|
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-11-004-026-001/172
(Lehra Dhurkot)
|
2611004000NRG24130620230085386
|
13/06/2023
|
GURBACHAN SINGH
|
2611004WL002733
|
GURBACHAN SINGH
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908092
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085674
|
13/06/2023
|
Jasvir singh
|
2611004WL002738
|
Jasvir singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908084
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-012-001/286
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085360
|
13/06/2023
|
KIRNPAL
|
2611004WL002732
|
KIRNPAL
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907963
|
|
KIRNPAL KAUR W/O CHAMKAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
NATHANA
|
PB-11-004-012-001/511
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085365
|
13/06/2023
|
BALJIT KAUR
|
2611004WL002732
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908175
|
|
BALJEET KAUR W/O KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-039-001/26
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085697
|
13/06/2023
|
Sandeep Kaur
|
2611004WL002738
|
Sandeep Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908088
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-028-001/196
(Maari)
|
2611004000NRG24130620230085420
|
13/06/2023
|
JASVEER KAUR
|
2611004WL002734
|
JASVEER KAUR
|
00349
|
PSIB0000270
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908174
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-028-001/106
(Maari)
|
2611004000NRG24130620230085400
|
13/06/2023
|
SONI KAUR
|
2611004WL002734
|
SONI KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908027
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NATHANA
|
PB-11-004-028-001/115
(Maari)
|
2611004000NRG24130620230085406
|
13/06/2023
|
Sukhmander Kaur
|
2611004WL002734
|
Sukhmander Kaur
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604908164
|
|
SUKHMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-028-001/27
(Maari)
|
2611004000NRG24130620230085427
|
13/06/2023
|
Manpreet Kaur
|
2611004WL002734
|
Manpreet Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908035
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-028-001/285
(Maari)
|
2611004000NRG24130620230085429
|
13/06/2023
|
Rupinder kaur
|
2611004WL002734
|
Rupinder kaur
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604908032
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-028-001/290
(Maari)
|
2611004000NRG24130620230085431
|
13/06/2023
|
Manjit Kaur
|
2611004WL002734
|
Manjit Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908034
|
|
MANJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-028-001/37
(Maari)
|
2611004000NRG24130620230085434
|
13/06/2023
|
SUKHJIT KAUR
|
2611004WL002734
|
SUKHJIT KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908033
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-028-001/49
(Maari)
|
2611004000NRG24130620230085438
|
13/06/2023
|
Gomti Rani
|
2611004WL002734
|
Gomti Rani
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908028
|
|
GOMATI RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-028-001/54
(Maari)
|
2611004000NRG24130620230085441
|
13/06/2023
|
Shinder Kaur
|
2611004WL002734
|
Shinder Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908031
|
|
Shinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG24130620230085446
|
13/06/2023
|
Nathi Ram
|
2611004WL002734
|
Nathi Ram
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908030
|
|
NATHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-028-001/62
(Maari)
|
2611004000NRG24130620230085448
|
13/06/2023
|
Raj kaur
|
2611004WL002734
|
Raj kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908029
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-028-001/8
(Maari)
|
2611004000NRG24130620230085458
|
13/06/2023
|
AMARJEET KAUR
|
2611004WL002734
|
AMARJEET KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908025
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NATHANA
|
PB-11-004-028-001/87
(Maari)
|
2611004000NRG24130620230085460
|
13/06/2023
|
MEJAR SINGH
|
2611004WL002734
|
MEJAR SINGH
|
00349
|
PSIB0021006
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604908026
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-028-001/292
(Maari)
|
2611004000NRG24130620230085432
|
13/06/2023
|
PARMJIT KAUR
|
2611004WL002734
|
PARMJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908036
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-031-001/421
(Poohla)
|
2611004000NRG24130620230085511
|
13/06/2023
|
Darbara singh
|
2611004WL002736
|
Darbara singh
|
00349
|
PSIB0021057
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604908037
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085463
|
13/06/2023
|
Malkit Singh
|
2611004WL002735
|
Malkit Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908071
|
|
MALKIT SINGH SO NAZER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085464
|
13/06/2023
|
Manjit Kaur
|
2611004WL002735
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908161
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-011-001/104
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085645
|
13/06/2023
|
Kulwant Kaur
|
2611004WL002738
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604908072
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/105
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085646
|
13/06/2023
|
Jaswant Kaur
|
2611004WL002738
|
Jaswant Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604908064
|
|
JASWANT KAUR W O KIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-011-001/110
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085648
|
13/06/2023
|
Malkit Kaur
|
2611004WL002738
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908045
|
|
MALKIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/111
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085649
|
13/06/2023
|
Naseeb Kaur
|
2611004WL002738
|
Naseeb Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908039
|
|
MRS NASIB KAUR WO BAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-011-001/147
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085650
|
13/06/2023
|
MANJINDER KAUR
|
2611004WL002738
|
MANJINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908062
|
|
MANJINDER KAUR W O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-011-001/149
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085651
|
13/06/2023
|
JASPREET KAUR
|
2611004WL002738
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908060
|
|
JASPREET KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-011-001/153
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085652
|
13/06/2023
|
Manpreet kaur.
