|
2611004WL008715
|
KARIN KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864247
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-033-001/167
(Sema)
|
2611004000NRG24091020230237565
|
09/10/2023
|
MANJIT KAUR
|
2611004WL008715
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864248
|
|
MRS MANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-033-001/18
(Sema)
|
2611004000NRG24091020230237566
|
09/10/2023
|
Kuldeep Kaur
|
2611004WL008715
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864323
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-033-001/186
(Sema)
|
2611004000NRG24091020230237567
|
09/10/2023
|
Jaspal kaur
|
2611004WL008715
|
Jaspal kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864249
|
|
MRS JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-033-001/189
(Sema)
|
2611004000NRG24091020230237568
|
09/10/2023
|
Harpreet kaur
|
2611004WL008715
|
Harpreet kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864329
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-033-001/232
(Sema)
|
2611004000NRG24091020230237569
|
09/10/2023
|
JASPAL KAUR
|
2611004WL008715
|
JASPAL KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864320
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-033-001/234
(Sema)
|
2611004000NRG24091020230237570
|
09/10/2023
|
SUKHPREET KAUR
|
2611004WL008715
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864262
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-033-001/252
(Sema)
|
2611004000NRG24091020230237571
|
09/10/2023
|
Jaswinder kaur
|
2611004WL008715
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864317
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-033-001/285
(Sema)
|
2611004000NRG24091020230237572
|
09/10/2023
|
AMARJIT KAUR
|
2611004WL008715
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864271
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-033-001/324
(Sema)
|
2611004000NRG24091020230237573
|
09/10/2023
|
AMANDEEP KAUR
|
2611004WL008715
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864324
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-033-001/335
(Sema)
|
2611004000NRG24091020230237574
|
09/10/2023
|
JASWINDER KAUR
|
2611004WL008715
|
JASWINDER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864272
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-033-001/348
(Sema)
|
2611004000NRG24091020230237575
|
09/10/2023
|
GURJEVEN KAUR
|
2611004WL008715
|
GURJEVEN KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864332
|
|
MRS GURJIVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-033-001/350
(Sema)
|
2611004000NRG24091020230237576
|
09/10/2023
|
JASVEER KAUR
|
2611004WL008715
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864322
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-033-001/354
(Sema)
|
2611004000NRG24091020230237577
|
09/10/2023
|
AMANDEEP KAUR
|
2611004WL008715
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864274
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-033-001/370
(Sema)
|
2611004000NRG24091020230237578
|
09/10/2023
|
NAVDEEP KAUR
|
2611004WL008715
|
NAVDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864319
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-033-001/378
(Sema)
|
2611004000NRG24091020230237579
|
09/10/2023
|
SARBJIT KAUR
|
2611004WL008715
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864321
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
NATHANA
|
PB-11-004-033-001/389
(Sema)
|
2611004000NRG24091020230237580
|
09/10/2023
|
BALWINDER SINGH
|
2611004WL008715
|
BALWINDER SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864277
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-033-001/399
(Sema)
|
2611004000NRG24091020230237581
|
09/10/2023
|
Veerpal kaur
|
2611004WL008715
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864331
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-033-001/404
(Sema)
|
2611004000NRG24091020230237582
|
09/10/2023
|
Manpreet kaur
|
2611004WL008715
|
Manpreet kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864299
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-033-001/502
(Sema)
|
2611004000NRG24091020230237583
|
09/10/2023
|
Kulveer Kaur
|
2611004WL008715
|
Kulveer Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864290
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-033-001/69
(Sema)
|
2611004000NRG24091020230237584
|
09/10/2023
|
Hardeep Kaur
|
2611004WL008715
|
Hardeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864250
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-033-001/89
