|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-009-001/22
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081695
|
13/06/2023
|
RAMANDEEP KAUR
|
2611004WL002647
|
RAMANDEEP KAUR
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919518
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
NATHANA
|
PB-11-004-009-001/255
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081702
|
13/06/2023
|
PINKY KAUR
|
2611004WL002647
|
PINKY KAUR
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919503
|
|
PINKY KAUR
|
CANARA BANK(508532)
|
|
3
|
NATHANA
|
PB-11-004-009-001/274
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081708
|
13/06/2023
|
BHOLA SINGH
|
2611004WL002647
|
BHOLA SINGH
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919508
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
4
|
NATHANA
|
PB-11-004-009-001/274
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081709
|
13/06/2023
|
Reena Kaur
|
2611004WL002647
|
Reena Kaur
|
00078
|
CNRB0006735
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919509
|
|
REENA KAUR
|
CANARA BANK(508532)
|
|
5
|
NATHANA
|
PB-11-004-009-001/52
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081728
|
13/06/2023
|
Shinder Kaur
|
2611004WL002647
|
Shinder Kaur
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919504
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-009-001/157
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081677
|
13/06/2023
|
PARMJIT KAUR
|
2611004WL002647
|
PARMJIT KAUR
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919385
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NATHANA
|
PB-11-004-009-001/20
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081687
|
13/06/2023
|
Ajaib Singh
|
2611004WL002647
|
Ajaib Singh
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919391
|
|
AJAIB SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-009-001/66
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081729
|
13/06/2023
|
Rani Kaur
|
2611004WL002647
|
Rani Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919438
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NATHANA
|
PB-11-004-034-001/509
(Dasmesh Nagar)
|
2611004000NRG24130620230081756
|
13/06/2023
|
MURTI KAUR
|
2611004WL002650
|
MURTI KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919463
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-009-001/306
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081721
|
13/06/2023
|
Sukhpreet Kaur
|
2611004WL002647
|
Sukhpreet Kaur
|
00152
|
HDFC0002782
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919460
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-002-001/41
(Bath)
|
2611004000NRG24130620230081613
|
13/06/2023
|
Sukhdev Kaur
|
2611004WL002643
|
Sukhdev Kaur
|
00168
|
ICIC0003579
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919515
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-002-001/138
(Bath)
|
2611004000NRG24130620230081591
|
13/06/2023
|
Reena Kaur
|
2611004WL002643
|
Reena Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919363
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-009-001/183
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081682
|
13/06/2023
|
KULDEEP KAUR
|
2611004WL002647
|
KULDEEP KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919359
|
|
Miss. SUKHMANI KAUR U/G KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-009-001/20
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081688
|
13/06/2023
|
Manjit Kaur
|
2611004WL002647
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919349
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NATHANA
|
PB-11-004-009-001/261
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081703
|
13/06/2023
|
jasveer kaur
|
2611004WL002647
|
jasveer kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919352
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-009-001/276
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081711
|
13/06/2023
|
SOMA RANI
|
2611004WL002647
|
SOMA RANI
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919365
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-009-001/278
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081713
|
13/06/2023
|
BALJINDER KAUR
|
2611004WL002647
|
BALJINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919366
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-009-001/293
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081718
|
13/06/2023
|
PARMJIT KAUR
|
2611004WL002647
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919348
|
|
PARAMJIT KAUR WO GORI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-009-001/294
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081719
|
13/06/2023
|
KIRNVEER KAUR
|
2611004WL002647
|
KIRNVEER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919350
|
|
KIRNVEER KAUR WO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-009-001/32
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081725
|
13/06/2023
|
Basant Singh
|
2611004WL002647
|
Basant Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919351
|
|
BASANT SINGH SO DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-009-001/93
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081733
|
13/06/2023
|
Gurmet kaur
|
2611004WL002647