|
2611004WL002738
|
Manpreet kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908163
|
|
MANPREET KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-011-001/155
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085653
|
13/06/2023
|
BALJIT KAUR
|
2611004WL002738
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908041
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NATHANA
|
PB-11-004-011-001/159
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085654
|
13/06/2023
|
SUKHPAL KAUR
|
2611004WL002738
|
SUKHPAL KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908063
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-011-001/168
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085655
|
13/06/2023
|
KULWANT KAUR
|
2611004WL002738
|
KULWANT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908048
|
|
KULWANT KAUR W/O JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-011-001/169
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085465
|
13/06/2023
|
GURMAIL SINGH
|
2611004WL002735
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908058
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-011-001/170
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085656
|
13/06/2023
|
MANJIT KAUR
|
2611004WL002738
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908162
|
|
MANJIT KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-011-001/171
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085657
|
13/06/2023
|
PARMJIT KAUR
|
2611004WL002738
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908055
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-011-001/175
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085659
|
13/06/2023
|
KARMJIT KAUR
|
2611004WL002738
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908043
|
|
KARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-011-001/197
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085660
|
13/06/2023
|
MANJIT KAUR
|
2611004WL002738
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908056
|
|
MANJIT KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085661
|
13/06/2023
|
TEJ SINGH
|
2611004WL002738
|
TEJ SINGH
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604908047
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085662
|
13/06/2023
|
VEERPAL KAUR
|
2611004WL002738
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604908049
|
|
VEERPAL KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-011-001/204
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085663
|
13/06/2023
|
PARMJIT KAUR
|
2611004WL002738
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908053
|
|
PARMJIT KAUR WO NIRMALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-011-001/205
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085664
|
13/06/2023
|
GURMAIL KAUR
|
2611004WL002738
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908054
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-011-001/205
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085665
|
13/06/2023
|
KIRNJEET KAUR
|
2611004WL002738
|
KIRNJEET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604908057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NATHANA
|
PB-11-004-011-001/207
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085667
|
13/06/2023
|
RANJIT KAUR
|
2611004WL002738
|
RANJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908061
|
|
RANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-011-001/209
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085668
|
13/06/2023
|
CHOTTA SINGH
|
2611004WL002738
|
CHOTTA SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908052
|
|
CHOTTA SINGH S O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-011-001/209
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085669
|
13/06/2023
|
JASWANT KAUR
|
2611004WL002738
|
JASWANT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908059
|
|
JASWANT KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-011-001/214
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085670
|
13/06/2023
|
SUKHDEV KAUR
|
2611004WL002738
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908051
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NATHANA
|
PB-11-004-011-001/215
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085671
|
13/06/2023
|
JASVEER KAUR
|
2611004WL002738
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908044
|
|
KIRAN KAUR UGN NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-011-001/217
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085672
|
13/06/2023
|
AMARJIT KAUR.
|
2611004WL002738
|
AMARJIT KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908050
|
|
AMARJIT KAUR WO MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-011-001/217
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085673
|
13/06/2023
|
MILKHA SINGH
|
2611004WL002738
|
MILKHA SINGH
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604908046
|
|
MILKHA SINGH S/O KUNDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085676
|
13/06/2023
|
MALKIT KAUR
|
2611004WL002738
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908042
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-011-001/240
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085466
|
13/06/2023
|
SUKHDEV SINGH
|
2611004WL002735
|
SUKHDEV SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908073
|
|
MR SUKHDEV SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-011-001/259
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085677
|
13/06/2023
|
AMARJIT KAUR
|
2611004WL002738
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908038
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-011-001/262
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085678
|
13/06/2023
|
NASIB KAUR
|
2611004WL002738
|
NASIB KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908065
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-011-001/327
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085680
|
13/06/2023
|
Parmjit Kaur
|
2611004WL002738
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908160
|
|
PARAMJIT KAUR W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-011-001/331
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085681
|
13/06/2023
|
JASPREET KAUR
|
2611004WL002738
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908067
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-011-001/334
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085683
|
13/06/2023
|
Krishna Devi
|
2611004WL002738
|
Krishna Devi
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908159
|
|
KRISHNA DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-011-001/345
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085684
|
13/06/2023
|
Manpreet Kaur
|
2611004WL002738
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908076
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-011-001/378
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085687
|
13/06/2023
|
PARMJIT KAUR
|
2611004WL002738
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908068
|
|
PARMJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-011-001/379
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085688
|
13/06/2023
|
RANI KAUR
|
2611004WL002738
|
RANI KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908069
|
|
RANI KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-011-001/388
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085690
|
13/06/2023
|
NASIB KAUR
|
2611004WL002738
|
NASIB KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908070
|
|
NASIB KAUR WO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-039-001/1
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085691
|
13/06/2023
|
Chhinder Pal Kaur
|
2611004WL002738
|
Chhinder Pal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908074
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-039-001/11
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085692
|
13/06/2023
|
Geeta Rani
|
2611004WL002738
|
Geeta Rani
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908075
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-039-001/25
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085696
|
13/06/2023
|
Baljit Kaur
|
2611004WL002738
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908066
|
|
BALJIT KAUR WO NIAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085698
|
13/06/2023
|
Karamjit Kaur
|
2611004WL002738
|
Karamjit Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Rejected
|
16/06/2023
|
|
2604908040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
65
|
NATHANA
|
PB-11-004-011-001/106
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085647
|
13/06/2023
|
Gurnam Kaur
|
2611004WL002738
|
Gurnam Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908171
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NATHANA
|
PB-11-004-011-001/359
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085467
|
13/06/2023
|
MITHU SINGH
|
2611004WL002735
|
MITHU SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907970
|
|
MITHU SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-012-001/116
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085349
|
13/06/2023
|
Charnjit Kaur
|
2611004WL002732
|
Charnjit Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908170
|
|
CHARANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-012-001/119
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085350
|
13/06/2023
|
VEERPAL KAUR.
|
2611004WL002732
|
VEERPAL KAUR.
