|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-011-001/148
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087754
|
14/06/2023
|
BUTTA KHAN
|
2611004WL002804
|
BUTTA KHAN
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680485
|
|
BUTA KHAN S/O SARAVAN KHAN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
NATHANA
|
PB-11-004-011-001/296
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087779
|
14/06/2023
|
Amritpal Kaur
|
2611004WL002804
|
Amritpal Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680483
|
|
AMRITPAL KAUR WO PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-011-001/324
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087781
|
14/06/2023
|
SUKHDEEP KAUR
|
2611004WL002804
|
SUKHDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680484
|
|
SUKDEEP KAUR W/O HARBANS SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
NATHANA
|
PB-11-004-011-001/6
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087798
|
14/06/2023
|
Budh Singh
|
2611004WL002804
|
Budh Singh
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620680486
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-003-001/237
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088210
|
14/06/2023
|
Amandeep Kaur
|
2611004WL002811
|
Amandeep Kaur
|
00152
|
HDFC0002823
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680577
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088214
|
14/06/2023
|
Meena Kaur
|
2611004WL002811
|
Meena Kaur
|
00152
|
HDFC0002823
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680576
|
|
MEENA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
NATHANA
|
PB-11-004-028-001/61
(Maari)
|
2611004000NRG24140620230087670
|
14/06/2023
|
Kuldeep Kaur
|
2611004WL002800
|
Kuldeep Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680467
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-028-001/136
(Maari)
|
2611004000NRG24140620230087643
|
14/06/2023
|
BHOLA SINGH
|
2611004WL002800
|
BHOLA SINGH
|
00349
|
PSIB0000274
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680487
|
|
BHOLA SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-028-001/117-A
(Maari)
|
2611004000NRG24140620230087637
|
14/06/2023
|
Ramandeep Kaur
|
2611004WL002800
|
Ramandeep Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680427
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-028-001/162
(Maari)
|
2611004000NRG24140620230087646
|
14/06/2023
|
Jaspreet Kaur
|
2611004WL002800
|
Jaspreet Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680424
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-028-001/183
(Maari)
|
2611004000NRG24140620230087651
|
14/06/2023
|
HARMANDER SINGH
|
2611004WL002800
|
HARMANDER SINGH
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680444
|
|
MR HARMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-028-001/183
(Maari)
|
2611004000NRG24140620230087650
|
14/06/2023
|
PARMJIT KAUR
|
2611004WL002800
|
PARMJIT KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680423
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-028-001/200
(Maari)
|
2611004000NRG24140620230087654
|
14/06/2023
|
Sukhjeet Kaur
|
2611004WL002800
|
Sukhjeet Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680431
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-028-001/266
(Maari)
|
2611004000NRG24140620230087658
|
14/06/2023
|
JARNAIL SINGH
|
2611004WL002800
|
JARNAIL SINGH
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680432
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-028-001/43
(Maari)
|
2611004000NRG24140620230087662
|
14/06/2023
|
Shider Kaur
|
2611004WL002800
|
Shider Kaur
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620680410
|
|
SINDER KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-015-001/143
(GIDDER)
|
2611004000NRG24140620230087302
|
14/06/2023
|
SARVJIT KAUR
|
2611004WL002790
|
SARVJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680408
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-015-001/187
(GIDDER)
|
2611004000NRG24140620230087304
|
14/06/2023
|
VEERPAL KAUR
|
2611004WL002790
|
VEERPAL KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680421
|
|
VERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-015-001/188
(GIDDER)
|
2611004000NRG24140620230087305
|
14/06/2023
|
Sukhdev Kaur.
|
2611004WL002790
|
Sukhdev Kaur.
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680413
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-015-001/197
(GIDDER)
|
2611004000NRG24140620230087306
|
14/06/2023
|
AMANDEEP KAUR
|
2611004WL002790
|
AMANDEEP KAUR
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680438
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-015-001/295
(GIDDER)
|
2611004000NRG24140620230087310
|
14/06/2023
|
SUKHJIT KAUR
|
2611004WL002790
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620680435
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-015-001/81
(GIDDER)
|
2611004000NRG24140620230087317
|
14/06/2023
|
Paramjit Kaur
|
2611004WL002790
|
Paramjit Kaur
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620680439
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-015-001/82
(GIDDER)
|
2611004000NRG24140620230087318
|
14/06/2023
|
Amarjit Kaur
|
2611004WL002790
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680409
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-003-001/101
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088181
|
14/06/2023
|
Bhurra Singh
|
2611004WL002811
|
Bhurra Singh
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680478
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NATHANA
|
PB-11-004-003-001/108
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088182
|
14/06/2023
|
VEERPAL KAUR
|
2611004WL002811
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
290
|
290
|
Processed
|
17/06/2023
|
|
2620680489
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-003-001/109
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088183
|
14/06/2023
|
PARMJIT KAUR
|
2611004WL002811
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680386
|
|
PARAMJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-003-001/110
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088184
|
14/06/2023
|
Karnail kaur.
|
2611004WL002811
|
Karnail kaur.
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680418
|
|
KARNAIL KAUR W/O SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-003-001/112
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088185
|
14/06/2023
|
SARVANJIT KAUR
|
2611004WL002811
|
SARVANJIT KAUR
|
00349
|
PSIB0021133
|
870
|
870
|
Processed
|
17/06/2023
|
|
2620680574
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NATHANA
|
PB-11-004-003-001/113
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088186
|
14/06/2023
|
SUKHDEEP KAUR
|
2611004WL002811
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
1160
|
1160
|
Processed
|
17/06/2023
|
|
2620680428
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-003-001/114
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088188
|
14/06/2023
|
Manjeet Kaur
|
2611004WL002811
|
Manjeet Kaur
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
17/06/2023
|
|
2620680441
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088191
|
14/06/2023
|
MANJIT KAUR
|
2611004WL002811
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
17/06/2023
|
|
2620680369
|
|
MANJEET KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088192
|
14/06/2023
|
GURMAIL KAUR
|
2611004WL002811
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680382
|
|
GURMAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088193
|
14/06/2023
|
SURJIT KAUR
|
2611004WL002811
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680367
|
|
SURJIT KAUR W/O PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-003-001/137
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088194
|
14/06/2023
|
BALDEV SINGH
|
2611004WL002811
|
BALDEV SINGH
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680590
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-003-001/14
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088195
|
14/06/2023
|
Angrej Kaur
|
2611004WL002811
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680392
|
|
ANGREJ KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-003-001/141
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088197
|
14/06/2023
|
HARDEEP KAUR
|
2611004WL002811
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680397
|
|
HARDEEP KAUR WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-003-001/143
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088198
|
14/06/2023
|
HARDEEP KAUR
|
2611004WL002811
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
290
|
290
|
Processed
|
17/06/2023
|
|
2620680368
|
|
HARDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-003-001/144
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088199
|
14/06/2023
|
PARMJIT KAUR
|
2611004WL002811
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680389
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088200
|
14/06/2023
|
RANI KAUR.