|
Gurmet kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919367
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-002-001/23
(Bath)
|
2611004000NRG24130620230081602
|
13/06/2023
|
Buta Singh
|
2611004WL002643
|
Buta Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919346
|
|
BUTA SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-002-001/134
(Bath)
|
2611004000NRG24130620230081590
|
13/06/2023
|
SEERA SINGH
|
2611004WL002643
|
SEERA SINGH
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919362
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-002-001/20
(Bath)
|
2611004000NRG24130620230081601
|
13/06/2023
|
Raju Singh
|
2611004WL002643
|
Raju Singh
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919354
|
|
RAJU SINGH @ RAJ SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-007-001/240
(Bibiwala)
|
2611004000NRG24130620230081648
|
13/06/2023
|
Sukhi Kaur
|
2611004WL002645
|
Sukhi Kaur
|
00354
|
PUNB0165210
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919368
|
|
Mrs. SUKHI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-016-001/154
(Gobindpura)
|
2611004000NRG24130620230081571
|
13/06/2023
|
Gurjant Singh
|
2611004WL002642
|
Gurjant Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919357
|
|
GURJANT SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-016-001/171
(Gobindpura)
|
2611004000NRG24130620230081572
|
13/06/2023
|
Hakam singh
|
2611004WL002642
|
Hakam singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919364
|
|
HAKAM SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-016-001/234
(Gobindpura)
|
2611004000NRG24130620230081573
|
13/06/2023
|
JASPAL KAUR
|
2611004WL002642
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919387
|
|
JASPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-016-001/295
(Gobindpura)
|
2611004000NRG24130620230081574
|
13/06/2023
|
Amarjeet Kaur
|
2611004WL002642
|
Amarjeet Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919390
|
|
AMARJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-016-001/315
(Gobindpura)
|
2611004000NRG24130620230081575
|
13/06/2023
|
DARSHAN SINGH
|
2611004WL002642
|
DARSHAN SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919393
|
|
DARSHAN SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-016-001/336
(Gobindpura)
|
2611004000NRG24130620230081576
|
13/06/2023
|
ATAMA SINGH
|
2611004WL002642
|
ATAMA SINGH
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919358
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-016-001/398
(Gobindpura)
|
2611004000NRG24130620230081577
|
13/06/2023
|
TEJA SINGH
|
2611004WL002642
|
TEJA SINGH
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919360
|
|
TEJA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-016-001/420
(Gobindpura)
|
2611004000NRG24130620230081578
|
13/06/2023
|
CHARNJEET KAUR
|
2611004WL002642
|
CHARNJEET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919361
|
|
CHARANJIT KAUR W/O SH HARMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-016-001/7
(Gobindpura)
|
2611004000NRG24130620230081579
|
13/06/2023
|
Sukha Singh
|
2611004WL002642
|
Sukha Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919396
|
|
SUKHA SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-002-001/15
(Bath)
|
2611004000NRG24130620230081595
|
13/06/2023
|
Billu Singh
|
2611004WL002643
|
Billu Singh
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919477
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
NATHANA
|
PB-11-004-002-001/150
(Bath)
|
2611004000NRG24130620230081596
|
13/06/2023
|
KARAMJEET KAUR
|
2611004WL002643
|
KARAMJEET KAUR
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919499
|
|
RAJVEER KAUR U/G KARAMJIT KAUR (MOTHER)
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-009-001/1
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081663
|
13/06/2023
|
Rajveer Kaur
|
2611004WL002646
|
Rajveer Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919381
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-009-001/102
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081664
|
13/06/2023
|
Gurmail Kaur
|
2611004WL002646
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919356
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NATHANA
|
PB-11-004-009-001/11
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081666
|
13/06/2023
|
Rani Kaur
|
2611004WL002646
|
Rani Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919411
|
|
MRS RANI KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-009-001/118
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081667
|
13/06/2023
|
Baljit Kaur
|
2611004WL002646
|
Baljit Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919412
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-009-001/12
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081669
|
13/06/2023
|
Mukhtir Kaur
|
2611004WL002647
|
Mukhtir Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919403
|
|
MRS MUKHTIAR KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-009-001/122
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081670
|
13/06/2023
|
Kashmair Kaur
|
2611004WL002647
|
Kashmair Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919413
|
|
MRS KASHMIR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-009-001/125