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907968
|
|
VEERPAL KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-012-001/142
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085351
|
13/06/2023
|
HARDEEP KAUR
|
2611004WL002732
|
HARDEEP KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907972
|
|
HARDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-012-001/151
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085352
|
13/06/2023
|
JASWANT KAUR
|
2611004WL002732
|
JASWANT KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907971
|
|
JASWANT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-012-001/18
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085354
|
13/06/2023
|
Manpreet Kaur
|
2611004WL002732
|
Manpreet Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907974
|
|
MANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
NATHANA
|
PB-11-004-012-001/19
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085355
|
13/06/2023
|
Raj Singh
|
2611004WL002732
|
Raj Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907973
|
|
RAJ SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-012-001/223
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085356
|
13/06/2023
|
BADAL SINGH
|
2611004WL002732
|
BADAL SINGH
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908173
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
NATHANA
|
PB-11-004-012-001/240
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085357
|
13/06/2023
|
Shinderpal Kaur
|
2611004WL002732
|
Shinderpal Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907969
|
|
SHINDERPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-012-001/248
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085358
|
13/06/2023
|
Surjeet Kaur
|
2611004WL002732
|
Surjeet Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907975
|
|
SURJEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-012-001/270
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085359
|
13/06/2023
|
Rani Kaur
|
2611004WL002732
|
Rani Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907976
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-012-001/46
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085362
|
13/06/2023
|
Gurjit Kaur
|
2611004WL002732
|
Gurjit Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907965
|
|
GURJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-012-001/484
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085364
|
13/06/2023
|
Ginder singh
|
2611004WL002732
|
Ginder singh
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604908172
|
|
GINDER SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-012-001/55
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085366
|
13/06/2023
|
RAJA SINGH.
|
2611004WL002732
|
RAJA SINGH.
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604907966
|
|
RAJA SINGH SO NITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-012-001/98
(Chak Ram Singh Wala)
|
2611004000NRG24130620230085367
|
13/06/2023
|
Malkit Kaur.
|
2611004WL002732
|
Malkit Kaur.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907967
|
|
MALKEET KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
81
|
NATHANA
|
PB-11-004-028-001/186
(Maari)
|
2611004000NRG24130620230085418
|
13/06/2023
|
BABBU KAUR
|
2611004WL002734
|
BABBU KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907979
|
|
SUMANPREET KAUR URF BABBU KAUR DO ATMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-028-001/48
(Maari)
|
2611004000NRG24130620230085437
|
13/06/2023
|
Karnail Kaur
|
2611004WL002734
|
Karnail Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908168
|
|
KARNAIL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-031-001/102
(Poohla)
|
2611004000NRG24130620230085468
|
13/06/2023
|
ANGREJ KAUR
|
2611004WL002736
|
ANGREJ KAUR
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604908016
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NATHANA
|
PB-11-004-031-001/107
(Poohla)
|
2611004000NRG24130620230085469
|
13/06/2023
|
Jasveer Kaur
|
2611004WL002736
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908013
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-031-001/113
(Poohla)
|
2611004000NRG24130620230085471
|
13/06/2023
|
Gurmit Kaur
|
2611004WL002736
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908004
|
|
GURMIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-031-001/114
(Poohla)
|
2611004000NRG24130620230085472
|
13/06/2023
|
Sukhdev Kaur
|
2611004WL002736
|
Sukhdev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907991
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NATHANA
|
PB-11-004-031-001/121
(Poohla)
|
2611004000NRG24130620230085473
|
13/06/2023
|
MANJIT KAUR
|
2611004WL002736
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907998
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-031-001/126
(Poohla)
|
2611004000NRG24130620230085474
|
13/06/2023
|
Rani Kaur
|
2611004WL002736
|
Rani Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908000
|
|
RANI KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-031-001/128
(Poohla)
|
2611004000NRG24130620230085475
|
13/06/2023
|
Kulwant Kaur
|
2611004WL002736
|
Kulwant Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604907992
|
|
KULWANT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-031-001/132
(Poohla)
|
2611004000NRG24130620230085476
|
13/06/2023
|
Gurmail Kaur
|
2611004WL002736
|
Gurmail Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908010
|
|
GURMAIL KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-031-001/147
(Poohla)
|
2611004000NRG24130620230085478
|
13/06/2023
|
gurdev singh
|
2611004WL002736
|
gurdev singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907977
|
|
GURDEV SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-031-001/147
(Poohla)
|
2611004000NRG24130620230085477
|
13/06/2023
|
Tej Kaur
|
2611004WL002736
|
Tej Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907981
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NATHANA
|
PB-11-004-031-001/148
(Poohla)
|
2611004000NRG24130620230085479
|
13/06/2023
|
HARPREET KAUR
|
2611004WL002736
|
HARPREET KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908012
|
|