|
2611004WL002811
|
RANI KAUR.
|
00349
|
PSIB0021133
|
1160
|
1160
|
Rejected
|
17/06/2023
|
|
2620680390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NATHANA
|
PB-11-004-003-001/155
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088201
|
14/06/2023
|
BALDEV SINGH
|
2611004WL002811
|
BALDEV SINGH
|
00349
|
PSIB0021133
|
870
|
870
|
Processed
|
17/06/2023
|
|
2620680482
|
|
BALDEV SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-003-001/155
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088202
|
14/06/2023
|
PARMJIT KAUR
|
2611004WL002811
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680416
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-003-001/17
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088204
|
14/06/2023
|
Ninder Kaur
|
2611004WL002811
|
Ninder Kaur
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
17/06/2023
|
|
2620680400
|
|
NINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-003-001/176
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088205
|
14/06/2023
|
Jaspreet Kaur
|
2611004WL002811
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
870
|
870
|
Processed
|
17/06/2023
|
|
2620680556
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-003-001/189
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088206
|
14/06/2023
|
Manjeet Kaur
|
2611004WL002811
|
Manjeet Kaur
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
17/06/2023
|
|
2620680504
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088207
|
14/06/2023
|
Karmjeet Kaur
|
2611004WL002811
|
Karmjeet Kaur
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
17/06/2023
|
|
2620680496
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-003-001/227
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088209
|
14/06/2023
|
Charno Kaur
|
2611004WL002811
|
Charno Kaur
|
00349
|
PSIB0021133
|
870
|
870
|
Processed
|
17/06/2023
|
|
2620680555
|
|
Mrs. CHARNO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NATHANA
|
PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088212
|
14/06/2023
|
Rajveer Kaur
|
2611004WL002811
|
Rajveer Kaur
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
17/06/2023
|
|
2620680551
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-003-001/30
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088213
|
14/06/2023
|
Sheela Rani
|
2611004WL002811
|
Sheela Rani
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
17/06/2023
|
|
2620680398
|
|
SILA WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088215
|
14/06/2023
|
Paramjit kaur
|
2611004WL002811
|
Paramjit kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680558
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088216
|
14/06/2023
|
GURKIRNDEEP KAUR
|
2611004WL002811
|
GURKIRNDEEP KAUR
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680557
|
|
GURKIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088220
|
14/06/2023
|
Charnjit Kaur
|
2611004WL002811
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680479
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
NATHANA
|
PB-11-004-003-001/41
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088221
|
14/06/2023
|
Amarjit Kaur
|
2611004WL002811
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680434
|
|
AMARJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088222
|
14/06/2023
|
Darshan Singh
|
2611004WL002811
|
Darshan Singh
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680500
|
|
DARSHAN SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088223
|
14/06/2023
|
Harpal Kaur
|
2611004WL002811
|
Harpal Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680376
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NATHANA
|
PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088224
|
14/06/2023
|
Gejo Kaur
|
2611004WL002811
|
Gejo Kaur
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
17/06/2023
|
|
2620680394
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NATHANA
|
PB-11-004-003-001/67
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088225
|
14/06/2023
|
Surain Singh
|
2611004WL002811
|
Surain Singh
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680375
|
|
SRAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088227
|
14/06/2023
|
Bhurro Kaur
|
2611004WL002811
|
Bhurro Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680383
|
|
BHURO KAUR W O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088226
|
14/06/2023
|
Darshan Singh
|
2611004WL002811
|
Darshan Singh
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680402
|
|
DARSHAN SINGH SO JION SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-003-001/8
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088228
|
14/06/2023
|
Surjit Kaur
|
2611004WL002811
|
Surjit Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680481
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-003-001/81
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088229
|
14/06/2023
|
Nathi Singh
|
2611004WL002811
|
Nathi Singh
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680407
|
|
NATHI SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-003-001/83
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088230
|
14/06/2023
|
Gurdeep Kaur
|
2611004WL002811
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1160
|
1160
|
Processed
|
17/06/2023
|
|
2620680412
|
|
GURDEEP KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-003-001/85
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088231
|
14/06/2023
|
Sukhpreet Kaur
|
2611004WL002811
|
Sukhpreet Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680371
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-003-001/88
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088232
|
14/06/2023
|
Bhappa Singh
|
2611004WL002811
|
Bhappa Singh
|
00349
|
PSIB0021133
|
580
|
580
|
Processed
|
17/06/2023
|
|
2620680426
|
|
BHAPA SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088233
|
14/06/2023
|
Gurdev Kaur
|
2611004WL002811
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680401
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NATHANA
|
PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088236
|
14/06/2023
|
Jasveer Kaur
|
2611004WL002811
|
Jasveer Kaur
|
00349
|
PSIB0021133
|
1160
|
1160
|
Processed
|
17/06/2023
|
|
2620680573
|
|
JASVIR KAUR WO POHALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088235
|
14/06/2023
|
Phoola Singh
|
2611004WL002811
|
Phoola Singh
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
17/06/2023
|
|
2620680575
|
|
POHLA SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NATHANA
|
PB-11-004-003-001/93
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088237
|
14/06/2023
|
Binder Kaur
|
2611004WL002811
|
Binder Kaur
|
00349
|
PSIB0021133
|
580
|
580
|
Processed
|
17/06/2023
|
|
2620680429
|
|
BINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-003-001/94
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088238
|
14/06/2023
|
Amritpal Kaur
|
2611004WL002811
|
Amritpal Kaur
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
17/06/2023
|
|
2620680366
|
|
AMRITPAL KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-003-001/98
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088239
|
14/06/2023
|
Karmjit Kaur
|
2611004WL002811
|
Karmjit Kaur
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
17/06/2023
|
|
2620680370
|
|
KARAMJIT KAUR WO GURPHINDER S
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-011-001/10
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087746
|
14/06/2023
|
Karmjit kaur
|
2611004WL002804
|
Karmjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680509
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NATHANA
|
PB-11-004-011-001/124
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087748
|
14/06/2023
|
KARMJIT KAUR
|
2611004WL002804
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680384
|
|
KARAMJIT KAUR W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087750
|
14/06/2023
|
MAHINDER KAUR
|
2611004WL002804
|
MAHINDER KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680395
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087749
|
14/06/2023
|
NACHTER SINGH
|
2611004WL002804
|
NACHTER SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680492
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
NATHANA
|
PB-11-004-011-001/127
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087751
|
14/06/2023
|
HARBANS KAUR
|
2611004WL002804
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680388
|
|
HARBANS KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-011-001/142
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087752
|
14/06/2023
|
HARPREET KAUR
|
2611004WL002804
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680508
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-011-001/145
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087753
|
14/06/2023
|
REENA KAUR
|
2611004WL002804
|
REENA KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680437
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-011-001/16
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087755
|
14/06/2023
|
Sukhdev Kaur
|
2611004WL002804
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680414
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NATHANA
|
PB-11-004-011-001/160
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087756
|
14/06/2023
|
JOTHI
|
2611004WL002804
|
JOTHI
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680422
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087757
|
14/06/2023
|
JASWINDER KAUR
|
2611004WL002804
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620680493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087758
|
14/06/2023
|
JASVEER KAUR
|
2611004WL002804
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680430
|
|
JASVIR KAUR W/O SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087759
|
14/06/2023
|
Sukhdev Singh
|
2611004WL002804
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680436
|
|
SUKHDEV SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087760
|
14/06/2023
|
Fuggen Singh
|
2611004WL002804
|
Fuggen Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680417
|
|
PHAGAN SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NATHANA
|
PB-11-004-011-001/183
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087761
|
14/06/2023
|
PRITAM KAUR
|
2611004WL002804
|
PRITAM KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680385
|
|
Mr. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NATHANA
|
PB-11-004-011-001/184
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087762
|
14/06/2023
|
SUKHDEEP KAUR.