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081672
|
13/06/2023
|
Shinder Kaur
|
2611004WL002647
|
Shinder Kaur
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919382
|
|
MRS CHHINDER KAUR WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-009-001/126
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081673
|
13/06/2023
|
Shinder Kaur
|
2611004WL002647
|
Shinder Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919383
|
|
MRS SINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-009-001/13
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081674
|
13/06/2023
|
Shamsher Singh
|
2611004WL002647
|
Shamsher Singh
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919426
|
|
MR SAMSHER SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-009-001/146
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081675
|
13/06/2023
|
Jaswinder Kaur
|
2611004WL002647
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919384
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-009-001/16
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081678
|
13/06/2023
|
Surjit Kaur
|
2611004WL002647
|
Surjit Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919414
|
|
MRS SURJIT KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-009-001/175
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081679
|
13/06/2023
|
JASWINDER SINGH
|
2611004WL002647
|
JASWINDER SINGH
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919443
|
|
Ms. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NATHANA
|
PB-11-004-009-001/180
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081680
|
13/06/2023
|
RAJA SINGH
|
2611004WL002647
|
RAJA SINGH
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919394
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-009-001/186
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081683
|
13/06/2023
|
GEERO KAUR
|
2611004WL002647
|
GEERO KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919436
|
|
GIRO WO GAMDUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-009-001/187
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081684
|
13/06/2023
|
MALKIT KAUR
|
2611004WL002647
|
MALKIT KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919428
|
|
MRS MALKIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-009-001/192
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081685
|
13/06/2023
|
SUKHDEV KAUR
|
2611004WL002647
|
SUKHDEV KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919415
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-009-001/194
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081686
|
13/06/2023
|
SATPAL SINGH
|
2611004WL002647
|
SATPAL SINGH
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919416
|
|
MR SATPAL SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-009-001/204
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081689
|
13/06/2023
|
KULWINDER KAUR
|
2611004WL002647
|
KULWINDER KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919427
|
|
KULWINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-009-001/205
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081690
|
13/06/2023
|
MAHINDER KAUR
|
2611004WL002647
|
MAHINDER KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919440
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-009-001/210
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081691
|
13/06/2023
|
jaswinder kaur
|
2611004WL002647
|
jaswinder kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919441
|
|
MRS JASWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-009-001/214
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081692
|
13/06/2023
|
Naseeb kaur
|
2611004WL002647
|
Naseeb kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919442
|
|
MRS NASIB KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-009-001/216
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081693
|
13/06/2023
|
Amarjit kaur
|
2611004WL002647
|
Amarjit kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919435
|
|
AMARJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-009-001/22
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081694
|
13/06/2023
|
Harpal Kaur
|
2611004WL002647
|
Harpal Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919417
|
|
HARPAL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-009-001/229
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081696
|
13/06/2023
|
AMARJIT KAUR
|
2611004WL002647
|
AMARJIT KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919452
|
|
MRS AMARJIT KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-009-001/242
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081698
|
13/06/2023
|
RANJIT KAUR
|
2611004WL002647
|
RANJIT KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919454
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-009-001/262
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081704
|
13/06/2023
|
Rani Kaur
|
2611004WL002647
|
Rani Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919451
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NATHANA
|
PB-11-004-009-001/271
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081707
|
13/06/2023
|
Amandeep Kaur
|
2611004WL002647
|
Amandeep Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919397