HARPREET KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-031-001/154
(Poohla)
|
2611004000NRG24130620230085480
|
13/06/2023
|
Veerpal Kaur
|
2611004WL002736
|
Veerpal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907999
|
|
VEERPAL KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-031-001/157
(Poohla)
|
2611004000NRG24130620230085481
|
13/06/2023
|
Sukhwinder Kaur
|
2611004WL002736
|
Sukhwinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908021
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-031-001/160
(Poohla)
|
2611004000NRG24130620230085482
|
13/06/2023
|
Baldev Kaur
|
2611004WL002736
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907996
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NATHANA
|
PB-11-004-031-001/178
(Poohla)
|
2611004000NRG24130620230085483
|
13/06/2023
|
Baljit Kaur
|
2611004WL002736
|
Baljit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604907994
|
|
BALJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-031-001/187
(Poohla)
|
2611004000NRG24130620230085484
|
13/06/2023
|
Harpal Kaur
|
2611004WL002736
|
Harpal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908011
|
|
HARPAL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-031-001/191
(Poohla)
|
2611004000NRG24130620230085485
|
13/06/2023
|
Manjit Kaur
|
2611004WL002736
|
Manjit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604907985
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NATHANA
|
PB-11-004-031-001/202
(Poohla)
|
2611004000NRG24130620230085488
|
13/06/2023
|
Kuldeep Kaur
|
2611004WL002736
|
Kuldeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604907983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NATHANA
|
PB-11-004-031-001/211
(Poohla)
|
2611004000NRG24130620230085490
|
13/06/2023
|
Sony Kaur
|
2611004WL002736
|
Sony Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908166
|
|
SONI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-031-001/243
(Poohla)
|
2611004000NRG24130620230085492
|
13/06/2023
|
SUKHJIT KAUR
|
2611004WL002736
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604907982
|
|
SUKHJIT KAU WO JASSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-031-001/250
(Poohla)
|
2611004000NRG24130620230085493
|
13/06/2023
|
Jaspal Kaur
|
2611004WL002736
|
Jaspal Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604907989
|
|
JASPAL KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-031-001/253
(Poohla)
|
2611004000NRG24130620230085494
|
13/06/2023
|
Kartar Kaur
|
2611004WL002736
|
Kartar Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604907987
|
|
KARTAR KAUR W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-031-001/272
(Poohla)
|
2611004000NRG24130620230085495
|
13/06/2023
|
Sarbjit Kaur
|
2611004WL002736
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604907984
|
|
SARBJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-031-001/288
(Poohla)
|
2611004000NRG24130620230085496
|
13/06/2023
|
Tej Kaur
|
2611004WL002736
|
Tej Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604908006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NATHANA
|
PB-11-004-031-001/328
(Poohla)
|
2611004000NRG24130620230085497
|
13/06/2023
|
Rajdeep Kaur
|
2611004WL002736
|
Rajdeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907995
|
|
RAJDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHANA
|
PB-11-004-031-001/331
(Poohla)
|
2611004000NRG24130620230085498
|
13/06/2023
|
Baldev Kaur
|
2611004WL002736
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604908005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
NATHANA
|
PB-11-004-031-001/333
(Poohla)
|
2611004000NRG24130620230085499
|
13/06/2023
|
Manpreet Kaur
|
2611004WL002736
|
Manpreet Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908015
|
|
MANPREET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHANA
|
PB-11-004-031-001/358
(Poohla)
|
2611004000NRG24130620230085501
|
13/06/2023
|
Kulwinder Kaur
|
2611004WL002736
|
Kulwinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908167
|
|
KULWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHANA
|
PB-11-004-031-001/360
(Poohla)
|
2611004000NRG24130620230085502
|
13/06/2023
|
Amarjit Kaur
|
2611004WL002736
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908165
|
|
AMARJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHANA
|
PB-11-004-031-001/368
(Poohla)
|
2611004000NRG24130620230085503
|
13/06/2023
|
Sukhdeep Singh
|
2611004WL002736
|
Sukhdeep Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908002
|
|
SUKHDEEP SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHANA
|
PB-11-004-031-001/368
(Poohla)
|
2611004000NRG24130620230085504
|
13/06/2023
|
Sukhpreet kaur
|
2611004WL002736
|
Sukhpreet kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908019
|
|
SUKHPREET KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-031-001/373
(Poohla)
|
2611004000NRG24130620230085506
|
13/06/2023
|
Jaswinder Kaur
|
2611004WL002736
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604908007
|
|
JASWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHANA
|
PB-11-004-031-001/373
(Poohla)
|
2611004000NRG24130620230085505
|
13/06/2023
|
Ram Singh
|
2611004WL002736
|
Ram Singh
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604908001
|
|
RAM SINGH S/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHANA
|
PB-11-004-031-001/395
(Poohla)
|
2611004000NRG24130620230085507
|
13/06/2023
|
Zora Singh
|
2611004WL002736
|
Zora Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907993
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
NATHANA
|
PB-11-004-031-001/396
(Poohla)
|
2611004000NRG24130620230085508
|
13/06/2023
|
Hamir Kaur
|
2611004WL002736
|
Hamir Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907990
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NATHANA
|
PB-11-004-031-001/404
(Poohla)
|
2611004000NRG24130620230085509
|
13/06/2023
|
MANJIT KAUR
|
2611004WL002736
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Rejected
|
16/06/2023
|
|
2604907997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
NATHANA
|
PB-11-004-031-001/418
(Poohla)
|
2611004000NRG24130620230085510
|
13/06/2023
|
KAKO KAUR
|
2611004WL002736
|
KAKO KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908169
|
|