|
2611004WL002804
|
SUKHDEEP KAUR.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680378
|
|
SUKHDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NATHANA
|
PB-11-004-011-001/19
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087764
|
14/06/2023
|
amarjit kaur
|
2611004WL002804
|
amarjit kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680480
|
|
AMARJIT KAUR 107293 WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-011-001/190
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087765
|
14/06/2023
|
SUKHPREET KAUR
|
2611004WL002804
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680494
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NATHANA
|
PB-11-004-011-001/194
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087766
|
14/06/2023
|
GURMEET KAUR
|
2611004WL002804
|
GURMEET KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680497
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NATHANA
|
PB-11-004-011-001/195
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087767
|
14/06/2023
|
MANJIT KAUR
|
2611004WL002804
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680506
|
|
MANJIT KAUR WO JAGSIR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NATHANA
|
PB-11-004-011-001/196
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087768
|
14/06/2023
|
PARKASH KAUR
|
2611004WL002804
|
PARKASH KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2620680372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NATHANA
|
PB-11-004-011-001/199
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087769
|
14/06/2023
|
MANJIT KAUR
|
2611004WL002804
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680387
|
|
MANJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NATHANA
|
PB-11-004-011-001/213
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087771
|
14/06/2023
|
JASPREET KAUR
|
2611004WL002804
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680419
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NATHANA
|
PB-11-004-011-001/219
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087772
|
14/06/2023
|
JASWINDER KAUR
|
2611004WL002804
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620680406
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087773
|
14/06/2023
|
BALBEER KAUR
|
2611004WL002804
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680420
|
|
BALBEER KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NATHANA
|
PB-11-004-011-001/254
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087774
|
14/06/2023
|
HARBANS KAUR
|
2611004WL002804
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680490
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NATHANA
|
PB-11-004-011-001/29
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087775
|
14/06/2023
|
Jaswinder Kaur
|
2611004WL002804
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620680373
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NATHANA
|
PB-11-004-011-001/291
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087777
|
14/06/2023
|
Sukhjeet Kaur
|
2611004WL002804
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2620680425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
NATHANA
|
PB-11-004-011-001/294
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087778
|
14/06/2023
|
Veerpal kaur
|
2611004WL002804
|
Veerpal kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680415
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
NATHANA
|
PB-11-004-011-001/33
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087782
|
14/06/2023
|
Kulwinder Kaur
|
2611004WL002804
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680399
|
|
KULWINDER KAUR W/O RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NATHANA
|
PB-11-004-011-001/35
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087783
|
14/06/2023
|
Baljit kaur.
|
2611004WL002804
|
Baljit kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680380
|
|
BALJIT KAUR W/O GEJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NATHANA
|
PB-11-004-011-001/435
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087786
|
14/06/2023
|
Veerpal Kaur
|
2611004WL002804
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680568
|
|
Virpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NATHANA
|
PB-11-004-011-001/514
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087792
|
14/06/2023
|
JASVEER KAUR
|
2611004WL002804
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680548
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NATHANA
|
PB-11-004-011-001/515
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087793
|
14/06/2023
|
KULWINDER KAUR
|
2611004WL002804
|
KULWINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680563
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
102
|
NATHANA
|
PB-11-004-011-001/538
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087795
|
14/06/2023
|
DAPINDER KAUR
|
2611004WL002804
|
DAPINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680567
|
|
DUPINDER KAUR W/O TARSEM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
103
|
NATHANA
|
PB-11-004-011-001/544
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087796
|
14/06/2023
|
SUKHPREET KAUR
|
2611004WL002804
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680549
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NATHANA
|
PB-11-004-011-001/55
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087797
|
14/06/2023
|
Paramjit Kaur
|
2611004WL002804
|
Paramjit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680396
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NATHANA
|
PB-11-004-011-001/60
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087799
|
14/06/2023
|
SARBJIT KAUR.
|
2611004WL002804
|
SARBJIT KAUR.
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680377
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NATHANA
|
PB-11-004-011-001/61
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087800
|
14/06/2023
|
Gurmail Singh
|
2611004WL002804
|
Gurmail Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680379
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
NATHANA
|
PB-11-004-011-001/68
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087803
|
14/06/2023
|
DARSHAN SINGH
|
2611004WL002804
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680443
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NATHANA
|
PB-11-004-011-001/68
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087804
|
14/06/2023
|
Harbans Kaur
|
2611004WL002804
|
Harbans Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620680507
|
|
HARBANSA KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NATHANA
|
PB-11-004-011-001/71
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087805
|
14/06/2023
|
Gurmit Kaur
|
2611004WL002804
|
Gurmit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680404
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-011-001/72
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087806
|
14/06/2023
|
Pamma Kaur
|
2611004WL002804
|
Pamma Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680393
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NATHANA
|
PB-11-004-011-001/76
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087807
|
14/06/2023
|
Janger Kaur
|
2611004WL002804
|
Janger Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620680405
|
|
JANGIR KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NATHANA
|
PB-11-004-011-001/83
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087809
|
14/06/2023
|
Parkash Kaur
|
2611004WL002804
|
Parkash Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680403
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NATHANA
|
PB-11-004-011-001/84
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087810
|
14/06/2023
|
Angrej Kaur.
|
2611004WL002804
|
Angrej Kaur.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680374
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NATHANA
|
PB-11-004-011-001/85
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087811
|
14/06/2023
|
Sukhdeep Kaur
|
2611004WL002804
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680391
|
|
SUKHDEEP KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NATHANA
|
PB-11-004-011-001/87
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087812
|
14/06/2023
|
Amarjit Kaur
|
2611004WL002804
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680381
|
|
AMARJEET KAUR W/O KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137944
|
137944
|
|
|
|
|
|
|
|
|
116
|
NATHANA
|
PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088190
|
14/06/2023
|
NASEEB KAUR
|
2611004WL002811
|
NASEEB KAUR
|
00354
|
PUNB0027610
|
1450
|
1450
|
Processed
|
17/06/2023
|
|
2620680515
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHANA
|
PB-11-004-003-001/14
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088196
|
14/06/2023
|
Sarabjit kaur..