|
|
MRS AMANDEEP KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-009-001/289
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081717
|
13/06/2023
|
JEWAN SINGH
|
2611004WL002647
|
JEWAN SINGH
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919398
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-009-001/311
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081722
|
13/06/2023
|
LAKHWINDER KAUR
|
2611004WL002647
|
LAKHWINDER KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919450
|
|
MRS LAKHWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-009-001/318
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081724
|
13/06/2023
|
SUNITA RANI
|
2611004WL002647
|
SUNITA RANI
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919462
|
|
SUNITA RANI W/O GURWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
67
|
NATHANA
|
PB-11-004-009-001/47
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081726
|
13/06/2023
|
Jaspal Kaur
|
2611004WL002647
|
Jaspal Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919458
|
|
MRS JASPAL KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-009-001/52
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081727
|
13/06/2023
|
Teja Singh
|
2611004WL002647
|
Teja Singh
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919400
|
|
TEJA SINGH S/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-009-001/7
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081730
|
13/06/2023
|
Jasbir Kaur
|
2611004WL002647
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919418
|
|
MRS JASVIR KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-009-001/76
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081731
|
13/06/2023
|
Gurmeet Kaur
|
2611004WL002647
|
Gurmeet Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919419
|
|
MR GURMEET KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-009-001/87
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081732
|
13/06/2023
|
Manpreet Kaur
|
2611004WL002647
|
Manpreet Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919386
|
|
MRS MANPREET KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-009-001/95
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081735
|
13/06/2023
|
Binder Kaur
|
2611004WL002647
|
Binder Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919434
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-034-001/139
(Dasmesh Nagar)
|
2611004000NRG24130620230081740
|
13/06/2023
|
Ajaib Singh
|
2611004WL002650
|
Ajaib Singh
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919399
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
74
|
NATHANA
|
PB-11-004-002-001/102
(Bath)
|
2611004000NRG24130620230081582
|
13/06/2023
|
JASPREET KAUR
|
2611004WL002643
|
JASPREET KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919372
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-002-001/105
(Bath)
|
2611004000NRG24130620230081583
|
13/06/2023
|
VEERPAL KAUR
|
2611004WL002643
|
VEERPAL KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919404
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-002-001/110
(Bath)
|
2611004000NRG24130620230081584
|
13/06/2023
|
BALJINDER KAUR
|
2611004WL002643
|
BALJINDER KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919405
|
|
BALJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NATHANA
|
PB-11-004-002-001/117
(Bath)
|
2611004000NRG24130620230081585
|
13/06/2023
|
HAMIR KAUR
|
2611004WL002643
|
HAMIR KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919444
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NATHANA
|
PB-11-004-002-001/118
(Bath)
|
2611004000NRG24130620230081586
|
13/06/2023
|
SARBJIT KAUR
|
2611004WL002643
|
SARBJIT KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919401
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-002-001/12
(Bath)
|
2611004000NRG24130620230081587
|
13/06/2023
|
Lachman Singh
|
2611004WL002643
|
Lachman Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919406
|
|
MR LACHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-002-001/122
(Bath)
|
2611004000NRG24130620230081588
|
13/06/2023
|
JASVEER KAUR
|
2611004WL002643
|
JASVEER KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919402
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-002-001/133
(Bath)
|
2611004000NRG24130620230081589
|
13/06/2023
|
Kiranjeet Kaur
|
2611004WL002643
|
Kiranjeet Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919430
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-002-001/139
(Bath)
|
2611004000NRG24130620230081592
|
13/06/2023
|
Parmjit Kaur
|
2611004WL002643
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919347
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-002-001/14
(Bath)
|
2611004000NRG24130620230081593
|
13/06/2023
|
Malkit Kaur
|
2611004WL002643
|
Malkit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919433
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NATHANA
|
PB-11-004-002-001/141
(Bath)
|
2611004000NRG24130620230081594
|
13/06/2023
|
Jasvir Kaur
|
2611004WL002643
|
Jasvir Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919456
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-002-001/158
(Bath)
|
2611004000NRG24130620230081598
|
13/06/2023
|
KARNAIL SINGH
|