KAKO KAUR WO KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHANA
|
PB-11-004-031-001/423
(Poohla)
|
2611004000NRG24130620230085512
|
13/06/2023
|
Ramandeep kaur
|
2611004WL002736
|
Ramandeep kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908014
|
|
RAMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHANA
|
PB-11-004-031-001/461
(Poohla)
|
2611004000NRG24130620230085513
|
13/06/2023
|
HARDEEP KAUR
|
2611004WL002736
|
HARDEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908018
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHANA
|
PB-11-004-031-001/511
(Poohla)
|
2611004000NRG24130620230085514
|
13/06/2023
|
PINKY KAUR
|
2611004WL002736
|
PINKY KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907980
|
|
PINKY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-031-001/518-A
(Poohla)
|
2611004000NRG24130620230085515
|
13/06/2023
|
Nachatter Singh
|
2611004WL002736
|
Nachatter Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907978
|
|
NACHATTER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-031-001/637
(Poohla)
|
2611004000NRG24130620230085518
|
13/06/2023
|
SARBJEET KAUR
|
2611004WL002736
|
SARBJEET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908008
|
|
SARABJIT KAUR W/O DOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHANA
|
PB-11-004-031-001/650
(Poohla)
|
2611004000NRG24130620230085519
|
13/06/2023
|
SUKHPREET KAUR
|
2611004WL002736
|
SUKHPREET KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908020
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHANA
|
PB-11-004-031-001/66
(Poohla)
|
2611004000NRG24130620230085521
|
13/06/2023
|
malkit kaur
|
2611004WL002736
|
malkit kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908009
|
|
MALKIT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24130620230085522
|
13/06/2023
|
Binder Kaur
|
2611004WL002736
|
Binder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604907986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
NATHANA
|
PB-11-004-031-001/703
(Poohla)
|
2611004000NRG24130620230085524
|
13/06/2023
|
KARMJIT KAUR
|
2611004WL002736
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908017
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
NATHANA
|
PB-11-004-031-001/89
(Poohla)
|
2611004000NRG24130620230085526
|
13/06/2023
|
Karmjit Singh
|
2611004WL002736
|
Karmjit Singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908003
|
|
KARAMJIT SINGH SO D C SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHANA
|
PB-11-004-031-001/90
(Poohla)
|
2611004000NRG24130620230085527
|
13/06/2023
|
Shinder Kaur
|
2611004WL002736
|
Shinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907988
|
|
SHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77265
|
77265
|
|
|
|
|
|
|
|
|
131
|
NATHANA
|
PB-11-004-026-001/118
(Lehra Dhurkot)
|
2611004000NRG24130620230085374
|
13/06/2023
|
Rama Devi
|
2611004WL002733
|
Rama Devi
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604908023
|
|
SMT.RAMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-026-001/128
(Lehra Dhurkot)
|
2611004000NRG24130620230085377
|
13/06/2023
|
Bhurra Singh
|
2611004WL002733
|
Bhurra Singh
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908024
|
|
BHOORA SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
133
|
NATHANA
|
PB-11-004-031-001/198
(Poohla)
|
2611004000NRG24130620230085486
|
13/06/2023
|
Amarjit Kaur
|
2611004WL002736
|
Amarjit Kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908078
|
|
AMARJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHANA
|
PB-11-004-031-001/199
(Poohla)
|
2611004000NRG24130620230085487
|
13/06/2023
|
Ghudda Singh.
|
2611004WL002736
|
Ghudda Singh.
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908077
|
|
GHUDDA SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-031-001/554
(Poohla)
|
2611004000NRG24130620230085516
|
13/06/2023
|
Beant kaur
|
2611004WL002736
|
Beant kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908022
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
136
|
NATHANA
|
PB-11-004-028-001/101-A
(Maari)
|
2611004000NRG24130620230085396
|
13/06/2023
|
GURMET KAUR
|
2611004WL002734
|
GURMET KAUR
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908146
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHANA
|
PB-11-004-028-001/101-A
(Maari)
|
2611004000NRG24130620230085395
|
13/06/2023
|
JASPAL KAUR
|
2611004WL002734
|
JASPAL KAUR
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908143
|
|
JASPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHANA
|
PB-11-004-028-001/110
(Maari)
|
2611004000NRG24130620230085403
|
13/06/2023
|
BHOLI KAUR
|
2611004WL002734
|
BHOLI KAUR
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604908139
|
|
BHOLI KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHANA
|
PB-11-004-028-001/114
(Maari)
|
2611004000NRG24130620230085404
|
13/06/2023
|
Pawandeep kaur
|
2611004WL002734
|
Pawandeep kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908142
|
|
PAWANDEEP KAUR WO PIRTHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHANA
|
PB-11-004-028-001/114
(Maari)
|
2611004000NRG24130620230085405
|
13/06/2023
|
Pirthi pal singh
|
2611004WL002734
|
Pirthi pal singh
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604908137
|
|
PIRTHIPAL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHANA
|
PB-11-004-028-001/12
(Maari)
|
2611004000NRG24130620230085408
|
13/06/2023
|
paramjit kaur
|
2611004WL002734
|
paramjit kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908148
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
NATHANA
|
PB-11-004-028-001/145
(Maari)
|
2611004000NRG24130620230085415
|
13/06/2023
|
Banso Kaur
|
2611004WL002734
|
Banso Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908144
|
|
BANSO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHANA
|
PB-11-004-028-001/222
(Maari)
|
2611004000NRG24130620230085424
|
13/06/2023
|
SIMERDEEP KAUR
|
2611004WL002734
|
SIMERDEEP KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908147
|
|
SIMERDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHANA
|
PB-11-004-028-001/225
(Maari)
|
2611004000NRG24130620230085425
|
13/06/2023
|
Manpreet Kaur
|
2611004WL002734
|
Manpreet Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908145