|
2611004WL002811
|
Sarabjit kaur..
|
00354
|
PUNB0027610
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680517
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHANA
|
PB-11-004-011-001/468
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087787
|
14/06/2023
|
Baldev Kaur
|
2611004WL002804
|
Baldev Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680488
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHANA
|
PB-11-004-031-001/460
(Poohla)
|
2611004000NRG24140620230088158
|
14/06/2023
|
Balveer Singh
|
2611004WL002810
|
Balveer Singh
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620680516
|
|
BALVIR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5311
|
5311
|
|
|
|
|
|
|
|
|
120
|
NATHANA
|
PB-11-004-015-001/139
(GIDDER)
|
2611004000NRG24140620230087301
|
14/06/2023
|
Kamljeet Kaur
|
2611004WL002790
|
Kamljeet Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680518
|
|
KAMALJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHANA
|
PB-11-004-015-001/70
(GIDDER)
|
2611004000NRG24140620230087316
|
14/06/2023
|
Balveer Singh
|
2611004WL002790
|
Balveer Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680348
|
|
BALWIR SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
NATHANA
|
PB-11-004-031-001/1
(Poohla)
|
2611004000NRG24140620230086430
|
14/06/2023
|
Jasvir Kaur
|
2611004WL002757
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680539
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-031-001/100
(Poohla)
|
2611004000NRG24140620230088125
|
14/06/2023
|
Baljit Kaur
|
2611004WL002810
|
Baljit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680343
|
|
SUKHDIP KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-031-001/103
(Poohla)
|
2611004000NRG24140620230088126
|
14/06/2023
|
Karm Singh
|
2611004WL002810
|
Karm Singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620680345
|
|
KARAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHANA
|
PB-11-004-031-001/105
(Poohla)
|
2611004000NRG24140620230088127
|
14/06/2023
|
Rajdeep Kaur
|
2611004WL002810
|
Rajdeep Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620680540
|
|
RAJDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG24140620230088129
|
14/06/2023
|
Gurjant Singh.
|
2611004WL002810
|
Gurjant Singh.
|
00354
|
PUNB0037100
|
1212
|
1212
|
Rejected
|
17/06/2023
|
|
2620680347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG24140620230088128
|
14/06/2023
|
Gurmit Kaur
|
2611004WL002810
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680342
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-031-001/110
(Poohla)
|
2611004000NRG24140620230088130
|
14/06/2023
|
SUKHWINDER KAUR
|
2611004WL002810
|
SUKHWINDER KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620680324
|
|
SUKHWINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHANA
|
PB-11-004-031-001/12
(Poohla)
|
2611004000NRG24140620230086431
|
14/06/2023
|
Amarjit Kaur
|
2611004WL002757
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680519
|
|
AMARJEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHANA
|
PB-11-004-031-001/136
(Poohla)
|
2611004000NRG24140620230086432
|
14/06/2023
|
Gurmit Kaur
|
2611004WL002757
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680520
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHANA
|
PB-11-004-031-001/137
(Poohla)
|
2611004000NRG24140620230088131
|
14/06/2023
|
ARSHPREET KAUR
|
2611004WL002810
|
ARSHPREET KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680325
|
|
ARSHPREET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-031-001/14
(Poohla)
|
2611004000NRG24140620230086433
|
14/06/2023
|
Murti Kaur
|
2611004WL002757
|
Murti Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680521
|
|
MURTI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHANA
|
PB-11-004-031-001/15
(Poohla)
|
2611004000NRG24140620230086434
|
14/06/2023
|
PARMJIT KAUR
|
2611004WL002757
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680326
|
|
PARAMJEET KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHANA
|
PB-11-004-031-001/150
(Poohla)
|
2611004000NRG24140620230088133
|
14/06/2023
|
Balwant Singh
|
2611004WL002810
|
Balwant Singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620680364
|
|
BALWANT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-031-001/150
(Poohla)
|
2611004000NRG24140620230088132
|
14/06/2023
|
Shinder Kaur
|
2611004WL002810
|
Shinder Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620680531
|
|
SHINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHANA
|
PB-11-004-031-001/158
(Poohla)
|
2611004000NRG24140620230086436
|
14/06/2023
|
Chand Singh
|
2611004WL002757
|
Chand Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680328
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
NATHANA
|
PB-11-004-031-001/158
(Poohla)
|
2611004000NRG24140620230086435
|
14/06/2023
|
Charnjit Kaur
|
2611004WL002757
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680327
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NATHANA
|
PB-11-004-031-001/161
(Poohla)
|
2611004000NRG24140620230088134
|
14/06/2023
|
Jagtar Singh
|
2611004WL002810
|
Jagtar Singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620680533
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHANA
|
PB-11-004-031-001/161
(Poohla)
|
2611004000NRG24140620230088135
|
14/06/2023
|
Rani Kaur
|
2611004WL002810
|
Rani Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680522
|
|
MRS RANI KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-031-001/164
(Poohla)
|
2611004000NRG24140620230086437
|
14/06/2023
|
Sadha Singh.
|
2611004WL002757
|
Sadha Singh.