(Sema)
|
2611004000NRG24091020230237585
|
09/10/2023
|
Mahinder Kaur
|
2611004WL008715
|
Mahinder Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864282
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-033-001/92
(Sema)
|
2611004000NRG24091020230237586
|
09/10/2023
|
Bachan kaur
|
2611004WL008715
|
Bachan kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864251
|
|
MRS BACHAN KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-033-001/93
(Sema)
|
2611004000NRG24091020230237587
|
09/10/2023
|
Gurmail kaur
|
2611004WL008715
|
Gurmail kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864252
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
159
|
NATHANA
|
PB-11-004-017-001/48
(HarRangPura)
|
2611004000NRG24091020230237223
|
09/10/2023
|
KAMALPREET KAUR
|
2611004WL008701
|
KAMALPREET KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864327
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
160
|
NATHANA
|
PB-11-004-032-001/192
(Poohli)
|
2611004000NRG24091020230237232
|
09/10/2023
|
ASHA SINGH
|
2611004WL008703
|
ASHA SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864302
|
|
ASSA SINGH SO MEHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
161
|
NATHANA
|
PB-11-004-006-001/321
(Bhucho Khurad)
|
2611004000NRG24091020230237152
|
09/10/2023
|
RAMANDEEP KAUR
|
2611004WL008700
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377864119
|
|
RAMANDEEP KAUR WO RIMPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATHANA
|
PB-11-004-020-001/47
(Kaliyan Sadda)
|
2611004000NRG24091020230237537
|
09/10/2023
|
Harjit Kaur
|
2611004WL008714
|
Harjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864225
|
|
HARJIT KAUR WO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-020-001/5
(Kaliyan Sadda)
|
2611004000NRG24091020230237538
|
09/10/2023
|
Parmjit Kaur
|
2611004WL008714
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864311
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-020-001/55
(Kaliyan Sadda)
|
2611004000NRG24091020230237539
|
09/10/2023
|
Manjit Kaur
|
2611004WL008714
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864226
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
NATHANA
|
PB-11-004-020-001/56
(Kaliyan Sadda)
|
2611004000NRG24091020230237540
|
09/10/2023
|
Rani Kaur
|
2611004WL008714
|
Rani Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864227
|
|
RANI KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-020-001/58
(Kaliyan Sadda)
|
2611004000NRG24091020230237541
|
09/10/2023
|
Shinder Kaur
|
2611004WL008714
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864229
|
|
MRS SINDER KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-020-001/61
(Kaliyan Sadda)
|
2611004000NRG24091020230237542
|
09/10/2023
|
Swarn Kaur
|
2611004WL008714
|
Swarn Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864230
|
|
MRS SWARAN KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-020-001/62
(Kaliyan Sadda)
|
2611004000NRG24091020230237543
|
09/10/2023
|
Bhinder Kaur
|
2611004WL008714
|
Bhinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864231
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
NATHANA
|
PB-11-004-020-001/68
(Kaliyan Sadda)
|
2611004000NRG24091020230237544
|
09/10/2023
|
Charno Kaur
|
2611004WL008714
|
Charno Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864330
|
|
CHARNO KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
170
|
NATHANA
|
PB-11-004-020-001/70
(Kaliyan Sadda)
|
2611004000NRG24091020230237545
|
09/10/2023
|
Gurdas Singh
|
2611004WL008714
|
Gurdas Singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864258
|
|
GURDAS SINGH
|
HDFC BANK LTD(607152)
|
|
171
|
NATHANA
|
PB-11-004-020-001/71
(Kaliyan Sadda)
|
2611004000NRG24091020230237546
|
09/10/2023
|
Charnjit Kaur
|
2611004WL008714
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864228
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
NATHANA
|
PB-11-004-020-001/72
(Kaliyan Sadda)
|
2611004000NRG24091020230237547
|
09/10/2023
|
Baljit kaur
|
2611004WL008714
|
Baljit kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864232
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
NATHANA
|
PB-11-004-020-001/78
(Kaliyan Sadda)
|
2611004000NRG24091020230237548
|
09/10/2023
|
Harmail Kaur
|
2611004WL008714
|
Harmail Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864233
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
NATHANA
|
PB-11-004-020-001/87
(Kaliyan Sadda)
|
2611004000NRG24091020230237550
|
09/10/2023
|
Mukhtir Kaur.
|
2611004WL008714
|
Mukhtir Kaur.