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHANA
|
PB-11-004-028-001/4
(Maari)
|
2611004000NRG24130620230085435
|
13/06/2023
|
Melo kaur
|
2611004WL002734
|
Melo kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908141
|
|
MELO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHANA
|
PB-11-004-028-001/74
(Maari)
|
2611004000NRG24130620230085455
|
13/06/2023
|
Juppa Singh
|
2611004WL002734
|
Juppa Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908140
|
|
JAGROOP SINGH SO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHANA
|
PB-11-004-028-001/77
(Maari)
|
2611004000NRG24130620230085457
|
13/06/2023
|
Seeto Rani
|
2611004WL002734
|
Seeto Rani
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908138
|
|
SITO RANI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATHANA
|
PB-11-004-028-001/81
(Maari)
|
2611004000NRG24130620230085459
|
13/06/2023
|
Manjeet Kaur
|
2611004WL002734
|
Manjeet Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908149
|
|
MANPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
149
|
NATHANA
|
PB-11-004-026-001/192
(Lehra Dhurkot)
|
2611004000NRG24130620230085392
|
13/06/2023
|
MITHU SINGH
|
2611004WL002733
|
MITHU SINGH
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908082
|
|
MR MITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
150
|
NATHANA
|
PB-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085685
|
13/06/2023
|
Kala Singh
|
2611004WL002738
|
Kala Singh
|
00415
|
SBIN0002308
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907964
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
151
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085693
|
13/06/2023
|
Mahinder Kaur
|
2611004WL002738
|
Mahinder Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908085
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
152
|
NATHANA
|
PB-11-004-026-001/109
(Lehra Dhurkot)
|
2611004000NRG24130620230085369
|
13/06/2023
|
Sukhdev Singh
|
2611004WL002733
|
Sukhdev Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908156
|
|
MRS SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-026-001/115
(Lehra Dhurkot)
|
2611004000NRG24130620230085373
|
13/06/2023
|
Amarjit Kaur
|
2611004WL002733
|
Amarjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908083
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-026-001/121
(Lehra Dhurkot)
|
2611004000NRG24130620230085376
|
13/06/2023
|
Rajpal Singh
|
2611004WL002733
|
Rajpal Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604908080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
NATHANA
|
PB-11-004-026-001/140
(Lehra Dhurkot)
|
2611004000NRG24130620230085378
|
13/06/2023
|
Keshar Singh
|
2611004WL002733
|
Keshar Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908081
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-026-001/158
(Lehra Dhurkot)
|
2611004000NRG24130620230085383
|
13/06/2023
|
Jaswant Singh
|
2611004WL002733
|
Jaswant Singh
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604908157
|
|
JASWANT SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
157
|
NATHANA
|
PB-11-004-026-001/187
(Lehra Dhurkot)
|
2611004000NRG24130620230085391
|
13/06/2023
|
GURDEV SINGH KHAN
|
2611004WL002733
|
GURDEV SINGH KHAN
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604908086
|
|
MR GURDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
158
|
NATHANA
|
PB-11-004-028-001/102
(Maari)
|
2611004000NRG24130620230085397
|
13/06/2023
|
KULWANT SINGH
|
2611004WL002734
|
KULWANT SINGH
|
00415
|
SBIN0011000
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908110
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
159
|
NATHANA
|
PB-11-004-028-001/103
(Maari)
|
2611004000NRG24130620230085398
|
13/06/2023
|
ANGREJ KAUR
|
2611004WL002734
|
ANGREJ KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908153
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NATHANA
|
PB-11-004-028-001/103
(Maari)
|
2611004000NRG24130620230085399
|
13/06/2023
|
Harbans Singh
|
2611004WL002734
|
Harbans Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908095
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
NATHANA
|
PB-11-004-028-001/121
(Maari)
|
2611004000NRG24130620230085409
|
13/06/2023
|
beant singh
|
2611004WL002734
|
beant singh
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604908155
|
|
MR BEANT SINGH SO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG24130620230085411
|
13/06/2023
|
Satnam Singh
|
2611004WL002734
|
Satnam Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908113
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG24130620230085410
|
13/06/2023
|
Surinder Kaur
|
2611004WL002734
|
Surinder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908120
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
NATHANA
|
PB-11-004-028-001/129
(Maari)
|
2611004000NRG24130620230085412
|
13/06/2023
|
SATWINDER KAUR
|
2611004WL002734
|
SATWINDER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908111
|
|
MISS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-028-001/196
(Maari)
|
2611004000NRG24130620230085419
|
13/06/2023
|
Sawarn Singh
|
2611004WL002734
|
Sawarn Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908109
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-028-001/298
(Maari)
|
2611004000NRG24130620230085433
|
13/06/2023
|
Lovejot Kaur
|
2611004WL002734
|
Lovejot Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908108
|
|
MRS LOVEJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-028-001/41
(Maari)
|
2611004000NRG24130620230085436
|
13/06/2023
|
Binder Kaur
|
2611004WL002734
|
Binder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908107
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
NATHANA
|
PB-11-004-028-001/55
(Maari)
|
2611004000NRG24130620230085442
|
13/06/2023
|
Balbir Singh
|
2611004WL002734
|
Balbir Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908121
|
|
BALBEER SINGH SO PURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NATHANA
|
PB-11-004-028-001/70
(Maari)
|
2611004000NRG24130620230085453
|
13/06/2023
|
Shimla
|
2611004WL002734
|
Shimla
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908123
|
|
SHIMLA KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NATHANA
|
PB-11-004-028-001/73
(Maari)
|