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680536
|
|
SADHA SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
NATHANA
|
PB-11-004-031-001/17
(Poohla)
|
2611004000NRG24140620230086438
|
14/06/2023
|
Kaur singh
|
2611004WL002757
|
Kaur singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680433
|
|
KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHANA
|
PB-11-004-031-001/177
(Poohla)
|
2611004000NRG24140620230086440
|
14/06/2023
|
Hameer Singh
|
2611004WL002757
|
Hameer Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680341
|
|
GURMEET KAUR WO RAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHANA
|
PB-11-004-031-001/182
(Poohla)
|
2611004000NRG24140620230086441
|
14/06/2023
|
Tej Kaur
|
2611004WL002757
|
Tej Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680344
|
|
TEJ KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NATHANA
|
PB-11-004-031-001/185
(Poohla)
|
2611004000NRG24140620230088136
|
14/06/2023
|
Sukhwant Kaur
|
2611004WL002810
|
Sukhwant Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680329
|
|
SUKHWANT KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHANA
|
PB-11-004-031-001/195
(Poohla)
|
2611004000NRG24140620230088137
|
14/06/2023
|
Darshan Singh
|
2611004WL002810
|
Darshan Singh
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620680530
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
NATHANA
|
PB-11-004-031-001/197
(Poohla)
|
2611004000NRG24140620230088138
|
14/06/2023
|
Ghukkar Singh
|
2611004WL002810
|
Ghukkar Singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680362
|
|
GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHANA
|
PB-11-004-031-001/204
(Poohla)
|
2611004000NRG24140620230086442
|
14/06/2023
|
Baldev Kaur
|
2611004WL002757
|
Baldev Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620680339
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NATHANA
|
PB-11-004-031-001/224
(Poohla)
|
2611004000NRG24140620230086443
|
14/06/2023
|
Parmjit Kaur
|
2611004WL002757
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620680330
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NATHANA
|
PB-11-004-031-001/229
(Poohla)
|
2611004000NRG24140620230086444
|
14/06/2023
|
Balveer Singh
|
2611004WL002757
|
Balveer Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680346
|
|
BALBIR SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NATHANA
|
PB-11-004-031-001/241
(Poohla)
|
2611004000NRG24140620230088140
|
14/06/2023
|
Iqbal Singh
|
2611004WL002810
|
Iqbal Singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680534
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
NATHANA
|
PB-11-004-031-001/241
(Poohla)
|
2611004000NRG24140620230088139
|
14/06/2023
|
Manjit Kaur
|
2611004WL002810
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680532
|
|
MANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHANA
|
PB-11-004-031-001/255
(Poohla)
|
2611004000NRG24140620230086445
|
14/06/2023
|
Mahinder Kaur
|
2611004WL002757
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680340
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-031-001/260
(Poohla)
|
2611004000NRG24140620230088142
|
14/06/2023
|
Manjit Kaur
|
2611004WL002810
|
Manjit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620680523
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NATHANA
|
PB-11-004-031-001/261
(Poohla)
|
2611004000NRG24140620230086446
|
14/06/2023
|
SHINDER KAUR
|
2611004WL002757
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680535
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHANA
|
PB-11-004-031-001/264
(Poohla)
|
2611004000NRG24140620230086447
|
14/06/2023
|
Darshan Singh
|
2611004WL002757
|
Darshan Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680338
|
|
DARSHAN SINGH SO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NATHANA
|
PB-11-004-031-001/267
(Poohla)
|
2611004000NRG24140620230088143
|
14/06/2023
|
Manjit Kaur
|
2611004WL002810
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680331
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHANA
|
PB-11-004-031-001/268
(Poohla)
|
2611004000NRG24140620230088144
|
14/06/2023
|
Karmjit Singh
|
2611004WL002810
|
Karmjit Singh
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620680332
|
|
KARAMJIT SINGH S/O GURBHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NATHANA
|
PB-11-004-031-001/273
(Poohla)
|
2611004000NRG24140620230088145
|
14/06/2023
|
Jaswinder Kaur
|
2611004WL002810
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680524
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NATHANA
|
PB-11-004-031-001/298
(Poohla)
|
2611004000NRG24140620230088146
|
14/06/2023
|
Rani Kaur
|
2611004WL002810
|
Rani Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680525
|
|
RANI KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NATHANA
|
PB-11-004-031-001/326
(Poohla)
|
2611004000NRG24140620230088147
|
14/06/2023
|
Rajveer Kaur
|
2611004WL002810
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680526
|
|
RAJVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NATHANA
|
PB-11-004-031-001/339
(Poohla)
|
2611004000NRG24140620230088148
|
14/06/2023
|
Sarbjit Kaur
|
2611004WL002810
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680333
|
|
SARBJEET KAUR W/O HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATHANA
|
PB-11-004-031-001/350
(Poohla)
|
2611004000NRG24140620230088149
|
14/06/2023
|
RAJVEER KAUR
|
2611004WL002810
|
RAJVEER KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680353
|
|
RAJVIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
163
|
NATHANA
|
PB-11-004-031-001/425
(Poohla)
|
2611004000NRG24140620230088151
|
14/06/2023
|
BEANT KAUR
|
2611004WL002810
|
BEANT KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620680354
|
|
BEANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NATHANA
|
PB-11-004-031-001/427
(Poohla)
|
2611004000NRG24140620230088152
|
14/06/2023
|
SUKHDEV KAUR
|
2611004WL002810
|
SUKHDEV KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680411
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NATHANA
|
PB-11-004-031-001/433
(Poohla)
|
2611004000NRG24140620230088153
|
14/06/2023
|
SAROOP KAUR
|
2611004WL002810
|
SAROOP KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620680334
|
|
SAROOP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NATHANA
|
PB-11-004-031-001/446
(Poohla)
|
2611004000NRG24140620230088154
|
14/06/2023
|
SUKHPAL KAUR
|
2611004WL002810
|
SUKHPAL KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680349
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NATHANA
|
PB-11-004-031-001/447
(Poohla)
|
2611004000NRG24140620230088155
|
14/06/2023
|
SHINDER KAUR
|
2611004WL002810
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
303
|
303
|
Rejected
|
17/06/2023
|
|
2620680537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
NATHANA
|
PB-11-004-031-001/477
(Poohla)
|
2611004000NRG24140620230088162
|
14/06/2023
|
Sumanpreet Kaur
|
2611004WL002810
|
Sumanpreet Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680442
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NATHANA
|
PB-11-004-031-001/500
(Poohla)
|
2611004000NRG24140620230088163
|
14/06/2023
|
KAKA SINGH
|
2611004WL002810
|
KAKA SINGH
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680359
|
|
KAKA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NATHANA
|
PB-11-004-031-001/527
(Poohla)
|
2611004000NRG24140620230088164
|
14/06/2023
|
SIMARJIT KAUR
|
2611004WL002810
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680361
|
|
SIMARJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NATHANA
|
PB-11-004-031-001/563
(Poohla)
|
2611004000NRG24140620230088166
|
14/06/2023
|
Sandeep Kaur
|
2611004WL002810
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680355
|
|
SANDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NATHANA
|
PB-11-004-031-001/613
(Poohla)
|
2611004000NRG24140620230088167
|
14/06/2023
|
Karamjit kaur
|
2611004WL002810
|
Karamjit kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680440