2611004WL002643
|
KARNAIL SINGH
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919395
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
NATHANA
|
PB-11-004-002-001/19
(Bath)
|
2611004000NRG24130620230081600
|
13/06/2023
|
Jasmail Kaur
|
2611004WL002643
|
Jasmail Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919353
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NATHANA
|
PB-11-004-002-001/27
(Bath)
|
2611004000NRG24130620230081604
|
13/06/2023
|
Malkit Kaur
|
2611004WL002643
|
Malkit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919424
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-002-001/28
(Bath)
|
2611004000NRG24130620230081605
|
13/06/2023
|
Karmjeet Kaur
|
2611004WL002643
|
Karmjeet Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919373
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-002-001/3
(Bath)
|
2611004000NRG24130620230081607
|
13/06/2023
|
Surjit Singh
|
2611004WL002643
|
Surjit Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919374
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
NATHANA
|
PB-11-004-002-001/31
(Bath)
|
2611004000NRG24130620230081609
|
13/06/2023
|
Bholo Kaur
|
2611004WL002643
|
Bholo Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919375
|
|
BHOLO
|
ICICI BANK LTD(508534)
|
|
91
|
NATHANA
|
PB-11-004-002-001/31
(Bath)
|
2611004000NRG24130620230081608
|
13/06/2023
|
Pillu Singh
|
2611004WL002643
|
Pillu Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919429
|
|
MR PILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-002-001/33
(Bath)
|
2611004000NRG24130620230081610
|
13/06/2023
|
Sarbjit Kaur
|
2611004WL002643
|
Sarbjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919376
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-002-001/35
(Bath)
|
2611004000NRG24130620230081611
|
13/06/2023
|
Gurmail singh
|
2611004WL002643
|
Gurmail singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919388
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
NATHANA
|
PB-11-004-002-001/40
(Bath)
|
2611004000NRG24130620230081612
|
13/06/2023
|
Baljit Kaur
|
2611004WL002643
|
Baljit Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919407
|
|
BALJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-002-001/44
(Bath)
|
2611004000NRG24130620230081614
|
13/06/2023
|
Jagga Singh
|
2611004WL002643
|
Jagga Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919464
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-002-001/49
(Bath)
|
2611004000NRG24130620230081615
|
13/06/2023
|
Mandeep Kaur
|
2611004WL002643
|
Mandeep Kaur
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604919431
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-002-001/5
(Bath)
|
2611004000NRG24130620230081616
|
13/06/2023
|
Karmjit Kaur
|
2611004WL002643
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919377
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-002-001/55
(Bath)
|
2611004000NRG24130620230081617
|
13/06/2023
|
Surjit Kaur
|
2611004WL002643
|
Surjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919392
|
|
MRS SURJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-002-001/56
(Bath)
|
2611004000NRG24130620230081618
|
13/06/2023
|
Murti Kaur
|
2611004WL002643
|
Murti Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919378
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-002-001/58
(Bath)
|
2611004000NRG24130620230081620
|
13/06/2023
|
Gurjit Kaur
|
2611004WL002643
|
Gurjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919408
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-002-001/59
(Bath)
|
2611004000NRG24130620230081621
|
13/06/2023
|
Manjit Kaur
|
2611004WL002643
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919409
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
NATHANA
|
PB-11-004-002-001/6
(Bath)
|
2611004000NRG24130620230081622
|
13/06/2023
|
Bhuri Kaur
|
2611004WL002643
|
Bhuri Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919445
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-002-001/64
(Bath)
|
2611004000NRG24130620230081623
|
13/06/2023
|
Mithu Singh
|
2611004WL002643
|
Mithu Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919369
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
NATHANA
|
PB-11-004-002-001/66
(Bath)
|
2611004000NRG24130620230081624
|
13/06/2023
|
Karmjit Kaur
|
2611004WL002643
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919379
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-002-001/7
(Bath)
|
2611004000NRG24130620230081625
|
13/06/2023
|
Gura Singh
|
2611004WL002643
|
Gura Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919370
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
NATHANA
|
PB-11-004-002-001/82
(Bath)
|
2611004000NRG24130620230081627
|
13/06/2023
|
Jello Kaur
|
2611004WL002643
|
Jello Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919432
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NATHANA
|
PB-11-004-002-001/94
(Bath)
|
2611004000NRG24130620230081629
|
13/06/2023
|
SUKHPREET KAUR
|
2611004WL002643
|
SUKHPREET KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919380
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-002-001/97
(Bath)
|
2611004000NRG24130620230081630
|
13/06/2023
|
MALKIT KAUIR
|
2611004WL002643
|