2611004000NRG24130620230085454
|
13/06/2023
|
Mandeep Kaur
|
2611004WL002734
|
Mandeep Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908116
|
|
MRS MANDIP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
171
|
NATHANA
|
PB-11-004-010-001/203
(Chak Bakhtu)
|
2611004000NRG24130620230085348
|
13/06/2023
|
Kulwant Kaur
|
2611004WL002732
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908114
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085675
|
13/06/2023
|
Sarabjit Kaur
|
2611004WL002738
|
Sarabjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908089
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24130620230085694
|
13/06/2023
|
Kulwinder kaur
|
2611004WL002738
|
Kulwinder kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908090
|
|
MRS KULWINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
174
|
NATHANA
|
PB-11-004-028-001/13
(Maari)
|
2611004000NRG24130620230085413
|
13/06/2023
|
Bant Kaur
|
2611004WL002734
|
Bant Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908096
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
NATHANA
|
PB-11-004-028-001/155
(Maari)
|
2611004000NRG24130620230085416
|
13/06/2023
|
Parminder Kaur
|
2611004WL002734
|
Parminder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908091
|
|
PARMINDER KAUR WO AMRIK SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NATHANA
|
PB-11-004-028-001/20
(Maari)
|
2611004000NRG24130620230085421
|
13/06/2023
|
Bimla Rani
|
2611004WL002734
|
Bimla Rani
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908098
|
|
MRS BIMLA BAI WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-028-001/286
(Maari)
|
2611004000NRG24130620230085430
|
13/06/2023
|
Manjit Kaur
|
2611004WL002734
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908087
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
178
|
NATHANA
|
PB-11-004-028-001/56
(Maari)
|
2611004000NRG24130620230085444
|
13/06/2023
|
Surjit Kaur
|
2611004WL002734
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908097
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-028-001/59
(Maari)
|
2611004000NRG24130620230085447
|
13/06/2023
|
Bela Kaur
|
2611004WL002734
|
Bela Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908093
|
|
BALA KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
NATHANA
|
PB-11-004-028-001/64
(Maari)
|
2611004000NRG24130620230085450
|
13/06/2023
|
Naseeb Kaur
|
2611004WL002734
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908100
|
|
NASIB KAUR W/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
181
|
NATHANA
|
PB-11-004-028-001/11
(Maari)
|
2611004000NRG24130620230085401
|
13/06/2023
|
Jeet Singh
|
2611004WL002734
|
Jeet Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908154
|
|
MR JIT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-028-001/136
(Maari)
|
2611004000NRG24130620230085414
|
13/06/2023
|
Karnail Kaur
|
2611004WL002734
|
Karnail Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908105
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
NATHANA
|
PB-11-004-028-001/18
(Maari)
|
2611004000NRG24130620230085417
|
13/06/2023
|
Veerpal Kaur
|
2611004WL002734
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604908117
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
NATHANA
|
PB-11-004-028-001/220
(Maari)
|
2611004000NRG24130620230085423
|
13/06/2023
|
RAM PARKASH
|
2611004WL002734
|
RAM PARKASH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908103
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-028-001/25
(Maari)
|
2611004000NRG24130620230085426
|
13/06/2023
|
Simran Kaur
|
2611004WL002734
|
Simran Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908118
|
|
MRS SIMRAN KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-028-001/28
(Maari)
|
2611004000NRG24130620230085428
|
13/06/2023
|
Veerpal Kaur
|
2611004WL002734
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908106
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-028-001/53
(Maari)
|
2611004000NRG24130620230085439
|
13/06/2023
|
Krishan Kumar
|
2611004WL002734
|
Krishan Kumar
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908099
|
|
MR KRISHAN KUMAR SO JAMUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-028-001/53
(Maari)
|
2611004000NRG24130620230085440
|
13/06/2023
|
Reshma Kaur
|
2611004WL002734
|
Reshma Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908119
|
|
MR RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-028-001/55
(Maari)
|
2611004000NRG24130620230085443
|
13/06/2023
|
Balbir Kaur
|
2611004WL002734
|
Balbir Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908102
|
|
MRS BALBIR KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-028-001/63
(Maari)
|
2611004000NRG24130620230085449
|
13/06/2023
|
Surjit Kaur
|
2611004WL002734
|
Surjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908101
|
|
MRS SURJEET KAUR WO JAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-028-001/7
(Maari)
|
2611004000NRG24130620230085452
|
13/06/2023
|
Gurmeet Kaur
|
2611004WL002734
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908124
|
|
MR GURMIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-028-001/74
(Maari)
|
2611004000NRG24130620230085456
|
13/06/2023
|
Jasvir Kaur
|
2611004WL002734
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908104
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
NATHANA
|
PB-11-004-028-001/91
(Maari)
|
2611004000NRG24130620230085461
|
13/06/2023
|
SHIMLA DEVI
|
2611004WL002734
|
SHIMLA DEVI
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908112
|
|
SHIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
NATHANA
|
PB-11-004-028-001/94
(Maari)
|
2611004000NRG24130620230085462
|
13/06/2023
|
BILLU SINGH
|
2611004WL002734
|
BILLU SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908094
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
NATHANA
|
PB-11-004-031-001/112
(Poohla)
|
2611004000NRG24130620230085470
|
13/06/2023
|
Kiranjit kaur
|
2611004WL002736
|
Kiranjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604907962
|
|
KIRANJIT KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NATHANA
|
PB-11-004-031-001/240
(Poohla)
|
2611004000NRG24130620230085491
|
13/06/2023
|
Kirandeep kaur.
|
2611004WL002736
|
Kirandeep kaur.