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-031-001/620
(Poohla)
|
2611004000NRG24140620230088168
|
14/06/2023
|
Kuljeet Kaur
|
2611004WL002810
|
Kuljeet Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680358
|
|
KULJEET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NATHANA
|
PB-11-004-031-001/651
(Poohla)
|
2611004000NRG24140620230088170
|
14/06/2023
|
SUKHDEEP KAUR
|
2611004WL002810
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680538
|
|
MRS SUKHDEEP KAUR WO GARIBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-031-001/67
(Poohla)
|
2611004000NRG24140620230088171
|
14/06/2023
|
Gurjit Kaur
|
2611004WL002810
|
Gurjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680527
|
|
GURJIT KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NATHANA
|
PB-11-004-031-001/687
(Poohla)
|
2611004000NRG24140620230088172
|
14/06/2023
|
veerpal Kaur
|
2611004WL002810
|
veerpal Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620680363
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NATHANA
|
PB-11-004-031-001/73
(Poohla)
|
2611004000NRG24140620230088174
|
14/06/2023
|
Rani Kaur
|
2611004WL002810
|
Rani Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680528
|
|
RANI KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NATHANA
|
PB-11-004-031-001/734
(Poohla)
|
2611004000NRG24140620230088176
|
14/06/2023
|
HAPPY KAUR
|
2611004WL002810
|
HAPPY KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680357
|
|
HAPPY KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NATHANA
|
PB-11-004-031-001/74
(Poohla)
|
2611004000NRG24140620230088177
|
14/06/2023
|
Parmjit Kaur
|
2611004WL002810
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680529
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NATHANA
|
PB-11-004-031-001/75
(Poohla)
|
2611004000NRG24140620230088178
|
14/06/2023
|
Harjinder Kaur
|
2611004WL002810
|
Harjinder Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680335
|
|
HARJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NATHANA
|
PB-11-004-031-001/78
(Poohla)
|
2611004000NRG24140620230088179
|
14/06/2023
|
Rani Kaur
|
2611004WL002810
|
Rani Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620680336
|
|
RANI KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NATHANA
|
PB-11-004-031-001/83
(Poohla)
|
2611004000NRG24140620230088180
|
14/06/2023
|
Shinderjit Kaur
|
2611004WL002810
|
Shinderjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680337
|
|
SINDERJEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
183
|
NATHANA
|
PB-11-004-031-001/269
(Poohla)
|
2611004000NRG24140620230086448
|
14/06/2023
|
Teja Singh
|
2611004WL002757
|
Teja Singh
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680360
|
|
TEJA SINGH SO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NATHANA
|
PB-11-004-031-001/648
(Poohla)
|
2611004000NRG24140620230088169
|
14/06/2023
|
simarjit
|
2611004WL002810
|
simarjit
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680356
|
|
SIMARJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
185
|
NATHANA
|
PB-11-004-028-001/118
(Maari)
|
2611004000NRG24140620230087638
|
14/06/2023
|
Sukhdeep Kaur
|
2611004WL002800
|
Sukhdeep Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680503
|
|
SUKHDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NATHANA
|
PB-11-004-028-001/13
(Maari)
|
2611004000NRG24140620230087641
|
14/06/2023
|
Shinder kaur
|
2611004WL002800
|
Shinder kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680572
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-028-001/270-A
(Maari)
|
2611004000NRG24140620230087659
|
14/06/2023
|
GULAB SINGH
|
2611004WL002800
|
GULAB SINGH
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620680562
|
|
GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
NATHANA
|
PB-11-004-028-001/46
(Maari)
|
2611004000NRG24140620230087666
|
14/06/2023
|
Darshan Singh
|
2611004WL002800
|
Darshan Singh
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680465
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
189
|
NATHANA
|
PB-11-004-011-001/290
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087776
|
14/06/2023
|
Gurbhinder Kaur
|
2611004WL002804
|
Gurbhinder Kaur
|
00354
|
PUNB0982000
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680554
|
|
GURBINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
190
|
NATHANA
|
PB-11-004-003-001/90
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088234
|
14/06/2023
|
Budha Singh
|
2611004WL002811
|
Budha Singh
|
00415
|
SBIN0002376
|
290
|
290
|
Processed
|
17/06/2023
|
|
2620680546
|
|
MR BUDH SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-011-001/101
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087747
|
14/06/2023
|
PARMJIT KAUR
|
2611004WL002804
|
PARMJIT KAUR
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620680565
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
NATHANA
|
PB-11-004-011-001/492
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087789
|
14/06/2023
|
Labh Singh
|
2611004WL002804
|
Labh Singh
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680564
|
|
MR LABH SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-011-001/82
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087808
|
14/06/2023
|
Naseeb Kaur
|
2611004WL002804
|
Naseeb Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680571
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NATHANA
|
PB-11-004-031-001/464
(Poohla)
|
2611004000NRG24140620230088160
|
14/06/2023
|
Sukhdeep kaur
|
2611004WL002810
|
Sukhdeep kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620680582
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5138
|
5138
|
|
|
|
|
|
|
|
|
195
|
NATHANA
|
PB-11-004-028-001/135
(Maari)
|
2611004000NRG24140620230087642
|
14/06/2023
|
GURJANT SINGH
|
2611004WL002800
|
GURJANT SINGH
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620680505
|
|
MR GURJANT SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-028-001/142
(Maari)
|
2611004000NRG24140620230087645
|
14/06/2023
|
Charmkor Singh
|
2611004WL002800
|
Charmkor Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680584
|
|
CHAMKAUR SINGH SO GURJANT SIN
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-028-001/142
(Maari)
|
2611004000NRG24140620230087644
|
14/06/2023
|
Kiranpreet Kaur
|
2611004WL002800
|
Kiranpreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680513
|
|
MR KIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-028-001/214
(Maari)
|
2611004000NRG24140620230087657
|
14/06/2023
|
Manjit kaur
|
2611004WL002800
|
Manjit kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680553
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
NATHANA
|
PB-11-004-028-001/44
(Maari)
|
2611004000NRG24140620230087664
|
14/06/2023
|
Jaswinder Kaur
|
2611004WL002800
|
Jaswinder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680502
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-028-001/45
(Maari)
|
2611004000NRG24140620230087665
|
14/06/2023
|
Gurmail Singh
|
2611004WL002800
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680542
|
|
MR GURMAIL SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
201
|
NATHANA
|
PB-11-004-031-001/72
(Poohla)
|
2611004000NRG24140620230088173
|
14/06/2023
|
Gurjant Singh
|
2611004WL002810
|
Gurjant Singh
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620680545
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG24140620230087681
|
14/06/2023
|
Harjit Kaur
|
2611004WL002801
|
Harjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680474
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-033-001/163
(Sema)
|
2611004000NRG24140620230087682
|
14/06/2023
|
SARVJIT KAUR
|
2611004WL002801
|
SARVJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680475
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
NATHANA
|
PB-11-004-033-001/192
(Sema)
|
2611004000NRG24140620230087683
|
14/06/2023
|
NACHTER SINGH
|
2611004WL002801
|
NACHTER SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680365