MALKIT KAUIR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919371
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
109
|
NATHANA
|
PB-11-004-002-001/29
(Bath)
|
2611004000NRG24130620230081606
|
13/06/2023
|
Baljit singh
|
2611004WL002643
|
Baljit singh
|
00415
|
SBIN0050229
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919491
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
NATHANA
|
PB-11-004-007-001/102
(Bibiwala)
|
2611004000NRG24130620230081632
|
13/06/2023
|
Jasmail kaur
|
2611004WL002645
|
Jasmail kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919465
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-007-001/104
(Bibiwala)
|
2611004000NRG24130620230081633
|
13/06/2023
|
SUKHJIT KAUR
|
2611004WL002645
|
SUKHJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919466
|
|
MRS SUKHJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-007-001/105
(Bibiwala)
|
2611004000NRG24130620230081634
|
13/06/2023
|
Naseeb kaur
|
2611004WL002645
|
Naseeb kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919425
|
|
MRS NASIB KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-007-001/106
(Bibiwala)
|
2611004000NRG24130620230081635
|
13/06/2023
|
RESHAM KAUR
|
2611004WL002645
|
RESHAM KAUR
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919483
|
|
MRS RESHM KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-007-001/109
(Bibiwala)
|
2611004000NRG24130620230081636
|
13/06/2023
|
Santosh Devi
|
2611004WL002645
|
Santosh Devi
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919482
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
115
|
NATHANA
|
PB-11-004-007-001/117
(Bibiwala)
|
2611004000NRG24130620230081637
|
13/06/2023
|
SUKHRAJ KAUR
|
2611004WL002645
|
SUKHRAJ KAUR
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919480
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-007-001/13
(Bibiwala)
|
2611004000NRG24130620230081639
|
13/06/2023
|
CHARNJIT KAUR
|
2611004WL002645
|
CHARNJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919492
|
|
MRS CHARANJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-007-001/148
(Bibiwala)
|
2611004000NRG24130620230081640
|
13/06/2023
|
HARVEER KAUR
|
2611004WL002645
|
HARVEER KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919512
|
|
MRS HARVEER KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG24130620230081642
|
13/06/2023
|
MANJIT KAUR
|
2611004WL002645
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919495
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-007-001/197
(Bibiwala)
|
2611004000NRG24130620230081644
|
13/06/2023
|
Gurpreet Kaur
|
2611004WL002645
|
Gurpreet Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919496
|
|
MRS GURPREET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-007-001/237
(Bibiwala)
|
2611004000NRG24130620230081646
|
13/06/2023
|
Gurmeet Kaur
|
2611004WL002645
|
Gurmeet Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919513
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-007-001/238
(Bibiwala)
|
2611004000NRG24130620230081647
|
13/06/2023
|
Jawinder Kaur
|
2611004WL002645
|
Jawinder Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919461
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-007-001/242
(Bibiwala)
|
2611004000NRG24130620230081649
|
13/06/2023
|
Rani Kaur
|
2611004WL002645
|
Rani Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919516
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-007-001/48
(Bibiwala)
|
2611004000NRG24130620230081651
|
13/06/2023
|
Kulwant Kaur
|
2611004WL002645
|
Kulwant Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919467
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-007-001/50
(Bibiwala)
|
2611004000NRG24130620230081652
|
13/06/2023
|
Paramjit Kaur
|
2611004WL002645
|
Paramjit Kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919468
|
|
MRS PARAMJIT KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-007-001/52
(Bibiwala)
|
2611004000NRG24130620230081653
|
13/06/2023
|
Sukhchain Singh
|
2611004WL002645
|
Sukhchain Singh
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919501
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-007-001/72
(Bibiwala)
|
2611004000NRG24130620230081656
|
13/06/2023
|
Sujan Kaur
|
2611004WL002645
|
Sujan Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919410
|
|
MR SUJAAN KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-007-001/73
(Bibiwala)
|
2611004000NRG24130620230081657
|
13/06/2023
|
Veerpal Kaur
|
2611004WL002645
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919469
|
|
MRS VEERPAL KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-007-001/78
(Bibiwala)
|
2611004000NRG24130620230081658
|
13/06/2023
|
Gurmit Singh
|
2611004WL002645
|
Gurmit Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919514
|
|
GURMIT SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHANA
|
PB-11-004-007-001/95
(Bibiwala)
|
2611004000NRG24130620230081659
|
13/06/2023
|
JASVEER KAUR
|
2611004WL002645
|
JASVEER KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919497
|
|
MRS JASVIR KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-007-001/99
(Bibiwala)
|
2611004000NRG24130620230081660
|
13/06/2023
|
Manjit kaur
|
2611004WL002645
|
Manjit kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919470