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864235
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-020-001/87
(Kaliyan Sadda)
|
2611004000NRG24091020230237549
|
09/10/2023
|
Sukhdev Singh
|
2611004WL008714
|
Sukhdev Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864234
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
NATHANA
|
PB-11-004-020-001/88
(Kaliyan Sadda)
|
2611004000NRG24091020230237551
|
09/10/2023
|
Mejar Singh
|
2611004WL008714
|
Mejar Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864236
|
|
MEJAR SINGH S/O JUGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
177
|
NATHANA
|
PB-11-004-020-001/97
(Kaliyan Sadda)
|
2611004000NRG24091020230237552
|
09/10/2023
|
RANJIT KAUR
|
2611004WL008714
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864237
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25097
|
25097
|
|
|
|
|
|
|
|
|
178
|
NATHANA
|
PB-11-004-015-001/105
(GIDDER)
|
2611004000NRG24091020230237367
|
09/10/2023
|
Parmjit Kaur
|
2611004WL008705
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864209
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-015-001/115
(GIDDER)
|
2611004000NRG24091020230237369
|
09/10/2023
|
Jasveer Kaur
|
2611004WL008705
|
Jasveer Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864318
|
|
JASVIR KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
NATHANA
|
PB-11-004-015-001/121
(GIDDER)
|
2611004000NRG24091020230237370
|
09/10/2023
|
Gurpreet kaur
|
2611004WL008705
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377864328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
NATHANA
|
PB-11-004-015-001/160
(GIDDER)
|
2611004000NRG24091020230237372
|
09/10/2023
|
BHOLI KAUR
|
2611004WL008705
|
BHOLI KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864210
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-015-001/168
(GIDDER)
|
2611004000NRG24091020230237373
|
09/10/2023
|
KULWINDER KAUR
|
2611004WL008705
|
KULWINDER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864211
|
|
MRS KULWINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-015-001/18
(GIDDER)
|
2611004000NRG24091020230237374
|
09/10/2023
|
Gurdeep Kaur
|
2611004WL008705
|
Gurdeep Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864212
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-015-001/186
(GIDDER)
|
2611004000NRG24091020230237375
|
09/10/2023
|
VEERPAL KAUR
|
2611004WL008705
|
VEERPAL KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864326
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-015-001/190
(GIDDER)
|
2611004000NRG24091020230237376
|
09/10/2023
|
Seema Kaur
|
2611004WL008705
|
Seema Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864325
|
|
SEEMA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
186
|
NATHANA
|
PB-11-004-015-001/22
(GIDDER)
|
2611004000NRG24091020230237381
|
09/10/2023
|
Sukhmander Kaur
|
2611004WL008705
|
Sukhmander Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864213
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
NATHANA
|
PB-11-004-015-001/24
(GIDDER)
|
2611004000NRG24091020230237383
|
09/10/2023
|
Shinder Kaur
|
2611004WL008705
|
Shinder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864214
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-015-001/28
(GIDDER)
|
2611004000NRG24091020230237385
|
09/10/2023
|
Sandhu Singh.
|
2611004WL008705
|
Sandhu Singh.
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864215
|
|
MR SANDHU SINGH CDPO NATHANA SO DALIP SI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-015-001/35
(GIDDER)
|
2611004000NRG24091020230237391
|
09/10/2023
|
Manjit Kaur
|
2611004WL008705
|
Manjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864216
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-015-001/37
(GIDDER)
|
2611004000NRG24091020230237392
|
09/10/2023
|
Harpal Kaur
|
2611004WL008705
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864278
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-015-001/4
(GIDDER)
|
2611004000NRG24091020230237394
|
09/10/2023
|
Joginder singh
|
2611004WL008705
|
Joginder singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864217
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
NATHANA
|
PB-11-004-015-001/55
(GIDDER)
|
2611004000NRG24091020230237395
|
09/10/2023
|
Sarbjit Kaur
|
2611004WL008705
|
Sarbjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864218
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-015-001/58
(GIDDER)
|
2611004000NRG24091020230237396
|
09/10/2023
|
Chint Kaur
|
2611004WL008705
|
Chint Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864219
|
|
CHINT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
NATHANA
|
PB-11-004-015-001/67
(GIDDER)
|
2611004000NRG24091020230237399
|
09/10/2023
|
Karmjit Kaur
|
2611004WL008705
|
Karmjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864220
|
|
MRS KARAMJIT KAUR URF KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-015-001/7
(GIDDER)
|
2611004000NRG24091020230237400
|
09/10/2023
|
Sukhdev Singh
|
2611004WL008705
|
Sukhdev Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864280
|
|
SUKHDEV SINGH S/O CHHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
196
|
NATHANA
|
PB-11-004-015-001/74
(GIDDER)
|
2611004000NRG24091020230237401
|
09/10/2023
|
Manjit Kaur.