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-033-001/243
(Sema)
|
2611004000NRG24140620230087685
|
14/06/2023
|
Manpreet Kaur
|
2611004WL002801
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680491
|
|
MR ROOP SINGH UGS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-033-001/3
(Sema)
|
2611004000NRG24140620230087686
|
14/06/2023
|
Charnjit Kaur
|
2611004WL002801
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680476
|
|
MRS CHARNAJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-033-001/30
(Sema)
|
2611004000NRG24140620230087687
|
14/06/2023
|
Jalor Singh
|
2611004WL002801
|
Jalor Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680477
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-033-001/454
(Sema)
|
2611004000NRG24140620230087688
|
14/06/2023
|
Kamaldeep Kaur
|
2611004WL002801
|
Kamaldeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680561
|
|
MRS KAMALDEEP KAUR WO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-033-001/468
(Sema)
|
2611004000NRG24140620230087689
|
14/06/2023
|
Veeepal kaur
|
2611004WL002801
|
Veeepal kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680352
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-033-001/469
(Sema)
|
2611004000NRG24140620230087690
|
14/06/2023
|
Jaspal kaur
|
2611004WL002801
|
Jaspal kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680350
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-033-001/482
(Sema)
|
2611004000NRG24140620230087691
|
14/06/2023
|
Jaspreet Kaur
|
2611004WL002801
|
Jaspreet Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680592
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-033-001/490
(Sema)
|
2611004000NRG24140620230087693
|
14/06/2023
|
Manpreet Kaur
|
2611004WL002801
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680583
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-033-001/522
(Sema)
|
2611004000NRG24140620230087694
|
14/06/2023
|
Kuldeep Kaur
|
2611004WL002801
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680591
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
NATHANA
|
PB-11-004-033-001/96
(Sema)
|
2611004000NRG24140620230087696
|
14/06/2023
|
Charno Kaur
|
2611004WL002801
|
Charno Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680510
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
215
|
NATHANA
|
PB-11-004-018-001/128
(Joga Nand)
|
2611004000NRG24140620230087697
|
14/06/2023
|
Amandeep kaur
|
2611004WL002802
|
Amandeep kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680451
|
|
AMANDEEP KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NATHANA
|
PB-11-004-018-001/130
(Joga Nand)
|
2611004000NRG24140620230087698
|
14/06/2023
|
Amanpreet Kaur
|
2611004WL002802
|
Amanpreet Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680452
|
|
MRS AMANPREET KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-018-001/147
(Joga Nand)
|
2611004000NRG24140620230087699
|
14/06/2023
|
SIMARAN KAUR
|
2611004WL002802
|
SIMARAN KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680541
|
|
SIMRAN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NATHANA
|
PB-11-004-018-001/182
(Joga Nand)
|
2611004000NRG24140620230087702
|
14/06/2023
|
Veerpal kaur
|
2611004WL002802
|
Veerpal kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680580
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-018-001/214
(Joga Nand)
|
2611004000NRG24140620230087704
|
14/06/2023
|
Sarabjit kaur
|
2611004WL002802
|
Sarabjit kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680586
|
|
MRS SARABJIT KAUR WO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-018-001/238
(Joga Nand)
|
2611004000NRG24140620230087706
|
14/06/2023
|
Sadhu Ram
|
2611004WL002802
|
Sadhu Ram
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680579
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-018-001/37
(Joga Nand)
|
2611004000NRG24140620230087707
|
14/06/2023
|
Kulwinder Kaur
|
2611004WL002802
|
Kulwinder Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680453
|
|
KULWINDER KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG24140620230087709
|
14/06/2023
|
Amgrej Kaur
|
2611004WL002802
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680454
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
NATHANA
|
PB-11-004-018-001/67
(Joga Nand)
|
2611004000NRG24140620230087710
|
14/06/2023
|
Banta Singh
|
2611004WL002802
|
Banta Singh
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620680543
|
|
BANT SINGH SO MEJAR SINGH
|
CANARA BANK(508532)
|
|
224
|
NATHANA
|
PB-11-004-018-001/69
(Joga Nand)
|
2611004000NRG24140620230087711
|
14/06/2023
|
Golo Kaur
|
2611004WL002802
|
Golo Kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620680455
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
225
|
NATHANA
|
PB-11-004-018-001/81
(Joga Nand)
|
2611004000NRG24140620230087712
|
14/06/2023
|
Sukhjeet kaur
|
2611004WL002802
|
Sukhjeet kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680456
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
NATHANA
|
PB-11-004-018-001/99
(Joga Nand)
|
2611004000NRG24140620230087713
|
14/06/2023
|
Jaspal Singh
|
2611004WL002802
|
Jaspal Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680457
|
|
MR JASPAL SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
227
|
NATHANA
|
PB-11-004-003-001/114
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088187
|
14/06/2023
|
GURJANT SINGH
|
2611004WL002811
|
GURJANT SINGH
|
00415
|
SBIN0050368
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
2620680588
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
NATHANA
|
PB-11-004-003-001/221
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088208
|
14/06/2023
|
Pal Kaur
|
2611004WL002811
|
Pal Kaur
|
00415
|
SBIN0050368
|
1450
|
1450
|
Processed
|
17/06/2023
|
|
2620680499
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-003-001/330
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140620230088218
|
14/06/2023
|
GURMAIL KAUR
|
2611004WL002811
|
GURMAIL KAUR
|
00415
|
SBIN0050368
|
1160
|
1160
|
Processed
|
17/06/2023
|
|
2620680559
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-011-001/208
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087770
|
14/06/2023
|
BALVEER SINGH
|
2611004WL002804
|
BALVEER SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680552
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
NATHANA
|
PB-11-004-011-001/304
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087780
|
14/06/2023
|
Jasvir Kaur
|
2611004WL002804
|
Jasvir Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680569
|
|
MRS BALWINDER KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHANA
|
PB-11-004-011-001/383
(Chak Fateh Singh Wala)
|
2611004000NRG24140620230087785
|
14/06/2023
|
HARDEEP KAUR
|
2611004WL002804
|
HARDEEP KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680570
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
NATHANA
|
PB-11-004-033-001/84
(Sema)
|
2611004000NRG24140620230087695
|
14/06/2023
|
Jaswinder kaur
|
2611004WL002801
|
Jaswinder kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680547
|
|
MRS SUKHWINDER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11319
|
11319
|
|
|
|
|
|
|
|
|
234
|
NATHANA
|
PB-11-004-028-001/5
(Maari)
|
2611004000NRG24140620230087667
|
14/06/2023
|
Paramjit Kaur
|
2611004WL002800
|
Paramjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680466
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHANA
|
PB-11-004-028-001/69
(Maari)
|
2611004000NRG24140620230087672
|
14/06/2023
|
Shinder Kaur
|
2611004WL002800
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680469
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG24140620230088165
|
14/06/2023
|
Karamjeet kaur
|
2611004WL002810
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680560
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
237
|
NATHANA
|
PB-11-004-015-001/161
(GIDDER)
|
2611004000NRG24140620230087303
|
14/06/2023
|
BALDEV SINGH