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908122
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-031-001/637
(Poohla)
|
2611004000NRG24130620230085517
|
13/06/2023
|
DOGAR SINGH
|
2611004WL002736
|
DOGAR SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908115
|
|
MR DOGER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-031-001/698
(Poohla)
|
2611004000NRG24130620230085523
|
13/06/2023
|
Karamjeet kaur
|
2611004WL002736
|
Karamjeet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908158
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
199
|
NATHANA
|
PB-11-004-026-001/186
(Lehra Dhurkot)
|
2611004000NRG24130620230085390
|
13/06/2023
|
Surjit Singh
|
2611004WL002733
|
Surjit Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908152
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
200
|
NATHANA
|
PB-11-004-026-001/118
(Lehra Dhurkot)
|
2611004000NRG24130620230085375
|
13/06/2023
|
Gaytri devi
|
2611004WL002733
|
Gaytri devi
|
00462
|
UCBA0002403
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604908079
|
|
GAYTRI DEVI GURDEV SINGH A
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
201
|
NATHANA
|
PB-11-004-026-001/105
(Lehra Dhurkot)
|
2611004000NRG24130620230085368
|
13/06/2023
|
Neelam Kaur
|
2611004WL002733
|
Neelam Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908132
|
|
NEELAM W/O MR GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
NATHANA
|
PB-11-004-026-001/109
(Lehra Dhurkot)
|
2611004000NRG24130620230085370
|
13/06/2023
|
Baljit Kaur
|
2611004WL002733
|
Baljit Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908127
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-026-001/110
(Lehra Dhurkot)
|
2611004000NRG24130620230085371
|
13/06/2023
|
Darshan Singh
|
2611004WL002733
|
Darshan Singh
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908150
|
|
DARSHAN SINGH S/O CHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
204
|
NATHANA
|
PB-11-004-026-001/110
(Lehra Dhurkot)
|
2611004000NRG24130620230085372
|
13/06/2023
|
Shinder Kaur
|
2611004WL002733
|
Shinder Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908125
|
|
CHHINDER PAL KAUR W/O MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
NATHANA
|
PB-11-004-026-001/141-A
(Lehra Dhurkot)
|
2611004000NRG24130620230085379
|
13/06/2023
|
GURMAIL KAUR
|
2611004WL002733
|
GURMAIL KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908130
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-026-001/141-A
(Lehra Dhurkot)
|
2611004000NRG24130620230085380
|
13/06/2023
|
Sukhpreet Kaur
|
2611004WL002733
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908136
|
|
SUKHPREET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
NATHANA
|
PB-11-004-026-001/145
(Lehra Dhurkot)
|
2611004000NRG24130620230085381
|
13/06/2023
|
Ranjit Kaur
|
2611004WL002733
|
Ranjit Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Rejected
|
16/06/2023
|
|
2604908128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
NATHANA
|
PB-11-004-026-001/152
(Lehra Dhurkot)
|
2611004000NRG24130620230085382
|
13/06/2023
|
Gurdev Kaur
|
2611004WL002733
|
Gurdev Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908151
|
|
GURDEV KAUR W/O MR SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
NATHANA
|
PB-11-004-026-001/159
(Lehra Dhurkot)
|
2611004000NRG24130620230085384
|
13/06/2023
|
Raj Kaur
|
2611004WL002733
|
Raj Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908131
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-026-001/165
(Lehra Dhurkot)
|
2611004000NRG24130620230085385
|
13/06/2023
|
HARJINDER KAUR
|
2611004WL002733
|
HARJINDER KAUR
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604908126
|
|
HARJINDER KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
NATHANA
|
PB-11-004-026-001/179
(Lehra Dhurkot)
|
2611004000NRG24130620230085388
|
13/06/2023
|
BANT SINGH
|
2611004WL002733
|
BANT SINGH
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908135
|
|
BANT SINGH S/O MR PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
NATHANA
|
PB-11-004-026-001/186
(Lehra Dhurkot)
|
2611004000NRG24130620230085389
|
13/06/2023
|
Gurmeet Kaur
|
2611004WL002733
|
Gurmeet Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604908129
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-026-001/198
(Lehra Dhurkot)
|
2611004000NRG24130620230085393
|
13/06/2023
|
SHINDA SINGH
|
2611004WL002733
|
SHINDA SINGH
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604908134
|
|
CHINDA SINGH S/O MR JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
NATHANA
|
PB-11-004-026-001/61
(Lehra Dhurkot)
|
2611004000NRG24130620230085394
|
13/06/2023
|
Binder Kaur
|
2611004WL002733
|
Binder Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604908133
|
|
BINDER KAUR W/O BIANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330573
|
330573
|
|
|
|
|
|
|
|