|
2611004WL008705
|
Manjit Kaur.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864221
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-015-001/75
(GIDDER)
|
2611004000NRG24091020230237402
|
09/10/2023
|
Gurmail Kaur
|
2611004WL008705
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377864222
|
|
MRS GURMEL KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-015-001/91
(GIDDER)
|
2611004000NRG24091020230237405
|
09/10/2023
|
Kartar Singh
|
2611004WL008705
|
Kartar Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377864275
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
NATHANA
|
PB-11-004-015-001/94
(GIDDER)
|
2611004000NRG24091020230237406
|
09/10/2023
|
Nachter Singh
|
2611004WL008705
|
Nachter Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864223
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-032-001/30
(Poohli)
|
2611004000NRG24091020230237234
|
09/10/2023
|
Amandeep SIngh
|
2611004WL008703
|
Amandeep SIngh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377864120
|
|
AMANDEEP SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
201
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG24091020230236593
|
09/10/2023
|
KARMJIT KAUR
|
2611004WL008682
|
KARMJIT KAUR
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864265
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
NATHANA
|
PB-11-004-024-001/109
(Lehra Sounda)
|
2611004000NRG24091020230236594
|
09/10/2023
|
Virpal Kaur
|
2611004WL008682
|
Virpal Kaur
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864314
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
NATHANA
|
PB-11-004-024-001/12
(Lehra Sounda)
|
2611004000NRG24091020230236597
|
09/10/2023
|
Kaur Singh
|
2611004WL008682
|
Kaur Singh
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864259
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
NATHANA
|
PB-11-004-024-001/130
(Lehra Sounda)
|
2611004000NRG24091020230236599
|
09/10/2023
|
Hardeep Singh
|
2611004WL008682
|
Hardeep Singh
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864304
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-024-001/138
(Lehra Sounda)
|
2611004000NRG24091020230236600
|
09/10/2023
|
Santosh Rani
|
2611004WL008682
|
Santosh Rani
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864285
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-024-001/141
(Lehra Sounda)
|
2611004000NRG24091020230236602
|
09/10/2023
|
Veerpal Kaur
|
2611004WL008682
|
Veerpal Kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864291
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
NATHANA
|
PB-11-004-024-001/20
(Lehra Sounda)
|
2611004000NRG24091020230236605
|
09/10/2023
|
Sukhminder Kaur
|
2611004WL008682
|
Sukhminder Kaur
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864316
|
|
SUKHMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
NATHANA
|
PB-11-004-024-001/25
(Lehra Sounda)
|
2611004000NRG24091020230236606
|
09/10/2023
|
Kala Singh
|
2611004WL008682
|
Kala Singh
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864263
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-024-001/32
(Lehra Sounda)
|
2611004000NRG24091020230236607
|
09/10/2023
|
Kuldeep kaur
|
2611004WL008682
|
Kuldeep kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864255
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
NATHANA
|
PB-11-004-024-001/4
(Lehra Sounda)
|
2611004000NRG24091020230236609
|
09/10/2023
|
Ramandeep kaur
|
2611004WL008682
|
Ramandeep kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864287
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-024-001/40
(Lehra Sounda)
|
2611004000NRG24091020230236610
|
09/10/2023
|
JASWINDER KAUR
|
2611004WL008682
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864288
|
|
J JASWINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
212
|
NATHANA
|
PB-11-004-024-001/5
(Lehra Sounda)
|
2611004000NRG24091020230236613
|
09/10/2023
|
Davinder Kaur
|
2611004WL008682
|
Davinder Kaur
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377864276
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG24091020230236614
|
09/10/2023
|
Kulwinder Kaur
|
2611004WL008682
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864257
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
NATHANA
|
PB-11-004-024-001/55
(Lehra Sounda)
|
2611004000NRG24091020230236615
|
09/10/2023
|
Ramandeep Kaur
|
2611004WL008682
|
Ramandeep Kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864315
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
NATHANA
|
PB-11-004-024-001/6
(Lehra Sounda)
|
2611004000NRG24091020230236617
|
09/10/2023
|
Gurmeet Kaur
|
2611004WL008682
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377864254
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG24091020230236619
|
09/10/2023
|
Satnam Singh
|
2611004WL008682
|
Satnam Singh
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377864333
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316600
|
316600
|
|
|
|
|
|
|
|