|
2611004WL002790
|
BALDEV SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680445
|
|
MR BALDEV SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHANA
|
PB-11-004-015-001/25
(GIDDER)
|
2611004000NRG24140620230087307
|
14/06/2023
|
Harbans Kaur
|
2611004WL002790
|
Harbans Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680446
|
|
MRS HARBANS KAUR WO NATHU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-015-001/292
(GIDDER)
|
2611004000NRG24140620230087309
|
14/06/2023
|
Karamjit Kaur
|
2611004WL002790
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620680550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
NATHANA
|
PB-11-004-015-001/31
(GIDDER)
|
2611004000NRG24140620230087311
|
14/06/2023
|
Manjit Kaur
|
2611004WL002790
|
Manjit Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620680587
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
241
|
NATHANA
|
PB-11-004-015-001/35
(GIDDER)
|
2611004000NRG24140620230087312
|
14/06/2023
|
Manjit Kaur
|
2611004WL002790
|
Manjit Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620680447
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHANA
|
PB-11-004-015-001/38
(GIDDER)
|
2611004000NRG24140620230087313
|
14/06/2023
|
Darshan Singh
|
2611004WL002790
|
Darshan Singh
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620680448
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-015-001/67
(GIDDER)
|
2611004000NRG24140620230087315
|
14/06/2023
|
Karmjit Kaur
|
2611004WL002790
|
Karmjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680449
|
|
MRS KARAMJIT KAUR URF KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHANA
|
PB-11-004-015-001/91
(GIDDER)
|
2611004000NRG24140620230087319
|
14/06/2023
|
Kartar Singh
|
2611004WL002790
|
Kartar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680514
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
NATHANA
|
PB-11-004-015-001/94
(GIDDER)
|
2611004000NRG24140620230087320
|
14/06/2023
|
Nachter Singh
|
2611004WL002790
|
Nachter Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680450
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-028-001/100
(Maari)
|
2611004000NRG24140620230087634
|
14/06/2023
|
KARM SINGH
|
2611004WL002800
|
KARM SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680459
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
NATHANA
|
PB-11-004-028-001/100
(Maari)
|
2611004000NRG24140620230087633
|
14/06/2023
|
RANJIT KAUR
|
2611004WL002800
|
RANJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620680458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
NATHANA
|
PB-11-004-028-001/105
(Maari)
|
2611004000NRG24140620230087635
|
14/06/2023
|
KULWINDER KAUR
|
2611004WL002800
|
KULWINDER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680460
|
|
MRS KULWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATHANA
|
PB-11-004-028-001/105
(Maari)
|
2611004000NRG24140620230087636
|
14/06/2023
|
resham singh
|
2611004WL002800
|
resham singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680511
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATHANA
|
PB-11-004-028-001/123
(Maari)
|
2611004000NRG24140620230087640
|
14/06/2023
|
JASPAL KAUR
|
2611004WL002800
|
JASPAL KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680512
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NATHANA
|
PB-11-004-028-001/168
(Maari)
|
2611004000NRG24140620230087647
|
14/06/2023
|
Rani
|
2611004WL002800
|
Rani
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680544
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NATHANA
|
PB-11-004-028-001/17
(Maari)
|
2611004000NRG24140620230087648
|
14/06/2023
|
Navjot Kaur
|
2611004WL002800
|
Navjot Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680461
|
|
MRS NAVJOT KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-028-001/174
(Maari)
|
2611004000NRG24140620230087649
|
14/06/2023
|
Modan Singh
|
2611004WL002800
|
Modan Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680585
|
|
MOADAN SINGH
|
ICICI BANK LTD(508534)
|
|
254
|
NATHANA
|
PB-11-004-028-001/19
(Maari)
|
2611004000NRG24140620230087653
|
14/06/2023
|
Jeeto Bhai
|
2611004WL002800
|
Jeeto Bhai
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680463
|
|
JITO KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
NATHANA
|
PB-11-004-028-001/19
(Maari)
|
2611004000NRG24140620230087652
|
14/06/2023
|
Joginder Ram
|
2611004WL002800
|
Joginder Ram
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680462
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
NATHANA
|
PB-11-004-028-001/32
(Maari)
|
2611004000NRG24140620230087661
|
14/06/2023
|
Shinderpal Kaur
|
2611004WL002800
|
Shinderpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680501
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
NATHANA
|
PB-11-004-028-001/44
(Maari)
|
2611004000NRG24140620230087663
|
14/06/2023
|
Darshan Singh
|
2611004WL002800
|
Darshan Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680464
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
NATHANA
|
PB-11-004-028-001/50
(Maari)
|
2611004000NRG24140620230087668
|
14/06/2023
|
Jasvir Kaur
|
2611004WL002800
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680495
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NATHANA
|
PB-11-004-028-001/67
(Maari)
|
2611004000NRG24140620230087671
|
14/06/2023
|
Manjeet kaur
|
2611004WL002800
|
Manjeet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680468
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
NATHANA
|
PB-11-004-028-001/89
(Maari)
|
2611004000NRG24140620230087673
|
14/06/2023
|
Sukhdev Kaur
|
2611004WL002800
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680470
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
NATHANA
|
PB-11-004-028-001/9
(Maari)
|
2611004000NRG24140620230087675
|
14/06/2023
|
Krishan Singh
|
2611004WL002800
|
Krishan Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680471
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
NATHANA
|
PB-11-004-028-001/9
(Maari)
|
2611004000NRG24140620230087676
|
14/06/2023
|
Ramandeep Kaur
|
2611004WL002800
|
Ramandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680472
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
NATHANA
|
PB-11-004-028-001/97
(Maari)
|
2611004000NRG24140620230087678
|
14/06/2023
|
AMANDEEP KAUR
|
2611004WL002800
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620680473
|
|
MRS AMANDEEP KAUR WO JIUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
NATHANA
|
PB-11-004-028-001/98
(Maari)
|
2611004000NRG24140620230087679
|
14/06/2023
|
AMANDEEP KAUR
|
2611004WL002800
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620680498
|
|
MRS AMANDEEP KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
NATHANA
|
PB-11-004-028-001/99
(Maari)
|
2611004000NRG24140620230087680
|
14/06/2023
|
KULWANT SINGH
|
2611004WL002800
|
KULWANT SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620680581
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
NATHANA
|
PB-11-004-031-001/448
(Poohla)
|
2611004000NRG24140620230088156
|
14/06/2023
|
MANDEEP KAUR
|
2611004WL002810
|
MANDEEP KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680578
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
NATHANA
|
PB-11-004-031-001/454
(Poohla)
|
2611004000NRG24140620230088157
|
14/06/2023
|
Amandeep kaur
|
2611004WL002810
|
Amandeep kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620680351
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
NATHANA
|
PB-11-004-031-001/463
(Poohla)
|
2611004000NRG24140620230088159
|
14/06/2023
|
Sarabjit kaur
|
2611004WL002810
|
Sarabjit kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680589
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
NATHANA
|
PB-11-004-031-001/732
(Poohla)
|
2611004000NRG24140620230088175
|
14/06/2023
|
JASPREET KAUR
|
2611004WL002810
|
JASPREET KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620680566
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376504
|
376504
|
|
|
|
|
|
|
|