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
131
|
NATHANA
|
PB-11-004-034-001/1192
(Tungwali)
|
2611004000NRG24130620230081739
|
13/06/2023
|
Shinderpal Kaur
|
2611004WL002650
|
Shinderpal Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919455
|
|
MR CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-034-001/139
(Dasmesh Nagar)
|
2611004000NRG24130620230081741
|
13/06/2023
|
Paramjit Kaur
|
2611004WL002650
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919471
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
NATHANA
|
PB-11-004-034-001/168
(Tungwali)
|
2611004000NRG24130620230081742
|
13/06/2023
|
Parvinder Kaur
|
2611004WL002650
|
Parvinder Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919486
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
NATHANA
|
PB-11-004-034-001/379
(Dasmesh Nagar)
|
2611004000NRG24130620230081743
|
13/06/2023
|
SUKHPREET KAUR
|
2611004WL002650
|
SUKHPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919481
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-034-001/392
(Tungwali)
|
2611004000NRG24130620230081744
|
13/06/2023
|
ANGREJ KAUR
|
2611004WL002650
|
ANGREJ KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919472
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NATHANA
|
PB-11-004-034-001/401
(Tungwali)
|
2611004000NRG24130620230081745
|
13/06/2023
|
BHAPI KAUR
|
2611004WL002650
|
BHAPI KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919473
|
|
MRS BHAPI KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-034-001/416
(Dasmesh Nagar)
|
2611004000NRG24130620230081746
|
13/06/2023
|
veerpal kaur
|
2611004WL002650
|
veerpal kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919479
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
NATHANA
|
PB-11-004-034-001/42
(Dasmesh Nagar)
|
2611004000NRG24130620230081748
|
13/06/2023
|
Gurdev Kaur
|
2611004WL002650
|
Gurdev Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919478
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-034-001/42
(Dasmesh Nagar)
|
2611004000NRG24130620230081747
|
13/06/2023
|
Mander Singh
|
2611004WL002650
|
Mander Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919420
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-034-001/431
(Dasmesh Nagar)
|
2611004000NRG24130620230081749
|
13/06/2023
|
MANJIT KAUR
|
2611004WL002650
|
MANJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919474
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
NATHANA
|
PB-11-004-034-001/431
(Dasmesh Nagar)
|
2611004000NRG24130620230081750
|
13/06/2023
|
NAIB SINGH
|
2611004WL002650
|
NAIB SINGH
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919439
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-034-001/432
(Tungwali)
|
2611004000NRG24130620230081751
|
13/06/2023
|
SURJIT KAUR
|
2611004WL002650
|
SURJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919421
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NATHANA
|
PB-11-004-034-001/462
(Tungwali)
|
2611004000NRG24130620230081752
|
13/06/2023
|
SANDEEP KAUR
|
2611004WL002650
|
SANDEEP KAUR
|
00415
|
SBIN0050322
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604919489
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
NATHANA
|
PB-11-004-034-001/491
(Tungwali)
|
2611004000NRG24130620230081753
|
13/06/2023
|
BALJIT KAUR
|
2611004WL002650
|
BALJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919490
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-034-001/5
(Dasmesh Nagar)
|
2611004000NRG24130620230081754
|
13/06/2023
|
Shinder Kaur
|
2611004WL002650
|
Shinder Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919422
|
|
MRS CHINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-034-001/509
(Dasmesh Nagar)
|
2611004000NRG24130620230081755
|
13/06/2023
|
GURJANT SINGH
|
2611004WL002650
|
GURJANT SINGH
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919488
|
|
GURJANT SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHANA
|
PB-11-004-034-001/546
(Tungwali)
|
2611004000NRG24130620230081757
|
13/06/2023
|
AMARJIT KAUR
|
2611004WL002650
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919475
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-034-001/558
(Dasmesh Nagar)
|
2611004000NRG24130620230081758
|
13/06/2023
|
JASPREET KAUR
|
2611004WL002650
|
JASPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919485
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
NATHANA
|
PB-11-004-034-001/578
(Tungwali)
|
2611004000NRG24130620230081759
|
13/06/2023
|
Jaswant kaur
|
2611004WL002650
|
Jaswant kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919494
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-034-001/62
(Tungwali)
|
2611004000NRG24130620230081760
|
13/06/2023
|
Baldev Kaur
|
2611004WL002650
|
Baldev Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919423
|
|
MISS BALDEV KAUR WO TARSEM SINGH AND DSS
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-034-001/632
(Tungwali)
|
2611004000NRG24130620230081761
|
13/06/2023
|
JASVIR KAUR
|
2611004WL002650
|
JASVIR KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919487
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-034-001/683
(Tungwali)
|
2611004000NRG24130620230081763
|
13/06/2023
|
SUKHJIT KAUR
|
2611004WL002650
|
SUKHJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919447
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NATHANA
|
PB-11-004-034-001/698
(Tungwali)
|
2611004000NRG24130620230081764
|
13/06/2023
|
KIRNPAL KAUR
|
2611004WL002650
|
KIRNPAL KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919505
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-034-001/726
(Tungwali)
|
2611004000NRG24130620230081765
|
13/06/2023
|
KEWAL SINGH
|
2611004WL002650
|
KEWAL SINGH
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919517
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
NATHANA
|
PB-11-004-034-001/726
(Tungwali)
|
2611004000NRG24130620230081766
|
13/06/2023
|
Kirnjit Kaur
|
2611004WL002650
|
Kirnjit Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919500
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
NATHANA
|
PB-11-004-034-001/747
(Tungwali)
|
2611004000NRG24130620230081767
|
13/06/2023
|
MANPREET KAUR
|
2611004WL002650
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919493
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-034-001/805
(Tungwali)
|
2611004000NRG24130620230081768
|
13/06/2023
|
JASPREET KAUR
|
2611004WL002650
|
JASPREET KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919484
|
|
MRS JASPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-034-001/88
(Tungwali)
|
2611004000NRG24130620230081769
|
13/06/2023
|
Charanjit Kaur
|
2611004WL002650
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919476
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-038-001/28
(Dasmesh Nagar)
|
2611004000NRG24130620230081770
|
13/06/2023
|
SIMERJEET KAUR
|
2611004WL002650
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604919510
|
|
SIMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
NATHANA
|
PB-11-004-038-001/30
(Dasmesh Nagar)
|
2611004000NRG24130620230081771
|
13/06/2023
|
RANI KAUR
|
2611004WL002650
|
RANI KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919511
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-038-001/54
(Dasmesh Nagar)
|
2611004000NRG24130620230081772
|
13/06/2023
|
PARSSO KAUR
|
2611004WL002650
|
PARSSO KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919457
|
|
MR PARSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-038-001/59
(Dasmesh Nagar)
|
2611004000NRG24130620230081773
|
13/06/2023
|
JASPAL KAUR
|
2611004WL002650
|
JASPAL KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919506
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
NATHANA
|
PB-11-004-038-001/67
(Dasmesh Nagar)
|
2611004000NRG24130620230081774
|
13/06/2023
|
MANPREET KAUR
|
2611004WL002650
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919449
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
164
|
NATHANA
|
PB-11-004-009-001/155
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081676
|
13/06/2023
|
Jasmail Kaur
|
2611004WL002647
|
Jasmail Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919448
|
|
Mrs. JASMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NATHANA
|
PB-11-004-009-001/182
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081681
|
13/06/2023
|
ruldu singh
|
2611004WL002647
|
ruldu singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919453
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-009-001/234
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081697
|
13/06/2023
|
MANJIT KAUR
|
2611004WL002647
|
MANJIT KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919437
|
|
MRS MANJIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-009-001/245
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081699
|
13/06/2023
|
Karamjit Kaur
|
2611004WL002647
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604919507
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
NATHANA
|
PB-11-004-009-001/277
(Buraj Kahan Singh Wala)
|
2611004000NRG24130620230081712
|
13/06/2023
|
Baljit Kaur
|
2611004WL002647
|
Baljit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919459
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
169
|
NATHANA
|
PB-11-004-002-001/156
(Bath)
|
2611004000NRG24130620230081597
|
13/06/2023
|
HARNAIB SINGH
|
2611004WL002643
|
HARNAIB SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919502
|
|
MR HARNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-002-001/24
(Bath)
|
2611004000NRG24130620230081603
|
13/06/2023
|
AMANDEEP KAUR
|
2611004WL002643
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604919446
|
|
AMANDEEP KAUR DO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NATHANA
|
PB-11-004-002-001/57
(Bath)
|
2611004000NRG24130620230081619
|
13/06/2023
|
Guljar Singh
|
2611004WL002643
|
Guljar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604919355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
NATHANA
|
PB-11-004-002-001/8
(Bath)
|
2611004000NRG24130620230081626
|
13/06/2023
|
RANDHEER KAUR.
|
2611004WL002643
|
RANDHEER KAUR.
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604919389
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-002-001/86
(Bath)
|
2611004000NRG24130620230081628
|
13/06/2023
|
Sukhjit Kaur
|
2611004WL002643
|
Sukhjit Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Rejected
|
16/06/2023
|
|
2604919498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261792
|
261792
|
|
|
|
|
|
|
|